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Intercompany Invoice: Bill To Billing Info

This document is an intercompany invoice from Agilent Technologies India Pvt. Ltd. to Agilent Technologies Singapore for various parts and items. It lists 8 items shipped, including the item descriptions and quantities, unit prices, and adjustment amounts for items like uplift, discount, and tax. The total amount due is USD 2,964.61.

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Alankar Gupta
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0% found this document useful (0 votes)
392 views3 pages

Intercompany Invoice: Bill To Billing Info

This document is an intercompany invoice from Agilent Technologies India Pvt. Ltd. to Agilent Technologies Singapore for various parts and items. It lists 8 items shipped, including the item descriptions and quantities, unit prices, and adjustment amounts for items like uplift, discount, and tax. The total amount due is USD 2,964.61.

Uploaded by

Alankar Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

AGILENT TECHNOLOGIES INDIA PVT. LTD.

,
3&4th Floor, #C#Block,RMZ Centennial,
Intercompany
Plot No.8A, 8B, 8C,8D
Doddanakundi Industrial Area, Invoice
ITPL Road, Mahadevapura Post,
BANGALORE 560 048
INDIA
STRN:AABCA9874AST001,TIN:07770223682

Bill To Billing Info


Invoice Number 111828722
Agilent Technologies Singapore
Invoice Date 11/05/2016
(International) Pte. Ltd (RN:200923087N)
Info Invoice date reflects
No 1 Yishun Avenue 7
shipment date.
SINGAPORE 768923
Payment Terms Net 30 Days
SINGAPORE
Currency USD
Seller's VAT/Tax ID PAN:AABCA9874-A
Ship To Buyer's VAT/Tax ID DE268305405
Agilent Technologies MFG GmbH & Co. KG
c/o Logistics Group International
Hambruecker Landstrasse 8
D-68753 WAGHAEUSEL WIESENTAL

Intermediate Ship To

Page 1 of 3

Item Material Quantity Unit Price Amount


Description

0001 5040-4649 11 EA 142.80 1,570.80 USD


Scrw Cap,PTFE/silicone pre-slit bond 500
Order: 5001109160 Item: 000001
Delivery: 625607280 Item: 000010
Customs Invoice: INC0999999
IC Uplift 4.0 % 62.83 USD
Inter Co Discount % -20.0 % -326.73 USD
Avg Trade Dsc Int IC -29.0 % -473.75 USD
Country Spec Adjust 20.0 % 326.73 USD

0003 5182-0566 10 PK 35.59 355.90 USD


Snap caps 100/PK
Order: 5001109160 Item: 000003
Delivery: 625607280 Item: 000020
Customs Invoice: INC0999999
IC Uplift 4.0 % 14.24 USD
Inter Co Discount % -20.0 % -74.03 USD
Avg Trade Dsc Int IC -29.0 % -107.34 USD
Country Spec Adjust 20.0 % 74.03 USD

0004 5183-2077 2 PK 33.96 67.92 USD


Gren scrw tp,pre-slit PTFE/Si spta,100PK
Order: 5001109160 Item: 000004
Delivery: 625607280 Item: 000030
Customs Invoice: INC0999999
IC Uplift 4.0 % 2.72 USD
Inter Co Discount % -20.0 % -14.13 USD
Avg Trade Dsc Int IC -29.0 % -20.49 USD
Country Spec Adjust 20.0 % 14.13 USD

0005 5183-4436 4 PK 20.71 82.84 USD


Red PTFE/Si/Red PTFE septa, 8mm, 100PK
Order: 5001109160 Item: 000005
Delivery: 625607280 Item: 000040
Customs Invoice: INC0999999
IC Uplift 4.0 % 3.31 USD
Inter Co Discount % -20.0 % -17.23 USD
AGILENT TECHNOLOGIES INDIA PVT. LTD.,
3&4th Floor, #C#Block,RMZ Centennial,
Intercompany
Plot No.8A, 8B, 8C,8D
Doddanakundi Industrial Area,
Invoice
ITPL Road, Mahadevapura Post,
BANGALORE 560 048
INDIA
STRN:AABCA9874AST001,TIN:07770223682
Bill To Billing Info
Invoice Number 111828722
Agilent Technologies Singapore
Invoice Date 11/05/2016
(International) Pte. Ltd (RN:200923087N)
Info Invoice date reflects
No 1 Yishun Avenue 7
shipment date.
SINGAPORE 768923
Payment Terms Net 30 Days
SINGAPORE
Currency USD
Seller's VAT/Tax ID PAN:AABCA9874-A
Ship To Buyer's VAT/Tax ID DE268305405

