AGN Software Consultants

AGN Software Consultants (AGN) was established in the year 1995, with the aim to provide efficient
customers' need based software solutions to the various industries. The Core business activities of
AGN are Software development and System consultancy.

In this era of instant Information Technology movement AGN is constantly keeping pace and
harnessing the technology to provide simple software solutions for facilitating complex business
systems and activities. AGN is a group of qualified software developers with rich and varied
experience.

Expertise / Specialization
AGN expertise lies mainly in building large sized customized applications, which pertain to wide
variety of business systems. AGN has developed diverse software solutions on client-server
architecture as well as using Graphical User Interface (GUI) tools.

AGN specializes in developing on-line, integrated, user-friendly, multi-user software. The group has
vast experience on WIN 9X, NT and Unix platform. The main development tool used is Visual Basic
6.0, ASP, Java as front-end and MS SQL Server, MS Access as back-end. The most of the
applications developed run on Win 95 / Win 98 / Win NT. The extensive use of Structured
Methodology and Object-oriented analysis & design is being applied for building applications. This
enables the development very flexible and parameterized thereby allowing the use of any kind of
RDBMS as back end.

Team
AGN Software has a dedicated team of software professionals drawn from both functional and
technical areas, enriched with immense experience in software development and implementation
using all the latest tools and techniques.

Mr. Vinay Deshpande, a technocrat turned entrepreneur, is heading all the technical activities of the
team, with having more than twenty years of experience, exclusively in System Analysis, System
Design, Software and Program development. He has in-depth experience of designing and
developing large systems of commercial nature. His expertise of software development ranges from
various industrial, financial and commercial sectors.

The group comprises of system analysts and designers, windows programming experts and database
managers each having the specialization in its own area.

Philosophy
AGN Software believes in simple workable solutions providing full user satisfaction and value for
money. The software development cycle followed is well structured and attains the standards laid
down keeping in mind the total quality of the system and its functioning. But no system can be
successfully be implemented without the after support, which is our prime motive and responsibility
towards our valuable clients.

Key of success: Service to Satisfaction.

Commitment: The service and support schedule, which is designed in a way that it automatically
ensures the AGN's commitment of all time best services to their valuable clients.
AGN – AUTOWIN
AUTOWIN is the complete software solution for Automobile Dealer Organization. It is an (100%
Calculated) Online, User friendly, Multi-user, Integrated software.

AUTOWIN is a very handy Software with no complications and it automatically becomes a mechanical
job for every user. Top Management feels relaxed and confident for their Data security at Data
Field level, Activity level, Module level etc.

AUTOWIN deals with all the requirements of the Automobile Dealer Organization like Vehicle Sales,
Workshop Activities, Spare Parts Inventory and Financial Accounting. The tight integration of
AUTOWIN modules automatically avoids the repetition of entries and generates maximum information
flow from minimum basic input.

MAJOR TIE-UPS OF AGN

• Mahindra & Mahindra (Automotive) – 200+ Installations
• Mahindra Navistar Automotives Ltd. – HCV & LCV

• Harley Davidson India Ltd. – Premium Bikes

• ICML (Sonalika Group) - Rhino Car Dealers

• Windshield Experts (Asahi India Group Concern)

• AGN-ERP Solution (10 Installations)

The highlighting features of AUTOWIN:

• Printing speed is even faster than DOS Printing for all Reports / Documents.
DOS style Fast/Instant Printing on Dot Matrix Printers for all Documents, Reports.
Windows QUALITY Printing on INKJET is also available for sales documents ONLY.

• Fastest Implementation of Software.

User can switch over to Autowin within a weeks time and start their routine work online
immediately.(This, week long schedule includes Installation, Training and Implementation.)

• Menu-Pricing (JD Power aspect)

Readymade cost and time estimation at the time of Job-Card creation for predefined standard Job
work categories.

• Most advanced Spare Parts Inventory

AUTOWIN has facility to place spare-parts order to Supplier or Manufacturer with the Order type
which are as per Company guidelines e.g. Regular, VOR, Fixed etc. The total Process of
Ordering and maintenance of Back order is automatic as given below.

- Setting up of Min. Order & Max. Order Quantity on the basis of Previous Sales record
- Setting up of ABC Flag on the basis of Cumulative Sales as per the guidelines.
- Generating suggestive order report as and when required
- Creating Order entry as per the suggestive order report with provision of alteration

• Special Analytical (Ingenious) Data generation & Reporting.

