orderack i3 cns cnr 500504619

8/10/2019 Orderack i3 Cns Cnr 500504619

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VAT TIN: 32070457495 Dt 14/06/2006CST TIN: 0704C005749 Dt 14/06/2006Service Tax No: AABCD8893LST001PAN NO: AABCD8893L

Dell India Pvt Ltd.Registered OfficeDivyasree Greens, Ground Floor,12/1, 12/2A, 13/1A, Challaghatta Village,Varthur Hobli, Bangalore South,Karnataka.Telephone:1800-425-4026 (Toll Free)www.dell.co.in

OrderAcknowledgement

Invoice To:

HOUSE NAME MANGALA MADOM,KAITHACKAL,ANAYADI PO,PATHANAMTHITTA DISTT,PATHANAMTHITTA DISTT,690561INDIAMr ABHILASH UDAYA BHANU9423230301

Shipping Address:

HOUSE NAME MANGALA MADOM,KAITHACKAL,ANAYADI PO,PATHANAMTHITTA DISTT,PATHANAMTHITTA DISTT,690561INDIAMrABHILASH UDAYA BHANU9423230301

Customer No:791422341 Booking Date:25/03/2014 Quote no26601138 Page1 of4

Estimated Delivery Date 08/04/2014Sales Person Gaurang GuptaSales Person Tel 8000

Sales Person Fax 8000

Sales Person Email [email protected] Method BY ROADPayment Terms Credit/Deb.Card

What's Next?______________________________________________________________________________________________________________________

-After processing payment for the order, you will receive an Order Confirmation with your customer number and order number.

-With these numbers you can check the progress of your order at anytime by going to: www.dell.co.in/status

Delivery Information______________________________________________________________________________________________________________________

-If you have given us an Email address, please check your Email regularly for up to date information about your order.

-For security reasons, we cannot change your delivery date or address

Item No. S Qty Description Quantity Unit Price Net Price

891-10239 1 One Event Repair Service 9,790.00 9,790.00

INRSubtotal 9,790.00

Service Tax - 12% 1,174.80SERVICE_TAX_EDUCATION_CESS - 2% 23.50

Service Tax SHE Cess - 1% 11.75Total value: 11,000.05

Rupees Eleven Thousand and Five Paise Only


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Invoice To:


Shipping Address:






Invoice To:


NOTE : Interest @ 24% per annum will be levied if paid beyond the due date

Authorised Signatory:______________________________________________ PONumber:___________________________________________

(1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com/ap or on request.Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" availableat www.dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting apurchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and anyreferenced Service Agreement (together the "Agreement"), all of which terms and conditions are herein included by reference. This Agreement isthe final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoiceor other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed

by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to thisparagraph (3). (4) These commodities, technology or software were exported in accordance with the United States' Export AdministrationRegulations. Diversion contrary to US law is prohibited.


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Invoice To:


Shipping Address:






Payment Information______________________________________________________________________________________________________________________

Payment Contact:

If you have chosen to pay by cheque or transfer, please find the payment details you need below

Please write quote number 500504619 on the reverse of the cheque or enter it in the customer reference field of your transfer

EFT (Electronic Funds Transfer)Make your EFT payment at your bank or via the internet using the following account details:

Beneficiary Name : Dell India Pvt LtdBank Name : CITIBANK NAAccount # : 3355500504619Swift Code : CITIINBXMICR # : 560037002IFSC code ( for RTGS ) : CITI0000004

Please send a remittance advice by email to: [email protected].__________________________________________________________________________________________________________________________Cash DepositsBank Name: CITIBANK NADELL A/C # : 0035439005

Please ensure to write your Quote No: 500504619 on the deposit slip.__________________________________________________________________________________________________________________________Cheque / Demand DraftPlease courier your cheque to the below address and write your quote number behind the cheque

Dell India Prepaid CollectionsDivyaShree Greens, Ground Floor,S.No 12/1, 12/2A, 13/1A, Challagatta Village,Varthur Hobli, Bangalore South, Bangalore - 560071.Cheques to be made payable to Dell India Pvt Ltd.

Questions ?______________________________________________________________________________________________________________________

For answer to the most frequently asked questions go to: www.dell.co.in/faq

Please check all the details on this document - and immediately contact your Sales Representative if there are any problems or errors.


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Invoice To:


Shipping Address:






Dell India Pvt Ltd.C/O YCH Logistics (India) Pvt.Ltd.No.33/1525B, ChalikavattomVennala P O,Cochin - 682 028

orderack i3 cns cnr 500504619

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