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  • Pi Ens109

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    TALAL TRADES
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    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd includes: - An order for 25 units of 24-port unloaded flat jack panels at Rs. 1,250 per unit for a subtotal of Rs. 31,250 - Delivery charges of Rs. 250 with 18% IGST of Rs. 45, for a total of Rs. 295 - A grand total of Rs. 37,170 to be paid in advance via 60-day post-dated cheque by March 11, 2023.

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    PI ENS109

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    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd includes: - An order for 25 units of 24-port unloaded flat jack panels at Rs. 1,250 per unit for a subtotal of Rs. 31,250 - Delivery charges of Rs. 250 with 18% IGST of Rs. 45, for a total of Rs. 295 - A grand total of Rs. 37,170 to be paid in advance via 60-day post-dated cheque by March 11, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Pi Ens109

    Uploaded by

    TALAL TRADES
    This proforma invoice from Redington Ltd. to Enoch Network Systems Pvt Ltd includes: - An order for 25 units of 24-port unloaded flat jack panels at Rs. 1,250 per unit for a subtotal of Rs. 31,250 - Delivery charges of Rs. 250 with 18% IGST of Rs. 45, for a total of Rs. 295 - A grand total of Rs. 37,170 to be paid in advance via 60-day post-dated cheque by March 11, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Proforma Invoice

    Dated: 10-01-2023 REDINGTON LTD.


    No.-144, 1st & 2nd Floor,Shree Narayan Tower,
    BILL TO ENOCH NETWORK SYSTEMS PVT LTD _S21117 5th Sector, HSR Layout,Bangalore
    No.21/1A,Brooke Bond,Hagadur Main Karnataka, India- - 560034
    Road, Whitefield,Opposite Carmel Therasa
    School, Bangalore, e-mail : info@enoch.in
    GSTIN/UIN : 29AACCE5617L1ZC
    State Name : Karnataka, Code : 29

    SHIP TO - C/o ENOCH NETWORK SYSTEMS PVT


    LTD
    STN No.21/1A,Brooke Bond,Hagadur Main
    Road, Whitefield,Opposite Carmel Therasa
    School, Bangalore, e-mail : info@enoch.in
    GSTIN/UIN : 29AACCE5617L1ZC
    State Name : Karnataka, Code : 29

    PO# REF ENS/109/22-23


    PO DATE 22.11.22

    S.NO Product QTY UOM Unit Price Total Amount IGST Total Price(INR)
    1 760207274: 11 24-port unloaded, Flat Jack 25 Nos. 1250.00 31250.00 18 %
    Panel, SL-Series, 1U

    Sub Total ( INR ) 31,250.00 5,625.00 36,875.00


    Delivery Charges ( INR) 1 250.00 45.00 295.00
    TCS ( INR) 0 -
    Grand Total (INR ) 37,170.00
    Total Price in INR ₹ 37,170.00

    PAYMENT 60 Days PDC in Advance


    Est.Cheque date 11-03-2023

    FOR REDINGTON LTD


    GST NUMBER: 29AAECR0347P1ZZ
    05:51 PM

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