PRISM Total IT Solutions TIN : 32100554531 RETAIL INVOICE

Room No. 17/ 238P PSA Quarters & Complex CST :

Near Govt.Boys HSS Thekkummuri, Tirur 676105 Phone : 99 47 88 1234 FORM NO.8.B
E-mail : keralaitprism@gmail.com
CASH/CREDIT BILL
Invoice No : PSMT0056
Executive officer Paramenthali Temple Mullaserry Date : 30/MAR/2017
Time : 1.36:45 PM
Sl Rate of Cash
Commodity/Item Unit Price Qty GrossValue NetValue Tax Amt Total
No Tax Disc
1 HIKVISION HD 8 CH DVR 14.50 5021.83 1 5021.83 0.00 5021.83 728.17 5750.00
2 HIKVISION HD 3.6MM DOME 14.50 1484.72 1 1484.72 0.00 1484.72 215.28 1700.00
3 HIKVISION HD 3.6MM BULLET 14.50 1484.72 6 8908.30 0.00 8908.30 1291.70 10200.00
4 HIKVISION HD 6MM BULLET 14.50 2183.41 1 2183.41 0.00 2183.41 316.59 2500.00
5 15.6 IBALL LED MONITOR 5.00 4619.05 1 4619.05 0.00 4619.05 230.95 4850.00
6 SMPS 8CH 5.00 1047.62 1 1047.62 0.00 1047.62 52.38 1100.00
7 SMPS 4CH 5.00 714.29 2 1428.57 0.00 1428.57 71.43 1500.00
8 HDD AV SATA 1 TB 5.00 3761.90 1 3761.90 0.00 3761.90 188.10 3950.00
9 4U RACK 14.50 2270.74 1 2270.74 0.00 2270.74 329.26 2600.00
10 WIRELESS MOUSE 5.00 304.76 1 304.76 0.00 304.76 15.24 320.00
VGA CABLE 5M 5.00 571.43 1 571.43 0.00 571.43 28.57 600.00
CAT6 UTP CABLE 3M 5.00 95.24 1 95.24 0.00 95.24 4.76 100.00
BNC & DC 5.00 25.40 24 609.52 0.00 609.52 30.48 640.00

Total 32307.09 0.00 32307.09 3502.91 35810.00

Round Off : 0.00

Grand Total In Words: Grand Total : 35810.00
THIRTYFIVE THOUSAND EIGHT HUNDRED AND TEN RUPEES ONLY
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