Invoice

From:

Apt #4, Floor #4
Safir Tower, Hafte-Tir Int
Karaj, Alborz, Iran

sales@segalfartak.ir

Invoice Number INV-0001
Invoice Date 2022-03-14
Total Due IRR 5,014,000,000
To:
National Iranian Oil Company

Rudsar Ave., Hafez Ave.
Tehran, Iran

http://nioc.ir
Hrs/Qty Service Rate/PriceSub Total
2 Cisco C9300-48T-E

Catalyst 9300 48-port 1G copper with modular uplinks, data only, Network Essentials

IRR 2,300,000,000IRR 4,600,000,000
Sub Total IRR 4,600,000,000
Tax IRR 414,000,000
Total Due IRR 5,014,000,000