Invoice No Quo-0024

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

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To :
Murugesh Sir
Madhavaram chennai
Contact No : 9894812188
Email ID :
GST No :

Date : 09/07/2026
Invoice No : Quo-0024
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Murugesh Sir,
Ref : Your enquiry for requirement dated : 09/07/2026

S.No Product Description Product Image HSN Code Qty Price Discount Amt Total
1 Laying of cable with PVC conduct with suitable fitting Acceries Per meter
9963 150 Rs.45.00 Rs.0.00 Rs.6,750.00
2 CCTV Installation and configuration and service Charges
9963 1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
3 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.2,800.00 Rs.0.00 Rs.2,800.00
4 Supply of Dahua Wired 2MP 20 Mtrs HD Dome Camera DH-HAC-T1A21P
True Day/Night, Smart IR Up to 20m IR distance
9066 1 Rs.1,200.00 Rs.0.00 Rs.1,200.00
5 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 3 Rs.1,250.00 Rs.0.00 Rs.3,750.00
6 Supply of FYBER 4 Channel CCTV SMPS Power Supply
12v 5a Output, Each Port 1.25a Output Input 220v with Highly Integrated SMPS Switcher I.C Design Over Heat & Voltage Protection Highly Efficient & Consumes Low Power
8504 1 Rs.550.00 Rs.0.00 Rs.550.00
7 Supply of Blue Feather 500 GB SATA Surveillance Internal Hard Disk
Type: HDD Interface: SATA Form Factor: 3.5 inch Capacity: 500 GB Surveillance Systems
8471 1 Rs.1,800.00 Rs.0.00 Rs.1,800.00
8 Supply and Fixing of cctv Camera fitting Accessories
90069 4 Rs.400.00 Rs.0.00 Rs.1,600.00
Sub Total Rs.20,950.00
Discount Rs.0.00
Grand Total Rs.20,950.00

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