Invoice No Quo-007

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 :
NETWORK TECHLAB (INDIA) LIMITED
Mumbai
Contact No : 8928442713
Email ID :
GST No :

Date : 22/05/2026
Invoice No : Quo-007
Assigned Technician :
Prepared By : Adminstrator Admin

Subject: Quotation for requirements

Dear NETWORK TECHLAB (INDIA) LIMITED,
Ref : Your enquiry for requirement dated : 22/05/2026

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 for CCTV And Wifi
9963 1 Rs.45.00 Rs.0.00 Rs.45.00
2 Laying of Cat6 Utp cable in raceways through Floor with suitable fitting Acceries Per meter
9963 1 Rs.8.00 Rs.0.00 Rs.8.00
3 Termination Network cable and fixing and commissioning of Information Outlet End to End
9963 1 Rs.400.00 Rs.0.00 Rs.400.00
4 Fixing and commissioning of wireless access point over sealing with all suitable fitting accessories (only fixing, configuration will not done)
9963 1 Rs.1,200.00 Rs.0.00 Rs.1,200.00
5 Server Room 42U Rack fixing and commisiong fo Jack pannel and Switch Fixing and Dressing of patch Cable all Over installation charges
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
2 Rs.9,500.00 Rs.0.00 Rs.19,000.00
6 Fixing of cctv camera with all suitable fixing accessories
9963 1 Rs.350.00 Rs.0.00 Rs.350.00
7 Numbering of Network cable testing of Network Point Rack Side and User side both End
1 Rs.80.00 Rs.0.00 Rs.80.00
Sub Total Rs.21,083.00
Discount Rs.0.00
CGST(9.00) Rs.1,889.99
SGST(9.00) Rs.1,889.99
Grand Total Rs.24,862.97

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