INVOICE

Tech-Know IT International Private Limited

No.7 Turnor Road
Colombo 08
Colombo 08, Colombo 00800
Sri Lanka

Phone: 94-117831644
Fax: -
Mobile: 94-777067580
www.tkwit.com

BILL TO Invoice Number: 55395

Natasha De Fonseka
Natasha De Fonseka Invoice Date: January 24, 2024
Payment Due: January 24, 2024
Amount Due (LKR): ₨26,500.00

Items Quantity Price Amount

Cynics / TVT 4 Channel Professional DVR 1 ₨20,000.00 ₨20,000.00

4ch H.265+ 1HDD 5MP-Lite Recorder
- Life/Record 5MP-Lite@20/10fps, 1080p@25/12fps,
1080-Lite/720p@25/25fps
- +2 IPC, support 1~6ch IPC, Audio 1in/1out
- CVBs, 1HDD up to 8TB

500GB HDD 1 ₨5,000.00 ₨5,000.00

500GB HDD

Labour 1 ₨1,500.00 ₨1,500.00

Labour

Subtotal: ₨26,500.00

Total: ₨26,500.00

Amount Due (LKR): ₨26,500.00

Notes / Terms
Warranty for CCTV Solutions is 3 YEARS
Warranty for Cabling is for 5 YEARS
Online Viewing Can be Configured on this System
Scope DOES NOT Include any 230V Electrical Scope, All Power Points with Standard AMP has to be Provided by the Client.
50% Advance 50% at the completion of Cabling 10% At the Time of Completion of Installing the Cameras 10% After
Successful Implementation
All Cheques To Be Drawn in Favor of Tech-Know IT International Private Limited

Page 1 of 2 for Invoice #55395

 INVOICE
Tech-Know IT International Private Limited
No.7 Turnor Road
Colombo 08
Colombo 08, Colombo 00800
Sri Lanka

Phone: 94-117831644
Fax: -
Mobile: 94-777067580
www.tkwit.com

Notes / Terms
Account Name:
Tech-Know IT International Private Limited
For Transfers:
Account Number 50101000016434
Bank: Union Bank
Wellawathe Branch

Allways At Your Services

Page 2 of 2 for Invoice #55395