INTERNATIONAL DOMESTIC cONSIGNMENT NOTE NUMBER

mAIumAN CARGO
Add.: 86A/5 G r o u n d F l o o r , H u m a y u n P u r , O p p . B-5 Market,

Safoarjung Eclavo, Now Dolhi-110029

DOX NON-DOX DOXNON-DOXX

a us Ce 011-46027636, 011-41017636 Mob

E-mall us @cs.delhi@mallmancargo.com
No. 8377001032/42
MODE OF TRANSPORTATION
for quality &
commitment
www.maimancargo.com
GSTIN : 07BARPP8510J1Z6
AIR TRAIN | ROAD 821729*
ONFWD No.
ORIGIN DESTINATION SERCHIP
S SHIPPER AVC No.: DATE
H CHARGES ANOUNT
Rupees
NICS N

Service Charge
G
SERC-/ 1HIP Insurance Charge

sUB-TOTAL
N
MOBILE NO DODDOOOODQO E MOBILE NO.
OOODOOODOO FueiSurcharge
E GSTIN
R GSTIN TOTAL
PACKING CONMSDESGRIRTION DIMENSIONS (Cmsiaht
Length x Widthx Height
ACTUAL
WEIGHT CHAREP
WEIGHT SGST/UGST

I e ceST IGST

( InvoiceNo.
Our iiaility torany loss r damage tothe NATURE OF CONSIGNMENT VALUE OF CONSIGNMENT
CASH CREDIT To-PAY COD
GRAND TOTAL
RUPEES IN WORDs

This la a
non-rnegouatble Conlgnmment Note cOMMERCIA
o n t d o e s not c o n t a i n Gurronoy
noten. jewelfory. contraband, oxplosivos ote. NON-cOMMERCIAL
( 2 ) Trhmt i havo read the torms & conditions o f arriago
a g i v e n on rovors of th
and abido
Shippos Copy O
RECEIVED IN GOOD CONDITION Special Instruction / Remarks Received by: MALMAN CARGO
Consignmeni Not by t h e sane
N o Ciaim a f t e r 15 dayn of Booking NAME
SIGNATURE
sUBJECT TO DELHI JURIBDICTION ONLY
STAMP
SENDERS NAME
SIGNATURE DATE SIGNATURE IDATE TIME
ACCOUNTS COPY
 GSTIN: 07AAACOO01001ZE Oniginal CopY
Delivery Challan
OA COMPSERVE PVT LTD
16/8 ARYA SAMAJ ROAD KAROL BAGH, DELHI 110005
CIN: U74899DL1989PTCO38313; PAN : AAACO0010D

No. :22-23/0AC/303 Address :Ground FloorShiv NarayaComplex

Date of Invoice :11-11-2022 Shaktigarh Path,Abc Point/Gs
Dispatch From SAVEX TECHNOLOGIES PVT LTD :Road,Guwahati-Assam-781005
Blled to Shipped to:
National Informatics Centre Services NICS (Serchhip).
Hall No 2 &36 Floor Nbac Tower 15 Consumer Disputes Redressal Forum
Serchhip District, DC Complex,
Bikaji Cama PLace New Delhi 110066
IOC, New Serchhip Mizoram
PIN-796181
Party PAN Party PAN
Party E-Mail ID Party E-Mail ID sangtea77@yahoo.com/asheesh.k@
Party Mobile No Party Mobile No
GSTIN/UIN :07AAACN2185J1ZE GSTIN/UIN

s.N. Description of Goods HSN/SAC Qty.Unit Price Amount()

Code
1. HP 600 G6 AIO 84714900 1.00 PCs 69,237.29 69,237.29
PC-i7-10700/8GB DDR4/1TB/Win10 Pro

69,237.29
Add:CGST 9.00 % 6,231.36
Add SGST 9.00 % 6,231.36
Less: Rounded Off( 0.01

Grand Total 1.00 Pcs. 81,700.00

HSN/SAC Tax Rate Oty. UQC Taxable Amt CGST SGST Total Tax
1.00 PCS 69,237.29 6,231.36 6,231.36 12,462.72
84714900 18%

