Invoice No IN1710

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 :
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 : 08/02/2025
Invoice No : IN1710
Assigned Technician : Prakash M
Prepared By : Adminstrator Admin
S.No Product Description HSN Code Qty Price Discount Amt Total
1 Termination Network cable and fixing and commissioning of Information Outlet End to End
- 10 Rs.300.00 Rs.0.00 Rs.3,000.00
2 Supply and laying of Cat6 Utp cable With Pvc Conduct per meter
8544 100 Rs.50.00 Rs.0.00 Rs.5,000.00
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 DlinkSingle face Plate with I/O and Backbox set
8517 10 Rs.360.00 Rs.0.00 Rs.3,600.00
5 Supply of D-Link RJ45 Cat 6 Patch Cord for Modem (Grey, 2 m)
2 meter stranded type Conductor: 24 AWG Snagless cable 1000base-t Ethernet transmission		 8544 10 Rs.195.00 Rs.0.00 Rs.1,950.00
6 Supply of 2U Rack - DVR/NVR/Server/Network Rack with 3 Power Socket Plug Surge Protector Metal Cabinet Box - Wall Mount Iron Wall Shelf (Number of Shelves - 0, Grey)
2U wall-mount Rack/Cabinet shelf or self-standing & is great for organizing your DVR-NVR-Server-Network devices. 2U rack has lock feature for keeping your device Corrosion and Rustproof. Rack size: 40 X 40 X 15 CM. Weight: 3.70 kg. Colour: Gray.		 7326 2 Rs.750.00 Rs.0.00 Rs.1,500.00
Sub Total Rs.19,550.00
Discount Rs.0.00
CGST(9.00) Rs.1,759.50
SGST(9.00) Rs.1,759.50
Grand Total Rs.23,069.00

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