Invoice

From:

Dr. Axwijkstraat 50, Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556 / +1 (276) 284-9879 (app)
admin@prosolsu.com
KvK 64853
FIN / BTW 2000057012
________________________________________________

Invoice Number INV-0300
Invoice Date October 16, 2025
Total Due €756.62
To:
Medische Zending

Zonnebloemstraat 45-47

https://www.medischezending.sr/
Qty Description PriceSub Total
2 LOREX 4K Smart Deterrence CVI Camera
€85.58€171.16
2 CCTV CAT 5e Cable 350ft/Video Ballun/Powerplug
€63.06€126.12
5 Cable Duct 10x10 / Junctionbox
€2.70€13.50
1 Seagate Surveillance HDD
€255.41€255.41
1 Diagnose,-installatie/Leveringskosten €121.65€121.65
Sub Total €687.84
BTW €68.78
Total Due €756.62