Invoice 23166
Invoice 23166
C
#16, Al Wasl Building,Rashidiya Village, Nad Al Hamar road 33, umm ramool,
Dubai
UAE 56555 AE
[email protected]
http://www.royaleyeuae.net
TRN 100008660100003
Tax Invoice
BILL TO INVOICE 23166
Mrs. Afra Omair W.O Mohammad Abdulla Al Falasi DATE 25/10/2023
Afra Building, Sharjah DUE DATE 18/11/2023
United Arab Emirates
SOW: Maintenance
TRN 100215500800003
Flexible CAT 6 Cable Flexible traveling cable for indoor and panoramic elevators 100 13.00 1,300.00
FECUTPCAT6BC IPC Cameras in Elevators
Video Monitoring in Cranes
Support All CAT6/Class E applications (10BaseT, 100Base-T, 1000Base-T, ISDN
Maximum channel length 65m (transceiver to receiver)
100 Meters
SUPPLY&INSTALL According to the AMC yearly contract the supply and installation is free of cost 1 0.00 0.00
ATION
SUBTOTAL 1,300.00
TOTAL 1,365.00
Thank for providing us the opportunity to do business with you.This is the invoice for the recent service provide by us.
Please feel free to contact us at [email protected]/04-4305999. if you have any question or concerns about this invoice.
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