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CGTGCRF

The document is an invoice listing items and quantities purchased for a network installation including EPBAX copper connections, wiring, handsets, access points, routers, switches, cables, and installation and commissioning. A total of 10 items are included in the purchase totaling Rs. 44,440.20.

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Mohd Umar
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59 views2 pages

CGTGCRF

The document is an invoice listing items and quantities purchased for a network installation including EPBAX copper connections, wiring, handsets, access points, routers, switches, cables, and installation and commissioning. A total of 10 items are included in the purchase totaling Rs. 44,440.20.

Uploaded by

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

No Particulars
1 EPBAX COPPER CONNECTION 8 PNT 1 IN 8 OUT
2 WIRING 2 PAIR PLOYCAB/Anchor 130 Mtrs
3 BEETEL HAND SET B11
4 BEETEL HAND SET M71 W
5 OUTDOOR ACCESS POINT PAIR i-Ball Baton
6 WIFI ROUTER 4 ANTENNA AC1200 Gigabit
RJ45 Connector
7 CAT 6E Cable Dlink 66 Mtrs
OUTDOOR ACCESS POINT PAIR i-Ball Baton
8 Dlink Stwich 16 Port
9 Installtion Testing and Commsssioning
10 Total
Qty Rate Amount
1 11682.00 11682.00
130 12.50 1625.00
7 540.00 3780.00
1 1399.00 1399.00
2 3100.00 6200.00
2 3700.00 7400.00
10 8.00 80.00
78 18.90 1474.20
1 4450.00 4450.00
1 3550.00 3550.00
1 2800.00 2800.00
44440.20

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