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  • Annexure - Kolte Patil Developers

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    Mayank Shrivastava
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    This document provides payment details from Kolte Patil Developers Limited to Parviom Technologies Private Limited against Purchase Order 4500044593. It details three invoices - an automated gate and security solution for Rs. 153,400 with Rs. 52,624 received so far and Rs. 100,776 remaining; RFID installation for Rs. 17,700 which has been paid in full; and tags for Rs. 3,776 which has also been paid in full, leaving a total pending amount of Rs. 100,776 owed by Kolte Patil Developers Limited.

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    This document provides payment details from Kolte Patil Developers Limited to Parviom Technologies Private Limited against Purchase Order 4500044593. It details three invoices - an automated gate and security solution for Rs. 153,400 with Rs. 52,624 received so far and Rs. 100,776 remaining; RFID installation for Rs. 17,700 which has been paid in full; and tags for Rs. 3,776 which has also been paid in full, leaving a total pending amount of Rs. 100,776 owed by Kolte Patil Developers Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    19 views1 page

    Annexure - Kolte Patil Developers

    Uploaded by

    Mayank Shrivastava
    This document provides payment details from Kolte Patil Developers Limited to Parviom Technologies Private Limited against Purchase Order 4500044593. It details three invoices - an automated gate and security solution for Rs. 153,400 with Rs. 52,624 received so far and Rs. 100,776 remaining; RFID installation for Rs. 17,700 which has been paid in full; and tags for Rs. 3,776 which has also been paid in full, leaving a total pending amount of Rs. 100,776 owed by Kolte Patil Developers Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Parviom Technologies

    Private Limited
    CIN:U74999DL2019PTC3547
    GSTIN: 07AAKCP6609H1Z6
    PAN: AAKCP6609H

    ANNEXURE – KOLTE PATIL DEVELOPERS LIMITED

    Below are the payment details against the Purchase Order: PO No. : 4500044593

    A Automated Gate & Security Solution


    (CAPEX) - Rs.130, 000 +GST
    - Rs.153,400 (inclusive of Taxes)
    Tax Invoice No.:- PT/TI/21-22/1228
    Payment received against A :-
    Partial payment adjusted
    Cheque No. 804525 - Rs.52,624 dated
    02/07/2021

    B RFID Installation Amount for 1 Gate -


    Rs.15,000+GST -
    Rs.17,700 (inclusive of Taxes)
    Tax Invoice No.:- PT/TI/21-22/1170
    Payment received against B :-
    Rs.17,700.00
    Full payment adjusted (Cheque No. 804525)
    - Rs.17,700 dated 02/07/2021

    C Tags Amount for 40 Tags :- Rs.32,00 + GST


    = Rs.3,776 (inclusive of Taxes)
    Tax Invoice No.:- PT/TI/21-22/1171 &
    Credit Note No.:- PT/CN/21-22/0241
    Payment received against C :-
    Rs.3,776.00
    Full payment adjusted (Cheque No. 804525)
    - Rs.3,776 dated 02/07/2021

    Total amount pending against A: - Rs.100,776.00


    (Payment to be made in favor of PARVIOM TECHNOLOGIES PVT LTD)

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