701 Brooks Ave South, www.digikey.

in
PO Box 677 Global Customer Support
Thief River Falls, MN 56701-0677
Invoice # 98708520
000-800-040-4249
USA Completed Salesorder USD $
Bill To:

Ship To:
ZETTAONE TECHNOLOGIES INDIA PRIVATE LTD ARUN KUMAR Purchase Order: ZKPO2324-0525
ACCOUNTS PAYABLE/ATTN:ARUN KUMAR ZETTAONE TECHNOLOGIES INDIA PRIVATE LIMI Salesorder / Packlist: 82273993 / PL1
P4-A,SIDCO INDUSTRIAL ESTATE P4-A, SIDCO INDUSTRIAL ESTATE Account: 3886041
KRISHNAGIRI TN 635001 KRISHNAGIRI Customer: 8709220
INDIA KRISHNAGIRI TN 635001 Payment Terms: Net 60 Days
INDIA Shipping Method: DXPR
Tracking #: 5539826025
Buyer:

Ship From:
PRABU MURUGAN DIGI-KEY ELECTRONICS
ZETTAONE TECHNOLOGIES INDIA PRIVATE LTD 701 BROOKS AVE. SOUTH
#P4-A SIDCO INDUSTRIAL ESTATE P.O. BOX 677
KRISHNAGIRI TN 635001 THIEF RIVER FALLS MN 56701-0677
INDIA

Order Source: Order Date: Invoice Date: Ship Date: Document Date:
INTERNET 13-Jul-2023 13-Jul-2023 13-Jul-2023 13-Jul-2023/AUTO

Line Unit Price Amount

Ordered Cancelled Shipped Item Number/ Description
Item USD $ USD $
1 180 0 180 PART: WM23036-ND DESC: CONN HEADER R/A 4POS 2.54MM 1.35700 244.26
CUST: ZPJ0268-64-ZPJ0263-04
MFG : Molex / 0311000042
COO : MEXICO ECCN: EAR99 HTSUS: 8536.69.4040
ROHS3 COMP REACH UNAFFECTED Jul-2017
Mercury: Cert on File. For more information contact Environmental@DigiKey.com

2 340 0 340 PART: 336-2572-ND DESC: DGTL ISO 2500VRMS 4CH GP 16SOIC 2.24100 761.94
CUST: ZPJ0265-50
MFG : Skyworks Solutions Inc. / SI8640BB-B-IS1
COO : TAIWAN ECCN: EAR99 HTSUS: 8542.39.0001

3 10 0 10 PART: SI8642BB-B-IS-ND DESC: DGTL ISO 2500VRMS 4CH GP 16SOIC 2.86500 28.65
CUST: ZPJ0265-61
MFG : Skyworks Solutions Inc. / SI8642BB-B-IS
COO : TAIWAN ECCN: EAR99 HTSUS: 8542.39.0001

4 150 0 150 PART: 478-KGM15AR71A103KTCT-ND DESC: CAP CER 10000PF 10V X7R 0603 0.07290 10.94
CUST: DISPLAY 50WHF-21
MFG : KYOCERA AVX (VA) / KGM15AR71A103KT
COO : CHINA ECCN: EAR99 HTSUS: 8532.24.0020
ROHS3 COMP REACH UNAFFECTED Jun-2020
Mercury: Cert on File. For more information contact Environmental@DigiKey.com

DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

Page 1 of 3
 701 Brooks Ave South, www.digikey.in
PO Box 677 Global Customer Support
Thief River Falls, MN 56701-0677
Invoice # 98708520
000-800-040-4249
USA Completed Salesorder USD $
Check Remit:

Sales Amount 1045.79

Digi-Key Electronics
** Charges subtotal ** 1045.79
P.O. Box 250 Total due - Pay from this invoice 1045.79
Thief River Falls MN 56701 Freight value (CPT) 20.00
USD $
Incoterm 2020: CPT KRISHNAGIRI, INDIA
ACH\Wire Tran:

Digi-Key Electronics Swift Code: NSBTUS44

Northern State Bank Account #: 11-596-7
201 East Third Street ABA No: 091216146
Thief River Falls MN 56701
All bank fees are the responsibility of the customer

* NO EEI 30.37(a)
* No license required
* These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s)
herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-
user(s), either in their original form or after being incorporated into other items, without first obtaining approval from the U.S. Government or as otherwise authorized by
U.S. law and regulations.

Box Ship Method Tracking Weight Line Item Part Quantity

1 DXPR 5539826025 1.56 kgs / 3 lbs 7 oz 1 WM23036-ND 180
2 336-2572-ND 340
3 SI8642BB-B-IS-ND 10
4 478-KGM15AR71A103KTCT-ND 150
General - WEB ORDER ID: 339900479

13-JUL-2023 05:49 AA07 WC RCVD FROM ARUNKUMAR ASKING FOR ORDER STATUS TOLD THAT ORDER BEING PREPARED FOR SHIPPING AND TOLD TO WAIT FOR SOMETIME AS IT WILL BE
SHIPPED WITHIN SOMETIME.
Ship Number: 5539826025

CERTIFICATE OF COMPLIANCE:
The Digi-Key or supplier direct ship products included in the above shipment were purchased from the original manufacturer or through the manufacturer’s authorized distribution. The original manufacturer warrants and certifies that the products they produce meet their
specifications. Test reports (chemical, physical, electrical, etc.) supporting their certification are on file (either at Digi-Key, the supplier or in the plant of the manufacturer) and will be made available upon request. This document is evidence of Conformity that this shipment meets
the requirements of Digi-Key’s Quality Management System and/or Purchase Order requirements agreed on between the customer and Digi-Key. This certification is valid only to the original customer and is not transferable.

Krissy Averill, Manager, Customer Service

DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

Page 2 of 3
 701 Brooks Ave South, www.digikey.in
PO Box 677 Global Customer Support
Thief River Falls, MN 56701-0677
Invoice # 98708520
000-800-040-4249
USA Completed Salesorder USD $

Claims for pricing errors, shortages, and defective product must be reported within 30 days of invoice date.
All transactions with Digi-Key Electronics, including its subsidiaries and/or affiliates, are subject to Digi-Key's Terms of Use and Conditions of Order, available at www.digikey.in.

DUNS No: 05 760 2120 FEI No: 41-1234968 Any applicable sales tax not collected on this invoice is the responsibility of the customer.

Page 3 of 3