About this document

Invoice for Fire Protection Systems by coordinatoremaco is a document available to read on EtoBox.

This document is an invoice from City Bank Capital Resources Limited for the supply, installation, testing, and commissioning of a Fire Protection System and related materials. The total amount due is BDT 3,644,028.90, which includes VAT and tax, with a 50% payment of BDT 1,822,014.45 required. The invoice details various items supplied along with their quantities, rates, and total amounts.

Author

coordinatoremaco

Language

EN