Invoice No Quo-0021

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 :
Prior Health Care
Tirumullaivayal, Chennai
Contact No : 8825749792
Email ID :
GST No :

Date : 06/03/2025
Invoice No : Quo-0021
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Prior Health Care,
Ref : Your enquiry for requirement dated : 06/03/2025

S.No Product Description Product Image 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 Fixing of New cisco managed Switch and giving console to configer the Switch through Remote
1 Rs.800.00 Rs.0.00 Rs.800.00
3 Numbering of Network cable testing of Network Point Rack Side and User side both End
24 Rs.80.00 Rs.0.00 Rs.1,920.00
4 Installation and fixing of patch cable numbering of data points fixing and reorganizing of existing switch Rack pannel Dressing and commissioning charges
1 Rs.2,000.00 Rs.0.00 Rs.2,000.00
5 Supply of Dlink 24 Port 10/100/1000 gigabit Network Switch Model ( DGS-1024C )
24 Port 100-1000Mbps Switch 48Gbps Switching Capacity Desktop or Rack Mountable Design Non-blocking Architecture
1 Rs.7,750.00 Rs.0.00 Rs.7,750.00
6 Supply and laying of Cat6 Utp cable With Pvc Conduct per meter
600 Rs.50.00 Rs.0.00 Rs.30,000.00
7 Supply of DlinkSingle face Plate with I/O and Backbox set
24 Rs.360.00 Rs.0.00 Rs.8,640.00
8 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
24 Rs.180.00 Rs.0.00 Rs.4,320.00
9 Supply of Wall-mounted 6U Network Rack Box with glass door, 355 x 600 x 440 mm
1 Rs.4,500.00 Rs.0.00 Rs.4,500.00
Sub Total Rs.62,430.00
Discount Rs.0.00
Grand Total Rs.62,430.00

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