Invoice No Quo-0011

SOFTTECH IT SERVICES

No-16,Venkatachala Nagar, Thirumullaivoyal Main Road Chennai, Tamil Nadu, India, 600062.
Contact No : +91-9710934522
Email ID : softtechsolution2016@gmail.com
GST No : 33GKGPM4227K1ZZ

No Image Uploaded

To :
ARUN STRUCTURAL DESIGN ENGINEERS
Periyar Nagar chennai-600082
Contact No : 9600074262
Email ID : arunaishwaryan@gmail.com
GST No : 33BGKPA5505P1ZC

Date : 28/05/2026
Invoice No : Quo-0011
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear ARUN STRUCTURAL DESIGN ENGINEERS,
Ref : Your enquiry for requirement dated : 28/05/2026

S.No Product Description Product Image HSN Code Qty Price Discount Amt Total
1 Supply of Dahua 2MP Wired Outdoor Bullete with Audio Recording Camera Image Sensor with 3.6Mm Lens - 20Mtr
2-MP 1/3.2" CMOS image sensor, low luminance, and high definition image. Outputs max. 2 MP (1920 × 1080)@30 fps.
9006 7 Rs.1,350.00 Rs.0.00 Rs.9,450.00
2 Supply of Dahua 4CH DVR-Model (DH XVR4B04-V2)
HDCVI Camera : 2K, 2MP, 5MP, 1080P@25/30fps, 720P@50/60fps, 720P@25/30fps Dimensions : Compact 1U, 260×236×48mm(10.2"×9.3"×1.9")
8521 1 Rs.6,200.00 Rs.0.00 Rs.6,200.00
3 Supply of FYBER 8 Channel CCTV SMPS Power Supply
8504 1 Rs.1,050.00 Rs.0.00 Rs.1,050.00
4 Supply of Seagate Skyhawk 1 TB Surveillance Internal Hard Drive
Security Camera System with Drive Health Management, with 2 yr Rescue Data Recovery Services
8471 1 Rs.7,100.00 Rs.0.00 Rs.7,100.00
5 Supply of D.Link Cat 6 UTP Networking Cable for Router, Outdoor, 305 metres
CABLE TYPE: Category 6 UTP (Unshielded Twisted Pair) networking cable designed for high-speed data transmission and outdoor use LENGTH: 305 metres of continuous cable length suitable for large-scale network installations
8544 1 Rs.11,500.00 Rs.0.00 Rs.11,500.00
Sub Total Rs.35,300.00
Discount Rs.0.00
CGST(9.00) Rs.3,177.00
SGST(9.00) Rs.3,177.00
Grand Total Rs.41,654.00

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