Programmers International
[ Cash Invoice ]
Order No: 265376
Date: 30-May-2024
To: SMCHOSP

PROFORMA/INVOICE

Original
Invoice No: 2388

Sl No. Description Qty Rate Amount
1 WWW.SMCHOSP.COM
DEDICATED WEB SERVER WITH C3 SECURITY
SEA PANEL, UNLIMITED BANDWIDTH 2025-2025
(1 YEAR) AED 860/= 		1 860.00 860.00
2 SECURED SERVER LI (SSL) 128 BIT
ENCRYPTION OF WEB SERVER DOMAIN
(2024-2024) 1 YEAR AED 420 		1 420.00 420.00
3 SERVER CONFIGURATION & INSTALLATION
OS, DATABASE SERVICE & SUPPORT 1 YEAR
AED 80/MONTH 		3 320.00 960.00
Total 2240.00
I hereby confirm that all materials are received in good condition.
Material Received by:
For Programmers International
(Seal) Authorised Signatory
All Payments should be made by cash, cheque or demand draft payable to Programmers International.
(Add Rs.250 for non-MICR cheque). Claims are accepted only before delivery.
4th Floor, Park House, Round North, Thrissur
Ph: +91 487 2336982/83, +91 9447151442,support@programmersglobal.com
Programmers International
[ Cash Invoice ]
Order No: 265376
Date: 30-May-2024
To: SMCHOSP

PROFORMA/INVOICE

Duplicate
Invoice No: 2388

Sl No. Description Qty Rate Amount
1 WWW.SMCHOSP.COM
DEDICATED WEB SERVER WITH C3 SECURITY
SEA PANEL, UNLIMITED BANDWIDTH 2025-2025
(1 YEAR) AED 860/= 		1 860.00 860.00
2 SECURED SERVER LI (SSL) 128 BIT
ENCRYPTION OF WEB SERVER DOMAIN
(2024-2024) 1 YEAR AED 420 		1 420.00 420.00
3 SERVER CONFIGURATION & INSTALLATION
OS, DATABASE SERVICE & SUPPORT 1 YEAR
AED 80/MONTH 		3 320.00 960.00
Total 2240.00
I hereby confirm that all materials are received in good condition.
Material Received by:
For Programmers International
(Seal) Authorised Signatory
All Payments should be made by cash, cheque or demand draft payable to Programmers International.
(Add Rs.250 for non-MICR cheque). Claims are accepted only before delivery.
4th Floor, Park House, Round North, Thrissur
Ph: +91 487 2336982/83, +91 9447151442,support@programmersglobal.com