Invoice No Quo-001

SOFTTECH IT SERVICES

No.16, Venkatachalam Nagar, Thirumullaivoyal Main Road Chennai, Tamil Nadu, India, 600062.
Contact No : +91-9710934522
Email ID : prakash@softtechitservices.in
GST No : 33GKGPM4227K1ZZ

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To :
Arunai Info Solutions
No.35, F2, SK Enclave, Shankar Nagar 2nd Street, Chrompet, Chennai - 600 044.
Contact No : 09345250805
Email ID : arunaiinfosolutions@gmail.com
GST No : 33BRTPS6128Q1ZR

Date : 18/02/2025
Invoice No : Quo-001
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Arunai Info Solutions,
Ref : Your enquiry for requirement dated : 18/02/2025

S.No Product Description Product Image Qty Price Discount Amt Total
1 Termination Network cable and fixing and commissioning of Information Outlet End to End
43 Rs.300.00 Rs.0.00 Rs.12,900.00
2 Fixing and commissioning of wireless access point over sealing with all suitable fitting accessories (only fixing, configuration will not done)
3 Rs.400.00 Rs.0.00 Rs.1,200.00
3 Fixing of cctv camera with all suitable fixing accessories
8 Rs.300.00 Rs.0.00 Rs.2,400.00
4 Fixing of Door access with EM lock, Biometric installation with RFID card reader and configuration charges
1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
5 Running of GI Cable Tray with All suitable Fitting Accessories
45 Rs.180.00 Rs.0.00 Rs.8,100.00
6 Laying of cable without PVC conduct with suitable fitting Acceries Per meter
1220 Rs.15.00 Rs.0.00 Rs.18,300.00
7 Supply of 100mm GI tray with enclosure and slotted rod with Thread rod
45 Rs.320.00 Rs.0.00 Rs.14,400.00
8 Supply of tray 8mm bolt net
144 Rs.5.00 Rs.0.00 Rs.720.00
9 Supply of 8mm hanger fastener
100 Rs.10.00 Rs.0.00 Rs.1,000.00
10 Supply of 25mm Pvc conduct and casing capping
40 Rs.40.00 Rs.0.00 Rs.1,600.00
Sub Total Rs.63,120.00
Discount Rs.0.00
Grand Total Rs.63,120.00

TERMS & CONDITIONS

1.The above Material Have One year warranty without Physical damage

2.With completing the installation 1 Year service will be done without chargeable Basis

3.Payment terms: 50% advance along with order, 30% against delivery and balance 20% on submitting work completion report



BANK DETAILS

Account Name: SOFT TECH IT SERVICES

Account Number: 41386390142

IFSC code: SBIN0017934

BRANCH: THIRUMULLAIVOYAL

Pan Card Number: GKGPM4227K

UPI Transfer Gpay: 9710934522

Declaration

We declare that this invoice shows the actual price of the goods

described and that all particulars are true and correct.

                                                                                                                                                                                                                   


                                                                                                                                                                                                                       Authorised Signatory

                                                                                                                                                   This is computer generated bill

Sincerely yours,

SOFTTECH IT SERVICES

Cell : +91-9710934522