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. : 2022-2023/0227 E-Way Bill No. :

Date of Invoice : 09-01-2023 Order No. : MM-12014(11)/6/2018DGH/ORD/583/Extn/1
Challan No. : Order Date : 02.01.2023
Challan Date : Contact Person No. : 0120-2472000
Transport : EMAIL Contact Person . : MR. PRANJAL PANDEY

PAYMENT TERMS : QUARTERLY

DELIVERY TERMS :

DESCRIPTION : PERIOD FROM 07.10.2022 TO 06-01-2023

BILLED TO : SHIPPED TO/ INSTALLED AT :

DIRECTORATE GENERAL OF HYDROCARBONS DIRECTORATE GENERAL OF HYDROCARBONS
OIDB BHAWAN, TOWER-A, PLOT NO.02, OIDB BHAWAN, TOWER-A, PLOT NO.02,
SECTOR 73 NOIDA SECTOR 73 NOIDA

GSTIN / UIN : 09AAAGD0218A1Z9 GSTIN / UIN : 09AAAGD0218A1Z9

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

1. AMC CHARGES 998719 1.00 Pcs. 5,000.00 0.00 0.00 5,000.00 5,000.00
VISITOR MANAGEMENT

TOTAL 5,000.00

Add : IGST @ 18.00 % 900.00

GRAND TOTAL 5,900.00

Rupees Five Thousand Nine Hundred Only

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 5,000.00 900.00 900.00

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