LAPTOP CITYS & CC TV Bill
Akhondo Tower 1st Floor, Shop#127 DATE 23/06/2025
Mirpur-10, Fall Potti Goli INVOICE # [875125]
Mobile:01615528939
Phone: 01949521244, 01606255438 CUSTOMER ID
Email:laptopcityscctv@[Link]
Em@il: laptopcityscctv@[Link]
Branch -1
BILL TO: Quotation By [Link] Hasan
Name :
Phone:
CCTV Product Quotation
If Necessary
Bill-1
SALESPERSON P.O. # SHIP DATE SHIP VIA F.O.B. TERMS
Warranty DESCRIPTION QTY UNIT PRICE TAX TOTAL
730 Days WD HDD 8TB hw` jv‡M 18,000.00 x
Box Adepter hw` jv‡M 200.00 x
Video Balun hw` jv‡M 150.00
Cat6 Cable 18 Taka Metter hw` jv‡M 18.00
HIKVISION FULL COLOUR AUDIO CAMERA hw` jv‡M 1,450.00
Dahua 2MP Smart Dual Light Camera hw` jv‡M 1,470.00
[42]
SUBTOTAL
Other Comments or Special Instructions Advance
1. Cable 18 Taka Metter
DUE
VAT+
OTHER -
TOTAL
Make all checks payable to
Laptop Citys & CCTv
Sales Invoice Template © 2014 [Link]