3.4.

1
3. Plagiarism Check
Bills of purchase of licensed Plagiarism Check Software in the
name of the HEI

Galgotias University
Plot No. 2, Yamuna Expressway,
Opposite, Buddha International Circuit,
Sector 17A, Greater Noida,
Uttar Pradesh 203201, India
 INVOICE
NEW
Sold To PI No. : PI-128-N/IGIPL/2014-2015
Prof. Parma Nand Astya Dean Date :20-Mar-2015
School of Computer Science & Engineering
Galgotias University
Plot No- 2, Sector- 17-A :1 year from the date of activation
Yamuna Expressway, Greater Noida Subscription Period
Gautam Budh Nagar- 201306
Uttar Pradesh (India)

Publisher :iParadigms - Turnitin

S. No. Description Mode Qty Price Net Price(US$ ) Net Price(Rs.)
Per Unit
(US$ )

1 Campus Subscription Fee of Turnitin Online 1 US$ 4,180.00 US$ 4,180.00 Rs. 2,73,790.00

2 Student fee Online 100 US$ 4.00 US$ 400.00 Rs. 26,200.00

Total US$ 4,580.00 Rs. 2,99,990.00

Total (In Words) : Rs. Two Lakhs Ninety-Nine Thousand Nine Hundred Ninety Only
GOC Exchange Rate : US$1.00 = Rs.65.50

Terms & Conditions

1. The Invoice is valid for 31st March 2015. In case of delay in payment the amount shall be applicable according to the New
Pricing.
2. Bank Charges, if any, shall be borne by the Customer, in case of short payment, order will not be processed.

3.TDS deduction is not applicable on online subscriptions. Incase of any claim, we will be liable to pay tax.
4. 100% advance payment, after receipt of payment, account requires 5-7 Business days for the activation.
5.Service Tax not applicable.
Disputes, if any, are subject to Delhi Courts Jurisdiction.

Payment in form of DD/Cheque should be in favour of iGroup Infotech India Pvt. Ltd.
RTGS / NEFT Details:
Beneficiary Name : iGroup Infotech India Pvt. Ltd. (for Rs.)
A/c no : 025305003499
Bank Name : ICICI Bank Limited
Branch : Supertech Shopprix, C-134B, Sector-61, For iGroup Infotech India Pvt. Ltd.
Noida-201307, (U.P.)
IFSC Code : ICIC0000253
PAN : AABC17221B

Authorised Signatory

Prepared By E. & O.E.

This is a system generated document and does not require signature.

B-116, Sector-67, Distt Gautam Budh Nagar, Noida , UP - 201301 Tel: 0120-2484152 Fax: 0120-2484150
E mail: info@balaniinfotech.com ; Web: www.balaniinfotech.com
Regd. Office : 119, Vinoba Puri, Lajpat Nagar-II ,New Delhi-110024
 Date: Sep 30, 2017
Invoice No.: IN11133442
Purchase Order No.: Wire Transfer & POFQ-GU/
RN/TOC/2017-2018
2101 Webster St., Suite 1800
Oakland, CA 94612 Sales Order No.: SO729589
1-510-764-7600 Due Date: Oct 30, 2017
Payment Terms: Net 30
Service Start: Sep 11, 2017
Service End: Sep 10, 2018

Bill To Account Administrator Account Manager

Galgotias University, Greater Noida Nand, Parma TurnitIndia SouthAsia
Plot No. 2, Sector 17 A, Yamuna Expressway, e: asachdeva@turnitin.com
Greater Noida. e: parmaastya@gmail.com f: 1-510-764-7612
Greater Noida t: (981) 044-6717
India f:

Our Ref: CN-174881

100237

Product Name Product Description Unit Price Quantity Amount

Originality Check Turnitin Originality Check for Plagiarism USD5,174.12 1 USD5,174.12
Prevention
Originality Check Turnitin Originality Check for Plagiarism USD0.00 100 USD0.00
Prevention
Total USD5,174.12

REVERSE CHARGE SUPPLY

KINDLY NOTE: The Government of India has implemented the Goods & Services Tax (GST) w.e.f. July 01, 2017. Under GST, Online Information
and Database Access or Retrieval (OIDAR) services have been placed under the Reverse Charge Mechanism. Accordingly, in case of OIDAR
services provided by a supplier located in a non-taxable territory, the recipient of the service (registered under the India GST laws) is liable to pay
tax @18% on this invoice value & deposit the same with the Government of India.

