The invoice is for items ordered by Prasannakumar from Dynamic Logistics Trade Park in Pune, India. It details 9 items ordered including chargers, motors, boards, and pumps. The total due by July 4, 2019 is ₹2,376.40 which includes a subtotal of ₹1,930, 18% tax of ₹347.40, and ₹99 for shipping. The items are to be shipped to Prasannakumar at Agni College of Technology in Chennai using good packaging.
The invoice is for items ordered by Prasannakumar from Dynamic Logistics Trade Park in Pune, India. It details 9 items ordered including chargers, motors, boards, and pumps. The total due by July 4, 2019 is ₹2,376.40 which includes a subtotal of ₹1,930, 18% tax of ₹347.40, and ₹99 for shipping. The items are to be shipped to Prasannakumar at Agni College of Technology in Chennai using good packaging.
The invoice is for items ordered by Prasannakumar from Dynamic Logistics Trade Park in Pune, India. It details 9 items ordered including chargers, motors, boards, and pumps. The total due by July 4, 2019 is ₹2,376.40 which includes a subtotal of ₹1,930, 18% tax of ₹347.40, and ₹99 for shipping. The items are to be shipped to Prasannakumar at Agni College of Technology in Chennai using good packaging.
Date: Jul 4, 2019 Bhosari Alandi Road, Dighi, Pune - 411015. Payment Terms: Debit Card, Credit Card Bill To: Ship To: and NetBanking Prasannakumar Prasannakumar Assistant Professor Due Date: Jul 4, 2019 Agni COllege of Technology Balance Due: ₹2,376.40 Chennai - 600 105
Item Quantity Rate Amount
Charger USB-C(5v-2A) 1 ₹250.00 ₹250.00
ULN 2003 3 ₹55.50 ₹166.50 BLDC Motor Propeller’s 4 ₹85.00 ₹340.00 Power Cord 1 ₹100.00 ₹100.00 GCB Board 40x40 1 ₹172.50 ₹172.50 5v DC Pump 3 ₹150.00 ₹450.00 L293n motor Driver 2 ₹225.50 ₹451.00