TAX INVOICE

ESAR CONSULTANCY SERVICES PRIVATE LIMITED

G-17/18, GOKULDHAM SHOPPING CENTRE, GOREGAON (EAST), MUMBAI - 400 063
CIN NO: U29130MH1985PTC038318, Phone: 40032666/9,
Email ID.:-hegde9820098555@gmail.com
PAN: AAACR1797G
GSTIN: 27AAACR1797G1Z7
Purchase Order Number: IN-9102-500174
Bill to Place of Supply
INVOICE No. Dated
AVEVA INFORMATION TECHNOLOGY INDIA PRIVATE LIMITED AVEVA INFORMATION TECHNOLOGY INDIA PRIVATE LIMITED
Unit No. 202, 2nd Floor, A Wing, Supreme Business Park, Hiranandani Gardens, Powai, Mumbai - Unit No. 202, 2nd Floor, A Wing, Supreme Business Park, Hiranandani Gardens, Powai,
400076, Maharashtra, India Mumbai - 400076, Maharashtra, India 31 - 22/23 04-Feb-23
GSTIN: 27AADCA0847M1ZJ
Description of Services SAC Amount (Rs.)

INTERIM INVOICE IN RESPECT OF PROFESSIONAL FEES IN CONNECTION WITH THE SCHEME OF MERGER
BY ABSORPTION OF AVEVA SOFTWARE PRIVATE LIMITED AND AVEVA SOFTWARE INDIA PRIVATE
LIMITED BY AVEVA INFORMATION TECHNOLOGY INDIA PRIVATE LIMITED TOWARDS:

1. Appointment of Advocate for appearance at NCLT

2. Review and finalization of Scheme and Application and filing with NCLT 998311 2,60,000
3. Preparation of various documents such as Consent Affidavits for obtaining dispensation of meetings of shareholders/creditors
4. Liasoning at NCLT for Numbering and Court allotments
(Including incidental and out of pocket expenses)

Taxable Value 2,60,000

Add.: CGST @ 9% 9% 23,400

Add.: SGST @ 9% 9% 23,400

Total 3,06,800
Amount Chargeable (in words) BANK DETAILS
Rupees Three Lakhs Six Thousand and Eight Hundred Only Bank Name : Punjab National Bank For ESAR CONSULTANCY
Account No. : 05211131003302 SERVICES PRIVATE LIMITED
IFSC Code : PUNB0052110
Please issue cheque in favor of "ESAR CONSULTANCY SERVICES PRIVATE LIMITED" Bank Branch : GOKULDHAM, GOREGAON (EAST)

Authorised Signatory