About this document
Invoice for HIKVISION CCTV Products by tariksarder5247 is a document available to read on EtoBox.
This document is an invoice from Sara Technology to Multiplan Center, dated August 9, 2022, with an invoice number A001INV22002218. The total amount due is BDT 23,520.00 for various electronic products including CCTV cameras, an HDD, and DVR equipment, all with specified warranties and quantities.
- Author
- tariksarder5247
- Language
- EN