PROFORMA INVOICE

CMS SECURITY SYSTEMS So. No Date

102A2,sowdeswari Nagar, Cms/08/0234 24.08.2021
Nava India Road, RoadAvarampalayam
Coimbatore-641006 Ref. Document Dated

Despatch Through Despatched Date

Customer Name & Address:
M/S Terms of Delivery Terms of Payment
Shreevatsha darshan appartment 100%Advance payment
Bharathi park road 2,Saibaba colony,Coimbatore-
43
S.No Description of Goods Qty Rate Per Status
1 ADHUA BULLET 4MB CAMERA 3 4700 nos 14,100.00
2 hi-focus camera service 6 850 nos 850.00
3 installation Chargers 5 250 nos 1,250.00

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SUB TOTAL 16,200.00

GST@18% /

TOTAL 16,200.00
Amount
CMS SECURITY SYSTEMS
Authorised Signatory
 RED CHIP TECNOLOGY
#55,2nd STREET, NEHRU STREET,
NEAR GANDHIPURAM BUS STAND,RAM NAGAR,
COIMBATORE, TAMIL NADU-641009
PH:790099323/9942770366/0422-4962425
GSTIN:.33DXFPK2177H1ZH
Mail:info@redchiptecnology.com

Invoice Date :27/04/2022 Place Of Supply

Payment Mode :CASH&CARRY(CDC) Saies From
Due Date 4/27/2022

Bill To Ship To

SURESH (CMS SECURTY SYSTEM) SURESH(CMS SECURITY SYSTEM)

102F,sowdeswari nagar.nava India road 102F, Sowdeswari nagar,nava India road

avarampalaiyam Avarampalayam
Coimbatore-Pincode:641006 Coimbatore
MOBILE:7639444337/9344450541 Pincode:641006
7639444337/9344450541

# Item & Description Qty Rate

CP PLUS 4+2 CP-DNW-HP4H2-6 4PORT POE
2111011842001244/21110118420012448/2111011842001242
1 HSN:8517 2 PICS 1,720.00

Items in Total 2 Sub Total 3,

CGST9(9%)
Total in Words SGST9(9%)
Rupees Four Thousand Fifty - Nine Only Rounding
Total 4
BANK NAME:. Payment Made -1
ACCOUNT NUMBER:9920304050 Balance Due 3
IFSC CODE:KKBK0008662
ACCOUNT NUMBER:9920304050
ACCOUNT TYPE:CURRENT
BANK NAME:KOTAK MAHINRA BANK
UPID:redchip@kotak
 GST INVOICE
Invoice No:RCT2223-395

:Tamil Nadu(33)
SARAVANAN/COIMBATORE

ECURITY SYSTEM)

ari nagar,nava India road

CGST SGST Amount

9% 9% 3,440.00

3,440.00
309.60
309.60
-0.20
4,059.00
-177.00
3,882.00
RED CHIP TECHNOLOGY