Seven Hundred Only

Rupees Eighty One Thousand

for OA COMPSERVE PVT LTD

Authorfsed signatory
GSTIN.07AAACOOO10 1zE Triplicate Copy
Delivery Challan
OA COMPSERVE PVT LTD
16/8 ARYA SAMAJ ROAD KAROL BAGH, DELHI 110005
CIN U74899DL1989PTC038313; PAN AAACO0010D

No. :22-23/0AC/303 Address Ground FloorShiv NarayaComplex

Date of Invoice 11-11-2022 Shaktigarh Path,Abc Point/Gs
Dispatch From :SAVEX TECHNOLOGIES PVT LTD :Road,Guwahati-Assam-781005
BIlled to Shipped to:
National Informatics Centre Services NICS (Serchhip).
Hall No 2 &36 Floor Nbc Tower 15 Consumer Disputes Redressal Forum
Bikaji Cama PLace New Delhi 110066 Serchhip District, DC Complex,
IOC, New Serchhip Mizoram
PIN-796181
Party PANN Party PANN
Party E-Mail ID Party E-Mail ID :sangtea77@yahoo.com/asheesh.k@
Party Mobile No | Party Mobile No
GSTIN/ UIN :07AAACN2185J1ZE GSTIN/UIN

S.N. Description of Goods HSN/SAC Qty. Unit Price Amount()

Code

1. HP 600 G6 AIO |84714900 1.00 Pcs. 69,237.29| 69,237.29

PC-7-10700/8G8 DDR4/1TB/Win10 Pro

69,237.29
Add CGST 9.00 % 6,231.36
Add SGST 9.00 % 6,231.36
Less Rounded Off () 0.01

Grand Total 1.00 Pcs. 81,700.000

HSN/SAC Tax Rate Qty. uoc Taxable Amt. CGST sGST Total Tax
1.00 PCS 69,237.29 6,231.36 6,231.36 12,462.72
84714900 18%

Seven Hundred Only

Rupees Eighty One Thousand

E PRV
for OA COMPSERVE PVT LTD

Authorised SignatoryY
 cONSIGNMENT NOTE NU M B E R
INTERNATIONAL DOMESTIC
MAILmAN CARGO
Add.:86A/5, Ground Floor.Humayun 9P:-* MakO
Safdarjung Enclave, Now Deihi-110029
DOX NON-DOX DOX NON-DOx

Call
us, 011-46027636, 011-41017636 Mob No. 8377001032/42
E-mall us CS.delhi@malimancargo.COm
MODE OF TRANSPORTATION * 8215344 *
GSTIN: 07BARPP8510J1Z6 AIR TRAIN ROAD
DESTINATION ONFWD No.
ORIGIN
S SHIPPER AC No.: DATE alili
CS AMOUNT
N CHARGES
NICS Service Charge
S

Serecamp insurance Charge

G
N M:20RAM sUB-TOTAL
FuelSurcharge
E MOBILE NO. E
E
MOBILE NO.

GSTIN
OOOOOOOOOD TOTAL
R GSTIN:
NO PACKINGG cONTENTS DESCRIPTION
(SAID To CONTAIN)
DIMENSION "Height
Length x Width x Height
AQTA
WEIGHTT
HA RGE
WEIGHT
SGST/UGST

cOST/IGST
Invoice No. GRAND TOTAL
RUPEES IN WOROS
hirment is to the extent of Rs. 100/- to
y fo
the
only. NATURE OF CONSIGNMENT VALUE OF CONSIGNMENT CASH CREDIT TO-PAY COD
otiable Con cOMMERCIAL

hereby deciare:
NON-COMMERCiAL
1) consianment does not contein currency|
That this

notes.jewellery. contraband, exPiOsVos ot = Received by : MAILMAN CARGO

2) That Ihave read the term &condtonsofarriag RECEIVED IN GOOD cONDITION Special instruction / Remarks
es given on reerse of the shPper opyo **ne.