Agilent Technologies MFG GmbH & Co. KG


c/o Logistics Group International
Hambruecker Landstrasse 8
D-68753 WAGHAEUSEL WIESENTAL

Page 2 of 3

Item Material Quantity Unit Price Amount


Description
Avg Trade Dsc Int IC -29.0 % -24.98 USD
Country Spec Adjust 20.0 % 17.23 USD

0006 5183-4500 3 PK 165.00 495.00 USD


Sliver Crimp Cap, PTFE/Si, 11mm,1000PK
Order: 5001109160 Item: 000006
Delivery: 625607280 Item: 000050
Customs Invoice: INC0999999
IC Uplift 4.0 % 19.80 USD
Inter Co Discount % -20.0 % -102.96 USD
Avg Trade Dsc Int IC -29.0 % -149.29 USD
Country Spec Adjust 20.0 % 102.96 USD

0007 5185-5863 2 PK 121.23 242.46 USD


Blue screw cap,PTFE/sil septa,500pk
Order: 5001109160 Item: 000007
Delivery: 625607280 Item: 000060
Customs Invoice: INC0999999
IC Uplift 4.0 % 9.70 USD
Inter Co Discount % -20.0 % -50.43 USD
Avg Trade Dsc Int IC -29.0 % -73.13 USD
Country Spec Adjust 20.0 % 50.43 USD

0008 5185-5865 3 PK 152.82 458.46 USD


Blue cap PTFE/sil pre-slit septa 500/pk
Order: 5001109160 Item: 000008
Delivery: 625607280 Item: 000070
Customs Invoice: INC0999999
IC Uplift 4.0 % 18.34 USD
Inter Co Discount % -20.0 % -95.36 USD
Avg Trade Dsc Int IC -29.0 % -138.27 USD
Country Spec Adjust 20.0 % 95.36 USD

0009 5188-6593 2 EA 78.98 157.96 USD


Vial,snap,300ul,w/insrt,clr,100PK
Order: 5001109160 Item: 000009
Delivery: 625607280 Item: 000080
Customs Invoice: INC0999999
AGILENT TECHNOLOGIES INDIA PVT. LTD.,
3&4th Floor, #C#Block,RMZ Centennial,
Intercompany
Plot No.8A, 8B, 8C,8D
Doddanakundi Industrial Area,
Invoice
ITPL Road, Mahadevapura Post,
BANGALORE 560 048
INDIA
STRN:AABCA9874AST001,TIN:07770223682
Bill To Billing Info
Invoice Number 111828722
Agilent Technologies Singapore
Invoice Date 11/05/2016
(International) Pte. Ltd (RN:200923087N)
Info Invoice date reflects
No 1 Yishun Avenue 7
shipment date.
SINGAPORE 768923
Payment Terms Net 30 Days
SINGAPORE
Currency USD
Seller's VAT/Tax ID PAN:AABCA9874-A
Ship To Buyer's VAT/Tax ID DE268305405

Agilent Technologies MFG GmbH & Co. KG


c/o Logistics Group International
Hambruecker Landstrasse 8
D-68753 WAGHAEUSEL WIESENTAL

Page 3 of 3

Item Material Quantity Unit Price Amount


Description
IC Uplift 4.0 % 6.32 USD
Inter Co Discount % -20.0 % -32.86 USD
Avg Trade Dsc Int IC -29.0 % -47.64 USD
Country Spec Adjust 20.0 % 32.86 USD

0010 8010-0418 1 EA 246.43 246.43 USD


18mm hdsp septa PTFE/silicone 1000/pk
Order: 5001109160 Item: 000010
Delivery: 625607280 Item: 000090
Customs Invoice: INC0999999
IC Uplift 4.0 % 9.86 USD
Inter Co Discount % -20.0 % -51.26 USD
Avg Trade Dsc Int IC -29.0 % -74.32 USD
Country Spec Adjust 20.0 % 51.26 USD

0011 9301-1425 1 PK 40.18 40.18 USD


20mm Crimp caps with septa, 100/PK
Order: 5001109160 Item: 000011
Delivery: 625607280 Item: 000100
Customs Invoice: INC0999999
IC Uplift 4.0 % 1.61 USD
Inter Co Discount % -20.0 % -8.36 USD
Avg Trade Dsc Int IC -29.0 % -12.12 USD
Country Spec Adjust 20.0 % 8.36 USD
----------------------------
Subtotal 2,745.35 USD
Export 0% 0.0 % VAT/Tax Amount 0.00 USD
----------------------------
Total Amount 2,745.35 USD

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