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MUNIX
MUNIX
Invoice No. : 2022-2023/0027 E-Way Bill No. : 751337649775 E-Way Dated : 08-05-2023
Date of Invoice : 08-05-2023 Order No. : 4011800078
Challan No. : Order Date : 02.05.2023
Challan Date : Contact Person No. :
Transport : SHREE MARUTI COURIERS SERVICES Contact Person . : Mr. ARUN SHELLY
DELIVERY TERMS :
DESCRIPTION :
SL. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT LIST DISCOUNT TOTAL PRICE AMOUNT
NO. CODE (NOS.) PRICE (RS.) DISC. (RS.) (RS.)
1. AI BASED FACIAL READER 85437099 2.00 Pcs. 23,350.00 0.00 0.00 23,350.00 46,700.00
FACE RECOGNISED DEVICE - M.NO K1T671
2. READER LICENSE FOR COMMUNICATION 85238020 2.00 License 2,000.00 0.00 0.00 2,000.00 4,000.00
Bank Details : KALKASOFT INFOTECH PVT. LTD. BANK OF INDIA, EAST OF KAILASH BRANCH
A/C NO 602120110000502 RTGS/IFSC CODE BKID0006021 MICR CODE 110013008
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Interest @ 18% pm will be charged from the date of the bill if not paid
as per terms of the PO. All disputs are subject to 'Delhi' Jurisdiction only for KALKASOFT INFOTECH PRIVATE LIMITED
2.All products excluding Cables,Cards,Battery and Power Supply are in Warranty
for period of 1 year from bill Date or Challan Date
3.No Warranty will be applicable for repaire services
Authorised Signatory