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ACE INFRATECH
G-55, RAMA PARK ROAD
MOHAN GARDEN
110059 NEW DELHI-UTTAM NAGAR
Your Ref: INVOICE ADDRESS (BILL TO)
ZZ
Terms of Delivery: ERICSSON INDIA PRIVATE LIMITED
Terms of Payment: 060 days due net (document date) C/O M/S EXEL INDIA PRIVATE LIMITED, A-39, MOHAN
Mode of delivery: CO-OPERATIVE INDUSTRIAL
110044 NEW DELHI
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For the mnt of AUG 2016
FSO-DL
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Item Product No./Description Qty Unit Price UOM Total Value Del.Date
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00010 EIL-050102/0305/00 2.00 6,050.00 PU 12,100.00
Scpe88 BTS (MRT) Ste Imp IP55 Cbnt/ste
Site:
Service Tax on value @ 14.000% 1,694.00
Swachh Bharat Cess On value @ 0.500% 60.50
Krishi Kalyan Cess On value @ 0.500% 60.50
*** Item completely delivered ***
00020 EIL-050102/0205/00 2.00 950.00 PU 1,900.00
Scp36 Deinstl RF Antennas for 3 Antennas
Site:
Service Tax on value @ 14.000% 266.00
Swachh Bharat Cess On value @ 0.500% 9.50
Krishi Kalyan Cess On value @ 0.500% 9.50
*** Item completely delivered ***
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CIN : U74899DL1992PTC047977
Office Website: www.ericsson.co.in/www.ericsson.com
Registered Office : 4th Floor,Dakha House, 18/17, W.E.A., Pusa Lane,Karol Bagh, New Delhi 110 005 INDIA
Purchase order Page 2 / 2
AUTHORISED SIGNATORY
For questions related to your invoices, please visit http://www.ericsson.com/thecompany/suppliers/invoicing_payments/sourcing_ssc.Unless explicitly otherwise agreed in writing, the Ericsson General
Purchase conditions apply to all orders, agreements and other legal relationships which concern the supply and delivery of goods and/or services to Ericsson.These General Purchase Conditions can
be viewed at http://www.ericsson.com/in/thecompany/sourcing/gpc-india for Supply/ SW/ HW/ Service as applicable in the respective sub-sections. The general conditions of Seller shall not apply.
__________________________________________________________________________________________________
CIN : U74899DL1992PTC047977
Office Website: www.ericsson.co.in/www.ericsson.com
Registered Office : 4th Floor,Dakha House, 18/17, W.E.A., Pusa Lane,Karol Bagh, New Delhi 110 005 INDIA