7698460033

Umiya Infosis
Tax Invoice
Bill To: Invoice No.: 1
Date: 09/02/2024
Harinagar Society
# Item name HSN/ SAC Quantity Price/ Unit Amount

1 camera 32 ₹ 400.00 ₹ 12,800.00

Total 32 ₹ 12,800.00

Sub Total ₹ 12,800.00

Invoice Amount In Words
Total ₹ 12,800.00
Twelve Thousand Eight Hundred Rupees only
Received ₹ 0.00
Terms And Conditions Balance ₹ 12,800.00
1. Period of Contract: The contract is valid for one year from the date of bill This may be
renewed. from year to year subject to rendering of satisfactory service & fulfilling the
term & conditions.

2. Payment Term: 100% Advance.

3. Replacement or Repairing of Parts: Extra charges will be applied on Shifting or

Movement, replacement or Repairing of parts.

4. Quality of Spares: The equipment parts replace must be new and equivalent in
performance of existing parts.

5. Working Hours: The maintenance work shall normally be done during working hours
of the customer. However, in case of emergency maintenance may have to be done
beyond office hours and even on holidays prior arrangement through proper
communication should be worked out in all cases by the servicing agencies.

For, Umiya Infosis

Authorized Signatory