INVOICE

Bill To Invoice# GST-XT-604

NI Ambaari Suites Invoice Date 18 Mar 2020
138/139, Ramavilas Road near, Jaganmohan Palace,, Mysore For Wiring ans Network Repair
Karnataka. Installation Site: Ni Ambaari Suites
:

# Description Qty Rate CGST SGST Amount

1 Cat6 Cable for Store PC, Store Came2 & Silk Main N/w switch : 38 + 176.00 50.00 792.00 792.00 10,384.00
40 + 98 Mtrs used Mtrs 9% 9%
2 D-link Network Switch for Main Line at server room 1.00 2,950.00 265.50 265.50 3,481.00
9% 9%
3 CCTV SMPS for POE at Silk showroom 20Amps 1.00 2,800.00 252.00 252.00 3,304.00
9% 9%
4 CCTV SMPS for POE at Handicraft 10 Amps 1.00 1,950.00 175.50 175.50 2,301.00
9% 9%
5 Servicing of entire CCTV and Network system 1.00 2,000.00 180.00 180.00 2,360.00
9% 9%

Sub Total 1,665.00 1,665.00 21,830.00

Mode Of Payment : Total Taxable Amount 18,500.00

1. Cheque / DD in Favor of M/s Xeonics Technologies, Payable at Mysore
Total 21,830.00
2. Wire Transfer : Xeonics Technologies.
Bank: The Jammu & Kashmir Bank Ltd, Mysore Branch.
Balance Due 21,830.00
A/c No: 0326 0101 0000 3565.
IFSC Code: JAKA0MYSORE

Total In Words: Rupees Twenty-One Thousand

Eight Hundred Thirty Only

Terms & Conditions

Terms & Conditions :
1. All disputes are subject to Mysuru jurisdiction.
2. All electronic products are subjected to manufacturer warranty T&C.
3. Warranty : All Product Comes with 1 Year Manufacturer Warranty with respective T&C.
4. All Power Supplies (SMPS) Comes with 3 Months warranty. Power Adopters with have NO Warranty/Guaranty.
5. Warranty will not be covered if any electrical device or component found burned or physically damaged in any circumstances.