Transaction Details: IN1724

Back to List
Transaction Code
IN1724
Client Name
Murugan Stores super market
Contact #
09003023177
Email
Address
No.18 ranganathan nagar, Agram main road Selaiyur chennai-600073
Status
Done
Assigned Technician
Prakash M
Prepared By
Adminstrator Admin
Services
Service Qty Price Dis.Type Discount Total
Installation charges 1 1,200.00 0 1,200.00
Total 1,200
Products
Item Name Qty Price Dis.Type Discount Total
Supply of NETGEAR 8-Port Gigabit Ethernet Unmanaged PoE Switch Model- (GS108LP) 1 9200.00 Fixed Amount 453 8,747.00
Supply and laying of Molex cat6 Utp cable without Pvc conduct bare cable laying over fall ceiling 65 48.00 0 3,120.00
Total 11,867
Sub Total: 13,520.00
Discount Amount: 453.00
CGST: 1,216.80
SGST: 1,216.80
Grand Total: 15,500.60
Edit Print