Invoice Number | INV-20250402-05 |
Invoice Date | April 2, 2025 |
Due Date | April 30, 2025 |
Total Due | $80,000.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. CRMH-CAS Server room installation Supply and Installation of IoT Monitoring System Compromising: |
1 | $80,000.00 | $80,000.00 |
Total Due | $80,000.00 |