SoftwareONE India Pvt. Ltd.

IRN: 5afbad2215be55f7d00e9e42fb88ea3ec4e64ec15454df1f3d50f15c217f330c

ITPG Developers Pvt Ltd (SEZ), 7th floor, Block-1,

International Techpark, Behrampur Road, Sector-59
Gurgaon, 122001

Edificio Espacio Errazuriz

Bolanco 1131 Oficina 62-62 Date 31-03-2021
Valparaiso, 2340000 Customer Code GB-SCU-116623
Chile Customer GSTIN
Customer PAN
PO No. #2178
Your Reference jaron.siaw@softwareone.com
Order No. INS-SCO-102268
Salesperson Joel Poole-Messenger
GSTIN 06AAOCS6228H9ZU
Place of Supply

Tax Invoice INS-PSI-04-61932 Original for Recipient

Sell to Address Shipping Address Licence Address

Edificio Espacio Errazuriz Edificio Espacio Errazuriz Edificio Espacio Errazuriz

Bolanco 1131 Oficina 62-62 Bolanco 1131 Oficina 62-62 Bolanco 1131 Oficina 62-62
Valparaiso, 2340000 Valparaiso, 2340000 Valparaiso, 2340000
Chile Chile Chile

Start Date Version

No. Description End Date OS Amount
Pos. Expected Delivery Manufacturer Disc-Lev. Format Lic. Model Lic. Metrics Qty. Unit Price GST % (GBP)

10 SPU-00002 Power Automate plan Shared Server SubsVL MVL PerUsr 16-03-2021 NON-SPEC/AL

HSN/SAC 9973 Monthly Subscription Add Prod 30-06-2021 Non-Specific

Microsoft LEVEL B SUB IEA ADD 1 43,75 0, 43,75

Total GBP excl. GST 43,75

IGST 0,00

Total GBP incl. GST 43,75

**** FORTY THREE POUND AND SEVENTY FIVE PENCE ONLY

TDS NOT APPLICABLE UNDER N/N 21.2012 S.O. 1323E DT. 13.06.2012 : We declare that we have already deducted TDS against acquisition of software/s herein invoiced to you in

accordance with sub-clause (a)/(b) of clause (ii) of Notif. No. 21/2012. We further declare that Software transferred to you has been transferred without any modification.

WE HAVE ALL THE FACILITIES AVAILABLE FOR ELECTRONIC PAYMENT AS PRESCRIBED UNDER SECTION 269SU OF INCOME TAX ACT,1961. IF YOU WANT TO AVAIL PLEASE

LET US KNOW. FY. 2020-21 LUT No. Haryana AD060320000443Y, Issue Dt. 03/03/2020 valid till 31/03/2021.

SUPPLY MEANT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST

Payment Terms 30 Days net, 30-04-2021

Bank Information DEUTSCHE BANK, ECE HOUSE NEW DELHI, BC: 110200002, Acc. No.: 1531789060/ IFSC: DEUT0796DEL

Signature Not Verified

Digitally signed by SANDEEP KUMAR SHARMA
Date: 2021.04.03 00:49:46 IST
Reason:This is Demo Version
Location:This is Demo Version
Contact:
Tax Invoice INS-PSI-04-61932 Original for Recipient

Start Date Version

No. Description End Date OS Amount
Pos. Expected Delivery Manufacturer Disc-Lev. Format Lic. Model Lic. Metrics Qty. Unit Price GST % (GBP)
SWIFT: DEUTINBBDEL

View or place within PyraCloud: https://portal.softwareone.com/Invoices/DocumentDetail/MASTER/INS-PSI-04-61932

Signature Not Verified

Digitally signed by SANDEEP KUMAR SHARMA
Date: 2021.04.03 00:49:46 IST
Reason:This is Demo Version
Location:This is Demo Version
Contact:
 Tax Invoice INS-PSI-04-61932 Original for Recipient

Start Date Version

No. Description End Date OS Amount
Pos. Expected Delivery Manufacturer Disc-Lev. Format Lic. Model Lic. Metrics Qty. Unit Price GST % (GBP)

To,

Edificio Espacio Errazuriz

Bolanco 1131 Oficina 62-62

Valparaiso, 2340000

Chile

Subject: TDS Declaration against above mentioned Invoice.

In terms of notification no. 21/2012 dated 13 June 2012, we hereby declare that:-

(1) Our Permanent Account Number (PAN) is AAOCS6228H and we are Resident in India in terms of Section 6 of the Income Tax Act,1961.

(2) We are not the original developers of the software supplied to you under this invoice and we have transferred the software to you without any modification.

(3) TDS has already been deducted u/s194J/195 on the payment against acquisition of this/these software(s) from the publisher/distributor.

We declare that we are eligible for receiving the payment without deduction of taxes on software as per CBDT Notification No. 21/2012 dated 13.06.2012.

Signature Not Verified

Digitally signed by SANDEEP KUMAR SHARMA
Date: 2021.04.03 00:49:46 IST
Reason:This is Demo Version
Location:This is Demo Version
Contact: