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Order No U.P. Development Systems Corporation LTD
Order No U.P. Development Systems Corporation LTD
INVOICE NO- 6
Date-15/06/2015
BOOK NO-01
Order No-85 dated-09-04-2015
BILL TO :U.P. Development Systems Corporation
Ltd.UPTRON Building, 2nd Floor, Near Gomti Barrage,
Sr
No
Particulars
UPVAT
Rate
(%)
Service
Tax Rate
(%)
QTY
Unit
Cost
(Rs)
Cost For
Cost For 3
1 Month
Month
(Rs.) (Rs.)
01-03-14
to 31-052014
SAN Switch
12.36%
42451.36
10613
2
3
SFP Switch
KVM Switch
12.36%
12.36%
16
3
10497.76
4376.4
2624
1094
12.36%
104970.6
26243
12.36%
216732.78
54183
12.36%
45384.36
11346
12.36%
11
78729.53
19682
12.36%
28249.44
7062
12.36%
48
180336
45084
10
12.36%
57170.61
14293
11
12.36%
68
181075.16
45269
12
12.36%
21225.
68
656.11
1458.8
0
52485.
30
36122.
13
15128.
12
7157.2
3
14124.
72
3757.0
0
6352.2
9
2662.8
7
771.82
4630.92
1158
13
X2-10GB-LR
12.36%
71781.18
17945
14
12.36%
11963.
53
40489.
40489.61
10122
Make all checks payable to Active Electronic Systems. If you have any
questions concerning this invoice, contact Phone Number -05452263056,
Email:aes.jnp@gmail.com
Thanku you for doing Business with us
TAX INVOICE
Active Electronic System
a complete it solutions
Corporate Office3/247 Vikas Khand, Gomtinagar
Lucknow.(U.P).
Contact No- 09415207352
INVOICE NO- 6
Date-15/06/2015
BOOK NO-01
Order No-85 dated-09-04-2015
BILL TO :U.P. Development Systems Corporation
Ltd.UPTRON Building, 2nd Floor, Near Gomti Barrage,
Gomti Nagar, Lucknow-226010
15
Bundle
Router
12.36%
16
WAN Interface
12.36%
17
18
12.36%
12.36%
2
1
19
12.36%
750
61
13044.
15
1775.2
7
301.00
7949.9
7
18.13
20
12.36%
750
21
12.36%
22
23
24
13044.15
3261
1775.27
444
602
7949.97
151
1987
13597.5
3399
11.44
8580
2145
750
14.56
10920
2730
12.36%
140
520.49
72868.6
18217
12.36%
59
401.68
23699.12
5925
12.36%
12000
2.45
29400
7350
25
26
27
28
12.36%
12.36%
12.36%
12.36%
510
600
100
9
9639
6384
9954
26721.99
2410
1596
2489
6680
29
700 VA UPS
12.36%
37
18.90
10.64
99.54
2969.1
1
200.69
7425.53
1856
Total
Service Tax @14% 1 -29
G.Total
Make all checks payable to Active Electronic Systems. If you have any
questions concerning this invoice, contact Phone Number -05452263056,
Email:aes.jnp@gmail.com
Thanku you for doing Business with us
327359.00
45,830.00
3,73,189.00
TAX INVOICE
Active Electronic System
a complete it solutions
Corporate Office3/247 Vikas Khand, Gomtinagar
Lucknow.(U.P).
Contact No- 09415207352
INVOICE NO- 6
Date-15/06/2015
BOOK NO-01
Order No-85 dated-09-04-2015
BILL TO :U.P. Development Systems Corporation
Ltd.UPTRON Building, 2nd Floor, Near Gomti Barrage,
Gomti Nagar, Lucknow-226010
Make all checks payable to Active Electronic Systems. If you have any
questions concerning this invoice, contact Phone Number -05452263056,
Email:aes.jnp@gmail.com
Thanku you for doing Business with us