Invoice No Quo-003

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 :
IRCON INTERNATIONAL LIMITED CHENNAI METRO RAIL PROJECT
2ND FLOOR, PLOT NO.7 (ADJACENT TO QMAX SYSTEMS) RUKMANI NAGAR, 4TH STREET, POONAMALLEE, CHENNAI - 600056, TAMIL NADU.
Contact No : 8122414132
Email ID :
GST No : 33AAACI0684H3ZR

Date : 19/02/2025
Invoice No : Quo-003
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear IRCON INTERNATIONAL LIMITED CHENNAI METRO RAIL PROJECT,
Ref : Your enquiry for requirement dated : 19/02/2025
S.No Product Description Product Image Qty Price Discount Amt Total
1 Intercom Installation and Configuration charges
1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
2 Supply of telematics pbx-308fx-a
3 - CO line, 8 - Extension Line Caller-ID Detection[ FSK & DTMF ] Over Voltage Protection Inbuilt Lightning Arrester Attractive Metal Cabinet Flexible Mounting Option: Wall Mount / Desktop Power Failure Transfer[ 1st Trunk ] Surge Current Protection Trunk & Extension LED Monitor		 1 Rs.6,500.00 Rs.0.00 Rs.6,500.00
3 Supply of Beetel B11 Corded Landline Phone
Ringer Volume Control, LED for Ring Indication, Wall/Desk Mountable, Classic Design, Clear Call Quality, Mute/Pause/Flash/Redial Function		 8 Rs.520.00 Rs.0.00 Rs.4,160.00
4 Supply of 10 Pair Krone Box With Krone
Voltage 220 V		 1 Rs.950.00 Rs.0.00 Rs.950.00
5 Supply of Intercom fitting accessories
9 Rs.100.00 Rs.0.00 Rs.900.00
6 Supply and laying of 2 pair telephone cable per meter
120 Rs.25.00 Rs.0.00 Rs.3,000.00
Sub Total Rs.18,010.00
Discount Rs.0.00
CGST(9.00) Rs.1,620.90
SGST(9.00) Rs.1,620.90
Grand Total Rs.21,251.80

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