Nexcomm Asia Pte. Ltd.

GST Registration No.: 200510317G Tax Invoice

Bill To: Ship To: Invoice No. : 23002073
Tejas Networks Ltd (DTA Unit) Tejas Networks Ltd (DTA Unit) Date : 19.12.2023
Sri Ranga Business Park, 3rd Floor Sri Ranga Business Park, 3rd Floor DO/PL No. : 23001753
Plot No. 39, Electronics City Phase 2, Plot No. 39, Electronics City Phase 2, Payment Term : Net 90 Days
Singasandra, Bangalore, Singasandra, Bangalore,
Shipment Term : EXW (Ex Work)
Karnataka 560100, INDIA Karnataka 560100, INDIA
Shipment Mode : NA
Attn: Rajashree K Attn: Jobin Mathew Currency : USD
Tel : (91) 80-4258-3078 Tel : (91) 997 267 2421 Exchange Rate : 1.331600
No. MPN/CPN/Description Brand/Customer PO/COO Qty UOM Unit Price Total Price
1 MPN: 0402B104K160CT Brand: Walsin Technology 13,370,00 Pcs 0.000560 7,487.20
0
CPN: 999-ACC000314-E PO: 1122201371
Desc: Refer to Remarks COO: CN
Line Remarks: Capacitor,MLCC, X7R,100nF,16V,10%,0402,S

Total Amount Before GST SGD: 9,969.96 USD: 7,487.20

ADD GST 8% SGD: 0.00 USD: 0.00
Total Amount After GST SGD: 9,969.96 USD: 7,487.20

Remarks:
Based On Sales Orders 23000462. 23001164. 23001168. 23001173. 23001215. Based On Deliveries 23001753.

For Payment Purpose, please refer to the below:-

All cheques should be crossed & made payable to :
Nexcomm Asia Pte. Ltd.
Or T/T Instruction :
United Overseas Bank, Limited
Serangoon Garden Branch, 69, Serangoon Garden Way, Singapore 555965
Account Number : 124-900-192-4 (Currency: USD)
Account Number : 124-307-982-4 (Currency: SGD)
Swift Code : UOVBSGSG

< This is a computer generated Tax Invoice and no signature is required >

Office: 13 Braddell Tech, #06-04 Toa Payoh Lorong 8, Singapore 319261.

Tel: (65) 6891 2335 Fax: (65) 6766 8117
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