Invoice No:- UB/Local/14 15 /12

Date:- 13.12.2014

To,
Delphi Computech Solutions Pvt Ltd.

201,B , Indira Building

Next to Titan Showroom

Bhandarkar Road , Pune 411 004

Invoice for SAP Consulting Services as per following details.

Particulars Amount (INR)

Professional Charges for Training & Audit

Assignment for Total 14 Days. ( 24th & 25th Nov 112000.00
14 MM Audit, 28th & 29th Nov 14 FI Audit.
(1st Dec 14 to 5th Dec 14 MM End User
Training & 8th Dec 14 to 12th Dec 14 FI End
user Training. Total 14 Days assignment
@8000/day
13440.00
Service Tax @ 12%
268.80
Education Cess on Service Tax @ 2%

Sec & Higher. Edu Cess on Service Tax @ 1% 134.40

Total Tax Amount 13843.20

Total : ( Rounded Off ) 125843.00

INR One Lakh Twenty Five Thousand Eight Hundred Forty Three
only .

PAN no :- AADPB2971L , Service Tax Number:- AADPB2971LSD001

Bank Details:- HDFC Bank Limited, Sahar Plaza, J.B Nagar , Andheri ( East )

A/C no:- 12041050036261 ISFC Code:- HDFC0001204

Umesh Dattatraya Bagul