INVOICE NO 27-0119-2020-21

TAX INVOICE (Original For Buyer's)

SHIPPED FROM: INVOICE DATE 16/06/2020

PHOENYX COMMTECH PVT. LTD. SO.NO. 27-0100-2020-21

OFFICE NO-5,1ST FLOOR,VISHNU KAMAL COMP., OPP- DSK CHINTAMAN

CUST.P.O.& DT POCSIN202100044 06/06/2020

NARAYAN PETH, PUNE, MAHARASHTRA
PAN: AAECP7193G
GSTIN: 27AAECP7193G1Z3 DUE DATE 16/07/2020

BILL TO SHIPPED TO

PROACTIVE DATA SYSTEMS PVT LTD PROACTIVE DATA SYSTEMS PVT LTD

Office No. 509 & 510,, Block No. 3, Office No. 509 & 510,, Block No. 3,
Lloyd Chambers Premises Co-op. Society,, Pune 411011 Lloyd Chambers Premises Co-op. Society,, Pune 411011
GSTIN : 27AAACP1659H1ZE GSTIN : 27AAACP1659H1ZE
STATE : Maharashtra (27) STATE CODE : 27 STATE : Maharashtra (27) STATE CODE : 27
Mobile : 9881220408 MITHUN ROKADE Mobile : 9881220408 MITHUN ROKADE

DOCKET NO CARRIER Self Pick Up EWB.NO.

Freight Type: N.A. Dispatch Type: SELF PICKUP Broker: SAJAN MAHTO

Declaration : Issued Under Section 31(1)/(2) of CGST Act Under Rule 1 Of Tax Invoice,Credit & Debit Note
IT.Declaration (TDS) : We hereby declare that the software items mentioned in the invoice are sold Without any modification.The company
has already deducted Withholding Tax u/s 194J/195 of the Income Tax on these software and madenecessary arrangement for remitting the same as
per he time line prescribed by Income Tax Act, 1961. PAN of the company is AAECP7193G

S.N. Description of Goods HSN Unit Qty. L.Price Dis % Amount(` )

1. QSFP-100G-SR4-S= QSFP-100G-SR4-S= 8517 Nos. 2 42,000.00 0.00 84,000.00

SAVF2147S3P3, SAVF2204S0YV

Basic Disc. Frei.Char. SUB TOTAL CGST 9.00 SGST 9.00 Grand Total

84,000.00 0.00 0.00 84,000.00 7,560.00 7,560.00 99,120.00

Ninety Nine Thousand One Hundred Twenty Only

for PHOENYX COMMTECH PVT LTD

Reciver Sign.&Stamp : Authorised Signatory