Invoice No Quo-0029

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 :
GSR INDUSTRIALS
Address:NO:T351C WOMENS INDUSTRIAL ESTATE,KATTUR, THIRUMULAIVOYAL, CHENNAI-600062
Contact No : 99406 92559
Email ID :
GST No : 33ADHPR0978E1ZH

Date : 29/03/2025
Invoice No : Quo-0029
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear GSR INDUSTRIALS,
Ref : Your enquiry for requirement dated : 29/03/2025

S.No Product Description Product Image Qty Price Discount Amt Total
1 Supply of HIKVISION 2MP Eco HD 1080P Day Night Vision Bullet Outdoor Wired CCTV Camera
Hikvision 2 Megapixel Outdoor True Day/Night, Smart IR Up to 20m IR distance
8 Rs.1,050.00 Rs.0.00 Rs.8,400.00
2 Supply of Hickvision 2Mp Doom Camera 1080p Audio Supported
DS-2CE5ADOT-IRPF Turbo HD Night Vision Dome CCTV Camera
1 Rs.1,250.00 Rs.0.00 Rs.1,250.00
3 Supply of HIKVISION 8CH DVR 1080P Lite H.265Pro+ 2MP DVR-Model (DS-7108HGHI-K1)
1 Rs.3,500.00 Rs.0.00 Rs.3,500.00
4 Supply of Blue Feather 1TB SATA 3.5inch Surveillance Internal Hard Disk
High Speed Data Transferability
1 Rs.2,800.00 Rs.0.00 Rs.2,800.00
5 Supply of Hickvision 12v 20 Ams cctv power supply DS-2FA120K-DW-IN 12V 20A CCTV Power Supply
Stable 12V Output: Ensures consistent power for CCTV camera systems. High Current Capacity: With 20A, it supports multiple cameras effortlessly. Reliable Performance: Durable design for long-term, uninterrupted surveillance operation.
1 Rs.1,800.00 Rs.0.00 Rs.1,800.00
6 Supply and Fixing of cctv Camera fitting Accessories
8 Rs.400.00 Rs.0.00 Rs.3,200.00
7 Supply of dlink weatherproof outdoor cat5e pure copper out door cable
Cat6 UTP 4 Pair
1 Rs.4,500.00 Rs.0.00 Rs.4,500.00
8 Supply of Dell Moniter SE2222H/SE2225H 22
Viewing Angle: 178° (Horizontal & Vertical| Response Time: 8ms (Fast), 12ms (Typical) Gray To Gray | Refresh Rate: Hz |Image Brightness: 250 cd/m²
1 Rs.5,932.20 Rs.0.00 Rs.5,932.20
Sub Total Rs.31,382.20
Discount Rs.0.00
CGST(9.00) Rs.2,824.40
SGST(9.00) Rs.2,824.40
Grand Total Rs.37,031.00

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