Invoice No IN1719

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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GST INVOICE

To :
Regal Finserrv Tax Consultants
2nd Floor, Flat No.250/Door No.42, DS EPITOME, TNHB 2nd Street, Periyar Nagar, Korattur, Chennai, Tamil Nadu, 600080
Contact No : 9841040404
Email ID :
GST No : 33AUZPP6554F3ZY

Date : 25/02/2025
Invoice No : IN1719
Assigned Technician : Prakash M
Prepared By : Adminstrator Admin
S.No Product Description HSN Code Qty Price Discount Amt Total
1 Networking cabling and Crimping of Rj-45 connecter Testing and Fixing Charges
- 1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
2 Supply and Fixing of cctv Camera fitting Accessories
90069 4 Rs.400.00 Rs.0.00 Rs.1,600.00
3 Supply of Dlink 16-Port 10/100/1000 Gigabit Network Switch Model-( DGS-1016D)
D-Link Green Features. Media Interface Exchange Store-and-Forward switching method MAC Address Table Switching Capacity		 8517 1 Rs.4,500.00 Rs.0.00 Rs.4,500.00
4 Supply of 4U CCTV DVR Rack/NVR/Server/Network Rack with 4 Power Socket Plug Transparent Glass Door Metal Cabinet Box
Size: The Dimention Of 4U DVR rack Length x Width x Height : 45cm x 55cm x 25.5cm. Before Order, it compare this size with your DVR/NVR etc and be sure that this rack is the perfect size for your device.		 9403 1 Rs.1,800.00 Rs.0.00 Rs.1,800.00
5 Supply of DlinkSingle face Plate with I/O and Backbox set
8517 6 Rs.360.00 Rs.0.00 Rs.2,160.00
6 Supply and laying of Cat6 Utp cable With Pvc Conduct per meter
8544 70 Rs.50.00 Rs.0.00 Rs.3,500.00
Sub Total Rs.16,060.00
Discount Rs.0.00
CGST(9.00) Rs.1,445.40
SGST(9.00) Rs.1,445.40
Grand Total Rs.18,950.80

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