TECHNO LABS CORPORATION INVOICE

#21-203, Cherlapalli IDA, Phase-II, Hyderabad, Telangana-501301 Date: 16-12-2015

Tele/Mobile: +91-9100484799, +91-8142143779. Sale Invoice No:001349
E-Mail (Sales): sales@tlcgroup.co.in, E-Mail (Support): support@tlcgroup.co.in
Web: www.tlcgroup.co.in Fax: 040-2263733
VAT TIN N0: 49710065541 CIN: U30009KA1986PTC007698 PAN NO: CAAPP2894R MSME REG NO:490401105503

Sale invoice No: 001349 Date: December 16,2015

Invoice / Bill to: Consignee / Sale to:
Invoice
Sri Indu College Of Engineering & Technology, Sri Indu College Of Engineering & Technology,
Ibrahimpatan,R.R Dist. 501 510. Ibrahimpatan,R.R Dist. 501 510.

Mode of transport : By courier

No & Desc. Of packages : Two
Date and time removal of goods : 16-12-2015 17:00
P.O. No : E-Mail Order Remarks :
P.O. Dt : 10-12-2015 100% Payment against proforma invoice

Sl NO DESCRIPTION & specification of goods UNIT PRICE QUANTITY AMOUNT

1 Raspberry Pi3 with case 5000 5 25000

2 Node MCU 500 10 5000
3 soil moisture Sensor 250 20 5000
4 Relay module 300 20 6000
5 Rain Drop Sensor 260 20 5200
6 Force Pressure Sensor 240 20 4800
7 Humidity Sensor 200 20 4000
8 Ultrasonic Sensor 250 20 5000
Total assessable value: sixty thousand rupees only
Sub total. 60000

CST @ 14.5% on Rs. 60000

Total CST Rs. 8700 8700

Grand Total
Sixty-eight thousand, seven hundred 68700

Note: any damage / shortage should be intimated within a week from the data of receipt of material. Otherwise any
claim will not be accepted by insurance

Warranty certificate enclosed [ yes / No ]

PPD
CKHD for TECHNO LABS CORPORATION PVT LTD