Invoice No SOFT-0019

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 :
Sanjay kumar
No 39 old no 18 Reddy Street Korattur Chennai 80
Contact No : 9710185512
Email ID : lakshmi89328@email.com
GST No :

Date : 25/03/2025
Invoice No : SOFT-0019
Assigned Technician : Prakash M
Prepared By : Adminstrator Admin
S.No Product Description HSN Code Qty Price Discount Amt Total
1 Supply of HP 14s Intel Core i3 11th Gen 1115G4-laptop internal battery 1Year Warranty
8507 1 Rs.4,500.00 Rs.0.00 Rs.4,500.00
Sub Total Rs.4,500.00
Discount Rs.0.00
Grand Total Rs.4,500.00

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