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    gattikars
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    The proforma invoice is for the sale of networking equipment from Media Solutions to Tulip Telecom including: CAT7 cable, information outlets, jack panels, patch chords, labeling, and cable managers totaling over 1.4 million rupees. The invoice lists the item descriptions, quantities, rates, taxes at 5% and 13.5%, and provides a total amount in words and numbers along with supplier information and a declaration.

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    The proforma invoice is for the sale of networking equipment from Media Solutions to Tulip Telecom including: CAT7 cable, information outlets, jack panels, patch chords, labeling, and cable managers totaling over 1.4 million rupees. The invoice lists the item descriptions, quantities, rates, taxes at 5% and 13.5%, and provides a total amount in words and numbers along with supplier information and a declaration.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3K views1 page

    Proforma Invoice

    Uploaded by

    gattikars
    The proforma invoice is for the sale of networking equipment from Media Solutions to Tulip Telecom including: CAT7 cable, information outlets, jack panels, patch chords, labeling, and cable managers totaling over 1.4 million rupees. The invoice lists the item descriptions, quantities, rates, taxes at 5% and 13.5%, and provides a total amount in words and numbers along with supplier information and a declaration.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROFORMA INVOICE

    Media Solutions Invoice No. Dated


    Skanda, #13, 1st Floor, 1st Main S-067 9-Nov-2010
    1st Cross,Mohan Kumar Nagar Delivery Note Terms of Payment
    Yeshwanthpura Immediate
    BANGALORE - 560 022 Supplier's Ref. Other Reference(s)
    Ph : 9845141330
    Buyer's Order No. Dated
    4100022113 08.11.2010
    Buyer Despatch Document No. Dated
    Tulip Telecom Ltd
    Ground Floor, Gamma Tower Despatch through Destination
    Sigma Soft tech Park #7 By Hand Bangalore
    Whitefield Main Road Terms of Delivery
    Bangalore Immediate

    Description of Goods Quantity Rate Per Amount


    CAT7 STP CABLE BOX 500 MTRS 20 25000.00 BOX 500,000.00
    CAT7 STP INFORMATION OUTLET 864 300.00 NOS 259,200.00
    CAT7 STP 24 PORT JACKPANEL 36 1750.00 NOS 63,000.00
    CAT7 STP PATCH CHORDS 02 MTR 432 650.00 NOS 280,800.00
    CAT7 STP PATCH CHORDS 01 MTR 432 575.00 NOS 248,400.00
    LABELLING 10 950.00 NOS 9,500.00
    CABLE MANAGER 2U 10 750.00 NOS 7,500.00

    Sub Total 1,368,400.00

    VAT @ 5% FOR ITEM NO. 1, 4 & 5 51,460.00


    VAT @ 13.5% FOR ITEM NO. 2, 3, 6 & 7 45,792.00

    Total 1,465,652.00
    Amount Chargeable (inwords) E. & O.E.
    Rs. Fourteen Lakhs Sixty Five Thousand Six Hundred Fifty Two Only

    Company PAN No.AJNPM9580D


    Company's VAT TIN .No.:29900828964
    Company's Service Tax No : AJNPM9580DST001

    Declaration for Media Solutions


    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. Authorised Signatory

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