INVOICE-BITS-PILANI-RAJASTHAN Radiant Systems

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PROFORMA INVOICE Quotation No : RAD/TD/MAR/001/2021

Date : 20-03-2021
PO. NO CPU/BITS/20-21/1556/1574
Your Ref : DT.18/03/2021
Kind Attn: Prof. N.V.M RAO
BILL TO: SHIP TO:

M/s Birla Institute of Technology and Science, M/s Birla Institute of Technology and Science,
Chief, Centralised Purchases Unit (CPU), Chief, Centralised Purchases Unit (CPU),
Vidya Vihar, Pilani -333031 (Rajasthan) Vidya Vihar, Pilani -333031 (Rajasthan)

UNITS
SL. NO Description Unit Price Amount in ₹
NOS.
E360-SUB-1Y-SaaS
1
(ThoughtData)
Full Software Subscription to Enterprise360 1 LS Free
Features :
Network Performance Monitoring
Application Performance Monitoring
Infrastructure Performance Monitoring
Enterprise Cyber Threat Intelligence
Support for Onpremises and Cloud based
Deployment and Monitoring
3 Years Software Updates & Techincal Support Included
InfraSense Packet Sensors Included
NetSense Packet Sensors Included

2 Software Updates & Techincal Support for 3 Years 1,99,000.00

SUB TOTAL 0.00

GRAND
1,99,000.00
TOTAL

* GST NOT APPLICABLE

PAYMENT INSTRUCTIONS

ACCOUNT NAME :RADIANT SYSTEMS


ACCOUNT NUMBER : 069663300000103
BANK : YES BANK
IFSC: YESB0000696 CMH ROAD BRANCH

Jayaram Sathyanarayana
For Radiant Systems
9986017388

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