All data related to Analytical Report formats, showing Vehicle Sales details, Workshop activity
details, Spare Part details will automatically be generated on a single Button Click.
 • Automatic Data Backup & Data Restore utility.
Automatic Data Backup system at the start of the Computer on daily basis.
• Strong security system to protect policy decisions from general user.
Multiple Users creation with control on Data Editing days and option for hiding the Confidential
Software options from the normal user.
An Integrated AUTOWIN Software is classified mainly into six modules. The major Activities and
reports covered in these modules are as follows :
ENTRY MODULES
MODULE - 1: VEHICLE SALES AND INVENTORY
 Vehicle Master Maintenance
 Purchase Through Challans
 Vehicle Purchases
 Customer Enquiry / Booking
 Vehicle Quotation
 Vehicle Delivery Through
Challan
 Vehicle Invoice
 Vehicle on Demonstration
 Transfers (Branch/Dealers)
(In/Out)
MODULE - 2: WORKSHOP ACTIVITIES
 Labour Master
 Complaint Master
 Warranty Group Master
 Service Type / Mechanic
Masters
 Job Card
 Requisition / Issue / Return Slip
 Appointment Entry for Service
 Reminder’s / Follow-up’s
 CSI/SSI Customer Marking
 Retrofitment
 Product Improvement
Monitoring
MODULE - 3: SPARE PARTS SALES AND INVENTORY
 Part Master
 Physical Stock Entry
 Menu Pricing (Std. Labour-JD
Power)
 Parts Purchases
 Purchase Challans
 Suggestive Orders / Fix Orders
 Order Entry (Auto thru. Suggestive
Order)
 Auto-Setting of Re-Ordering
Levels
 Debit Note [For Purchase Return]
 Credit Note (For Sale Return)
 Bill Conversion from Challan
 Chassis Master’s View
 Target Vs. Achievement
 Sales/Purchase etc. Yearly
Plans
 Other Dealer's Market Share
 Excise (Taxi) Certificate
 SSI Card Entry
 PDI Card Entry
 Warranty Claims
 SCR Document
 O.E. Claims
 Claims Acceptance/ Rejection
 Mechanic Bay Scheduling
 Customer Club (TGS / Passport)
 Free Service Claims
 Auto-Posting to Fin Accounts
 Customer Concern Capture
(CCCF)
 Performa Invoice
 Sales (Delivery) Challan
 Cash Demo / Debit Memo
(Credit)
 Transfer Out / Transfer In
 Debit Note (For Purchase
Return)
 Credit Note (For Sale Return)
 Item Transfer (Kit Issue)
 Instant Viewing Parts Status
  Estimate
 Requisition Slip
MODULE - 4: FINANCIAL ACCOUNTING
 Company Information
 A/C Groups : (Tree Structure)
 Ledger Accounts
 Trading Accounts
 Std. Narration
 Bank Reconciliation
 Day Book Based Voucher Entry
Receipt Voucher
Payment Voucher
 Contra Voucher
 Journal Voucher
Debit / Credit Notes
 Sales/Purchase from Inventory
REPORTING SYSTEM
MODULE - 1: VEHICLE SALES AND INVENTORY
 Vehicle Invoice /Delv.Challan
 Sale Letter / Gate Pass
 Transfer Notes & Dr/Cr Notes
 Vehicle Stock Statement
 Stock Ledger
 Unsold Vehicles (Model &
Location)
 Color wise Stock Reports
 Salesman wise Sales Summary
 Party Stock Value Report
 Fin. / Tehsil wise Due Invoices
(DO)
 Stock Summary (Group/Model
wise)
 Enquiry - Lost Sale Analysis
(Reason wise Report)
 Enquiry - Sales Lead Analysis
 Enquiry - Projection Summary
MODULE - 2: WORKSHOP ACTIVITIES
(Zooming from Group, Category, Part to
Document)
 Instant Viewing of Data
(Zooming upto Voucher)
(with diff. Searching Criteria)
(from Trail Balance, Ledger Group,
Cash Book, Bank Books, Journal,
Purchases, Sales, Day Book, Ledger
Accounts)
 Reminders of Other Loans/Due
Liabilities for prompt & timely payment.
 Ledger Account Clubbing
 Cost Centre details
 Enquiry – Plan Vs. Progress
 Chassis wise Ageing (Sold,
Unsold)
 Registers (Detail & Summary)
 Delivery Challan
 Sales Register
 Enquiry Register
 Transfers (In & Out)
 Purchase Registers
 Pending Delivery Challans
 Sub Dealer Info.(Detail &
Summary)
 RTO data comparison
(Competitors)
  Labour Master List
 Document Printing
(Job Card, W/ Claim, O.E Claim)
 Detail Service History Card
 Monthly Service Report
 Workshop Progress Report
(Date, Service Type, Model Group wise)
 Delay Jobs (Time / Amount
Variance)
 Free Service Claims
 Service Reports
 Service Reminders
