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    Proforma Cam Security Andrea

    Uploaded by

    Smith Evans
    The document is an invoice from SLEITH S.E. Logistics for security camera equipment including dome cameras, tube cameras, power supplies, cables, and accessories totaling $500.84 USD for a customer named ANDREA located in Quito, Ecuador. The invoice lists the item codes, descriptions, quantities, prices, subtotals, taxes and total amount due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Proforma Cam Security Andrea

    Uploaded by

    Smith Evans
    14 views1 page
    The document is an invoice from SLEITH S.E. Logistics for security camera equipment including dome cameras, tube cameras, power supplies, cables, and accessories totaling $500.84 USD for a customer named ANDREA located in Quito, Ecuador. The invoice lists the item codes, descriptions, quantities, prices, subtotals, taxes and total amount due.

    Original Title

    PROFORMA CAM SECURITY ANDREA

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    The document is an invoice from SLEITH S.E. Logistics for security camera equipment including dome cameras, tube cameras, power supplies, cables, and accessories totaling $500.84 USD for a customer named ANDREA located in Quito, Ecuador. The invoice lists the item codes, descriptions, quantities, prices, subtotals, taxes and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Proforma Cam Security Andrea

    Uploaded by

    Smith Evans
    The document is an invoice from SLEITH S.E. Logistics for security camera equipment including dome cameras, tube cameras, power supplies, cables, and accessories totaling $500.84 USD for a customer named ANDREA located in Quito, Ecuador. The invoice lists the item codes, descriptions, quantities, prices, subtotals, taxes and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SLEITH S.E.

    Logistics
    Date 28/07/2022
    Invoice # 00001029
    FAC/NOT/PRO: PROFORMA
    Customer ID 1721525747001

    Street Address: Calderon, Punin y 9 de Agosto


    City: Quito, 170203
    Phone: 0983944733

    NAME: ANDREA
    CUSTOMER ID:
    PHONE:
    STREET ADDRESS:

    UNIDADDE
    COD MEDIDA DESCRIPCION CNTD PRECIO IVA SUBTOTAL
    SL0035 U DVR DAHUA 1080 8CH PENTAHIBRIDO DH-XVR 1 60,00 X 60,00
    SL0016 U DISCO DURO PURPLE WD 1TB 1 55,50 X 55,50
    SL0137 U CAMARAS DOMO 1080 DH-HAC-D1-A21N 3 19,50 X 58,50
    SL0138 U CAMARAS TUBO 1080 DH-HAC-B1-A21N 2 19,00 X 38,00
    SL0075 U FUENTE DE PODER 12V 5 3,00 X 15,00
    SL0056 U PAREJA DE BALUMS 5 2,50 X 12,50
    SL0011 U ADAPTADOR CORRIENTE 5 2,00 X 10,00
    SL0023 MT CABLE CAT5E INDOOR 50 0,35 X 17,50
    SL0179 U MONITOR VIEW SONIC 1 130,00 X 130,00
    SL0101 U CAJAS DE PASO 5 2,00 X 10,00
    -
    MANO DE OBRA 1 45,00 45,00
    -
    -
    -
    -
    [42] Subtotal $ 452,00
    TERMS OF SALE AND OTHER COMMENTS Taxable $ 407,00
    Tax rate 12%
    Tax $ 48,84
    Freight $ -
    Insurance $ -
    Legal/Consular $ -
    Inspection/Cert. $ -
    Other (specify) $ -
    Other (specify) $ -
    TOTAL $ 500,84
    Currency USD

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