QUOTATION

Minsway Solutions Pvt.Ltd

No 2, Ground Floor, Dharmaraja Kovil Street,
Keelkattalai, Chennai-600117
GST: 33AAJCT2097C1ZG, Tamil Nadu
India

Phone: 9884611689
Mobile: 8072924531
minswaysolutions.com

BILL TO Invoice Number: MS/23-24/153

Dr.K.Kartheeban Associate Associate professor Department of CSE Invoice Date: September 15, 2023
Kalasalingam Academy of Research and Education Anand Nagar, Payment Due: October 11, 2023
Srivilliputtur
Tamil Nadu Amount Due (INR): ₹50,740.00
India

Product Description Quantity Amount

Import Item 1 1 ₹1,500.00

Eye Glass

Import Item 2 1 ₹35,000.00

Luxonis OAK-D-PRO-AF

Import Item 3 1 ₹4,500.00

Raspberry Pi Zero 2 W

Import Item 4 1 ₹1,000.00

Headphone

Import Item 5 1 ₹1,000.00

Battery

Subtotal: ₹43,000.00
GST 18% (33AAJCT2097C1ZG): ₹7,740.00

Total: ₹50,740.00

Amount Due (INR) : ₹50,740.00

Notes / Terms
It is a pleasure to have you as a Customer. I am also Proudly Committed to Customer care ,so Please Don't hesitate to call for any reason
at all.

NOTE :
Some items need to import outside India, so import duty will be added during the purchase.
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