PROFORMA INVOICE

Media Solutions Skanda, #13, 1st Floor, 1st Main 1st Cross,Mohan Kumar Nagar Yes
hwanthpura
BANGALORE - 560 022 Ph : 9845141330 Invoice No. S-067 Delivery Note Supplier's R
ef. Buyer's Order No.
4100022113
Dated 9-Nov-2010 Terms of Payment Immediate Other Reference(s) Dated 08.11.2010
Dated Destination Bangalore
Buyer Tulip Telecom Ltd
Despatch Document No. Despatch through By Hand Terms of Delivery Immediate
Ground Floor, Gamma Tower Sigma Soft tech Park #7 Whitefield Main Road Bangalore
Description of Goods CAT7 STP CABLE BOX 500 MTRS CAT7 STP INFORMATION OUTLET CAT
7 STP 24 PORT JACKPANEL CAT7 STP PATCH CHORDS 02 MTR CAT7 STP PATCH CHORDS 01 MT
R LABELLING CABLE MANAGER 2U
Quantity 20 864 36
432
432 10 10
Rate 25000.00 300.00 1750.00 650.00 575.00 950.00 750.00
Per BOX NOS NOS NOS NOS NOS NOS
Amount 500,000.00 259,200.00 63,000.00 280,800.00 248,400.00 9,500.00 7,500.00
Sub Total
1,368,400.00
VAT @ 5% FOR ITEM NO. 1, 4 & 5
VAT @ 13.5% FOR ITEM NO. 2, 3, 6 & 7
51,460.00 45,792.00
Total Amount Chargeable (inwords) E. & O.E.
Rs. Fourteen Lakhs Sixty Five Thousand Six Hundred Fifty Two Only
1,465,652.00
Company
ax No :
l price
r Media

PAN No.AJNPM9580D Company's VAT TIN .No.:29900828964 Company's Service T

AJNPM9580DST001 Declaration We declare that this invoice shows the actua
of the goods described and that all particulars are true and correct. fo
Solutions

Authorised Signatory