(Free Services – On Sale Date)
(Paid Services – On Days/Avg.Km)
 Service Due List
 Services :Done / Irregular /Loyal
 Service Overdue List
 Vehicle Service Report
 3rd Day & 30th Day Follow-up
MODULE - 3: SPARE PARTS SALES AND INVENTORY
 Cash Memo, Debit Memo (Credit
Bill)
 Transfer Documents (In & Out)
 Estimate / Sale Challans etc.
 Dr. Notes / Cr. Notes
 Part Master List
 Category Wise, Location wise
 Model wise, Labour Group wise
 Physical Stock List
 Part Stock Statement
(Complete, Non- Zero, Negative Stock)
 Part Stock Ledger
 Part Classification Summary
 Part Summary (Stock /
Category)
 Purchase Rate Variance Report
 Part Stock Analysis
(Group wise, Model wise Consumption)
 Part – Ledger A/c wise Summary
MODULE - 4: FINANCIAL ACCOUNTING
 Ledger Directory
 Voucher Printing
(Receipt, Payment, Contra, Journal,
Debit Notes, Credit Notes)
 Day Books
(Cash Book, Bank Books, Journal
Books, Sale Books, Purchase Books)
 MOP Report: Overall Work
progress
 Workshop Revenue Report
 Cost & Time Variance Report
 Job not Delivered same Day
 Service Reports and
Summaries.
 Mechanic Reports
 Detail reports
 Service Type wise Summary
 Workshop summary
 Mechanic Job Time Report.
 Mechanic wise Sales Report.
 Mechanic Incentive Report.
Warranty Claims Register
Pending/Settled Warranty
Claims
O. E. Claims Register
CSI Analysis
CCCF Reports & Analysis
 Monthly Consumption Summary
(Category wise Sales / Purchase)
 Store Position At A Glance
 Workshop Consumption
(Spares)
 Counter Consumption (Spares)
 Party Stock Value Summary
 Inventory Value Summary
 Requisition Report (Billed /
Pending)
 Register(Books) For All
Activities
 Sales Books (Book wise)
 Purchase Books (Book wise)
 Suggestive Order Report
 Back Order Statement
 ABC Analysis
 D/S/F Item List: Dead/Slow/Fast
 Fast Moving Parts List
 All Tax Payable Summary
 Trial Balance & Group Summary
(Option : Complete, Non-Zero, Only
Dr.Bal/ Cr.Bal / Op.Bal. / Cl.Bal.)
 Account Ledger (Multiple
Options)
(All, Selective, Selected Group)
 Balance Sheet and P & L A/c
  Group Summary
 Sale Register (Std. Format)
 Purchase Register (Std. Format)
 Voucher List
MODULE - 5: SPECIAL UTILITY (Excel Reports, Master Data Upload from Excel Sheet)
 Ingenious Reports (Sales Module)
 Performance, Efficiency Check
 Financer wise Target/Achievement
 Telemarketing - Virtual Customer
Acquisition Prog.
 Field Sales - Customer Acquisition
Prog.
 Counter Exec. – Mind Share,
Customer Emotional Bonding
 Ingenious Reports (Workshop,
Spares)
 Performance, Efficiency Check
 Open Dealer Issues
 Process Checks
 Workshop System Measurement
MODULE – 6 : ADMINISTRATION MODULE (House keeping Module)
 Setting of Software Key Data
(Setting of Default Information)
 Rebuild All
(Re-writing of Spares,/ Vehicle Stock,
Sale/Purchase A/c Books &
Re-Balancing to Balance Sheet)
 MIS Report at a Glance
(Shows summary Info. Of Sales, Spares,
Workshop & Accounts on a giver Date
Range)
 Price List Updates
 Change Part from Excel Sheet
 Convert Selected reports to Excel
 Trading A/c, Annexures
 Depreciation Chart
 Bank Reconciliation Statement
 Interest Calculation,Ageing
Analysis
 Cash /Fund flow, Ratio Analysis
etc.
 Cost Centre Analysis &
Reporting
 SAP Data Export
 Vehicle CRM / Retail Data
 Warranty Claim CSV File
 O. E. Claim CSV File
 Order CSV File
 Workshop Reporting CSV File
 Top-2-Box Rating Analysis
 Customer Club (TGS /
Passport)
 Enrolment Statement
 Transaction Statement
 Customer Ledger
 Points Redemption
 Customer Data Export
NEW YEAR CREATION
 Move A/c Balances (From Last
Year)
 Move Part Balances (From Last
Year)
 Move Vehicle Stock (From Last
Year)
 Transfer Parts Physical Stock
USER ADMINSTRATION (SECURITY)
 Vehicle Sales Module
 Workshop Module
 Spare Part Module
 Financial Accounts Module
(Any no. of Users, Option Rights, Document
Editing / Deleting Rights, Document
Printing Rights, Key Parameters Changes
Rights,
Etc.)
 Special Utility Features for Automobile Dealers
SNO FEATURE DESCRIPTION

