The document is an invoice from SRI SAI SRINIVASA TECHNOLOGIES to Hari Anna Provisions for CCTV security equipment including 2 MP cameras, a 4-channel DVR, hard drive, wiring, connectors, junction boxes, and installation. The total amount due is Rs. 12930.
The document is an invoice from SRI SAI SRINIVASA TECHNOLOGIES to Hari Anna Provisions for CCTV security equipment including 2 MP cameras, a 4-channel DVR, hard drive, wiring, connectors, junction boxes, and installation. The total amount due is Rs. 12930.
The document is an invoice from SRI SAI SRINIVASA TECHNOLOGIES to Hari Anna Provisions for CCTV security equipment including 2 MP cameras, a 4-channel DVR, hard drive, wiring, connectors, junction boxes, and installation. The total amount due is Rs. 12930.