INVOICE

HCL INFOSYSTEMS LIMITED

SYSTEM SUPPORT ORGANISATION

GENERAL INSURANCE CORPORATION OF INDIA

"SURAKSHA" 170, J.TATA ROAD,
CHURCHGATE,
MUMBAI - 400 020.

INV. NO
INVOICE DATE

HCL/LCS/GIC/004
20.12.2011

.
AMC PERIOD FROM 01.10.2011

AMC PERIOD TO 30.09.2012

Rate Per Unit

Rs.
In Rs
DESCRIPTION

UNIT

AMC

FM

Total Amount

87
443
3
16
2
9
30
31
35
1
4
10
1
14
3
1

1000.00
0.00
10000.00
4000.00
4000.00
4000.00
1000.00
1000.00
1000.00
2500.00
1000.00
800.00
800.00
800.00
1200.00
1500.00

600.00
600.00
1500.00
800.00
800.00
800.00

2500.00

139200.00
265800.00
34500.00
76800.00
9600.00
43200.00
30000.00
31000.00
35000.00
2500.00
4000.00
8000.00
800.00
11200.00
3600.00
1500.00
7500.00

2
3
4
26
2
1
3

1000.00
1000.00
0.00
0.00
0.00
0.00
10000.00

800.00
800.00
6100.00
3000.00
6000.00
4000.00
1500.00

3600.00
5400.00
24400.00
78000.00
12000.00
4000.00
34500.00

ANNUAL MAINTENANCE CONTRACT FOR

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

Desktop HCL
Desktop HP PC
SERVER IBM
LAPTOP ACER TRAVEL MATE
LAPTOP ACER ASPIRE ONE
LAPTOP SONY VAIO
HP laserjet 1200
HP laserjet 1020
HP laserjet P1505
HP laserjet 5100
HP Laserjet 1010
HP Deskjet F4288
HP Deskjet F370
HP PSC1410
Epson DMP 360column
HP Scanner 5300C

17 HP Scanner 8250&6350C
21 Modem RAD ASMI 52G,703 2Mbps
22 D-link Gigabyte Switch 24 port
23 Firewall Cisco-ASA5520
24 Cisco WS-C29606-48TC-L
25 Cisco WS C406E
26 Cisco Router 1841
27 HCL IGL Server
Total AMC Amount

866100.00

Quarter AMC Amount (For Period 01.10.2011 to 31.12.2011)

216525.00

Service Tax @ 10.3% on FM Value

Service Tax @ 10.3% on 78.4% of AMC Value
VAT @ 5% on 21.6% of AMC Value

13302.45
7976.28
1066.77

SERVICE TAX REGN. NO : AAACH2420CST002

238870.50
AMOUNT IN WORDS: TWO LAC THIRTY EIGHT THOUSAND EIGHT HUNDERED SEVENTY ONE ONLY.
238871.00
PAN . AAACH2420C
C.S.T. . 400001-C-5345/01.07.98
B.S.T. . 400001/s/6073/01.07.98
SERVICE Tax Reg.: AAACH2420CST002

S.TAX.REG.NO.AAACH2420CST002

Service contract:
For HCL INFOSYSTEMS LTD

GIC
DESCRIPTION

MODEL NO.

TOTAL
VAT@5%ON21.4% OF AMC VALUE
ST@10.3% ON 78.6% OF AMC VALUE
ST@10.3% ON 100% OF FM CHARGES
TOTAL AMOUNT

SR.NO.

QTY AMOUNT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0
0
0
0.00