Page 1/ 2

Contact Person
UPENDRA KAPOTE
TAX INVOICE
Invoice No. AL-HR-10004283 Customer Order No. 4500017900
Thandapani M-9205550633
thandapani.thandapani@nokia.com Invoice Date 26.06.2024 Customer Order Date 18.02.2023

IRN Date 26.06.2024 Nokia Reference No. 1012231052

IRN No. 235e774778da07d3e2c7a276790d5e87e7f8da917743978b1291f5df16463d94 Nokia Reference No.Date 22.02.2023

Bill to
TATA POWER DELHI DISTRIBUTION LIMITED
NDPL CENTRAL PROCUREMENT PLANT
NDPL STORE, OPP. C-2 BLOCKKESHAVPURAM
NEW DELHI 110035
DELHI 07
India
GSTIN: 07AABCN6808R1ZV
PAN: AABCN6808R

Tax Scheme Supply Type Reverse Charge Place of Supply Doc Type Code Currency Is Service
GST B2B N DELHI 07 INV INR Y
LC NO LC Date Marks and Numbers Terms of Delivery Terms of Payment Mode of Transport Country of Destination
CFR,CFR 100% within 30 IN
days of
submission of the
invoice

Material Number HSN/SAC Qty GST

S. No. Material Description Unit price Gross Amount Discount Total Net Amount GST Amount Total Amount incl tax
/CMN Code Unit %
1 AMC services for ICT system 998736 3 124583.33 373749.99 0.00 373749.99 18 67275.00 441024.99
fy24-25 (01-04-2024 to 30-06-2024) PCS
TOTAL 373749.99 0.00 373749.99 67275.00 441024.99

Our Billing address Our Registered Office Address Our Bank details
Nokia Solutions and Networks India Private Limited Nokia Solutions and Networks India Pvt Ltd. Standard Chartered Bank
Plot No. 25, 1507, Regus Business Centre IFSC Code: SCBL0036020
Sector -18, Electronic City, Eros Corporate Towers, Level 15, Account Number: 52205029880
Gurgaon 122016 - Haryana 06 - India Nehru Place, New Delhi -110019
Tel.+91 124 4504000 · Fax +91 124 4504997 Tel No:+91.124.4504000 Fax No:+91.124.4504997
GSTIN-06AACCN3871F1ZK Our corporate identity number:-U72900DL2006PTC155149
PAN Number :- AACCN3871F, IEC: 0507000340
Email id:-countrycontrolling.india@nokia.com
Website address:-www.networks.nokia.com
 Page 2/ 2

Contact Person
UPENDRA KAPOTE
TAX INVOICE
Invoice No. AL-HR-10004283 Customer Order No. 4500017900
Thandapani M-9205550633
thandapani.thandapani@nokia.com Invoice Date 26.06.2024 Customer Order Date 18.02.2023

Nokia Reference No. 1012231052

Nokia Reference No.Date 22.02.2023

Material Number HSN/SAC Qty GST

S. No. Material Description Unit price Gross Amount Discount Total Net Amount GST Amount Total Amount incl tax
/CMN Code Unit %

Value of taxable supply / Items total INR 373749.99

CGST INR 0.00
SGST/UTGST INR 0.00
IGST 18.00% INR 67275.00
Total TAX INR 67275.00
Total Amount Payable INR 441024.99
Net Amount Payable INR 441024.99
Total payable amount in words: FOUR HUNDRED AND FORTY-ONE THOUSAND, TWENTY-FOUR RUPEES AND NINETY-NINE PAISA ======================

Remarks: AMC services for ICT system fy24-25 (01-04-2024 to 30-06-2024)

Please quote our invoice number AL-HR-10004283 and customer number 1000084453

For Nokia Solutions and Networks India Private Limited

Digitally signed by
ASHUTOSH KHANDELWAL
Date: 2024.06.26 14:21:05
IST

Authorized Signatory

Our Billing address Our Registered Office Address Our Bank details
Nokia Solutions and Networks India Private Limited Nokia Solutions and Networks India Pvt Ltd. Standard Chartered Bank
Plot No. 25, 1507, Regus Business Centre IFSC Code: SCBL0036020
Sector -18, Electronic City, Eros Corporate Towers, Level 15, Account Number: 52205029880
Gurgaon 122016 - Haryana 06 - India Nehru Place, New Delhi -110019
Tel.+91 124 4504000 · Fax +91 124 4504997 Tel No:+91.124.4504000 Fax No:+91.124.4504997
GSTIN-06AACCN3871F1ZK Our corporate identity number:-U72900DL2006PTC155149
PAN Number :- AACCN3871F, IEC: 0507000340
Email id:-countrycontrolling.india@nokia.com
Website address:-www.networks.nokia.com