Invoice No SOFT-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 :
jaicommercial
NO.205B, 1st Floor, Choolambedu Main Road, Cholapuram, Ambattur, Chennai – 600053
Contact No : 8113853352
Email ID : jaicommercialsale@gmail.com
GST No :

Date : 01/09/2026
Invoice No : SOFT-0024
Assigned Technician : prakash m
Prepared By : Adminstrator Admin

S.No Product Description HSN Code Qty Price Discount Amt Total
1 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 1 Rs.400.00 Rs.0.00 Rs.400.00
2 Termination Network cable and fixing and commissioning of Information Outlet End to End
9963 16 Rs.300.00 Rs.0.00 Rs.4,800.00
3 Networking cabling and Crimping of Rj-45 connecter Testing and Fixing Charges Per End
9963 1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
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.4,500.00 Rs.0.00 Rs.4,500.00
5 Laying of cable with PVC conduct with suitable fitting Acceries Per meter
9963 300 Rs.55.00 Rs.0.00 Rs.16,500.00
6 8 module Switch Box Eletrical Point
Supply and Installation of 8 Module Box With 3 Socket with 1 Switch 5Ams and indicter Orbit Make
9963 1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
7 Supply and laying of 2 pair telephone cable per meter
8544 180 Rs.25.00 Rs.0.00 Rs.4,500.00
Sub Total Rs.35,700.00
Discount Rs.0.00
Grand Total Rs.35,700.00

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