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ProForma

This document provides payment instructions for purchase order 6361107633 from Mouser Electronics, Inc., detailing the wire transfer process and required information to be emailed after payment. The total amount due is INR 2,892.19, which includes a unit price for the ordered item and freight charges. It also notes that the order will be canceled if payment is not received within 15 business days of the order date.

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shakthisv90
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3 views2 pages

ProForma

This document provides payment instructions for purchase order 6361107633 from Mouser Electronics, Inc., detailing the wire transfer process and required information to be emailed after payment. The total amount due is INR 2,892.19, which includes a unit price for the ordered item and freight charges. It also notes that the order will be canceled if payment is not received within 15 business days of the order date.

Uploaded by

shakthisv90
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

[Link]

in/

Payment Instructions

Please use the following payment instructions when paying for your purchase order 6361107633:

Wire Transfer in Indian Rupee


Mouser Electronics, Inc.
Bank Account: 6872262719
JPMorgan Chase Bank NA, Hong Kong
Swift Code: CHASHKHH
BSB: 007-868

Upon completion of payment submission, please email us at [Link]@[Link] with the following information:

● Reference Number: 619CDBC


● Pro Forma Invoice Number: 272152324
● Name of the bank that will be processing your wire transfer.

Please Note: This order will be cancelled if payment is not received within 15 business days of the order date.

This order is subject to all terms and conditions displayed at:


[Link]
Wire Transfer/TT To:
Mouser Electronics, Inc. Pro Forma Invoice
Bank Account: 6872262719
JPMorgan Chase Bank NA, Hong Kong Invoice No. Invoice Date Page No.
1000 North Main Street, Mansfield, TX 76063, USA Swift Code: CHASHKHH 272152324 15-OCT-24 1 of 1
Customer Service Rep: Internet Customer Service BSB: 007-868
Customer Service: +91 80 4265 0011
* Reference Number: 619CDBC
Credit: +91-80-42650003 Purchase Order No. Master Tracker No.
Federal ID# 61-1520598
INCOTERMS: FCA Shipping Point 6361107633

Contact Name Ship Via Customer Num Terms Order Date


SHAKTHI VEL DHL WORLDWIDE PRIORITY EX 619CDBC PAYMENT IN ADVANCE 15-OCT-24

VEL, SHAKTHI SHAKTHI VEL


Bill To ATTN: FOR PROJECT Ship To ATTN: FOR PROJECT
#759 RAKESH RAJESH BUILDING #759 RAKESH RAJESH BUILDING
7TH CROSS,SUBASH NAGAR,KGF 7TH CROSS,SUBASH NAGAR,KGF
KOLAR KOLAR
KARNATAKA KARNATAKA
563122 INDIA 563122 INDIA
IEC: FUTPB7254M

Mouser Part Number


Customer/MFG Part No Unit Price Extended Price
Line No. Description Quantity Ordered Quantity Shipped Quantity Pending (INR) (INR)
1 170-K016-P2 1 1,692.19 1,692.19
+916361107633 / K016-P2
M5Stack M5StickC PLUS2 ESP32 / RF Development Tools
IN HS:85176290 COO:CN

Merchandise Wire Transfer Fee Freight TAX


INR 2,892.19
Please pay this amount
1,692.19 0.00 1,200.00 0.00

Shipping Information
* IMPORTANT: In order to process your payment correctly you must include the reference number and the invoice number when you submit your payment. These are located at
the top of this invoice.
Ship Date: ,

Tracking Number(s) and Billed Weights

This order is subject to all terms and conditions displayed at: [Link]

Please email us at [Link]@[Link] with wire transfer details.

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