ARROW Order # WEB-SO24717354 Has An Invoice WI00309925
ARROW Order # WEB-SO24717354 Has An Invoice WI00309925
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Bill To Invoice
R Subramanian Invoice No WI00309925
Attn: Accounts Payable Department Invoice Date 04-Jan-2021
Page 1 of 2
301 SYMPHONY
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
Your Contact Subramanian, R 9611807998 Arrow Order No WEB-SO24717354 from 01-Jan-2021
Customer Acct. No 1167965 Commercial Inv.No 12183290
Payment Term COD/CIA Freight Term COLLECT-CUST
Payment Method CREDITCARD Ship Method Fedex-Air-INTL PRTY 3PTY COL
1
Pos Reference
Quantity
1000
DAP
2964982 / 2915530
Price INR/UOM
3.90631
Amount INR
3,906.31
no
EACH
Country of Origin/Qty.: Japan/1000
Date Code: 1340
Tracking No : 911736878230
HTS Code : 8532220020
ECCN(US Re-Export)/Lic.Dec.EAR99/NLR
2 1 0.00 0.00
Tracking No : 911736878230
Net Amount Additional Charges Taxable Amount Sales Tax Total Amount
INR INR INR INR INR
Remit to address
ARROW ELECTRONICS INC
PO Box 740970 Los Angeles CA 90074-0970
Invoice No WI00309925
Date 04-Jan-2021
Page 2 of 2
R Subramanian
Attn: Accounts Payable Department
301 SYMPHONY
11TH ROAD, CHEMBUR
MUMBAI CITY MUMBAI CITY MH 400071
INDIA
y
Shipped From
General Statement of Export Control: These commodities were shipped in accordance with the Export Regulations of the European Union and
the USA. Diversion contrary to European Union and US Law is prohibited.
If the part(s) is(are) subject to the Dual Use Regulations, customer may require an Export License from their local authority for further shipments
(Please refer to ECCN field for further information about the classification).
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no
Do