1 INGENIOUS REPORTS AGN has complete reporting system to generate Ingenious

reports which is very essential reporting for every Company
Dealer.
VEHICLE SALES
Vehicle Group wise Analytical Reports
- Retail - Purchases
- Prospects (HOT /WARM / COLD) - Kill Ratio
- Kill Ratio - Telemarketing Calls - Physical
Stock

Financer wise Target vs. Achievement

Top-2-Box Rating Analysis
Virtual Customer acquisition (Telemarketing Report)
Customer acquisition programs (Field Report)
SERVICE & SPARES Customer Emotional bonding (Counter Report)

Service Performance measurement system

CRM Performance
Top-2-Box Rating Analysis
Service Advisor Performance
• Realistic Cost Estimation Rate
• Right On time Rate
• Bill Explanation Rate etc.
Workshop Performance
• Productivity
• Efficiency etc.
Workshop Performance Efficiency Check(Latest ISR
• Vehicle Reporting
• Labour Revenue
• Spare Parts Consumption
• Spare Part Ordering
• Maxi-mile Off take
• Part fill ratio
• Workshop Key Factors
2 VEHICLE CRM DATA This is an automatic generated report of all vehicle sold in a
particular period. This report is available in excel format which is
to be sent to the Company Area Office/Officials on regular basis
by all the AGN users.
3 TOUR-PLAN Now dealership can manage salesman tour plan on the basis of
enquiry fed in the software for the given period. In this report user
can have salesman wise analysis of enquiry status e.g.
HOT/WARM/COLD, Models.

4 PROSPECT IN HAND Report for all the leads/prospects generated in a particular period.
DATA This report is available in excel format which is to be sent to
Company Area Office/Officials on regular basis
5 WORKSHOP An Excel report of complete information of all cards starting from
REPORTING Job opening till final billing with time & cost details which is further
sent to Company Area Office/Officials on the regular basis.

6 MONTH WISE PART This option is to generate a report for all the parts having
CONSUMPTION sale/purchase is a particular period. Format of this report is as
per the requirement of Company. This report is available in excel
format which is to be sent to Company Area Office.

7 CSI ANALYSIS This is very important report for any Company Dealership. This is
system generated report in excel format.

8 CCCF REPORTS AGN has complete system to maintain all concerned opened
during post service and post sale contacts with the customer with
an option for Opened / Closed / Pending concerns.

9 IRREGULAR This is again a very useful report for the workshop to rebuild the
CUSTOMER LIST relation with their lost customers.

10 TIME & COST This report helps the dealership to maintain the good realistic
ESTIMATE VARIANCE estimation rate. This is one of the main benchmarks for the
REPORT performance of any automobile workshop.

11 REPEAT REPORTING AGN has prompt messaging system to the end user while
ANALYSIS opening the JOB card that this particular vehicle has revisited in
workshop before its schedule service.

