INVOICE

Mahaveer Communication
301, MOUNICA APARTMENT,
CURRENT OFFICE ROAD, YELAMALAKUDU
VIJAYAWADA, Andhra Pradesh 520007
India
Mobile: 9494720830

BILL TO
Sasank Varma
Sasank Varma

Invoice Number: 325

Invoice Date: October 28, 2016
Payment Due: November 27, 2016

manthena.king@gmail.com

Amount Due (INR): 100,738.50

Product

Quantity

Price

Amount

PTZ Camera

97,800.00

97,800.00

NVR-M
8 CHANNEL

9,170.00

9,170.00

IP 2MP
BULLET

6,250.00

37,500.00

Access Point
Access point with TDMA technology,
MIMO technology.

1,850.00

11,100.00

GIGA BYTE Switches

As Per Requirement

1,800.00

1,800.00

Installation
Ap With Clients Installation

5,000.00

5,000.00

Access Point
Access point with TDMA technology,
MIMO technology.

10,000.00

10,000.00

Subtotal:

172,370.00

Ele Tax 5%:

8,368.50

Total:

180,738.50

Payment on October 29, 2016 using cash:

80,000.00

Amount Due (INR):

100,738.50

Page 1 of 2 for Invoice #325

INVOICE
Mahaveer Communication
301, MOUNICA APARTMENT,
CURRENT OFFICE ROAD, YELAMALAKUDU
VIJAYAWADA, Andhra Pradesh 520007
India
Mobile: 9494720830

Notes
Mahaveer Communication,
A/C.No: 34984888719,
ASHOK NAGAR, VIJAYAWADA,
SBI IFSC Code is SBIN0016261

Page 2 of 2 for Invoice #325