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Invoice No. 589 for D-Link Cables by 1117 is a document available to read on EtoBox.

This invoice from Systemcare Solution is for network cables sold to INTEC Turnkey Contractors. It includes 4 rolls of CAT6 cable at Rs. 5000 each and 2 rolls of CAT5 cable at Rs. 4200 each, for a total of Rs. 28,400 before taxes. Adding 9% CGST and SGST of Rs. 2556 each and rounding off, the grand total due is Rs. 33,512. The invoice requests immediate payment be made to Systemcare Solution.

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1117

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EN