BRIDGECUBEX INFRATECH PVT LTD

, India
Phone:
| GSTIN: 29AAICB5918K1Z7 | PAN: AAICB5918K
CIN: U72900KA2019PTC126997 TAX INVOICE
# : BCubex21-22-0164 Place Of Supply : Karnataka (29)
Invoice Date : 26/08/2021 Billing Period From : 26/08/2021
Terms : Due on Receipt Billing Period to : 26/08/2021
Due Date : 26/08/2021
P.O.# : SO-00088

Bill To Ship To

GOLDENLIGHT VLSI PRIVATE LIMITED 3rd Floor, # 3M-409, 3rd Main Road, Outer Ring Road, NGEF Layout,
3rd Floor, # 3M-409, 3rd Main Road, Outer Ring Road, NGEF Layout, Kasturi Nagar,
Kasturi Nagar, 560043
560043 India
India GSTIN 29AAHCG1712F1ZU
GSTIN 29AAHCG1712F1ZU

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Peoplelink USB HD i8 851717 1 9,000.00 9% 810.00 9% 810.00 9,000.00
Webcam Camera 1080P Nos.

Serial Number(s):
WCI82102010563
2 PeopleLink QuadroP 851717 1 36,500.00 9% 3,285.00 9% 3,285.00 36,500.00
Nos.
Serial Number(s): PPA-QP-
202108050

Sub Total 45,500.00

Total In Words
Indian Rupee Fifty-Three Thousand Six Hundred Ninety Only CGST9 (9%) 4,095.00
SGST9 (9%) 4,095.00

Request you provide the below documents. Total 53,690.00

Payment Made (-) 53,690.00
1. Company PAN Card
Balance Due 0.00
2. Company Incorporation Certificate
3. Company GST Certificate
4. Company Address Proof : Rental/Lease/Sale Deed agreement or
Land Line Bill
5. ID & Address Proof of Authorised Signatory _ PAN Card/Aadhar
/Voter ID/Passport or LOA
6. Purchase order in company letter head
7. Terms and Conditions
8. 3 Level’s of Contact Details, i.e. Name,Designation, Email, Phone

Bank details :
Account Name:-Bridgecubex Infratech Private Limited
Account Number:-058305005633
Bank IFSC Code:-ICIC0000583
Bank Name:-ICICI
Branch:-Hosur Road, Bangalore
Account Type:-Current Account

We thank you for your Business.

Terms & Conditions

1) Billing Name and Address will be as per PO. In case any changes
required in the bill it has to be intimated to Bridgecubex Accounts
Department before 15th of that month.
2) Billing cycle: 1st Invoice with reference to the Purchase Order will be

*This is a computer generated invoice. No Signature Required.

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raised from the date of activation for 30 days period. Later Billing cycle
will be from 1st to end of every month.
3) For the VoIP Services to work efficiently the Network Latency should
not be more than 240 Milli Seconds and packet loss should not cross
beyond 2%.

Payment terms:
4) Monthly charges to be paid in advance every month.
5) Payment need to be made within the Grace period of 7 days from
the due date failing which line can be suspended temporary.
6) The service will be permanently disconnected after 10th of the
month and will be restored with reactivation charge of Rs. 1,000/- (One
thousand).
7) Post dated cheques or part payment will not be accepted and will
be considered as non-payment.
8) Every month bill will be generated for Out of plan dialing on per
minute basis with CDR report and shared to you with the invoice of
Unlimited plans which need to be paid accordingly.

Using the Service:

9) Our service must not be: Used to make offensive, indecent,
menacing, nuisance or hoax calls Used fraudulently or in connection
with a criminal offence.
10) IP phone is free on returnable basis on quarterly billing. IP phone
should be returned on disconnection of service.
Termination:
11) One month notice period should be provided to Bridgecubex for
terminating the services.
12) Termination notice should be sent through E-mail/Fax/Post and
the confirmation receipt to be obtained from Bridgecubex (Failing
which the termination notice will be treated as void).

*This is a computer generated invoice. No Signature Required.

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