NAME
No Cleim efter 15 dave SIGNATURE

sUBJECT TO DELHI JuRISDICTION ONLY STAMP

SENDER'S NAME

SNATORE DATE SIGNATURE DATE TIME

ACCOUNTS COPY
 Original CoPy
GSTIN 07AAACO010D1ZE
Delivery Challan
OA COMPSERVE PVT LTD
DELHI 110005
ROAD KAROL BAGH,
16/8 ARYA SAMAJ
CIN U74899DL1989PTCO38313; PAN:AAACO0010DD
Ground Floor Shiv Narayan
:22-23/OAC/432 Address Complex, Shaktigarh Path,Abc
No.
Date of Invoice 25-11-2022
Point/Gs Road Guwahati- 781005
Dispatch From :SAVEX TECHNOLOGIES PVT LTD
Shipped to:
Billed to NICS (Serchhip).
National Informatics Centre Services Redressal Forum
15 Consumer Disputes
Hail No 2 & 36 Floor Nbcc Tower Serchhip District, DC Complex,
PLace New Delhi 110066
Bikaji Cama
IOC, New Serchhip Mizoram
PIN-796181
Party PAN sangtea77@yahoo.com/asheesh.k@
Party PAN Party E-Mail ID
Party E-Mail ID Party Mobile No
Party Mobile No GSTIN/UIN
:07AAACN218531ZE
GSTIN/UIN

Price Amount()
HSN/SAC Qty. Unit
S.N. Description of Goods Code
64,583.05 1,29,166.10
2.00 Pcs.
DESKTOP
84715000
1. HP 405 G6 MT DDR4/1TBWin10 Pro
AMD Ryzen.7- 4700G/8GB
/19.5 TFIT/5 Year Warranty

1,29,166.10
11,624.95
9.00 %
11,624.95
: CGST 9.00 %
Add
Add SGST
1,52,416.00
2.00 Pcs.
Grand Total

SGST Total Tax

Ugc Taxable Amt. CGST 23,249.90
HSN/SAC Tax Rate Qty. 11,624.95
11,624.95
1,29,166.10
2.00 PCS
84715000 18%
Sixteen Only
Thousand Four Hundred
Two
Rupees One Lakh Fifty E PR
LTD
for OA COMPSERVE PVT

Authoriséd Signatory
GSTIN 07AAACO0010D1ZE Triplicate Copy
Delivery Challan
OA COMPSERVE PVT LTD
16/8 ARYA SAMAJ ROAD KAROL BAGH, DELHI 110005
CIN U74899DL1989PTCO38313 ; PAN AAACOO010D

Address Ground Floor Shiv Narayan

No. :22-23/0AC/432 Complex, Shaktigarh Path,Abc
Date of Invoice 25-11-2022 Point/Gs Road Guwahati- 781005
Dispatch From SAVEX TECHNOLOGIES PVT LTD

Shipped to :
Billed to
National Informatics Centre Services NICS(Serchhip).
Consumer Disputes Redressal Forum
Hall No 2 & 36 Floor Nbcc Tower 15
Serchhip District, DC Complex,
Bikaji Cama PLace New Delhi 110066
IOC, New Serchhip Mizoram
PIN-796181
Party PAN
Party PAN :sangtea77@yahoo.com/asheesh.k@
Party E-Mail ID
Party E-Mail ID Party Mobile No
Party Mobile No
: 07AAACN2185)1ZE GSTIN/UIN
GSTIN / UIN

Price Amount()
HSN/SAC Qty. Unit
S.N. Description of Goods Code
2.00 Pcs. 64,583.05 1,29,166.10
G6 MT DESKTOPP
847150000
1. HP 405
AMD Ryzen7-47006/8GB DDR4/1TE/Win10 Pro
/19.5" TFT/5 Year Waranty

1,29,166.10
11,624.95
9.0 %
11,624.95
Add CGST @ 9.00 %
Add sGST
1,52,416.00
2.00 Pcs.
Grand Total

CGST SGST Total Tax

Amt.
HSN/SAC Tax Rate Qty. ugc Taxable 11,624.95 11,624.95 23,249.90
1,29,166.10
2.00 PCS
84715000 18%
Four Hundred
Sixteen Only
Thousand
Rupees One Lakh Fifty Two
PR

for OA
COMPSERVE PVT LTD

Authorised SignatoryY