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    WDC202440

    Uploaded by

    kennethmwangi2024

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WDC202440

    Uploaded by

    kennethmwangi2024
    9 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views1 page

    WDC202440

    Uploaded by

    kennethmwangi2024

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice

    Date Invoice No
    28/03/2024 WDC202440

    Bill To

    East African Safari Rally Limited


    Wintec Device Centre Limited Alphana Business Park, Unit 7, ICD
    Nairobi Kenya
    Hazina Plaza
    P.O. BOX 125
    Nairobi Kenya
    Customer E-mail accounts@eastafricansafari...
    E-mail sales@wintecdevicecentre.co.ke
    Customer Phone +254 705 260 160
    Phone +254790776863 / 0704357684

    VAT NO. P052074985M P.O. Number Terms

    Due on receipt

    Item Code Quantity Description Price Each Amount


    Patch Panel 22 patch pannel safe uninstallation,reistallation and testing 500.00 11,000.00
    uniview 4 uniview access point safe uninstallation, Reinstallation 2,000.00 8,000.00
    and testing
    Severs 6 Uninstallation,Installation and testing of Server router 1,500.00 9,000.00
    synonology,firewall,call manager,smart ups mangement
    Reinstalltion acces... 5 Reinstalltion accessories 1,000.00 5,000.00
    D-Link POE switch 4 D-Link DES-1210-28P 24-Port 10/100 Smart PoE Switch 3,000.00 12,000.00
    unstallation and reinstallation
    Server Room 1 Server cat 6 cables Uninstallation and reinstallation 19,500.00 19,500.00

    BANK DETAILS Paybill Subtotal Ksh64,500.00


    Bank Equity Bank Paybill Number 247247
    VAT Ksh0.00
    Account Number 0150282212925 Account 0766272017

    Bank Code 15 Total Ksh64,500.00

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