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Inv# 2485 - Mared Al Iraqiya - CP - Al-Mared - 20200312 - CCTV VI

This invoice from Iridium Solutions is for security equipment sold to Mared Al Iraqiya For General Trading LTD including Hikvision cameras, cabling, accessories, and installation services for $2,497. The invoice provides contact and payment details for Iridium Solutions in Erbil, Iraq and payment is due within 7 days.

Uploaded by

Hussein Alhakim
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185 views1 page

Inv# 2485 - Mared Al Iraqiya - CP - Al-Mared - 20200312 - CCTV VI

This invoice from Iridium Solutions is for security equipment sold to Mared Al Iraqiya For General Trading LTD including Hikvision cameras, cabling, accessories, and installation services for $2,497. The invoice provides contact and payment details for Iridium Solutions in Erbil, Iraq and payment is due within 7 days.

Uploaded by

Hussein Alhakim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Iridium Solutions

Erbil:
17B, Italian Village, Erbil, Iraq
Phone: +964 (0) 771 557 7770
Baghdad:
Al Faisal Building for Commerce,
52nd St. Baghdad - Iraq
Phone: +964 (0) 780 019 9999
 

Bill To : Mr. Fouad Chehab


Mared Al Iraqiya For General Trading LTD
INVOICE INVOICE
108 Road
Invoice No: INV-002485
Erbil
Invoice Date: 15/8/2020
Iraq
Due Date: 15/8/2020
SO Ref: SO-001324
Ship To : Mared Al Iraqiya For General Trading LTD
108 Road Quotation #: CP_Al-Mared_20200312_CCTV VI
Erbil Customer ID: C-0029
Iraq DO No.: 1324

Order Information

Item Description Qty Unit Price Amount

Hikvision 8MP -l00m -IR Hikvision 8MP -l00m -IR 6 $154.00 $924.00
Hikvision 4MP-40m-lR Hikvision 8MP -l00m -IR 2 $69.00 $138.00
UTP6Z-MSB Cat-6 LSZH 4p/23 305m Box, Gray 2 $135.00 $270.00
Accessories pipes with accessories 5 $53.00 $265.00
INSTALL-TURNKEY Professional Services 1 $900.00 $900.00

Notes: Subtotal: $2,497.00

Discount: 0.00

Shipping Cost: 0.00

  Invoice Total: $2,497.00

Any queries or disputes on this invoice need to be intimated to us with 7 days from receipt. Amount Received: $0.00
The Invoice for the goods/services rendered to be settled in full by the Buyer without any deductions. Balance Due: $2,497.00

Payment Advice  

Account Name:  Iridium Solutions for G.T /LTD


Ben. Address: Iraq – Kurdistan – Erbil – Italian Village – Villa No. 17B
Account No.:  100012740001 USD
Ben. Bank Name: AUDI Bank S.A.L - Iraq
Swift: AUDBIQBA
IBAN USD: IQ33AUDB003100012740001

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