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SIVAM SHANKARAM (1)

This document is an invoice from Sri Vinayaka Technologies to Orocrop Technologies Pvt Ltd, dated February 3, 2025, for a total amount of 7700.00 INR. It includes charges for a 4CH POE switch, installation services, and CCTV cable wire. The invoice specifies payment terms, jurisdiction, and conditions regarding the sale of goods.

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2 views1 page

SIVAM SHANKARAM (1)

This document is an invoice from Sri Vinayaka Technologies to Orocrop Technologies Pvt Ltd, dated February 3, 2025, for a total amount of 7700.00 INR. It includes charges for a 4CH POE switch, installation services, and CCTV cable wire. The invoice specifies payment terms, jurisdiction, and conditions regarding the sale of goods.

Uploaded by

dilipnani.kotha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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SRI VINAYAKA INVOICE

TECHNOLOGIES
INVOICE NO: ST-16/25
1-2-48/14, DOMALGUDA DATE: FEB 3, 2025
HYDERABAD-500020
Phone 9948998066.
E-Mail ID: [email protected]

TO
OROCORP TECHNOLOGIES PVT LTD
WEST MAMBALAM CHENNAI.

S.NO DESCRIPTION QTY UNIT PRICE AMOUNT


1 4CH POE SWITCH 2400.00 2400.00

2 CAMERAS SHIFTING & INSTALLATION CHARGES 3500.00 3500.00


3 CCTV CABLE WIRE 1800.00 1800.00

In Words Seven Thousand Seven Hundred Rupees only Grand Total 7700.00

1. Payments to be made by A/C Payee Cheque P DURGA PRASAD

2. Subject to Hyderabad jurisdiction only

3. Goods once sold will not be taken back or exchanged.

4. We declare that this invoice shows the actual price of the goods described and that
all true and correct.

5. GST Applicable from above 15k in service related.

Received the above goods in good condition for Siri Technologies

(Authorized signatory)

THANK YOU FOR YOUR BUSINESS!

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