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  • Bill / Invoice: Ref No. PIR/92-UCP/ROH Date: November 08, 2016 Page 1 of 1

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    Muhammad Atif
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    Cisco

    Original Title

    Head Start Cisco (1)

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    Cisco

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views2 pages

    Bill / Invoice: Ref No. PIR/92-UCP/ROH Date: November 08, 2016 Page 1 of 1

    Uploaded by

    Muhammad Atif
    Cisco

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Ref No.

    PIR/92-UCP/ROH
    Date: November 08, 2016
    Page 1 of 1
    UCP (Aabpara)
    Islamabad.

    BILL / INVOICE
    S#

    Description

    Qty

    Unit Price
    W/O GST

    Total Amount

    01

    CCTV Camera AHD

    04

    3750/-

    15,000/-

    02

    DVR 4 Ports online

    01

    4820/-

    4820/-

    03 Power Supply for CCTV Camera

    01

    1600/-

    1600/-

    04

    BNC Connecter + DC Pin Jack

    04

    200/-

    800/-

    05

    CCTV Cable Roll (90 Meters)

    02

    3200/-

    6400/-

    06

    Duct 10ft length

    03

    200/-

    600/-

    07

    Hard Disk 500 GB Sata new

    01

    4820/-

    4820/-

    08

    Extension Power Board

    01

    540/-

    540/-

    09

    Installation + Labour Charges

    01

    3200/-

    3200/-

    Total
    TERMS & CONDITIONS:
    Prices:
    PAK Rupees inclusive of all taxes
    Sales Tax No.:
    07-01-8471-138-37
    NTN No.:
    1544698-7
    ____________________
    Rohail Akram,
    Sale executive.
    03365133351

    37780/-

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