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  • Agni Inv#3130035882 So#1200105005-3-4

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    CP Krunal
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    This document is a tax invoice from UTC Fire & Security Singapore Pte. Ltd. for goods delivered on February 5, 2020. It lists 6 items delivered including 5 RLCD-CR rem annunciators, 10 expansion cards, 327 manual stations, 123 single input signal modules, 5 power supplies, and 150 isolator modules. The total amount due is $19,211.

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    AGNI INV#3130035882 SO#1200105005-3-4

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    This document is a tax invoice from UTC Fire & Security Singapore Pte. Ltd. for goods delivered on February 5, 2020. It lists 6 items delivered including 5 RLCD-CR rem annunciators, 10 expansion cards, 327 manual stations, 123 single input signal modules, 5 power supplies, and 150 isolator modules. The total amount due is $19,211.

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    © All Rights Reserved
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    28 vistas2 páginas

    Agni Inv#3130035882 So#1200105005-3-4

    Cargado por

    CP Krunal
    This document is a tax invoice from UTC Fire & Security Singapore Pte. Ltd. for goods delivered on February 5, 2020. It lists 6 items delivered including 5 RLCD-CR rem annunciators, 10 expansion cards, 327 manual stations, 123 single input signal modules, 5 power supplies, and 150 isolator modules. The total amount due is $19,211.

    Copyright:

    © All Rights Reserved
    Descargue como PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 2

    UTC FIRE & SECURITY SINGAPORE PTE. LTD.

    INDIA DIVISION
    28 TEBAN GARDENS CRESCENT, SINGAPORE 608926
    TEL: (65) 6506 1600
    FAX: (65) 6298 7310
    CO REGISTRATION :198703782W
    GST REGISTRATION :M2-0078796-0

    TAX INVOICE
    INVOICE NO. : 3130035882
    S/N MATERIAL/DESCRIPTION QTY UOM UNIT PRICE AMOUNT
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:CN
    ECCN NUMBER:EAR99

    80 RLCD-CR 5 EA 150.00 750.00


    REM ANNUNC, 4X20 LCD, RED, CCI
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:CN
    ECCN NUMBER:EAR99
    US HARMONIZED SHIPPING TARIFF CODE:8531.20.0020

    90 IO-SDC2 10 EA 225.00 2,250.00


    EXPANSION CARD, 2 LOOP (FOR IO1000 ONLY)
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    ECCN NUMBER:EAR99

    110 SIGA-270 327 EA 15.00 4,905.00


    MANUAL STATION
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:MX
    ECCN NUMBER:EAR99
    US HARMONIZED SHIPPING TARIFF CODE:8531.90.9000

    130 SIGA-CC1 123 EA 15.50 1,906.50

    PAGE 3 OF 6 PRINTED DATE: 07-FEB-2020


    UTC FIRE & SECURITY SINGAPORE PTE. LTD.
    INDIA DIVISION
    28 TEBAN GARDENS CRESCENT, SINGAPORE 608926
    TEL: (65) 6506 1600
    FAX: (65) 6298 7310
    CO REGISTRATION :198703782W
    GST REGISTRATION :M2-0078796-0

    TAX INVOICE
    INVOICE NO. : 3130035882
    S/N MATERIAL/DESCRIPTION QTY UOM UNIT PRICE AMOUNT
    SINGLE INPUT SIGNAL MODULE
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:MX
    ECCN NUMBER:EAR99
    US HARMONIZED SHIPPING TARIFF CODE:8531.90.3000

    160 PS10-4B 5 EA 250.00 1,250.00


    POWER SUPPLY, REPLACEMENT
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:US
    ECCN NUMBER:EAR99
    US HARMONIZED SHIPPING TARIFF CODE:8504.40.9540

    180 SIGA-IM 150 EA 15.35 2,302.50


    ISOLATOR MODULE
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    COUNTRY OF ORIGIN:MX
    ECCN NUMBER:EAR99
    US HARMONIZED SHIPPING TARIFF CODE:8531.90.3000

    210 3-FTCU 2 EA 450.00 900.00


    MASTER TELEPHONE DSP
    DELIVERY NUMBER/DATE:2100124841 /05-FEB-2020

    PAGE 4 OF 6 PRINTED DATE: 07-FEB-2020

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