***COPY***

Bill of Sale
element14 INDIA PVT. LTD.
Company VAT/TIN - 29020784925
Company Service Tax No. - AABCF1609AST001
Company CST No. - 29020784925
CIN No. : U30009KA2007PTC044448

Despatch from address:

element14 India Private Limited,
XL-3 Warehouse, Inland Container Depot,
CONCOR Complex, Whitefield,
Bangalore 560066,
Karnataka.

IIT KHARAGPUR
PROF GAUTAM PODDAR
DEPT OF ELECTRICAL ENGG
WEST BEGNAL
KHARAGPUR 721302

IIT KHARAGPUR
DEPT OF ELECT ENGG
IIT KHARAGPUR
721302 KHARAGPUR
WEST BENGAL India 721302

Registered Office address:

#15, Theme House, 2nd Floor,
Krishnanagar Industrial Area,
Off Hosur Road, Bangalore
PIN - 560 029. Karnataka
Telephone:
1800 3000 3888
Facsimile:
+91 (0) 80 4000 3880

Date

8 FEB 2016

Invoice No.

Page

228399

000322383
MS UMANG SHUKLA
Tel: 8697980616
Bill To

1673-8460/01
Our Reference no.

Despatch note No.

8 FEB 2016

Payment Due by

Ship To

Customer VAT Number , Customer CST Number

Date Entered

Customer Odrer No.

15EE64D010216
Line

Type Number

Description

UMANG SHUKLA

WEB

Ordered

To Follow

Customer Account no.

00000

Quantity

Unit

04
Net Price

580046
Tax Rate

Total amount

Depatched

1 2301749

EVAL-AD5933EBZ AD5933 IMP CONVERTER,

EVAL BOARD

6090.0000

14.50

6090.00

2 1702767
3 1308878

1496476-1 USB 2.0 CABLE ASSEMBLY

EA
1
2480 01 CABLE, USB, A TO MINI B, 1M
EA
1
DELIVERY CHARGE
ORDER TAKEN BY GRPMSG
ORDER PLACED BY MS UMANG SHUKLA
*** PAID BY CREDIT CARD ***
CERTIFICATE OF CONFORMITY
This certification is only given to the customer that purchased the
above product(s) direct from us and is not transferable to any other

0
0

1
1

344.0000
466.0000

14.50
14.50
.00

344.00
466.00
200.00

Amount Chargeable (in words): Rs. Eight Thousand, One Hundred One Only

EA

Internal

Rec VIA

Special Shipping instructions

29 JAN 2016

Carriage and Packing

DECLARATION
CST
CST
CST
CST
1. Enquiries on this Invoice contact: in-sales@element14.com 2. Payment should be made in favour
%
@
%
% @
of: element14 India Pvt. Ltd. 3. Payment should be sent to #15, Theme House, 2nd Floor,
@
% @
Krishnanagar Indl. Area, B'lore-29., Karnataka. 4. Terms & conditions available on request. 5. Errors
Goods
must be notified within 15 days of delivery. Interest is chargeable @ 1% per month on overdue
CST
invoices. 6. Any rejection of material should not be returned without RMA numbers. Rejected material
Carried Forward
7100.00
can be returned along with RMA numbers to the Delivery Address.
Rounding Difference
Very Important:
Both the carriers and element14 India Pvt. Ltd. must be notified in writing immediately upon receipt of invoice in cases of non delivery and within 3 days of receipt of goods in cases of
InvoiceTotal
delivery discrepancy or damage in transit, otherwise no liability can be accepted. Title to this merchandise remains with element14 India Pvt. Ltd. until such time as full settlement of all
sums due from you to us under this invoice or otherwise is received. For conditions of Sale please see our current Catalogue.
For element14 India Pvt. Ltd.

***COPY***

Bill of Sale
element14 INDIA PVT. LTD.
Company VAT/TIN - 29020784925
Company Service Tax No. - AABCF1609AST001
Company CST No. - 29020784925
CIN No. : U30009KA2007PTC044448

Despatch from address:

element14 India Private Limited,
XL-3 Warehouse, Inland Container Depot,
CONCOR Complex, Whitefield,
Bangalore 560066,
Karnataka.

IIT KHARAGPUR
PROF GAUTAM PODDAR
DEPT OF ELECTRICAL ENGG
WEST BEGNAL
KHARAGPUR 721302

IIT KHARAGPUR
DEPT OF ELECT ENGG
IIT KHARAGPUR
721302 KHARAGPUR
WEST BENGAL India 721302

Registered Office address:

#15, Theme House, 2nd Floor,
Krishnanagar Industrial Area,
Off Hosur Road, Bangalore
PIN - 560 029. Karnataka
Telephone:
1800 3000 3888
Facsimile:
+91 (0) 80 4000 3880

Date

8 FEB 2016

Invoice No.

Page

228399

000322383
MS UMANG SHUKLA
Tel: 8697980616
Bill To

1673-8460/01
Our Reference no.

Despatch note No.

8 FEB 2016

Payment Due by

Ship To

Customer VAT Number , Customer CST Number

Date Entered

Customer Odrer No.

15EE64D010216
Line

Type Number

29 JAN 2016
Description

Rec VIA

Special Shipping instructions

UMANG SHUKLA

WEB

Internal

Quantity

Unit
Ordered

To Follow

Customer Account no.

00000

04
Net Price

580046
Tax Rate

Total amount

Depatched

Brought Forward

7100.00

party. The product(s) included in the above delivery/shipment is/are

product(s) from the relevant manufacturer and/or their authorised
distributors. Please contact the manufacturer for any queries in
relation to the product(s) conformance with the manufacturer's
specifications and/or any applicable test reports.

Amount Chargeable (in words): Rs. Eight Thousand, One Hundred One Only

Carriage and Packing

DECLARATION
CST
CST
CST
CST
1. Enquiries on this Invoice contact: in-sales@element14.com 2. Payment should be made in favour
@
%
% @ 14.50 %
of: element14 India Pvt. Ltd. 3. Payment should be sent to #15, Theme House, 2nd Floor,
@
% @
Krishnanagar Indl. Area, B'lore-29., Karnataka. 4. Terms & conditions available on request. 5. Errors
Goods
7100.00
must be notified within 15 days of delivery. Interest is chargeable @ 1% per month on overdue
6900.00
CST
invoices. 6. Any rejection of material should not be returned without RMA numbers. Rejected material
1000.50
1000.50
can be returned along with RMA numbers to the Delivery Address.
Rounding Difference
.50
Very Important:
INR
8101.00
Both the carriers and element14 India Pvt. Ltd. must be notified in writing immediately upon receipt of invoice in cases of non delivery and within 3 days of receipt of goods in cases of
InvoiceTotal
delivery discrepancy or damage in transit, otherwise no liability can be accepted. Title to this merchandise remains with element14 India Pvt. Ltd. until such time as full settlement of all
sums due from you to us under this invoice or otherwise is received. For conditions of Sale please see our current Catalogue.
For element14 India Pvt. Ltd.