TAX INVOICE | Exabytes Technology Enterprises ovo Ne ] ‘Shop No-03, Vastu Sankalp CHS, Plt Not0, Sector 05 ‘2021-78 Kemotne Delivery Note eee oaeesetiie | State Name * Maharashtra, Cove: 27 Reference No. & Date. other References | aise y feta Sees | Hindustan Ports Pvt.Ltd. = Darebehaw House Lave 1 | spat Doe No [etary Note Date Narottam Morad Marg, } | Ballard Estate, Murad Dispatched wvough Destination GSTINUIN” " 27aADcc2s490126 | is State Name! Maharashtra, Coae 27 “Terms of Daivery | \ | | | | | ‘si —— aoe | RSRISAC-Guaniiy-| — Rate — [per [Oise %] — aroun ta im | E | 41 Optical Fiber Armored Cable & Core 900110 | 344 mtr =e oe 9,106.00 2 [Fiber Pacten Panel (LI) Light Interface Units 12 8517 2NOs) 2.70000|Nos, 40.00, 3 | SFP Module Multimode 1.28 Gbps lost? hen san ies 1450.00, 20K 1310 | | 4 SF dale Muttroae 125 Copa joorr | non) 00 1.45000 20m 1800, 5 | SFP Media Convertors |esi7 2NOs|_ 1,550.00 Nos 3,100.00, 6 | Fiber splicing 8817 | 42NOs| "250.00|nos, 3,000.00, 7 |Pach Cable 3 Mtr LC Tp UPS Sm jes17 | 2 pes) 180.00] pes) | 360.00, } | | 23,866.00, | ra f) | ses | | Bhar'sa) | Round OfF | | tm 21 012 | ) | | | | | | Ii | | | | Us | i | | | a \ He | | } ol | } CYS | | | Total I eral © 28,162.00, | Amount Charente wor we Eeor INR Twenty Eight Thousand One Hundred Sixty Two Only HSNSAC 200710 2517 ‘Amour z TaxAmowt (a words) : INR Four Thousand Two Hundred Ninety Five and Eighty Eight palse Only Comoanys Bank Dette | Bank Name. Kotak Mahindra Bank | | ro otabossee | Branch 8 FS Code: Kharghar KKEKDOO{36@ | |ecrten | io eka | ‘We deciare that this invoice shows the actual price ofthe goods Be described and that ail partioulars are rue and comect ‘This @ Computer Gonerates Invoice Foo WOR} IT SRATAX INVOICE Exabytes Technology Enterprises ‘Shop No-03, Vastu Sankalp CHS, Plot No10, Sector 05 Kamothe |GSTIN/UIN: 278BEPB63E2G120 ‘State Name: Maharashtra, Code : 27 Buyer (Bint) | Hindustan Ports Pvt. Lt Dispatch Oo No, | Devry Note Date Narotam Moret Merge Batlared Estate, Mumba Dispatches eveugh Destination GSTINUIN' = 27AADCC25490128 | | Slate Name? Maharashtra, Code: 27 Teme of Bevery 1 is — sree Oa 7 FSWBAE) Guay Rats Eo Ne i: + |optcal rber 24 core one | 300.00 mar iB Fiber Pacteh Panet (LIU) Light interface Units 12/3517 ‘2NOs| 2.700.00|NOs | 3 (es Module Multimode 1.25 Gbps: ‘8517 | NOs! 1,450.00 Nos! 1,460.00 oe | 4 |ar modulo Muttmode 1.25 Gbpe Jsstr | twos] sso00|nce | 4.4.00 are tae 8 |SeP Media Convertors str | 41900] 1ss0.00|noe 4,880.00) 8 | Fler Sptcin Jestr | sa Moe] “Se00|woe 300.00 He | 23,960.00) i] cosr i] seer, | | | | | 1] | | | i 4 [| a | | | i Dee, C | | | Cra | | | j | Tota | [es anil ie — INR Twenty Eight Thousand Two Mundred Sixty One Only |rexamcent wor) INR Four Thousand Three Hundred eleven — Company's Bank Detaie | SaneName Kotak Mahindra Bank | serz09so00 Branch & FS Cove Kharghar & KKEK0001356 _ | Decition [ We declare that this invoice shows the actual price of the goods escribed and that all particulars are rue and correct. I This is a Computer Generated Invoice Fee Cwenst A> antTAX INVOICE f a invoice No. Exabytes Technology Enterpriees ‘Shop No-03, Vastu Sankalp CHS, Plot No10, Sector 05 |2021-78 Kamothe