13 ABC ANALYSIS AGN System has auto generated ABC analysis to maintain
optimum spare parts inventory.

14 DSF REPORTS (Dead / AGN has user definable reporting D/S/F Item, which is very
Slow / Fast) helpful for the dealership for reducing their DEAD stock.

15 SPARE PART MASTER AGN has implemented this feature in AUTOWIN software to
UPDATION update the part price in the database automatically through
EXCEL Sheet. By this feature dealerships automatically update
their latest part information, as and when required. At the same
time they can add new parts also, which are introduced by the
Manufacturer.

17 SPARE PARTS  AUTOWIN has facility to place spare-parts order to Supplier

ORDERING or Manufacturer with the Order type which are as per
COMPANY guidelines e.g. Regular, VOR, etc. The total
Process of Ordering and maintenance of Back order is
automatic as given below.
• Setting up of Min. & Max. Order Quantity on the
basis of Previous Sales record.
• Setting up ABC Flag on the basis of Cumulative
Sales
• Generating suggestive order report.
• Creating Order entry as per suggestive order.
Linking of order entry with Spare Part Purchase document to
maintain the back order and complete order status.

18 JD POWER (CSI, SSI) User can set date range and the concerned flags like (C7/ S7/ I7)
for CSI and SSI analysis as per Company Guidelines. After
setting these flag AGN system automatically prompts the user
while opening the JOB card and flag is printed on Job Card itself.
19 RETROFITTMENT AGN users can set criteria of Model and Chassis no. range in the
system for the retrofitment suggested by the manufacturer time to
time. AGN system automatically prompts the user while opening
the JOB card about the concerned retrofitment.

20 MENU PRICING This is one of the JD-POWER aspects and AGN has incorporated
menu pricing feature for AUTOWIN users. This feature helps user
in giving time and cost estimation to the customer while making
Job Card. At the same time detail of labour and part required for
that job can easily be called from the menu price master, this
feature saves lot of time required for feeding the parts in
requisition and labour in Job card.

22 DUE SERVICE 3RD DAY CALL (Post Sale)

REMINDERS and 30TH DAY CALL (Post Sale)
FOLLOW-UP CALLS Reminder for First Free Service (Post Sale)
Reminder for next due Service
Post Service calls

Sector wise AGN’s Installations

Sno Sector Installatio Reference Companies, Dealerships

n
1 M&M 200+ * K. S. Motors, Jaipur
Automotive * J. S. Fourwheel, Alwar
(Jeep, Scorpio, * Narain, Lucknow
Logan, LCV’s, * Automovers, Lucknow
UV’s, Three * Sardar, Gorakhpur
Wheelers, * Bhasin Motors, Delhi
etc.) * Sterling, Gurgaon
* Swami, Chandigarh
* Balak & Modern,
Ludhiana
* Win-Win, Bhopal
* Star Group, Satna
* Silver Jubilee, Pune
* Provincial, Nagpur
* Global Gallarie, Thane
* Jitendra, Nasik
* Chowdhary, Jammu
* Simla Auto, Mandi (HP)
* Sagar Automobile,
Indore
* Ralas Motors, Raipur
2 Swaraj 2 * S.G. Automotive,
Mazda Lucknow
* MPL Motors, Chennai
* India Garage, Chennai
* CAI, Coimbatore
* Rajrajan, Kodulur
* Sireesh, Bangalore
* India Garage,
Bangalore
* MGB, Anantpur
* Mohan Motors, Kolkata
* Royal Motors, Kolkata
* Aditya Motors, Cuttack
* IFE, Guwahati
* Sonali, Patna
* Nexgen, Ranchi
* Auto Centre, Korba
* Sheetal, Ahmedabad
* Punjab, Ahmedabad
* Shivam, Palanpur
* President Motors, Surat
* Jadwet, Port Blair
* Nainital Motors,
Haldwani

3 Windshield ERP Automatic Data Export from Windshield Workshops

Experts Solution for to HO, Master Data from HO to Workshops, etc,
(ASAHI India all INDIA Automatic Import/Export on daily basis,
Group workshops Comprehensive Reporting, Centrally managed
Company) & Master Data, etc. (Working offline WEB Solution)
Franchisee.
4 ITL / ICML DMS Automatic Data Export from Workshops, Import to
(Sonalika Solution for HO, on daily basis, Comprehensive Reporting,
Group) all their Centrally managed Master Data, etc. (Working
Dealers of offline WEB Solution)
INDIA
5 TAFE Tractor 12 * National Motors, Jaipur * Tractor Station, Alwar
* Auto-Union, Jodhpur * National Tractor,
Ajmer
* Gehlot Motors, Sikar * Auto-Agric,
Bharatpur

