PROFORMA INVOICE

Edgeloop Techsol Private Limited Invoice No. Dated

Flat No:104,Sai Krishna Apartments, 07/Proforma/2122 13-May-2021
1-10-123,Ashok Nagar,Musheerabad,
Hyderabad,Telangana-500020 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAFCE3563N1Z9
PAN:AAFCE3563N 50% advance along with PO and balance against delivery
TAN:HYDE04515A
State Name : Telangana, Code : 36
Supplier’s Ref. Other Reference(s)
CIN: U31109TG2019PTC130189
E-Mail : accounts.hyd@edgeloop.in
Buyer’s Order No. Dated
Consignee
Mail Confirmation 13-May-2021
Southern Spechem LLP Despatch Document No. Delivery Note Date
Flat No.203,2nd Floor,H.No.6-3-652/D/28,
Dhruvatara, Amrutha Estates, Somajiguda, Despatched through Destination
Hyderabad?500082
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (if other than consignee)
One Week
Southern Spechem LLP
Flat No.203,2nd Floor,H.No.6-3-652/D/28,
Dhruvatara, Amrutha Estates, Somajiguda,
Hyderabad?500082
State Name : Telangana, Code : 36

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods and Services Rate

1 Service Charges 998719 18 % 5,000.00

One Time Offline Servicing and
Checking of 2kVA & 6kVA UPS along Batteries
2 Service Charges 998719 18 % 4,500.00
Electrical Wiring Rework consisting of
UPS Input & Output Re-dressing & routing
Earthing Wiring for Battery & UPS Racks
10Mtrs Cable Considered
3 Rack 73012010 18 % 2 Nos 1,000.00 Nos 2,000.00
Stand for 6kVA & 2kVA UPS
4 6KVA Network Power Switch 85371000 18 % 1 Nos 34,000.00 Nos 34,000.00
Liebert - Network Power Switch,
Local, 1 X 1, 6 kVA, 1 Phase, 230 V, 2 Pole

continued ...

This is a Computer Generated Invoice

 PROFORMA INVOICE(Page 2)

Edgeloop Techsol Private Limited Invoice No. Dated

Flat No:104,Sai Krishna Apartments, 07/Proforma/2122 13-May-2021
1-10-123,Ashok Nagar,Musheerabad,
Hyderabad,Telangana-500020 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAFCE3563N1Z9
PAN:AAFCE3563N 50% advance along with PO and balance against delivery
TAN:HYDE04515A
State Name : Telangana, Code : 36
Supplier’s Ref. Other Reference(s)
CIN: U31109TG2019PTC130189
E-Mail : accounts.hyd@edgeloop.in
Buyer’s Order No. Dated
Consignee
Mail Confirmation 13-May-2021
Southern Spechem LLP Despatch Document No. Delivery Note Date
Flat No.203,2nd Floor,H.No.6-3-652/D/28,
Dhruvatara, Amrutha Estates, Somajiguda, Despatched through Destination
Hyderabad?500082
State Name : Telangana, Code : 36
Terms of Delivery
Buyer (if other than consignee)
One Week
Southern Spechem LLP
Flat No.203,2nd Floor,H.No.6-3-652/D/28,
Dhruvatara, Amrutha Estates, Somajiguda,
Hyderabad?500082
State Name : Telangana, Code : 36

Sl Description of HSN/SAC GST Quantity Rate per Amount

No. Goods and Services Rate

5 Battery Charger 85044030 18 % 1 Nos 3,000.00 Nos 3,000.00

Supply of 72V/4Amp External Charger
For 2kva Ups
6 Battery Charger 85044030 18 % 1 Nos 9,500.00 Nos 9,500.00
Supply of 192V/4Amp External Charger
For 6kva Ups
7 Fright Charges 8704 18 % 2,000.00
transportation & Installation Charges

60,000.00
CGST @9% 9 % 5,400.00
SGST @9% 9 % 5,400.00

Total 5 Nos 70,800.00

Amount Chargeable (in words) E. & O.E
INR Seventy Thousand Eight Hundred Only
Company’s Bank Details
Bank Name : Axis Bank-919020003765989
A/c No. : 919020003765989
Branch & IFS Code : Gandhi Nagar,Hyderabad & UTIB0003221
Declaration for Edgeloop Techsol Private Limited
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice