TAX INVOICE Original Copy

KALKASOFT INFOTECH PRIVATE LIMITED

3rd Floor, F-11/C,Okhla Industrial Estate Phase 1,South East Delhi, New Delhi-110020
GSTIN : 07AADCK3610J1ZQ CIN : U72300DL2008PTC177104
Tel. : 011-26215451,011-40576235 email : sales@kalkasoft.com

Invoice No. : 2022-2023/0011 E-Way Bill No. : E-Way Dated :

Date of Invoice : 18-04-2023 Order No. : IT-300/2022-23/5045
Challan No. : Order Date : 23.03.2023
Challan Date : Contact Person No. :
Transport : EMAIL Contact Person . : MR. RAJESH GUPTA

PAYMENT TERMS : WITHIN 15 DAYS OF INVOICE

DELIVERY TERMS :

DESCRIPTION : AMC FOR THE PERIOD FROM 01.04.2023 TO 31.03.2024

BILLED TO: SHIPPED TO/ INSTALLED AT :

IFCI LIMITED IFCI LIMITED
IFCI TOWER, 61 NEHRU PLACE IFCI TOWER, 61 NEHRU PLACE
NEW DELHI - 110019 NEW DELHI - 110019

GSTIN / UIN : 07AAACT0668G2ZE GSTIN / UIN : 07AAACT0668G2ZE

SL. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT LIST DISCOUNT TOTAL PRICE AMOUNT
NO. CODE (NOS.) PRICE (RS.) DISC. (RS.) (RS.)

1. AMC CHARGES 9987 4.00 Pcs. 6,500.00 0.00 0.00 6,500.00 26,000.00
FACEPRO672 FACIAL CUM BIOMETRIC READERS

AT GROUND FLOOR (DELHI)

2. AMC CHARGES 9987 2.00 Pcs. 6,500.00 0.00 0.00 6,500.00 13,000.00
FACEPRO672 FACIAL CUM BIOMETRIC READERS

INSTALLED AT RO(MUMBAI) & HYDERABAD

3. AMC CHARGES 9987 1.00 Pcs. 9,000.00 0.00 0.00 9,000.00 9,000.00
TIME ATTENDANCE WITH COMMUNICATION S/W

TOTAL VALUE 48,000.00

Add : CGST @ 9.00 % 4,320.00

Add : SGST @ 9.00 % 4,320.00

GRAND TOTAL 56,640.00

Rupees Fifty Six Thousand Six Hundred Forty Only

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax

Bank Details : KALKASOFT INFOTECH PVT. LTD. BANK OF INDIA, EAST OF KAILASH BRANCH
A/C NO 602120110000502 RTGS/IFSC CODE BKID0006021 MICR CODE 110013008
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Interest @ 18% pm will be charged from the date of the bill if not paid
as per terms of the PO. All disputs are subject to 'Delhi' Jurisdiction only for KALKASOFT INFOTECH PRIVATE LIMITED
2.All products excluding Cables,Cards,Battery and Power Supply are in Warranty
for period of 1 year from bill Date or Challan Date
3.No Warranty will be applicable for repaire services
Authorised Signatory
 TAX INVOICE Original Copy
KALKASOFT INFOTECH PRIVATE LIMITED
3rd Floor, F-11/C,Okhla Industrial Estate Phase 1,South East Delhi, New Delhi-110020
GSTIN : 07AADCK3610J1ZQ CIN : U72300DL2008PTC177104
Tel. : 011-26215451,011-40576235 email : sales@kalkasoft.com

Invoice No. : 2022-2023/0011 E-Way Bill No. : E-Way Dated :

Date of Invoice : 18-04-2023 Order No. : IT-300/2022-23/5045
Challan No. : Order Date : 23.03.2023
Challan Date : Contact Person No. :
Transport : EMAIL Contact Person . : MR. RAJESH GUPTA

PAYMENT TERMS : WITHIN 15 DAYS OF INVOICE

DELIVERY TERMS :

DESCRIPTION : AMC FOR THE PERIOD FROM 01.04.2023 TO 31.03.2024

BILLED TO: SHIPPED TO/ INSTALLED AT :

IFCI LIMITED IFCI LIMITED
IFCI TOWER, 61 NEHRU PLACE IFCI TOWER, 61 NEHRU PLACE
NEW DELHI - 110019 NEW DELHI - 110019

GSTIN / UIN : 07AAACT0668G2ZE GSTIN / UIN : 07AAACT0668G2ZE

SL. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT LIST DISCOUNT TOTAL PRICE AMOUNT
NO. CODE (NOS.) PRICE (RS.) DISC. (RS.) (RS.)

18% 48,000.00 4,320.00 4,320.00 8,640.00

Bank Details : KALKASOFT INFOTECH PVT. LTD. BANK OF INDIA, EAST OF KAILASH BRANCH
A/C NO 602120110000502 RTGS/IFSC CODE BKID0006021 MICR CODE 110013008
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Interest @ 18% pm will be charged from the date of the bill if not paid
as per terms of the PO. All disputs are subject to 'Delhi' Jurisdiction only for KALKASOFT INFOTECH PRIVATE LIMITED
2.All products excluding Cables,Cards,Battery and Power Supply are in Warranty
for period of 1 year from bill Date or Challan Date
3.No Warranty will be applicable for repaire services
Authorised Signatory