Edenred (India) Pvt. Ltd.

R.O.- 2nd Floor, Radhakrishna House,Majiwada Village Road,

Majiwade,Thane West,Mumbai - 400601,
Ph:022-2545 5555 Fax:022-2543 6411
Visit us at www.edenred.co.in
CIN:U74999MH1996PTC100899

Proforma Invoice No: 105282

To customer Account No.: 9256
Infodart Technologies LTD,
2nd Floor CO, Dr Sodhis Kewalcare,
Hospital, Near A.P. Heights,,
Aurangabad Order No : 105282
431005 Order Confirmation Date : 02/08/2019
Client Tel no : 99999999 Reference No : 103

Dear Alok Gupta ,

This is in response to your order dated 02/08/2019 We are pleased to confirm the following:

Product Type: TR Meal Card

Location Number of Cards Load Value in Rs.

Plot No - 254, 2nd Floor, Udyog Vihar, Phase - 4, Gurgaon

1 0
122015

TOTAL 1 0

Total amount payable = Rs. 0 /=

Total (in words): Rupees Zero Only.
PAN : AADCA0307Q

1) Our Banker's details for remitting Funds:

Bank Name: KOTAK Mahindra Bank Ltd.
Branch Address: Nariman Point, Mumbai
Bank Account No: 500011048443
IFSC Code: KKBK0000958
Please quote our Invoice number when remitting funds and incase of cheque kindly write behind the cheque

2) Load value of Cards is an activity which has been recognized as not being in the nature of supply of goods or services as per
Entry No 6 of Schedule III of Central Goods and Services Tax Act, 2017 and allied legislations. Whereas Edenred (India) Private
Limited is a registered supplier under the GST Legislation the present transaction has been excluded from levy of GST and hence
no tax-invoice would be issued by the Company for Load value of Cards.

3) In case the Customer fails to make the payment of the amount stipulated in the invoice on the due date, the customer is liable
to pay the amount stipulated in the invoice alongwith the interest at the rate of 18% p.a computed from the date the amount
becomes due till the actual date of payment of the amount to EIPL

4) This order is placed in accordance with the general terms and conditions of customer contract signed with Edenred(india) Pvt.
Ltd.
Account Outstanding Summary:

Order No. Invoice No. Invoice Date Invoice Value Balance

Total: 0

Please do not staple cheque REMITTANCE SLIP

Customer A/C No. 9256 Customer Name:Infodart Technologies LTD
Order Date : 02/08/2019 Order No : 105282
Bank Name Cheque No Cheque date Branch
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