TAX INVOICE
Invoice No. : INV/22/0001069 Invoice Date : 20-Jan-2022 Status. : ACTIVE
VAT No. : 100899434 - 7000 SVAT No. : Approval Status: APPROVED
Job No. : Quotation No. : QUT22/0000990 Project Code :
Service Type : Project Name :
Project Description : Aitken(JOB-2272) ANJANA
Customer : CSO0000009 PO No. : POD001747
KTU Cabling Solutions (Pvt) Ltd. VAT No. : 174821593 - 7000
No.613 SVAT No. :
Level 6 Jana Jaya City Mall Contact Person : [Link]
Sri Jayawardenepura Kotte
TEL. +94 112 677 879 FAX +94 112 694 691 E-Mail sanjeewa@[Link]
LN Description Product Qty UOM Unit Price Discount Value Tax Type Tax
Item Code Amount
1 2MP CMOS 24pcs LEDs,20m IR Hikvision 1.0 Nos 3,509.00 0.00 3,509.00
Outdoor IR Bullet,ICR,0.1
Lux/F1.2,12VDC/built-in PoC Smart
IR,DNR,DWDR,I
DS-2CE16D0T-IP\ECO VAT 8.00% 280.72
Serial No(s) :
G85976106
Warranty Period : 2 Years
2 1TB 3.5' HDD Seagate 1.0 Nos 10,175.00 0.00 10,175.00
HD-WD20PURX-1TB
Serial No(s) :
Z9CDNGLX
Warranty Period : 2 Years
3 650VA Line Interactive UPS DCP 1.0 Nos 7,045.00 0.00 7,045.00
EA265Pro+
Serial No(s) :
211066500
Warranty Period : 1 Year
4 20A Power Supply Hikvision 1.0 Nos 3,190.00 0.00 3,190.00
DS-2FA120K-DW-IN
Serial No(s) :
KTU0004277
Warranty Period : 1 Year
5 19' Wall Mount 5U x 425 Rack KTU 1.0 Nos 4,950.00 0.00 4,950.00
5U-425
6 5M High Resolution Monitor VGA Cable KTU 1.0 Nos 925.00 0.00 925.00
VGA5MCM
7 Tiltable Angle Flat Panel TV Bracket. KTU 1.0 Nos 1,100.00 0.00 1,100.00
F05-14-42
8 18.5 1366 x 768 HDMI/VGA Input,view Hikvision 1.0 No 14,850.00 0.00 14,850.00
angle 90*/65* Plastic casing Wall
Mount Support/BlackMonitor.
DS-DS019QEB
Serial No(s) :
W192130-YP010Z0527
Warranty Period : 2 Years
9 Audio and Video Balun Connector. KTU 3.0 Nos 710.00 0.00 2,130.00
AVPBC
18-May-2025 8:06:21AM Page 1 of 2
Invoice No. : INV/22/0001069 Invoice Date : 20-Jan-2022 Status. : ACTIVE
VAT No. : 100899434 - 7000 SVAT No. : Approval Status: APPROVED
Job No. : Quotation No. : QUT22/0000990 Project Code :
Service Type : Project Name :
Project Description : Aitken(JOB-2272) ANJANA
Customer : CSO0000009 PO No. : POD001747
KTU Cabling Solutions (Pvt) Ltd. VAT No. : 174821593 - 7000
No.613 SVAT No. :
Level 6 Jana Jaya City Mall Contact Person : [Link]
Sri Jayawardenepura Kotte
TEL. +94 112 677 879 FAX +94 112 694 691 E-Mail sanjeewa@[Link]
LN Description Product Qty UOM Unit Price Discount Value Tax Type Tax
Item Code Amount
10 Cat.5e RJ45 Jack. Premiumline 6.0 Nos 30.00 0.00 180.00
C5ERJ45J VAT 8.00% 14.40
11 IP55 out door box KTU 3.0 Nos 200.00 0.00 600.00
IPOWB
12 20mm PVC Flexible Hose KTU 3.0 Meters 55.00 0.00 165.00
20MMPF
13 16mm PVC Flexible Hose KTU 3.0 Meters 38.00 0.00 114.00
16MMPF
14 13A Plug Bas KRYPTON 2.0 Nos 285.00 0.00 570.00
EASW00SO0N13
15 Female DC Power Jack. KTU 2.0 Nos 40.00 0.00 80.00
FDCPJ
Total Value LKR 49,583.00
VAT 8.00% LKR 295.12
Total Net Value LKR 49,878.12
Advance Amount 0.00 % LKR 0.00
Receivable Total Amount LKR 49,878.12
In Word: FORTY-NINE THOUSAND EIGHT HUNDRED SEVENTY-EIGHT AND CENTS TWELVE ONLY.
Mahesh Erantha Mahesh Erantha
Prepaired By Authorised By Customer Name Signature
* CHEQUE SHOULD BE DRAWN IN FAVOUR OF "EUTHOSDA ENGINEERING (PVT) LTD" AND CROSSED
ACCOUNT PAYEE ONLY.
18-May-2025 8:06:21AM Page 2 of 2