Make your cheque payable to: Turnitin, LLC

Turnitin, LLC
Dept # 34258
Remit Cheque Payment to:
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BENEFICIARY BANK: Wells Fargo Bank

BENEFICIARY COMPANY: Turnitin, LLC
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BENEFICIARY BANK/CO ABA ROUTING #: 121000248 (for Wire) and 121042882 (for ACH)
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 turnitin p
Turnitlndia Education Pvt. Ltd.
Date:
lnvoice No.:
Purchase Order No.:
Sep 15, 2020
|ND t2001115
G U UF\GU\2020\01 2
Sales Order No.: so946138
MaxTowers, {6th Floor
Due Date: Sep 30, 2020
Spaces Sultes #1603{5, 1608, l61O
Sector 16-8, NOIDA - 201301 PaymentTerms: Net 15
l,rttar P.ad€sh, lndia Service Stan: Sep 07,2020
1-510.764-7600
GSTIN: 09AAGCTll32P121 Service End: Sep 06, 2021
PAN: AAGCT1132P
TAX INVOICE

GSTTN 09MBTS7575Dl26 Sharrna, Meenakshi Anand Bajpai

Galgotias University, Greater Noida Director Research e: abajpai@turnitin.com
Plot No.2, Sector '17 A, Yamuna Expressway e: minnyk@gmail.com t: 1-510-764-7612
Greater Noida, Uttar Pradesh r (981) M467t7
lndia I:

Our Ref: CN-174881

Account ld:260628

ITH-ENTSPL iThenticale: Folder-based Originality Checking for INR 745 933.37

Research and Academi6

Subtotal tNR 745,933.37

CGST . 9% INR 67.134.00
SGST .9% INR 67.134.00
rGSr - 0% tNR 0.00
UTGST - O% tNR 0.00
Total INR 880,201.38

Total lnvoice Amount ln Words: Eight Hundred Eighty Thousand Two Hundred One pointThree Eight

USD$: 11,954.58 = INR 880,201.38

Exchange Rale uS S,l.00 = INR 73.6288

code 998439
!
Please reler to lhe quote and/or profurma invoico br details of quantity and descriptions of services provided.

lnvoice is system generated and thus does not need a signalurc

Make your chequE payable loj Turnitlndia Education Private Limited

Turnitlndia Education Pvl. Ltd.

MaxTowers. 16th Floor
Remrt Cheque Payment to: Spaces Suites #160345, 1608. 1610
Sector 16-8, NOIDA - 201301
Uttar Pradesh, lndia

itA $'

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 turnitinp
March 31. 2020

To all Hi Ed ucatl on instit utlons in South Asia

Dear lnstitution Head.

students
and that of your family' faculty-members'
My team & I hope for your safety & health
and their families

on by COvID-19' Tumitin-.s.board
& global leadenhip led
In these unprecedented times brought throughout
by Chris Caren- CEO are commln'ei
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this crisis

Feedback Studio and^ 'SimCheck for

Admissions
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us at southasia@tumitin com

been activated for all institutions that

have
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p.s. Pleas€ scroll to the next page for

more information about these applications .\;T?
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Turnitlndia Education
** Iowers l6th Floor' spaces surles *1603-05'
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South Delhi, Delhi - 110016, lndia
i[h*lst},.a:"r+,r'",*l'xl#:"^';ll'n'ol'J*,n*"*o"'n'
 Date: Sep 21, 2018

turnirinp lnvoice No.:

Purchase Order No_:
tN11150936
Signed Quote
2101 Webster St., Suite 1800 Sales Order No.: so837860
Oakland, CA 94612
Due Date: od21,201A
l-5't0-764-7600
GST lO: 991EUSA29011OSE Paymenl Terms: Net 30
Service Start: Sep 11,2018
Service Endi Sep 10, 2019

ccount Manager
GSTIN O9AABTS7575D126 Singh,4ay Shanker Neeraj Kataria
Galgotias University, Greater Noida
o: ajay.shankersingh@galgotiasuniversity.edu.an e: nkataria@turnitin.com
Plot No.2, Sector 17 A, Yamuna Expressway
f: 1-510-764-76'12
Greater Noida, ultar Pradesh t (981) 0 a6717
lndia t:

Our Ref: CN-174881

100237

Name
nality Check for Faculty/Research Faculty. lncludes Translated Matching usD2,400.00 40 uso2,400.00
Schohr - Prd Wstud lntegration, e-Rater

License Administration Fee License Administration Fee

usD3.000.00 1 us03,000.00
Add-on Student Iicense. lncludes
Originslity Check for Students Translated Matching, lntegration, usD250.00 100 usD250.00
e.Rater
Total usD5.650.00

