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    INV 00160024236 - Revised

    Uploaded by

    Ajeet Infantraj
    This 3 page invoice from Metrohm AG in Switzerland is billing the Government of India 53,965 CHF for the supply, installation, commissioning and performance of an ion chromatography system. The items supplied include an ion chromatography analyzer, columns, tubing, filters and other accessories. Payment will be made through an irrevocable letter of credit for 90% with the remaining 10% paid by wire transfer after installation of the goods outside the terms of the letter of credit. The goods will be shipped from Zurich Airport in Switzerland to Chennai, India.

    Copyright:

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

    INV 00160024236 - Revised

    Uploaded by

    Ajeet Infantraj
    106 views3 pages
    This 3 page invoice from Metrohm AG in Switzerland is billing the Government of India 53,965 CHF for the supply, installation, commissioning and performance of an ion chromatography system. The items supplied include an ion chromatography analyzer, columns, tubing, filters and other accessories. Payment will be made through an irrevocable letter of credit for 90% with the remaining 10% paid by wire transfer after installation of the goods outside the terms of the letter of credit. The goods will be shipped from Zurich Airport in Switzerland to Chennai, India.

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    Invoice

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    This 3 page invoice from Metrohm AG in Switzerland is billing the Government of India 53,965 CHF for the supply, installation, commissioning and performance of an ion chromatography system. The items supplied include an ion chromatography analyzer, columns, tubing, filters and other accessories. Payment will be made through an irrevocable letter of credit for 90% with the remaining 10% paid by wire transfer after installation of the goods outside the terms of the letter of credit. The goods will be shipped from Zurich Airport in Switzerland to Chennai, India.

    Copyright:

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

    INV 00160024236 - Revised

    Uploaded by

    Ajeet Infantraj
    This 3 page invoice from Metrohm AG in Switzerland is billing the Government of India 53,965 CHF for the supply, installation, commissioning and performance of an ion chromatography system. The items supplied include an ion chromatography analyzer, columns, tubing, filters and other accessories. Payment will be made through an irrevocable letter of credit for 90% with the remaining 10% paid by wire transfer after installation of the goods outside the terms of the letter of credit. The goods will be shipped from Zurich Airport in Switzerland to Chennai, India.

    Copyright:

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

    Metrohm AG Phone: +41 71 353 85 85

    Ionenstrasse Mail: [email protected]


    9100 Herisau Web: www.metrohm.com
    Switzerland VAT No.: CHE-105.928.996

    Bill to
    GOVERNMENT OF INDIA
    DIRECTORATE OF PURCHASE AND STORES
    MRPU, 6TH FLOOR
    SHASTRI BHAVAN,
    600006 CHENNAI
    India

    Page 1 / 3
    Invoice 00160024236
    Contact person Witschi Miriam Date 10.02.2020
    Phone +41 71 353 85 55 Customer code 001-000129
    Fax +41 71 353 89 06
    E-Mail [email protected] Terms of delivery FCA Swiss Airport, insured (Incoterms 2010)
    Mode of Delivery Air freight (not palletized)
    Payment terms Irrevocable sight documentary credit

    Total gross weight [kg] 57.520


    Total net weight [kg] 43.085
    Total volume [m3] 0.402

    IRREVOCABEL DOCUMENTARY CREDIT NO: 0505619IM0000792 DATED 05.12.2019

    ========================================================
    1 complete system "940 Professional IC Vario ONE/ChS/PP/HPG"
    Swiss HS-Code: 90278000
    Country of Origin: Switzerland
    consisting of below items:
    ========================================================

