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  • Ranjeet

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    jitendra kumar
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    This document is an invoice from S.R. Infotech for IT equipment and installation services provided to ADMIN-R.K.S.C.P.L. It includes the sale of 10 Archer C6U routers for Rs. 35,000, 10 LS1008 switches for Rs. 15,000, and installation charges of Rs. 10,000. The total amount due is Rs. 60,000 plus 18% GST. Payment should be made to S.R. Infotech's bank account provided.

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    This document is an invoice from S.R. Infotech for IT equipment and installation services provided to ADMIN-R.K.S.C.P.L. It includes the sale of 10 Archer C6U routers for Rs. 35,000, 10 LS1008 switches for Rs. 15,000, and installation charges of Rs. 10,000. The total amount due is Rs. 60,000 plus 18% GST. Payment should be made to S.R. Infotech's bank account provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views1 page

    Ranjeet

    Uploaded by

    jitendra kumar
    This document is an invoice from S.R. Infotech for IT equipment and installation services provided to ADMIN-R.K.S.C.P.L. It includes the sale of 10 Archer C6U routers for Rs. 35,000, 10 LS1008 switches for Rs. 15,000, and installation charges of Rs. 10,000. The total amount due is Rs. 60,000 plus 18% GST. Payment should be made to S.R. Infotech's bank account provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    quotation

    S.R.INFOTECH
    River side Road,gaya
    GSTIN : 10DDYPK2641K1ZB No. : 562
    STATE CODE : 10 Date : 7/7/2023
    BUYER'S INFO
    ADMIN-R.K.S.C.P.L
    ADDRESS :RO GAYA
    GSTIN :
    SL PARTICULARS (DESCRIPTIONS & SPECIFICATIONS) HSN/SAC CODE QTY RATE AMOUNT
    1 Archer C6U 10 3,500.00 35,000.00
    2 AC1200 Wireless MU-MIMO Gigabit Router
    3 LS1008 10 1,500.00 15,000.00
    4 8-Port 10/100Mbps Desktop Switch
    5 INSTALLATION CHARGE 20 10,000.00 10,000.00
    6
    7
    8
    9
    10
    11 -
    12 -
    13 -
    14 -
    15 -
    AMOUNT : 60,000.00
    Terms & Conditions :
    1. work will be start after receiving work order -
    2. Check should be in the name of S.R. INFOTECH
    3. Price will be differ if any new products install -
    4.18% GST will be applicable
    GRAND TOTAL : 60,000.00

    SALES ACCOUNT DETAILS :


    NAME : S.R.INFOTECH
    BANK : IDBI BANK
    ACCOUNT NO : 0414102000008204
    IFSC : IBKL0000414

    Authorised Signatory

    Voice Call / Whatsapp : +9194707 55433 e-Mail : jitendrakumar0631@gmail.com

    We are thankful to serve you

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