REVERSE CHARGE SUPPLY

KINoLY NorE: Thg Governmont of lndia has implemented the Goods & services Tax (GST) w.o.f.
July 0.1, 2017. undBr GST. ontine lnformation
and Database Access or Retrieval (olDAR) servicos have been placed under the Reverse ch"rg" il""h*L;. A;;;ioin!ty, in case ot otoan
services provided by a supplier located in a non-tatable tenitory, the recipienl of the service (regisGred under
the lndia GSi laws) is liable to pay
tax @18% on this invoice value & deposit the same with the covernment of lndia.

lnvoice is system generated and thus does not need a signature

Make your cheque payable to:Tu.nitin, LLC

Turnitin. LLC
Oept # 34258
Remil Cheque Paymenl to:
PO. Box 39000
San Francisco. CA 94139
1) lnform your originating bank to kansfer $(uSD).

BENEFICIARY aANK:Wells Fargo Bank

BENEFICIARY COMPANY: Turnitin, LLC
BENEFICIARY COMPANY'SACCOUNT#: 6743267608
BENEFICIARY BANICCO ABA ROUTTNG #: 121000248 (for Wire) and .121c!.2882 (tot ACHI
Wire lnsbuc ons:
BENEFICIARY BANK'S SWFT CODE: WFB|US6S

2) Request that your originating bank referencs your invoice number. lf you do not have an invoic€ number,
please request that your originating bank referenc€ the name ofyour instjtution, and your location.

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 Oate: Sep 15, 2020

rurnirinp lnvoice No.:

Purchase Order No.:
tND12001115
GUUP\GUUO2O\012
Tufnitlndia Education Pvt. Ltd. Sales Order No.: so946138
Mar Towers, 1 6th Floor Due Date: Sep 30, 2020
Spaces Suites #1603{)5, 1608, ,1610
Sector 16€, NOIDA .20'1301 Payment Terms: Net 15
Uttar Pradesh,lndia Service Start: Sep 07,2020
l-510-764.7600
GSTI,{: o9AAGCTI Service End: Sep 06, 2021
1 32P12'l
PAN: AAGCTil32P
1)
BENEFICIARY BANK: Citibank N A
BENEFICIARY COMPANY: Turnittndia Education private Limited
BENEFICIARY COMPANYS ACCOUNT #: 0714093002
BENEFICIARY BANK BRANCH tFSC CODE: C|T|OOOOOO2
BENEFICIARY BANK BRANCH MtCR CODE:110037002
Wire lnskuctions:
BENEFICIARY BANK SWIFT CODEr CtTflNBX

2) Request that your originating bank reference your invoice number. lf you do not have an invoice number,
please request that your originating bank rebren@ the name ofyour instiiution 6nd your
rocation.

3) Email ar@turnitin.com with the confirmataon that the transaction has been comPleted

,ffi
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 Date: Sep 30. 20,7

turniilnU lnvoice No.:

Purchase Ordor No.:
tN11133442
Wire TEnsfer & pOFe-cU/
2101 Webster St., Suite tEOo RN/TOC/2o,t 7-201 I
Oakland, CA 94612 Sales Order No. so729589
1-510-764-7600
Due Oate: Oct 30, 2017
Payment Terms: Net 30
Service Stad: Sep 11, 2017
Service End: Sep 10,2018

anager
Galgotias University, Greater Noida Nand, Parma Turnitlndia SouthAsia
Plot No. 2, Sector 17 A, yamuna Expressway.
e: asachdeva@turnitjn.com
Greater Noida- e: parmaastya@gmail.com
Greater Noida
l: 1-5'10-764-7612
t (98'l ) 0.14{7 1 7
lndia t:

Our Ref: CN-17488,|

100237

\_ ,iginality Check Turnitin Originatity Check ,or plagiarism usDs.174..t2 T usD5,174.12

Prevention
Originality Check Turnitin Originaiity Check for plagiarism uso0.00 100 usD0.00
Paevention

Total usos,174.12

REVERSE CHARGE SUPPLY

KINOLY NOTE: The covernment of rndia has imprernented the

Goods & services Tax (GST) w.e.t Jury 01, 2017. Under GST, Online
ano Access or Rekievar (orDAR) services have been praced u;de; ihe Reverse-chu.ge lnformation
-Darabase
servicos provided M"crr"nL,,. Accordingly. in case of OIDAR
by a supplior located in.a non-taxable teritory, tir" ru"ipi"nioitt"
- s"."ace (registered under the lndia cST laws) is liabte to pay
tax @18% on this invoice value & deposit the same wilh the Governm"rt
dt f"Ja.
l ake your cheque payable toi Turnitin, LLC

Turnitin. LLC
Remil Cheque Payment to: D€pt # 34258
PO. Box 39000
Ssn Francisco, CA 94139
l) lnform your originaong bank to t ansfer $(USD).