    Pos. Product ID Quantity QU Unit Price Amount in CHF


    Description

    Our No. 001-1053697


    Order No. MRPU/01/CAP/9492/PO/122216/FE dated
    PO-Date 24.10.2019
    1 29401340 1.00 Pcs 49'420.00 49'420.00
    940 Professional IC Vario ONE/ChS/PP/HPG - HSN Code 90272000
    Supply of one unit of Ion Chromatography (IC).
    SN: 001000253390
    SN: 1940000031119
    2 61006530, 61006500
    1.00 Each 2,300.00 2,300.00
    Metrosep A Supp 5 - 250/4.0,Metrosep A Supp 5 Guard/4.0
    Anion Column for Chloride, Fluoride, Nitrate,
    Nitrite, Sulphate, Phosphate etc.,
    with Guard Column - HSN Code 90279000
    SN: 5190925026

    3 61050420, 61050500
    1.00 Each 1,920.00 1,920.00
    Metrosep C 4 - 150/4.0,Metrosep C 4 Guard/4.0
    Column for Li, Na, K, Mg, Ca, etc with guard Column
    HSN Code 90279000
    Metrohm AG Phone: +41 71 353 85 85
    Ionenstrasse Mail: [email protected]
    9100 Herisau Web: www.metrohm.com
    Switzerland VAT No.: CHE-105.928.996

    Page 2 / 3
    Invoice 00160024236
    Date 10.02.2020

    Pos. Product ID Quantity QU Unit Price Amount in CHF


    Description

    4 61825210 - 20 uL Loop 1.00 Pcs 50.00 50.00


    Sampling Loop 20 uL PEEK - HSN Code 90279000
    Net weight 0.005

    5 61825220 - 100 uL Loop 1.00 Pcs 50.00 50.00


    Sampling Loop 100 uL PEEK - HSN Code 90279000
    Net weight 0.005

    6 61803020 - PTFE Tubing 1.00 Pcs 25.00 25.00


    PTFE Cap. 1/16 In/0.97mm 5m - HSN Code 90279000
    Net weight 0.015

    7 61831010 - PEEK Tubing 1.00 Pcs 65.00 65.00


    PEEK Cap. 1/16 In/0.25mm 3m - HSN Code 90279000
    Net weight 0.009

    8 62821120 - Filter Unit PEEK 2 um 1.00 Pcs 75.00 75.00


    Inline filter PEEK 2um PE - HSN Code 90279000
    Net weight 0.006

    9 62821090 - Aspiration Filter 4.00 Pcs 15.00 60.00


    Aspiration Filter PE 27um 5x - HSN Code 90279000
    Net weight 0.005 / 0.020

    Subtotal Freight costs Packing costs Insurance costs Duty costs Other costs Total in CHF
    53'965.00

    Packaging Dimension (LxWxH) Quantity Gross weight [kg]


    Carton 37 26 22 2 4.520
    Wooden case 80 60 75 1 53.000
    Total 3 57.520

    Description of Goods and/or Services


    SUPPLY, INSTALLATION, COMMISSIONING AND PERFORMANCE OF ION
    CHROMATOGRAPHY AS PER P.O. NO. MRPU/01/CAP/9492/PO 122216/FE.
    FCA ZURICH AIRPORT, SWITZERLAND INCOTERMS-2010

    Shipping Marks:
    GOVERNMENT OF INDIA
    IN - 600006 CHENNAI
    OC 001-1053697
    SSCC PACKAGE CODE:
    37613337 - 0003087807
    - 0003089030, - 0003091057

    Payment conditions:
    90% OF FCA INVOICE THROUGH LETTER OF CREDIT NO: 0505619IM0000792
    BALANCE 10 PERCENT PAYMENT OF FCA INVOICE VALUE FOR CHF
    5396.50 WILL BE MADE BY WIRE TRANSFER AFTER INSTALLATION OF THE
    IMPORTED GOODS, OUTSIDE THE TERMS OF THIS LC.
    Metrohm AG Phone: +41 71 353 85 85
    Ionenstrasse Mail: [email protected]
    9100 Herisau Web: www.metrohm.com
    Switzerland VAT No.: CHE-105.928.996

    Page 3 / 3
    Invoice 00160024236
    Date 10.02.2020

    Metrohm AG

    Export tax exempt

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