Proforma Invoice

Dated: 22-12-2022 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
DTD 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/110/22-23

PO DATE 19.12.22

S.NO Product QTY UOM Unit Price Total Amount IGST Total Price(INR)

1 3000 Mtr. 89.00 0.00 18 %

760053298: D-024-LA-8W-F12NS

1 9843 Feet 27.13 267000.00 18 %

Sub Total ( INR ) 2,67,000.00 48,060.00 3,15,060.00

Delivery Charges ( INR) 1 1,600.00 288.00 1,888.00
TCS ( INR) 0 -
Grand Total (INR ) 3,16,948.00
Total Price in INR ₹ 3,16,948.00

PAYMENT 60 Days PDC in Advance

Est.Cheque date 20-02-2023

FOR REDINGTON LTD

GST NUMBER: 29AAECR0347P1ZZ
11:25 AM