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Invoice #1192 Apollo Material

This tax invoice from NETNXT Network Pvt Ltd is for equipment supplied to Apollo Tricoat Tubes Limited including a smart switch, transceiver modules, fiber cable, patch cords, racks, and other networking equipment. The total amount due is INR 64,334.41 which includes items, taxes, and other details listed on the 11 line items. Payment is due in full on December 23, 2020 to NETNXT Network Pvt Ltd via their provided bank account details.

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IT Malur
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383 views1 page

Invoice #1192 Apollo Material

This tax invoice from NETNXT Network Pvt Ltd is for equipment supplied to Apollo Tricoat Tubes Limited including a smart switch, transceiver modules, fiber cable, patch cords, racks, and other networking equipment. The total amount due is INR 64,334.41 which includes items, taxes, and other details listed on the 11 line items. Payment is due in full on December 23, 2020 to NETNXT Network Pvt Ltd via their provided bank account details.

Uploaded by

IT Malur
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
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NETNXT Network Pvt Ltd

FIRST, A-117, GD-ITL NORTHEX TOWER, NETAJI SUBASH


PLACE, PITAMPURA,
North West Delhi
New Delhi Delhi 110034
India
GSTIN 07AAECN7879F1Z0
TAX INVOICE
Invoice# : 1192 Place Of Supply : Karnataka (29)
Invoice Date : 23/12/2020
Terms : 100% Advanced
Due Date : 23/12/2020
P.O.# : 9040901922

Bill To Ship To

APOLLO TRICOAT TUBES LIMITED Plot No 53, Part 1, 4th Phase Industrial Area
Plot No 53, Part 1, 4th Phase Industrial Area Sy No 28-33, Kurandahalli Village, Distt. - Kolar
Sy No 28-33, Kurandahalli Village, Distt. - Kolar Malur
Malur 563130 Karnataka
563130 Karnataka India
India
GSTIN 29AAFCP5174L1ZU

Taxable IGST
# Item & Description HSN/SAC Qty Rate Amount % Amt
1 DGS-1210-28-24 8 port 10/100/1000Base-T 8517 1 9,767.37 9,767.37 18% 1,758.13
ports + 4 SFP ports Smart Switch
2 Transceiver 1000base-lx Single Mode 85176290 2 3,084.43 6,168.86 18% 1,110.39
Module DEM-310GT Make: Dlink
3 6 Core Single Mode Fiber Cable 8544 600 33.42 20,052.00 18% 3,609.36
4 12 Port Unloaded LIU 85389000 1 2,827.40 2,827.40 18% 508.93
5 SC-SC Pigtails Make 8544 4 224.91 899.64 18% 161.94
6 SC-SC Duples Couplers 8504 4 237.76 951.04 18% 171.19
7 Adapter Plate 8544 2 224.91 449.82 18% 80.97
8 SC -LC Single Mode Patch Cords 85444 2 1,028.15 2,056.30 18% 370.13
9 9U wall Mount Rack 85371010 1 3,405.73 3,405.73 18% 613.03
10 Jointing Enclosure 85177090 1 231.33 231.33 18% 41.64
11 HDPE/PVC/Flexible Pipes 39172110 240 32.13 7,711.20 18% 1,388.01

Sub Total 54,520.69 9,813.72

Total 64,334.41
Total In Words
Indian Rupee Sixty-Four Thousand Three Hundred Thirty-Four and Balance Due 64,334.41
Forty-One Paise Only

Account Name       - NETNXT Network Pvt Ltd

Account Number   – 50200010370544

IFSC Code            - HDFC0001374

Bank                      – HDFC

Branch                  - NEHRU PLACE, New Delhi

This is a computer generated invoice and hence doesn't require signature.


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