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    Work Carried Out: SR - No. Particulars Rate Qty Amount 1 2 3 4 5 6 7 8 9 10 Total Rs.5665

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    Infotech Ites
    This document is an invoice that lists the items, rates, quantities, and amounts for computer parts and services including RAM, a power supply, WiFi adapter, keyboard/mouse, antivirus software, network configuration, system updates, cables, and hard drives. The total for all items is Rs. 5665, with Rs. 3060 received in advances, leaving a balance amount due of Rs. 2605.

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    Work Carried Out: SR - No. Particulars Rate Qty Amount 1 2 3 4 5 6 7 8 9 10 Total Rs.5665

    Uploaded by

    Infotech Ites
    13 views2 pages
    This document is an invoice that lists the items, rates, quantities, and amounts for computer parts and services including RAM, a power supply, WiFi adapter, keyboard/mouse, antivirus software, network configuration, system updates, cables, and hard drives. The total for all items is Rs. 5665, with Rs. 3060 received in advances, leaving a balance amount due of Rs. 2605.

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    Inv

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    Ics

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    This document is an invoice that lists the items, rates, quantities, and amounts for computer parts and services including RAM, a power supply, WiFi adapter, keyboard/mouse, antivirus software, network configuration, system updates, cables, and hard drives. The total for all items is Rs. 5665, with Rs. 3060 received in advances, leaving a balance amount due of Rs. 2605.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views2 pages

    Work Carried Out: SR - No. Particulars Rate Qty Amount 1 2 3 4 5 6 7 8 9 10 Total Rs.5665

    Uploaded by

    Infotech Ites
    This document is an invoice that lists the items, rates, quantities, and amounts for computer parts and services including RAM, a power supply, WiFi adapter, keyboard/mouse, antivirus software, network configuration, system updates, cables, and hard drives. The total for all items is Rs. 5665, with Rs. 3060 received in advances, leaving a balance amount due of Rs. 2605.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Work Carried Out

    Sr.No. PARTICULARS Rate Qty Amount


    1 Memory Module 850 1 850
    Kingston 2GB DDR2 Desktop RAM
    2 Power Supply for Desktop 720 1 720
    Intex 24 PIN SMPS
    3 WiFi Mini USB (Realtek) 430 1 430

    4 Keyboard Mouse 650 1 650


    XPRO Combo

    Antivirus Software
    5 McAfee Internet Security 2019 855 1 855
    1 PC 1 Year License
    6 Network Configuration 350 4 0
    7 Desktop PC Update 500 500
    8 Power Cable 280 2 560
    9 HDD 160 GB 850 1 850
    10 HDD Cable Kit 125 2 250
    Total Rs.5665
    Money Received
    2500

    280

    280

    Total Advance Rs.3060

    Balance Amount, Rs.2605

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