Professional Documents
Culture Documents
Invoice
Invoice No# IN2154
Ramco Hardware 7/20/2017
Date
Your Ref# LPO 30427
Our Ref# QT2173
Credit Days Cash
POINT TO POINT
1 Ubinquiti Nano Station 5 Gigahertz 2 pcs Kes15,000.00 Kes30,000.00
2 CAT6e Cable 70 metre Kes60.00 Kes4,200.00
s
3 Accessories, fittings and consumables 1 lot Kes5,220.00 Kes5,220.00
4 Installtion,testing and commissioning 1 servic Kes15,000.00 Kes15,000.00
e
Page 1 of 1