INVOICE
i TECH SYSTEMS -2023-24 Invoice No. e-Way Bill No. Dated:
ERAMATHOOR P.O, MANNAR 1015 15-March-2024
ALAPUZHA, 689622 Delivery Note Mode/Terms of Payment
1 Days
State Name : Kerala, Code:( 32)
e-mail : itechalp@[Link] Supplier’s Ref Other Reference(s)
Buyer’s Order No. Dated
Buyer Dispatch Document No. Delivery Note Date
Dispatched trough Destination
[Link] Antony
Terms of Delivery
Sl Description of HSN//SAC Quantity Rate Per Disc % Amount
No Goods
1 HIKVISION DS-7208HUHI-M1/FA 85176290 1 10,972.40 nos 10,972.40
8CH ULTRA 4K 8MP HVR
2 HIKVISION DS-2CE10KFOT-PFS 85258020 5 3,269.00 nos 16,345.00
3K 8MP BULLET CAMERA /MIC
3 HIKVISION DS-2CE76KOT-LTPFS 85258020 1 2,025.00 nos 2,025.00
Dom 2.8 mm 3K DULA LIGHT
4 THOSHIBA DV 2TB HDD SATA 84717020 1 5,600.00 nos 5,600.00
5 VIDEO BALUN 85176930 3 280.00 nos 840.00
6 BNC CONNECTOR 85176930 8 45.00 nos 360.00
7 DC CONNECTOR -5521 85176930 7 28.00 nos 196.00
8 UTP CAT6 CABLE DLINK 85299090 50MTR 36.00 mtr 1,800.00
9 CAMERA HOUSING 8”SIZE 85258020 1 1,150.00 nos 1,150.00
10 CCTV L6 HOUSING STAND 85258020 1 1,050.00 nos 1,050.00
11 S.M.P.S POWER SUPPLY 20AMP 85044021 1 1,652.00 nos 1,652.00
12 4 U ESSL RACK 72125090 1 1,850.00 nos 1,850.00
13 4X4 PVC BOX 39069099 6 45.00 nos 270.00
14 SERVICE CHARGE FOR 5,000.00 5,000.00
INSTALLATION
Total 36 nos 49,110.00
Amount Chargeable (in words) E & O.E
INR Forty Nine Thousand One Hundred Ten Only
Central Tax State Tax Total Tax Amount
HSN/SAC Taxable Value
Rate Amount Rate Amount
Total
INVOICE
Tax Amount (in words) :
Company’s Bank Details:
Bank Name :SBI PSB BRANCH MANNAR
A/C No. : 67310580582
Branch & IFS Code :SBIN0071012
Declaration
We declare that this invoice shows the actual price of
For Itech Systems -2023-24
the goods described and all particulars are true and
correct.