Beruflich Dokumente
Kultur Dokumente
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SUPPLIER ADDRESS / CODE : 2000159176 DELIVERY ADDRESS (SHIP TO)
ACE INFRATECH
G-55, RAMA PARK ROAD
MOHAN GARDEN
110059 NEW DELHI-UTTAM NAGAR
Your Ref: INVOICE ADDRESS (BILL TO)
ZZ
Terms of Delivery: ERICSSON INDIA PRIVATE LIMITED
Terms of Payment: 060 days due net (document date) DLF CYBERCITI, SECTOR - 25A
Mode of delivery: 122002 GURGAON
INDIA
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FSO - DELHI Month of Sep-15
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Item Product No./Description Qty Unit Price UOM Total Value Del.Date
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00010 EIL-050102/0147/00 10.00 3,240.00 PU 32,400.00 31.12.2015
Scp 3 ML hop 2M/W Antennas/hop 0.6m
Site:
Service Tax on value @ 14.000% 4,536.00
AUTHORISED SIGNATORY
For questions related to your invoices, please visit http://www.ericsson.com/thecompany/suppliers/invoicing_payments/sourcing_ssc.Unless explicitly otherwise agreed in writing, the Ericsson General
Purchase conditions apply to all orders, agreements and other legal relationships which concern the supply and delivery of goods and/or services to Ericsson.These General Purchase Conditions can
be viewed at http://www.ericsson.com/in/thecompany/sourcing/gpc-india for Supply/ SW/ HW/ Service as applicable in the respective sub-sections. The general conditions of Seller shall not apply.
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CIN : U74899DL1992PTC047977
Office Website: www.ericsson.co.in/www.ericsson.com
Registered Office : 4th Floor,Dakha House, 18/17, W.E.A., Pusa Lane,Karol Bagh, New Delhi 110 005 INDIA