Comtech Enterprises Financial Proposal

5/658 Chungam Tower S.Aduvassery P.o Date: 30-Jul-22

Nedubassery, Aluva - Cochin - 683578 Ref: CE/QTN0/210/22-23
☎ +919746898210. Customer ID
GSTN: 32ATPPT2418M1Z8 KERALA 32 Valid till

Customer details
Paravoor Contact:
Scope:
Sr Description Qty Unit GST% Rate Amount

1 2MP Hikvision camera 2 Nos 18% 1,750.00 3,500.00

2 2MP DVR Hikvision 4CH 1 Nos 18% 4,800.00 4,800.00
3 CCTV Cable Finolex 10 Mtr 18% 30.00 300.00
4 4 ch SMPS ERD 1 Nos 18% 900.00 900.00
5 Camera box 1 Nos 18% 40.00 40.00
6 BNC Connectors 4 Nos 18% 40.00 160.00
7 DC Connector 2 Nos 18% 35.00 70.00
8 Camera fixing charge 2 Nos 18% 280.00 560.00
9 Configuration charge and testing
testing alignment
alignment 1 Nos 18% 1,500.00 1,500.00

Terms & conditions

i) Delivery: Within 5 business days against confirmed PO with advance Total 11830.00
ii) Payment: 50% of order value as advance, 40% against delivery and balance against GST 18 % 2,129.40
installaton completion. Round off 0.60
iii) Warranty & Support: Equipment's warranty will be as per manufacturer policy. Onsite Grand Total 13,960.00
support for 2 year.
iv) Taxes as not mentioned inclusive.
v) Bank Details :- Union bank Kunnukara A/c:- 770701010050053, IFS Code:- UBIN0577073
Contact: TINU THOMAS
✆ +919746898210 comtechenterprises@hotmail.com