Invoice

From:

9F Airborne Road,
Albany,
Auckland

GST Number
114280828

Invoice Number INV-4828
Invoice Date October 13, 2020
Due Date October 20, 2020
Total Due $13,328.50
To:
CharmVi
Hrs/Qty Service Rate/PriceSub Total
1 Partition Wall build included framing work and Plastering as Design plan supply by Client
$1,800.00$1,800.00
1 Electrician works

- Prewire x7 tracking light and down lights Pendant lights
- Prewire power feed for led signage
- Prewire data cable for Counter and CCTV
- Prewire x5 double power point (PDL600)
- CCTV x3 400w Camera with 1 TB HDD Recording
Installation included.

$7,790.00$7,790.00
1 Setup Shelving Units $2,000.00$2,000.00
Sub Total $11,590.00
GST $1,738.50
Total Due $13,328.50

Bank Name: BNZ
Account Number: 02-0108-0486188-00
Account Name: Master Design Ltd