Invoice No SOFT-007

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 :
Murugan Stores super market
No.18 ranganathan nagar, Agram main road Selaiyur chennai-600073
Contact No : 09003023177
Email ID :
GST No : 33ABLFM0813H1ZJ

Date : 22/02/2025
Invoice No : SOFT-007
Assigned Technician : Prakash M
Prepared By : Adminstrator Admin
S.No Product Description HSN Code Qty Price Discount Amt Total
1 Server room rack cleaning and connectivity testing
- 1 Rs.800.00 Rs.0.00 Rs.800.00
Sub Total Rs.800.00
Discount Rs.0.00
Grand Total Rs.800.00

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