Invoice No Quo-004

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 :
Radius Synergies International Pvt Ltd
H-98 Sector -63 NOIDA Gautambuddha Nagar,Uttar Pradesh-201301 India
Contact No : 6369891877
Email ID :
GST No : 09AAFCM6952P1ZN

Date : 19/05/2026
Invoice No : Quo-004
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear Radius Synergies International Pvt Ltd,
Ref : Your enquiry for requirement dated : 19/05/2026

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 60 Rs.45.00 Rs.0.00 Rs.2,700.00
2 Termination Network cable and fixing and commissioning of Information Outlet End to End
9963 2 Rs.300.00 Rs.0.00 Rs.600.00
3 Firewall Installation and commissioning Charges
for 30 users
1 Rs.2,500.00 Rs.0.00 Rs.2,500.00
4 Network installation and configuration commissioning charges
1 Rs.2,000.00 Rs.0.00 Rs.2,000.00
5 Server Room 22U 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
6 Printer Installation And Setup configration for Dedicated PC
Unpacking, connecting power/USB or Wi-Fi, installing ink/toner, loading paper, and then installing drivers on your computer via the manufacturer's app (like HP Smart) or Windows settings, often by letting it auto-detect or manually adding via IP, then printing a test page to confirm
9963 1 Rs.1,500.00 Rs.0.00 Rs.1,500.00
7 Supply of D-Link RJ45 Cat 6 Patch Cord for Modem (Grey, 2 m)
2 meter stranded type Conductor: 24 AWG Snagless cable 1000base-t Ethernet transmission
8544 2 Rs.195.00 Rs.0.00 Rs.390.00
Sub Total Rs.14,190.00
Discount Rs.0.00
CGST(9.00) Rs.1,277.10
SGST(9.00) Rs.1,277.10
Grand Total Rs.16,744.20

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