BENEFICIARY BANKrWelts Fargo Bank

BENEFICIARY COMPANY: Turnitin, LLC
BENEFICIARY COMPANYSACCOUNT#: 624326760e
Wire lnstr!ctlons: BENEFICIARY BANI(CO ABA ROUTING*. 121000248 (rorWire) and 121042gg2 (forACH)
BENEFICIARY BANK'S SWTFT CODE: WFBIUS6S

bank reference your invoice number. Ir you do not have an invoi@ numbe(
:l-l:!:::ll1?1J9.r|':risinatrns.
p@ase roquest lhat your originating bank reference the name ofyour institution, and your location.

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,l
 3/26t2021
Galgotias University Mait - Re: URKUND USAGE REPORT -fqouESrt#2s6441
(

Grlts,qit+t Dr. Hayat Ahmad <librariah@galgotiasunlversity.edu.tn>

Re: URKUND USA GE REPORT

4 messages
- REQUESTT#25644J

lGalac]lc'srpport@egatacric.in'
I"-:1iili;i["jiii"",;;1ir*os-n"*.* Fn, Mat 26.2021 al l2:O2 PM

Oear prof,
Ploase ,ind the Attached
table of URKUND USAGE REPORT for
Galgotias University

Documents Submitted
ID NAME RECEIVER ATI.OCATEO 201 2019-1 2019-11 19-12 2020-01 202 2020-ol 2020-o4 2020-05 20 2020-o7 2020-08 2020-09 2020- 2020-Ll 2020-12 -01 202L-O2
Grand
4977 lgotias Uni 1062 6201 4 Total
16 160 347 364 244 541 1475 371 433 421 1r7 255 145 374 114 5634
Thanks and reoards
Support Team -eGatictic
r^/ww.egalactic.in

cenke
'*"Jil'"'ffiH'r;i**li,l!"',iilll,;Lli-l"jfbv,NFL,BNET

26l,lar at 11:40 AM , o.. Hayat Ahmad <tibrarian@gatgotiasuniversity.edu.in>

3:# wrote:

As discussed over the phohe' request

you to please provide us the uRKUNo
usAGE REPORT for ths subscription period ot Gatgotias univeEiry
Eady rssponse on this will be appreciatod.

Thank you,

(Dr. Hayat Ahmad)

Univorsiy Libraria;
Galgotias Unryorsitv
Greater Noida
Uttar Pradesh. Up
Mob: 8858553967

CONFIOENTIALITY NONCE
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or oplnions presonted in this ernail are
wan& 'iews solely those of the author and do not necessaraly
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 Date: Sep 21, 2018
Invoice No.: IN11150936
Purchase Order No.: Signed Quote

2101 Webster St., Suite 1800 Sales Order No.: SO837860

Oakland, CA 94612 Due Date: Oct 21, 2018
1-510-764-7600
Payment Terms: Net 30
GST ID: 9918USA29011OSE
Service Start: Sep 11, 2018
Service End: Sep 10, 2019

Bill To Account Administrator Account Manager

GSTIN 09AABTS7575D1Z6 Singh, Ajay Shanker Neeraj Kataria
Galgotias University, Greater Noida e: nkataria@turnitin.com
e: ajay.shankersingh@galgotiasuniversity.edu.in
Plot No. 2, Sector 17 A, Yamuna Expressway : f: 1-510-764-7612
Greater Noida, Uttar Pradesh t: (981) 044-6717
India f:

Our Ref: CN-174881

100237

Product Name Product Description Quantity Amount

Originality Check for Faculty/Research Faculty. Includes Translated Matching, USD2,400.00 40 USD2,400.00
Scholar - Prtl w/Stud Integration, e-Rater

License Administration Fee

License Administration Fee USD3,000.00 1 USD3,000.00
Add-on Student license. Includes
Originality Check for Students USD250.00 100 USD250.00
Translated Matching, Integration,
e-Rater
Total USD5,650.00

REVERSE CHARGE SUPPLY

KINDLY NOTE: The Government of India has implemented the Goods & Services Tax (GST) w.e.f. July 01, 2017. Under GST, Online Information
and Database Access or Retrieval (OIDAR) services have been placed under the Reverse Charge Mechanism. Accordingly, in case of OIDAR
services provided by a supplier located in a non-taxable territory, the recipient of the service (registered under the India GST laws) is liable to pay
tax @18% on this invoice value & deposit the same with the Government of India.

