Invoice No Quo-0038

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 :
Juzer S Bharmal
Old no.12, new no.25, 3rd main road , seethammal colony alwarpet chennai -600018
Contact No : 9789078652
Email ID :
GST No :

Date : 13/08/2026
Invoice No : Quo-0038
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Juzer S Bharmal,
Ref : Your enquiry for requirement dated : 13/08/2026

S.No Product Description Product Image HSN Code Qty Price Discount Amt Total
1 Fixing of cctv camera with all suitable fixing accessories
9963 16 Rs.300.00 Rs.0.00 Rs.4,800.00
2 Termination Network cable and fixing and commissioning of Information Outlet End to End
9963 120 Rs.300.00 Rs.0.00 Rs.36,000.00
3 Networking cabling and Crimping of Rj-45 connecter Testing and Fixing Charges Per End
9963 7 Rs.1,800.00 Rs.0.00 Rs.12,600.00
4 Server Room 42U Network Rack Floor Mount
Fixing and mounting and assembling of Network Rack with Power Manager, metal Tray and all suitable fitting accessories, Cooler Fan, along with Network Switches, and Network Patch Card with cable manager and Network Jack Panel, Fixing and Numbering of Each Cable Point to Point
1 Rs.7,100.00 Rs.0.00 Rs.7,100.00
5 Numbering of Network cable testing of Network Point Rack Side and User side both End
1 Rs.3,500.00 Rs.0.00 Rs.3,500.00
6 Fixing and commissioning of wireless access point over sealing with all suitable fitting accessories
Fixing over wall and celling Termination of Rj-45 CAT6/CAT7 connecter include Surface Box
9963 12 Rs.500.00 Rs.0.00 Rs.6,000.00
Sub Total Rs.70,000.00
Discount Rs.0.00
Grand Total Rs.70,000.00
Notes / Instructions
Payment Terms: 40% advance before Starting the Work 30% after completing the Termination work in cabin 20% after completing the Server Room cabling Work Final Payment After completing the testing Work
Cable damage new cable replacement is not in our Scope as to be done from eletrection
Fluke Testing Report not in our Scope

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