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    Type RI Contract NB 165895 INVOICE NB 132829 Client NB 388603 PDF

    Uploaded by

    Pushpendra Namdeo
    This invoice from LCIE to Novateur Electrical & Digital Systems Pvt Ltd is for a EIME license for 1 user for the year 2020. The net total amount due is 1,055 EUR. Payment is due within 30 days with a penalty of 1.5 times the legal rate for late payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Type RI Contract NB 165895 INVOICE NB 132829 Client NB 388603 PDF

    Uploaded by

    Pushpendra Namdeo
    106 views3 pages
    This invoice from LCIE to Novateur Electrical & Digital Systems Pvt Ltd is for a EIME license for 1 user for the year 2020. The net total amount due is 1,055 EUR. Payment is due within 30 days with a penalty of 1.5 times the legal rate for late payment.

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    This invoice from LCIE to Novateur Electrical & Digital Systems Pvt Ltd is for a EIME license for 1 user for the year 2020. The net total amount due is 1,055 EUR. Payment is due within 30 days with a penalty of 1.5 times the legal rate for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    106 views3 pages

    Type RI Contract NB 165895 INVOICE NB 132829 Client NB 388603 PDF

    Uploaded by

    Pushpendra Namdeo
    This invoice from LCIE to Novateur Electrical & Digital Systems Pvt Ltd is for a EIME license for 1 user for the year 2020. The net total amount due is 1,055 EUR. Payment is due within 30 days with a penalty of 1.5 times the legal rate for late payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Page: 1 / 1

    INVOICE

    NOVATEUR ELECTRICAL & DIGITAL SYS PVT LT


    31/62, Kalpataru Square
    Off Andheri-Kurla Road
    Andheri(E)
    400059 MUMBAI
    Direct Contact: FENCKI SYLVIE Inde
    Tel: 01.40.95.63.87

    VAT ID: Customer No : 388603

    Customer order No: MAIL From: 28/01/20


    INVOICE No: 132829

    Contract No: 165895 SAP No: RED 2020


    Date: 04/02/20
    LCIE offer: EIME 2020
    Reference to be quoted when paying
    Concerns:
    To the attention of Accounts Department

    Service: VAT %: Net Total:

    . 0 1.055,00
    EIME license for 1 user from Novateur Electrical & Digital
    Systems Pvt Ltd, Legrand India, Prashant Ghadi for year 2020
    .
    Mail dated 28/01/2020

    Due Date: 05/03/20 Net Amount: 1.055,00


    Payment Conditions: 30 days net VAT Amount: ,00

    -Payment by check or transfert. No reduction accorded for early payment


    -Penalty for late payment: 1,5 the legal rate. TOTAL 1.055,00

    RIB: 30066 10972 00020024901 13


    Form : LCEIN

    BIC: CMCIFRPPCOR
    IBAN: FR 76 3006 6109 7200 0200 2490 113
    CURRENCY EUR

    BU: 224960 CM: 00188184 PC: T40

    N° SIRET: 408 363 174 00017 - APE 7120 B


    N° d'identification intracommunautaire FR01 408363174

    LCIE 33, av du Général Leclerc Tél: +33 1 40 95 60 60 Société par Actions Simplifiée
    Laboratoire Central BP 8 Fax: +33 1 40 95 86 56 au capital de 15 745 984 €
    des Industries Electriques 92266 Fontenay-aux-Roses cedex [email protected] RCS Nanterre B 408 363 174
    Une société de Bureau Veritas France www.lcie.fr
    Page: 1 / 1

    INVOICE
    COPY
    NOVATEUR ELECTRICAL & DIGITAL SYS PVT LT
    31/62, Kalpataru Square
    Off Andheri-Kurla Road
    Andheri(E)
    400059 MUMBAI
    Direct Contact: FENCKI SYLVIE Inde
    Tel: 01.40.95.63.87

    VAT ID: Customer No : 388603

    Customer order No: MAIL From: 28/01/20


    INVOICE No: 132829

    Contract No: 165895 SAP No: RED 2020


    Date: 04/02/20
    LCIE offer: EIME 2020
    Reference to be quoted when paying
    Concerns:
    To the attention of Accounts Department

    Service: VAT %: Net Total:

    . 0 1.055,00
    EIME license for 1 user from Novateur Electrical & Digital
    Systems Pvt Ltd, Legrand India, Prashant Ghadi for year 2020
    .
    Mail dated 28/01/2020

    Due Date: 05/03/20 Net Amount: 1.055,00


    Payment Conditions: 30 days net VAT Amount: ,00

    -Payment by check or transfert. No reduction accorded for early payment


    -Penalty for late payment: 1,5 the legal rate. TOTAL 1.055,00

    RIB: 30066 10972 00020024901 13


    Form : LCEIN

    BIC: CMCIFRPPCOR
    IBAN: FR 76 3006 6109 7200 0200 2490 113
    CURRENCY EUR

    BU: 224960 CM: 00188184 PC: T40

    N° SIRET: 408 363 174 00017 - APE 7120 B


    N° d'identification intracommunautaire FR01 408363174

    LCIE 33, av du Général Leclerc Tél: +33 1 40 95 60 60 Société par Actions Simplifiée
    Laboratoire Central BP 8 Fax: +33 1 40 95 86 56 au capital de 15 745 984 €
    des Industries Electriques 92266 Fontenay-aux-Roses cedex [email protected] RCS Nanterre B 408 363 174
    Une société de Bureau Veritas France www.lcie.fr
    Page: 1 / 1

    INVOICE
    COPY
    NOVATEUR ELECTRICAL & DIGITAL SYS PVT LT
    31/62, Kalpataru Square
    Off Andheri-Kurla Road
    Andheri(E)
    400059 MUMBAI
    Direct Contact: FENCKI SYLVIE Inde
    Tel: 01.40.95.63.87

    VAT ID: Customer No : 388603

    Customer order No: MAIL From: 28/01/20


    INVOICE No: 132829

    Contract No: 165895 SAP No: RED 2020


    Date: 04/02/20
    LCIE offer: EIME 2020
    Reference to be quoted when paying
    Concerns:
    To the attention of Accounts Department

    Service: VAT %: Net Total:

    . 0 1.055,00
    EIME license for 1 user from Novateur Electrical & Digital
    Systems Pvt Ltd, Legrand India, Prashant Ghadi for year 2020
    .
    Mail dated 28/01/2020

    Due Date: 05/03/20 Net Amount: 1.055,00


    Payment Conditions: 30 days net VAT Amount: ,00

    -Payment by check or transfert. No reduction accorded for early payment


    -Penalty for late payment: 1,5 the legal rate. TOTAL 1.055,00

    RIB: 30066 10972 00020024901 13


    Form : LCEIN

    BIC: CMCIFRPPCOR
    IBAN: FR 76 3006 6109 7200 0200 2490 113
    CURRENCY EUR

    BU: 224960 CM: 00188184 PC: T40

    N° SIRET: 408 363 174 00017 - APE 7120 B


    N° d'identification intracommunautaire FR01 408363174

    LCIE 33, av du Général Leclerc Tél: +33 1 40 95 60 60 Société par Actions Simplifiée
    Laboratoire Central BP 8 Fax: +33 1 40 95 86 56 au capital de 15 745 984 €
    des Industries Electriques 92266 Fontenay-aux-Roses cedex [email protected] RCS Nanterre B 408 363 174
    Une société de Bureau Veritas France www.lcie.fr

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