TAX INVOICE (ORIGINAL FOR f€c====a

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Dated
T"TR/17-18/004 2Jul-2019
S.co;ier's Ref. Other Reference(s)

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=[s`==.:i-:.-3c>ods HSN/SAC GSTRate Quantity Rate per Amount

Dahlia IP DONE Camera 8525 18% 96 PCS 2,650.00 PCS 2,54,400.00

Wt) {TB HOD PURPLE 8471 18% 8PCS 7,500.00 PCS 60,000.00
Dahua ll`rr`16 Por Poe 8521 18% 6PCS 19,000.00 PCS 1,14,000.00
Lan Connector 85366990 |8°/a 256PCS 4.00 PCS 1,024.00
Rack 9u (Dynamic 630) 84733099 18 % &PCS 1,300.00 PCS 10,400.00
Cat 6 D+Ink 85444999
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18 %..' 4,800 Mtr
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16.00 Mtr 76,8cOJ„
516 624 00

CGsr@9% 46.es.16
SGS7l@ 9% 46,496.16
Round Off (-P32

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lridian Rupoos Six Lakh Nine Thousand 9*LHAnTn#uai=faMath_un+
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09727107078
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Customer's Seal and Signature

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SUBJECT TO MATHURA J,URtsoIC
This is a Computer Generated Invoice
 TAX INVOICE (ORIGINAL FOR RECIPIENT)

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Dated 2Jul-2019

AKSHAY COMMUNICATION
23.-232 D D PLAZA. SONKH ADDA
JUNCTION ROAD
•Si MATHURA
GSTIN UIN O9AHMPA5952AIZK
Cc-:ac: 9368750003,8439970042
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:-.`.1= a<shaycommunicationmtr@gmail.com
==T. GLAUNIVERSITY
• -KM STONE NH-2 MATHUTA-DELHI ROAD
PO CHAUMUHAN
MATHURA

P*NnT NO ,
S.ate Name: Uttar Pradesh, Code : 09
|SN/SAC Taxable State Tax
Value Rate Amount
2,54,400.00 9% 45,792.00
60,000.00 9% 10,800.00
1,14,000.00 9% 20,520.00
1,024.00 9% 184.32
'` 10,400.00
76,800.00 9% 1,872.00
9% 13,824.00
Total 5,16,624.00 92,992.32

=I i.-I:i .---. '.c-:s' Indian Rupees Ninety Two Thousand Nine Hundred Ninety Two and Thirty Two
paise Only

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17km Stone, NH-2. Mathura-Delhi Road
P.0. Chaumuhan, Mathura.281406 (U.P.) INDIA
+91 -566Z-250900, Z50909

Purchase Approval Form

Approval Date : 24.05.2019

Approval No. : 1905Z40024

Create Date : 24.05.2019 03:23.PM

Pr'nt Date : 29.05.2019

Purpose : For Hostel A-All Floor, E-A`` Floor a a 2Nd Floor

For Department : Computer Section
Initiated By
Vendor/Firm Details
Name Amit Kumar
Name : Akshay communication
Designation Senior lt Associate
Address : Z31-232 D.D. Plaza sonkh Adda Mathura
Contact No. 9808101359
ContactNo. : 8439970042

S.N. ItemName hake Slze Req(M) Stack Req. Rcv. Unlt Warr. Pr.Rate Cr.Rate Total Dls% Gst% Pald
0 Number 2Y 0 2650 254400 0.0018.00 300192.00
1. !g:V:r'ap DAHUA ZM:. ;6 ,:Q 96
1 34520.00
0 Number 2Y
2.\.per DAHUA i6pORT j~ Q 6 70800.00
0 Number 3Y
3. Hdd 1208.32
0 Number .--
1227Z.00
0 Number -.-
: ;Ja::::tnhnT:at;r c:i&:K 4:R::4;TUA 2;?,i 2:6 90624.00
0 Number ..-
6. Cat6Cab`e D-LINK CAT-6 4800 a 4800

21 2Z 211Z00 0.0018,00Z49216#
7.:,;;*a:iaTj:rna NA NA 96oo g 96?I)o Meter
With Material)

Actual Amount
nmaot
1. Any discrepancy need to be informed.
Discount Amounc (-)
2. Please notify us in case you are unable to process as specmed. ' `,` _ .,--------, `,:.pr'~ -``-an.-~, '--i--I-.
727824.00
Amount After Discount
131008.32
GST (+)
858832.32
Amoiint To Pay
0.00
Cash Discount (-) @ 0.00% :
a.00
Other (+)
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Payable Amount (ln Rs.) :
-.--
8588}2.00

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Amount ( in words) : Eight Lakhs Fifty Eight Thousands Eight Hundreds and "rtyTwo Rupess only
Expected Delivery Date .: 10 August, 2019
+
Comment (if Any) : Bi`` Be Sumbitted 10 June 2019
Order Status : Open
Signature

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ZOREM
Recommended By

JZ4 May,
Approved By

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Chairman EC

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