Transaction Details: SOFT-004

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Transaction Code
SOFT-004
Client Name
D99 Automation
Contact #
09629590491
Email
Address
Ambattur
Status
Done
Assigned Technician
Prakash M
Prepared By
Adminstrator Admin
Services
Service Qty Price Dis.Type Discount Total
Fixing of cctv camera with all suitable fixing accessories 4 300.00 0 1,200.00
DVR Installation and configuration and fixing Charges 1 1,500.00 0 1,500.00
Total 2,700
Products
Item Name Qty Price Dis.Type Discount Total
Supply of Dahua 2MP Wired Outdoor Bullete with Audio Recording Camera Image Sensor with 3.6Mm Lens - 20Mtr 1 1250.00 0 1,250.00
Supply and laying of Cctv cable without Pvc Conduct Bare Cable 30 25.00 0 750.00
Total 2,000
Sub Total: 4,700.00
Discount Amount: 0.00
Grand Total: 4,700.00
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