INVOICE 080

Tech Resource
Selangor .Malaysia

BILL TO: HOTEL KITA

Contact Person: Mr:Rafi

Invoice Date: 02 December 2018
Amount Due (MYR): RM 650

Product Quantity Price Amount

(RM ) (RM)
1. Onsite Support Visit

 Router configuration Asus RT-N12 Wireless N Router -

Configure wireless router & Setup Default SSID 1 200 200
( Total 9 Unit router )

2. Onsite Support Visit

 Router configuration Dual Band witch UNIFI Router - 1 250 250

Setup & Configure wireless router.

3. Onsite Support Visit

1 200 200
 CCTV configuration - Setup CCTV on user phone.

Total ( RM ) 650 650

This is computer generated invoice and does not require any stamp or signature
Thank you for choosing Tech Resource
Payment terms is 60 Days
Payment due on last day of the month following the one in which the invoice is dated