Delivery Note GSTINUIN: 2788EPBE382G1Z0 Dated 4-Nov-21 } ‘ModerTerms of Payment State Name! Maharashtra, Code : 27 Retrence No. & Date |omerRterences = | eds |e oar na i) Hindustan Ports Pvt. Ltd. a Minduatan Ports Pt. i fps 5s —— arene a | Narottam Morar Marg, Bollorad Estate, Mumba Dspatened tough Destination GSTINUIN. = 27AADCC25490128 | | |State Name: Maharashtra, Code 27 Terms of Delivery | | | | | 3 sana re a aaa Ke a t t——{ |} 1 |SFP Module Muttimode 1.25 Gbps 3517 Nos) 9,10000/Nos/ 42,400.00 ‘850mm 50m | | 12 | seh moaia convertre cit anos) 13s000/No» 3.4090 3 | Fiber splicing lest7 | 42NOs, 250.00) Nos 31000.00, ‘4 Pach Cable 3 Mtr LC Tp UPS Sm esi ‘Zpes| 160.00) pes 360.00, | | | | 18,860.00, | cesr| 4,897.40 GST, e970, | Round Off | = | | | | | | | | | | | | | i] | | | | | | | | | | | | | | | | | | | | | | l | | | | | | | I ra | | | © 22,255.00, ‘Amount Chargeabis (in words) E8OE INR Twenty Two Thousand Two Hundred Fifty Five Only HSNISAC 8si7 ‘State Tax Total Rate | “Amount _|Tax Amount Sa Tao Ss 199740) 3,394.80, ‘Tex Amount (in words) : INR Three Thousand Three Hundred Ninety Four and Eighty paise Only | | ‘Ale No, | ranch & IFS Code: Kharghar & KK | Doctraton We declare that this invoice showe the actual price of the goods desorbed and that all parbculars are true and correct ‘This is « Computor Generated invoice Te Coen tT SR.TAX INVOICE (ORIGINAL FOR RECIPIENT) Exabytes Technology Enterprises [Invoice No Dated Shop No.0, Vastu Sarkaip OFS, Plot NO{0, Sector 05 aoat-rs +-Nov2t Kamatno. |Betvery Note ModeFerms of Payment GSTINIUIN: 27BBEPRese201z0 State Name: Maharashtra, Code : 27 Relerencs No Date. other References ea) uyors Order No aes Hindustan Ports Pvt. Led. I = Darabehaw Flouse Lovet | apsich Doo No. |etiery Not Dale | Narotlam Morar Marg, | Ballarad Estate, Mumbal | Dispatched through Destination | GSTINUIN 27AADCCasaeaizs | ‘State Nome: Mahareshir, Code 27 etre of Daven | | | | | sy RT BE [RSRVGAC ati | Rais Twar OE) Ars —| {no = | Optical Fiber 24 Core 00110 | sr mtr) _ 15000) mt. 5,860.00 |2 Fiber Pactch Panel (LIU) Light Interface Units 128517 NOs) 2,700.00 NOs| 5,400.00 5 | SFP Module Multimode 1.25 Gbpe e517 4NOs| 1480.00 Nos ‘480.00 got 1370 | ] 4. SEP Module Multimode 4.25 Gbps sir 41Nos | 41450.00 20K 188 5 SEP media Converters osi7 3Nos 4,850.00 6 |For Splicing 8517 | 12 NOs 3100.00, 7 Pach Cable's MirLC Tp UPS Sm lest ‘spe | “20°00, | i] casr | | 4,900.00 Seer ‘ae i] Round off ‘040 | | | | | | | | | fog} Pei | a | | y | oN | LI 0 | | | | | —Y ta— { / oa} | |b }e 260.0) ci Charge aw “ eter INR Twonty Six Thousand Two Hundred Twenty Only | ewsac sable | Cental Tax Sine Tax L anil stil need Rate | Amount | Rate _ . 00410 | “"490.50| “oso -“"eSo.50 [e517 _ BI id Almes $%| 1,500.30) 9%! 1,500.30] ‘a0e.00| 1139800 ‘Tex Amount (n words) : INR. Three Thousand Nine Hundred Ninety Nine and Sixty paise Only ‘Company's Bank Details Bark Name Kotak Mahindra Bank | Ale No. ‘s512805908 | Branch & IFS Code: Kharghar & KK®BK0001356 | Declaration \We declare that this invoiog shows the aecual price ofthe goods ‘described and that all particulars are true and correct This a @ Computer Generated Invoice Fee wa met IT Palo