Invoice No Quo-0024

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

 No Image Uploaded

To :
Mark Air-Particulate Control Systems
IBA Apartments, Flat No. 'D', New No.59/4, 1st Floor, 53rd Street, Ashok Nagar, Chennai - 600 083.
Contact No : 9384665428
Email ID :
GST No : 33AAGFM8543C2ZG

Date : 14/03/2025
Invoice No : Quo-0024
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Mark Air-Particulate Control Systems,
Ref : Your enquiry for requirement dated : 14/03/2025
S.No Product Description Product Image Qty Price Discount Amt Total
1 Installation charges
1 Rs.1,200.00 Rs.0.00 Rs.1,200.00
2 Supply of TP-Link Load Balance Broadband Router, 10/100M WAN Por Abundant Security Features, With Lightning Protectionts Model- (TL-R470T+)
Up to 4 WAN ports equipped with advanced load balance to guarantee maximum bandwidth and backup capabilities Provides extensive client account and network management for administrators with supported PPPoE Server Marshals bandwidth resource to specific clients based on their unique application environments Smaller case for cost-effective solution in the small office or Internet cafes network Three Changeable WAN/LAN Ports		 1 Rs.4,800.00 Rs.0.00 Rs.4,800.00
3 Supply of TPLink Archer C50 AC1200 Dual Band Wireless Cable Router
Wi-Fi Speed Up to 867 Mbps/5 GHz + 300 Mbps/2.4 GHz, Supports Parental Control, Guest Wi-Fi, VPN 		1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
4 Supply of Dlink 8 port 10/100/1000 gigabit Network Switch Model (DGS-1008A)
Auto-negotiates port speed to 10 Mbps, 100 Mbps, or 1000 Mbps Plug & play installation		 1 Rs.2,600.00 Rs.0.00 Rs.2,600.00
Sub Total Rs.11,100.00
Discount Rs.0.00
CGST(9.00) Rs.999.00
SGST(9.00) Rs.999.00
Grand Total Rs.13,098.00

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