Tax Invoice

Numax Technology (P) Ltd Invoice No. Dated

405, Sai Plaza, 187-188 0047 26-Mar-2015
Sant Nagar East of Kailash Delivery Note Mode/Terms of Payment
New Delhi-110065 0656, 0657, 0689
E-Mail :sales@numaxindia.com Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Consignee HK/14-15/0256 18-Mar-2015
HANKUK CONSTRUCTION & TRADING PVT. LTD. Despatch Document No. Dated
H79, L.G.F. 26-Mar-2015, 19-Mar-2015, 26-Mar-2015
KALKAJI Despatched through Destination
NEW DELHI -110019
Terms of Delivery
Buyer (if other than consignee)
HANKUK CONSTRUCTION & TRADING PVT. LTD.
H79, L.G.F.
KALKAJI
NEW DELHI -110019

Sl Description of Goods Quantity Rate per Amount

No.

1 SY230NT4-SV4-G-NETWORK ACCESS CONTROL 1 pcs 25,000.00 pcs 25,000.00

READER
2 SYRIS-SYRDL5-GSY-G,Small Proximity Reader 4 pcs 3,000.00 pcs 12,000.00
3 YLI-ABK-800A, the Door Release Button (NO/NC) 5 pcs 500.00 pcs 2,500.00
Alumi
Manual Switch
4 Electromagnetic Lock - 600 LBS 4 pcs 2,500.00 pcs 10,000.00
5 Lock Bracket (Type U) 4 pcs 500.00 pcs 2,000.00
6 Syris-SYW95A-V39-I-G 1 pcs 10,000.00 pcs 10,000.00
PC Link
7 Door Interface 1 pcs 2,500.00 pcs 2,500.00
Sliding Door Interface
8 Conduit 200 Mtr 25.00 Mtr 5,000.00

69,000.00
Vat 12.5% 12.50 % 8,625.00

Total 77,625.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Seven Thousand Six
Hundred Twenty Five Only

Company’s VAT TIN : 07690380963

Company’s CST No. : LC/089/07690380963/0710
Buyer’s VAT TIN : Appled For
Company’s PAN : AADCN2387F
Declaration
(1). Payment By A/C Payee Through Cq/DD should
be in Favour of Numax Technology (P) Ltd. A/C No.-
3096002100031940, IFSC: PUNB0309600, (2). 12
Months Warranty From Date of Invoice Excl. PSU
Cards & Physical Damage. (3).Goods Once Sold Can’t
Taken Back. (4). For CST Sale Actual Vat Rate is for Numax Technology (P) Ltd
Applicable if "C" Form Not Provided With in 2 Months.
(5) Overdue Interest Shall Be Charged @24% From
The Date of The Bill. Authorised Signatory

This is a Computer Generated Invoice