This document is an invoice listing various audio/video and networking equipment items purchased, including quantities, unit prices and total prices. It details the purchase of items like audio receivers, power adapters, video baluns, cables, adapters and terminals. The total for all items comes to 11,575.00.
This document is an invoice listing various audio/video and networking equipment items purchased, including quantities, unit prices and total prices. It details the purchase of items like audio receivers, power adapters, video baluns, cables, adapters and terminals. The total for all items comes to 11,575.00.
This document is an invoice listing various audio/video and networking equipment items purchased, including quantities, unit prices and total prices. It details the purchase of items like audio receivers, power adapters, video baluns, cables, adapters and terminals. The total for all items comes to 11,575.00.
AUDIO MIC RECEIVER WHITE DOME SERIES 2 200 400 POWER ADAPTOR 12V/5A WITH 4 WAY SPLITTER 1 400 400 POWER ADAPTOR 12V/5A WITH 8 WAY SPLITTER 1 700 700 VIDEO BALUN SCREW TYPE 5 100 500 VIDEO BALUN RJ45 TYPE 5 180 900 DC MALE TERMINAL SCREW TYPE 100 PCS. P 800/100pcs. 800 DC FEMALE TERMINAL SCREW TYPE 100 PCS. P 800/100pcs. 800 HDMI TO VGA 5 270 1,350 VGA TO HDMI 5 350 1,750 HDMI 3M 5 180 900 USB 3.0 High Speed Extension Cable 3M 2 200 400 USB EXTENSION CABLE (5 METERS) M/F 5 150 750 BNC Terminal Screw Type M/F 65 PCS. 15 975 USB PRINTER CABLE 5M 3 150 450 Total: 11,575.00