Proforma Invoice


E113 New Ashok Nagar
New Delhi - 110096

Proforma Invoice Number AS/INV-0033/19-20
Proforma Invoice Date February 25, 2020
Total Due Rs.265,500.00
Maheswari Computers Pvt. Ltd.

20 Apollo Trade Center, Geeta Bhavan Square, Agra Bombay Rd, Indore, Madhya pradesh - 452001

Qty Item Rate/PriceAdjustSub Total
3 Fiber Optic Toolkits

Supply of Maintenance tools kit as per TEC
specification no. GR/OFT-01/03 APR 2005 or latest ,
one set consisting of following:-
1) Digital multi meter 4 1/2 digits with Liquid
crystal Display 1 No. of Phillips/Motwane Make.
2) Utility Knife-1No.
3) Cable Slitter -1No.
4) Tubing cutter for cable armour -1No.
5) Bare Fiber adaptor -1No.
6) Miller Height precision stripper for fiber buffer -
7) Cleaver Fujkura make or similar-1No.
8) Mechanical splice joint set - (1 set consisting of 6
9) Ceramic Scissor- 1No.
10) FC/PC Adapter with DB loss-10No.
11) Optical Fiber terminal block V groove-2 No.
12) Earth resistance measuring instrument with all
accessories suitable for measuring earth resistance in
range of 0.1 Ohms to 10 Ohms.
13) Megger Philips or Motwane: 500 V -1 No. and 100
V -1 No.
14) Loose tube stripper -1 No.
15) Cord stripping pliers -1 No.
16) Supply of Krone tool -1 No.

Sub Total Rs.225,000.00
GSTIN(18%) Rs.40,500.00
Total Due Rs.265,500.00