Transaction Details: IN1719

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Transaction Code
IN1719
Client Name
Regal Finserrv Tax Consultants
Contact #
9841040404
Email
Address
2nd Floor, Flat No.250/Door No.42, DS EPITOME, TNHB 2nd Street, Periyar Nagar, Korattur, Chennai, Tamil Nadu, 600080
Status
Done
Assigned Technician
Prakash M
Prepared By
Adminstrator Admin
Services
Service Qty Price Dis.Type Discount Total
Networking cabling and Crimping of Rj-45 connecter Testing and Fixing Charges 1 2,500.00 0 2,500.00
Total 2,500
Products
Item Name Qty Price Dis.Type Discount Total
Supply and Fixing of cctv Camera fitting Accessories 4 400.00 0 1,600.00
Supply of Dlink 16-Port 10/100/1000 Gigabit Network Switch Model-( DGS-1016D) 1 4500.00 0 4,500.00
Supply of 4U CCTV DVR Rack/NVR/Server/Network Rack with 4 Power Socket Plug Transparent Glass Door Metal Cabinet Box 1 1800.00 0 1,800.00
Supply of DlinkSingle face Plate with I/O and Backbox set 6 360.00 0 2,160.00
Supply and laying of Cat6 Utp cable With Pvc Conduct per meter 70 50.00 0 3,500.00
Total 13,560
Sub Total: 16,060.00
Discount Amount: 0.00
CGST: 1,445.40
SGST: 1,445.40
Grand Total: 18,950.80
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