Invoice is system generated and thus does not need a signature

Make your cheque payable to: Turnitin, LLC

Turnitin, LLC
Dept # 34258
Remit Cheque Payment to:
P.O. Box 39000
San Francisco, CA 94139
1) Inform your originating bank to transfer $(USD).

BENEFICIARY BANK: Wells Fargo Bank

BENEFICIARY COMPANY: Turnitin, LLC
BENEFICIARY COMPANY'S ACCOUNT #: 6743267608
BENEFICIARY BANK/CO ABA ROUTING #: 121000248 (for Wire) and 121042882 (for ACH)
Wire Instructions:
BENEFICIARY BANK'S SWIFT CODE: WFBIUS6S

2) Request that your originating bank reference your invoice number. If you do not have an invoice number,
please request that your originating bank reference the name of your institution, and your location.

3) Email ar@turnitin.com with the confirmation that the transaction has been completed.
 Date: Sep 15, 2020
Invoice No.: IND12001115
Purchase Order No.: GUUP\GU\2020\012

TurnitIndia Education Pvt. Ltd. Sales Order No.: SO946138

Max Towers, 16th Floor Due Date: Sep 30, 2020
Spaces Suites #1603-05, 1608, 1610
Payment Terms: Net 15
Sector 16-B, NOIDA - 201301
Uttar Pradesh, India Service Start: Sep 07, 2020
1-510-764-7600 Service End: Sep 06, 2021
GSTIN: 09AAGCT1132P1Z1
PAN: AAGCT1132P
TAX INVOICE

Bill To Billing Contact Account Manager

GSTIN 09AABTS7575D1Z6 Sharma, Meenakshi Anand Bajpai
Galgotias University, Greater Noida Director Research e: abajpai@turnitin.com
Plot No. 2, Sector 17 A, Yamuna Expressway e: minnyk@gmail.com f: 1-510-764-7612
Greater Noida, Uttar Pradesh t: (981) 044-6717
India f:

Our Ref: CN-174881

ITH Account Id: 260628

Product Name Product Description Amount

ITH-ENTSPL iThenticate: Folder-based Originality Checking for INR 745,933.37
Research and Academics
Subtotal INR 745,933.37
CGST - 9% INR 67,134.00
SGST - 9% INR 67,134.00
IGST - 0% INR 0.00
UTGST - 0% INR 0.00
Total INR 880,201.38

Total Invoice Amount In Words: Eight Hundred Eighty Thousand Two Hundred One Point Three Eight

USD$ : 11,954.58 = INR 880,201.38

Exchange Rate US $1.00 = INR 73.6288

SAC code 998439

Please refer to the quote and/or proforma invoice for details of quantity and descriptions of services provided.

Invoice is system generated and thus does not need a signature

Make your cheque payable to: TurnitIndia Education Private Limited

TurnitIndia Education Pvt. Ltd.

Max Towers, 16th Floor
Remit Cheque Payment to: Spaces Suites #1603-05, 1608, 1610
Sector 16-B, NOIDA - 201301
Uttar Pradesh, India
 Date: Sep 15, 2020
Invoice No.: IND12001115
Purchase Order No.: GUUP\GU\2020\012

TurnitIndia Education Pvt. Ltd. Sales Order No.: SO946138

Max Towers, 16th Floor Due Date: Sep 30, 2020
Spaces Suites #1603-05, 1608, 1610
Payment Terms: Net 15
Sector 16-B, NOIDA - 201301
Uttar Pradesh, India Service Start: Sep 07, 2020
1-510-764-7600 Service End: Sep 06, 2021
GSTIN: 09AAGCT1132P1Z1
PAN: AAGCT1132P
1)
BENEFICIARY BANK: Citibank N.A.
BENEFICIARY COMPANY: TurnitIndia Education Private Limited
BENEFICIARY COMPANY'S ACCOUNT #: 0714093002
BENEFICIARY BANK BRANCH IFSC CODE: CITI0000002
BENEFICIARY BANK BRANCH MICR CODE: 110037002
Wire Instructions:
BENEFICIARY BANK SWIFT CODE: CITIINBX

2) Request that your originating bank reference your invoice number. If you do not have an invoice number,
please request that your originating bank reference the name of your institution and your location.

3) Email ar@turnitin.com with the confirmation that the transaction has been completed