Invoice No PI1

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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Perfoma Invoice

To :
Manpro Equipments Pvt Ltd.
9-5, 3rd Cross St, Brindavan Nagar, Ambattur Industrial Estate, Chennai, Tamil Nadu, 600087
Contact No : 8056734579
Email ID :
GST No :

Date : 18/07/2026
Perfoma Invoice No : SOFT-CHN-PI-002
Assigned Technician : prakash m
Prepared By : Adminstrator Admin

S.No Product Description HSN Code Qty Price Discount Amt Total
1 Cctv camera installation and service include Visiting Charges
Camera Service Visting Charges 		9963 12 Rs.450.00 Rs.0.00 Rs.5,400.00
2 Fixing of cctv camera with all suitable fixing accessories
9963 15 Rs.300.00 Rs.0.00 Rs.4,500.00
3 DVR Installation and configuration Charges
9963 1 Rs.1,500.00 Rs.0.00 Rs.1,500.00
4 Laying CAT-6 UTP cable with PVC conduct with suitable fitting Accessories Per meter
Laying of cable through wall Floring and Fall celling 		9963 5 Rs.450.00 Rs.0.00 Rs.2,250.00
5 Laying of cable with PVC conduct with suitable fitting Acceries Per meter
9963 140 Rs.25.00 Rs.0.00 Rs.3,500.00
6 Laying of cable without PVC conduct with suitable fitting Acceries Per meter
9963 30 Rs.15.00 Rs.0.00 Rs.450.00
Sub Total Rs.17,600.00
Discount Rs.0.00
CGST(9.00) Rs.1,584.00
SGST(9.00) Rs.1,584.00
Grand Total Rs.20,768.00

Declaration:

This Proforma Invoice is issued for estimation and order confirmation purposes only and not for tax purposes.

We confirm that all electronic items mentioned above are subject to availability and will be supplied after receiving advance payment. Prices are valid for 7 days from the date of issue.