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Invoice Header
NAME renas -
Payment Credit
Date 2026-03-13
USER ARAM
Time 11:58
Doc. No 30
No Item Title Serial Number Qty Price Total
1 DS-2SE3C425MWG-E/26(F0) 2 $ 290.00 $ 580.00
2 Poe Extender 1 $ 20.00 $ 20.00
3 Switch Cudy Fiber 8 Port Giga 2 $ 85.00 $ 170.00
4 SFP 2 $ 20.00 $ 40.00
5 Plastic Box motlosan 11x18 2 $ 7.00 $ 14.00
6 Plastic Box motlosan 18x27 1 $ 15.00 $ 15.00
7 Cat 6 Erse Cable 500m 200 $ 0.65 $ 130.00
8 Installation 1 $ 150.00 $ 150.00
9 Fiber Optic ODF Orga 4 Core SC Sm 2 $ 25.00 $ 50.00
10 splicing FO Cable inside ODF 4 core 2 $ 40.00 $ 80.00
11 Fiber Optic Patchcord SC LC SM DX 1M 2 $ 10.00 $ 20.00
12 Fiber Optic Cable 4Core SM Armored 350 $ 0.65 $ 227.50
13 Cable 2 x 6 mm FTM 41 $ 1.99 $ 81.59
14 Universal Vertical Pole Mounting Bracket 2 $ 2.00 $ 4.00
15 Stand 1 $ 15.00 $ 15.00
 
 
 
One Thousand Five Hundred Ninety Seven $
Total Qty
611
Total
$ 1597.09
Discount
0.00
VAT
$ 0.00
Due
Due
$ 1597.09
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 2687.09