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Distritech So 29253000442 Smi Nouveau
Distritech So 29253000442 Smi Nouveau
6
PROFORMA INVOICE
Invoice No : 29253000442 Purchase Order/Inquiry No : E-MAIL DT.18.10.2019
Invoice Date : 18-OCT-19
Sr. Code No. Description of goods HSN Code Qty/Units No Unit Price Total Value
No. of in in
Unit USD USD
s
1 117068 Erba XL-180 with Std Accessories with Barcode 90278090 1 6,500.000 6,500.00
with 220 v & Power Plug Type "F" without CPU,
Monitor, Printer & DI Plant (Closed System)
Add : Air Freight 3190.00
Add : Insurance 10.00
Total USD in Words : Nine Thousand Seven Hundred Only 9,700.00
Delivery Period : 01 WEEK AFTER ADVANCE T/T Warranty : N.A
RECEIVED
Special Note 1 : User Manuals will be in Czech language for Czech dispatches & in English for other customers.
Labels, service Manuals will be in English for all dispatches.
Special Note 2: Delayed Payment will attract interest @ 0.5% per week from the DUEDATE appearing in the invoice.Fraction of week
will be rounded off to the nearest week.
Special Note 3: Analyzer is ROHS compliant.
Authorised Signatory
Transasia Bio-Medicals Ltd. Page 1 of 1
Transasia House,8 Chandivali Studio Road, Mumbai-400 072, India, Tel : 0091-22-40309000, Fax : 0091-022-40309677