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WDC202442

The document is an invoice from Wintec Device Centre Limited to East African Safari Rally Limited for IT services including password reset and reconfiguration of a Lenovo server, reconfiguration and testing of Ubiquiti access points, fibre optic cable splicing, and IP address allocation. The total amount due is Ksh39,000.

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kennethmwangi2024
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21 views1 page

WDC202442

The document is an invoice from Wintec Device Centre Limited to East African Safari Rally Limited for IT services including password reset and reconfiguration of a Lenovo server, reconfiguration and testing of Ubiquiti access points, fibre optic cable splicing, and IP address allocation. The total amount due is Ksh39,000.

Uploaded by

kennethmwangi2024
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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Invoice

Date Invoice No
03/04/2024 WDC202442

Bill To

East African Safari Rally Limited


Wintec Device Centre Limited Alphana Business Park, Unit 7, ICD
Nairobi Kenya
Hazina Plaza
P.O. BOX 125
Nairobi Kenya
Customer E-mail accounts@eastafricansafari...
E-mail [email protected]
Customer Phone +254 705 260 160
Phone +254790776863 / 0704357684

VAT NO. P052074985M P.O. Number Terms

Due on receipt

Item Code Quantity Description Price Each Amount


password 1 Lenovo Thinksysystem SR250 1U server Password reset 12,500.00 12,500.00
and recofiguration of services
Ubiquiti 4 Ubiquiti Unifi AC-Pro Access Point reconfiguration and 4,000.00 16,000.00
testing
Fibre optic patch c... Tpye C ETR RS PRO LC to LC Duplex Single Mode 6,500.00 6,500.00
OS1 Fibre Optic Cable, 9/125µm, Yellow, 1m to ethernet
splicing
Ip adress IP Adress alocation 4,000.00 4,000.00

BANK DETAILS Paybill Subtotal Ksh39,000.00


Bank Equity Bank Paybill Number 247247
VAT Ksh0.00
Account Number 0150282212925 Account 0766272017

Bank Code 15 Total Ksh39,000.00

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