INVOICE

JADNET TECHNOLOGIES
BN-3270375

Suite B179, Ikota Shopping

Complex, VGC Lekki Ajah INVOICE NO: [JNT02310159]
+2348035128650, +2348028019204 INVOICE DATE: 3rd of January 2024
infojadnet@gmail.com TIN: [1056562778]

Bill To:- PERFECTION MOTORS COMPANY

Job Title:- 64-Channel 1080P IP HD CCTV Remote-View (App.) Enabled Installation

CONTACT PERSON SHIP TO PAYMENT TERMS DUE DATE

Due upon receipt 03/ 01 / 2024

QUANTITY DESCRIPTION UNIT PRICE TOTAL

1 32CH NVR 1080P built-in Remote APP. 405,000 405,000.00
40 IP HD Indoor/Outdoor Night Vision, Motion Detect Camera 38,000 1,520,000.00
3 6TB - Smart SATA Hard Drive 60,000 280,000.00
2 16 Channel Power Supply Box 27,000 54,000.00
16 Roll of CAT6 Network Cable (Copper) 85,000 1,360,000.00
3 16 Channel Network Switch PoE Enabled 72,000 216,000.00
3 8 Channel Network Switch PoE Enabled 53,000 159,000.00
1 8U Network Rack 450 x 600 110,000 110,000.00
12 25mm Full Length Pipe and Coupler 14,000 168,000.00
UPS, Voltage/Surge Regulator, Rj45 Plug & Other Accessories 350,000 350,000.00
Service Charge, Logistics, and Installation 1,200,000 1,200,000.00
SUBTOTAL ₦5,822,000.00
VAT ₦.00
DEPOSIT ₦4,075,400.00
G-TOTAL ₦1,746,600.00

Amount in Words One Million, Seven Hundred and Forty-Six Thousand, Six Hundred Naira Only

GATEWAY ACCOUNT NAME ACCOUNT NUMBER Ref. /Due Date

Current Account UBA BANK JIMIAJADI 1021269009 03/01/2024

Thank you for your patronage.