Q U O TAT I O N ORIGINAL FOR RECIPIENT

Umiya Infosis
Mobile 7698460033

Quotation #: EST--‑ Quotation 2ate: D1 Ma7 -‑r-‑0 2ue 2ate: 17 Mar 2024

Customer Details:
4an-Jatp Sohiety c(poGasa7d

# Item Rate / Item Qty Amount

1 Dahua NVR 32Channel 22,000.00 1 22,000.00

2 Dahua Camera 2MP 3,200.00 25 80,000.00
3 POE Switch 3,500.00 5 17,500.00
4 6TB SSD 14,500.00 1 14,500.00
5 Rack 1,500.00 4 6,000.00
6 Junction Box 55.00 25 1,375.00
7 Camera Fitting Charge 250.00 25 6,250.00
8 service Charge 2,500.00 1 2,500.00
9 D Link Cable (approx) 55.00 1,200 MTR 66,000.00
10 Electric Cable 40.00 180 MTR 7,200.00
11 Civil Work 25,000.00 1 25,000.00

Total )-‑₹0,₹8-‑35rr
Total Items / Qty : 11 / 1468.000 Total amount (in words): INR Two Lakh, Forty--‑iEht Thousand, Three gundred Hnd Twenty-FiAe vnly.

For Omiya InUosis

Huthorifed ziEnatory

Notes:
50S %ayment HdAanPe

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