6 HONDA Cars 5 * Imperial Honda, Kolkata * Pinkcity Honda, Jaipur

* Autokam Honda, Udaipur * Windsor Honda,
Kolkata
* Divine Honda, Dehradun

7 SKODA Cars 4 * Continental Skoda, Delhi * Saga Auto, Jaipur

* JMD Auto, Mumbai * Fahrenhiet Auto, Delhi
8 Hero Honda 15 *Star Automobiles, Satna * Laxmi, Behrampur
*J. S. Fourwheel, Alwar * Supreme Sales,
Jeypore
*Chopra, Buldhana * Dua, Rourkela
*JMG Automobiles, Cuttack *Vijaylaxmi Jharsuguda

9 M&M 20 * CAI Coimbatore * Provincial, Nagpur

Tractor

Hardware Requirement
Configuration Details (Procurement & Maintenance to be managed by the Dealer)

• Dealership Server (Only for Multi-User • Dealership Node

Setup)
Core-2-Duo (any latest) Server based
(Dedicated)
(Server should not be used for normal
DMS activities)
2 GB (+) RAM, 250 GB Free Hard Disk
CD-R/W for External Backup
UPS (to protect Server, Switch and
related H/w, Capacity depending on
configuration)
Color Monitor with 600/800 resolution
Win-2003 Advance Server version
Celeron / P-IV Processor (+) Machine
512 (+) MB RAM
160 GB Free Hard Disk,
F Drive Free (for Mapping with server) ,
Heavy duty Dot Matrix Printer (TVSE,
Wipro, etc.)
UPS (Capacity depending on
configuration)
Color Monitor with 600/800 resolution
Win98 / Win2000 / WIN-XP operating system
• Networking • Common precautions
Network Switch – 1000 mbps - Complete DMS H/w setup should be
Good quality network cabling (CAT-6 protected by UPS Backup
Cable) • Antivirus should be available
LAN Card compatible with 1000mbps to protect the complete setup from
switch virus & should also be regularly
upgraded

Single-User Setup

Processor: Pentium (+) Machine, RAM: 512 MB, Hard Disk: 160 GB Free
CDRW, UPS, Free Drive: F: , Printer: Dot Matrix Printer
Color Monitor with 600/800 resolution, OS: Win-2000, XP, Vista, etc.

• Dealership must have a dedicated EDP In charge for following responsibilities.

1. Maintaining all hardware properly.

2. Performing trouble shooting activities with the help of AGN on Phone/Email etc.
3. Capable in managing proper communication between end user and AGN Office.
4. Taking regular Backup of data on external media to avoid any data loss.

Dealership must have a Telephone/Good Internet Facility for support activity.

Investment Schedule for Std. Autowin

Sno Particulars Price (For INDIA)

1 Software Solution for Automobile Dealership for Rs. 50,000/- (for 15 Users)
One location and single Dealership only (Fifty thousand only)

Modules covered :- * for ONE Database

SALES WORKSHOP (at one Dealership/Location/Branch)
SPARES ACCOUNTS
SPL.UTILITY ADMIN (If Showroom & Workshop are
 different places then two
Coverage :- databases (copies) are required)
- Telephonic Support
- Support through Email, website online query * - One Database means one
- Software Version upgradation from Website Software. One copy of Software is
linked with one database only.
Databases will run independently
without any interconnection or Additional User :
linkage and will not be merged at any Rs. 1,500/- (Per User)
level
2 Onsite Installation, Training / Visit Rs. 4,000/- Per Day
One day only on Official request by Dealership (Payable in Advance)
Management or Company officials
Lodging & Boarding charges are to be
borne by dealership separately
(Dealership can arrange for
Accommodation)

3 Software Warranty ONE Year from the date of Installation

of Software

3 Software AMC (Applicable after Warranty Period) @ 20% of Total Software Value
• Software Support: - Telephonic support (Payable in Advance)
- Email & Courier
- from www.agn.in

Investment Schedule for Additional Features / Utilities

Sno Particulars Price (For INDIA)

1 Integrated Auto SMS Rs. 18,000/-

2 Job Status Display Rs. 10,000/-