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Vida India Consulting Services: Bill: Q-32 Type: Date: 16-Aug-19 Veh: Pay Immediately Buyer: Laxmikrishna

This proforma invoice from Vida India Consulting Services lists items provided to Laxmikrishna for a CCTV security system installation totaling 10,605 rupees. The items supplied include a 4-channel DVR, dome camera, cables, hard drive, power supplies, connectors, junction box, installation charges, and power box. Payment is due immediately by cash. The invoice provides item descriptions, quantities, rates, tax details, and payment instructions.
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0% found this document useful (0 votes)
433 views2 pages

Vida India Consulting Services: Bill: Q-32 Type: Date: 16-Aug-19 Veh: Pay Immediately Buyer: Laxmikrishna

This proforma invoice from Vida India Consulting Services lists items provided to Laxmikrishna for a CCTV security system installation totaling 10,605 rupees. The items supplied include a 4-channel DVR, dome camera, cables, hard drive, power supplies, connectors, junction box, installation charges, and power box. Payment is due immediately by cash. The invoice provides item descriptions, quantities, rates, tax details, and payment instructions.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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GST: 36BQYPK6801Q1ZU # 8919684366

VIDA INDIA CONSULTING SERVICES


Plot No:67, Machanapally Enclave, Bandlaguda Jagir, Hyderabad, India
State: Telangana, Code: 36

Proforma Invoice
Buyer: Laxmikrishna Bill: Q-32
Madhapur, , 500081 Type: Cash
Hyderabad, State: Telangana Date: 16-Aug-19
GST: , Code: 36 Veh:
Mobile: 9818994369 Pay Immediately

# desc hsn/ sac gst qty uom mrp rate disc total

1 DS 7B04-HQHI-K1 8521 18 1 nos 2,966.10 3,500.0


Hikvision 4 CH DVR 0
Plastic Body
1Audio1 Sata

2 DS-2CE5ADOT-IRP 8525 18 1 nos 1,440.68 1,700.0


F Hikvision 2Mp 0
3.6mm Dome
Camera

3 Dlink CCTV Cable 8544 18 1 nos 296.61 349.99

4 HDD 1TB SEGATE 8471 18 1 nos 2,881.36 3,400.0


SATA SKYHAWK 0

5 4 Channel ERD 8504 18 1 nos 635.59 749.99


SMPS

6 BNC Connectors 8529 18 2 nos 21.19 50.00

7 DC Connectors 8529 18 1 nos 21.19 25.01

In Words: Ten Thousand Six Hundred and Five Rupees Round Off: 0.00
Only Total: 10,605.00
gst taxable cgst val sgst val tot Bank Details
18 8987.30 9.00 808.85 9.00 808.85 1617.70
Totals 8987.30 808.85 808.85 1617.70 Bank: ICICI
A/c No: 197405500036
Branch: BANDLAGUDA
IFSC: ICIC0001974
Terms: This is computer generated invoice, hence For VIDA INDIA CONSULTING SERVICES
physical signature is not required.
Authorised Signatory
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GST: 36BQYPK6801Q1ZU # 8919684366
VIDA INDIA CONSULTING SERVICES
Plot No:67, Machanapally Enclave, Bandlaguda Jagir, Hyderabad, India
State: Telangana, Code: 36

Proforma Invoice
Buyer: Laxmikrishna Bill: Q-32
Madhapur, , 500081 Type: Cash
Hyderabad, State: Telangana Date: 16-Aug-19
GST: , Code: 36 Veh:
Mobile: 9818994369 Pay Immediately

# desc hsn/ sac gst qty uom mrp rate disc total

8 4X4 Junction Box 8536 18 1 nos 25.42 30.00

9 Camera Instalation 9987 18 1 nos 423.73 500.01


Charges

10 4 Socket Power 8504 18 1 nos 254.24 300.00


Box

In Words: Ten Thousand Six Hundred and Five Rupees Round Off: 0.00
Only Total: 10,605.00
gst taxable cgst val sgst val tot Bank Details
18 8987.30 9.00 808.85 9.00 808.85 1617.70
Totals 8987.30 808.85 808.85 1617.70 Bank: ICICI
A/c No: 197405500036
Branch: BANDLAGUDA
IFSC: ICIC0001974
Terms: This is computer generated invoice, hence For VIDA INDIA CONSULTING SERVICES
physical signature is not required.
Authorised Signatory
Powered By: www.RKApps.in Page 2 of 2

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