Avnet.

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PURCHASE ORDER

Invoice To Voucher No. Dated


COMPONENTS ZONE 1 2-Apr-2018
6/292,SITHARTHA NAGAR Mode/Terms of Payment
1st STREET, NANMANGALAM
CHENNAI-600117
GSTIN/UIN: 33AAKFC2344K1ZJ
Advance TT.
State Name : Tamil Nadu, Code : 33 Supplier's Ref./Order No. Other Reference(s)
Contact : 9710405007
E-Mail : sales@compzone.in CZ/SUPO/18-19/1001
Despatch To Despatch through Destination
COMPONENTS ZONE Courier. Chennai.
#18, New Colony, 14th Cross Street Extn, Terms of Delivery
Elumalai Nagar, Chrompet, Chennai - 600 044., e
Freight at our account - TNT A/C No: 003001761
-mail : sales@compzone.in

Supplier
Avnet Asia Pte Ltd
151 LORONG CHUAN, NEW TECH PARK, #06
-03 Singapore 556741, Kind Attention: Mr. Vinodh,
Ph No: 9902099933.

Sl Description of Goods Due on Quantity Rate per Amount


No.
1 1-1618002-8 - TE Connectivity. (DISTI #EV200HAANA ) 7-Apr-2018 10 Nos 125.0000 $ Nos 1,250.0000 $

Total 10 Nos 1,250.0000 $


Amount Chargeable (in words) E. & O.E
One Thousand Two Hundred Fifty USD Only

Company's Importer Exporter Code : No


for COMPONENTS ZONE

Authorised Signatory
This is a Computer Generated Document

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