TAX INVOICE

SUN SYSTEMS Invoice No. e-Way Bill No. Dated

C-387,1&2nd Flr. Palam Extn, Ramphal Chawk, 30T/SUN/22-23 7212 7265 4059 20-Jul-22
Near Shiksha Bharti School, Sec- 7, Dwarka Delivery Note Mode/Terms of Payment
New Delhi- 110075
TEL. NO. 011-25084805 NEFT
GSTIN/UIN: 07AGNPM1739R1ZL Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : accounts@suntelecomltd.com
Consignee (Ship to) Buyer's Order No. Dated
MINISTRY OF RAILWAYS (TAMIL NADU) GEMC-5116877958331800 29-Jun-22
Syamala Rangarajan Dispatch Doc No. Delivery Note Date
Office of the Principal Financial Adviser General
Managers Office Park Town CHENNAI, TAMIL NADU-600003 Dispatched through Destination
MOB - 7985355883 TCI EXPRESS CHENNAI
GSTIN/UIN : 33AAAGM0289C1ZQ Terms of Delivery
State Name : Tamil Nadu, Code : 33
COURIER
Buyer (Bill to)
MINISTRY OF RAILWAYS (TAMIL NADU)
Shailesh kumar maurya
Office of the Principal Financial Adviser General
Managers Office Park Town CHENNAI, TAMIL NADU-600003
MOB - 7985355883
GSTIN/UIN : 33AAAGM0289C1ZQ
State Name : Tamil Nadu, Code : 33
Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

HP INTEL CORE 400 G7 I3 847130 10 Pcs 36,271.18 Pcs 3,62,711.80

-10THGEN Q-470/1TB
Batch : 1N12160JN5 1 Pcs
Batch : 1N12160JP4 1 Pcs
Batch : 1N12160JPG 1 Pcs
Batch : 1N12160JPM 1 Pcs
Batch : 1N12160JP2 1 Pcs
Batch : 1N12160JPN 1 Pcs
Batch : 1N12160JPB 1 Pcs
Batch : 1N12160JMT 1 Pcs
Batch : 1N12160JMS 1 Pcs
Batch : 1N12160JN0 1 Pcs
4GB/WIN10PRO/3YRSWTY
6WBMK-HPP4F-TFPQ3-TMJ67-D9WRG
MJ39V-TK49B-9GMR7-3WBYM-XYTCJ
YTMYP-8BV87-6D97V-6YMTD-K9MP7
GQXX8-67F4F-C7YYB-B7WJC-9YB8F
76C6H-CTDFY-D3FT7-MTBFV-MVXQJ
D9V8Q-JQTXY-DJG4F-H94C4-MRT26
W6877-B7HTQ-7HXWX-PTKY7-DGHB4
FJ8Y6-DDWYC-RFKTR-7D3HF-Y4TT4
49XBH-JGY4X-KH7V6-GY4YH-6XPQV
V8QQH-G8G98-F7DMV-PQMDP-MF4M2

continued ...

This is a Computer Generated Invoice

 TAX INVOICE(Page 2)

SUN SYSTEMS Invoice No. e-Way Bill No. Dated

C-387,1&2nd Flr. Palam Extn, Ramphal Chawk, 30T/SUN/22-23 7212 7265 4059 20-Jul-22
Near Shiksha Bharti School, Sec- 7, Dwarka Delivery Note Mode/Terms of Payment
New Delhi- 110075
TEL. NO. 011-25084805 NEFT
GSTIN/UIN: 07AGNPM1739R1ZL Reference No. & Date. Other References
State Name : Delhi, Code : 07
E-Mail : accounts@suntelecomltd.com
Consignee (Ship to) Buyer's Order No. Dated
MINISTRY OF RAILWAYS (TAMIL NADU) GEMC-5116877958331800 29-Jun-22
Syamala Rangarajan Dispatch Doc No. Delivery Note Date
Office of the Principal Financial Adviser General
Managers Office Park Town CHENNAI, TAMIL NADU-600003 Dispatched through Destination
MOB - 7985355883 TCI EXPRESS CHENNAI
GSTIN/UIN : 33AAAGM0289C1ZQ Terms of Delivery
State Name : Tamil Nadu, Code : 33
COURIER
Buyer (Bill to)
MINISTRY OF RAILWAYS (TAMIL NADU)
Shailesh kumar maurya
Office of the Principal Financial Adviser General
Managers Office Park Town CHENNAI, TAMIL NADU-600003
MOB - 7985355883
GSTIN/UIN : 33AAAGM0289C1ZQ
State Name : Tamil Nadu, Code : 33
Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

HP MONITOR 21.5"TN(3C0E6A7) 847130 10 Pcs

Batch : 1N22042618 1 Pcs
Batch : 1N22042605 1 Pcs
Batch : 1N22042328 1 Pcs
Batch : 1N22042177 1 Pcs
Batch : 1N22042144 1 Pcs
Batch : 1N22150224 1 Pcs
Batch : 1N22152247 1 Pcs
Batch : 1N22042068 1 Pcs
Batch : 1N22042451 1 Pcs
Batch : 1N22152945 1 Pcs
3,62,711.80
Output Integrated Tax @18% 18 % 65,288.12
ROUND OFF 0.08

Total 20 Pcs I₹ 4,28,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Twenty Eight Thousand Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
847130 3,62,711.80 18% 65,288.12 65,288.12
Total 3,62,711.80 65,288.12 65,288.12
Tax Amount (in words) : Indian Rupees Sixty Five Thousand Two Hundred Eighty Eight and
Signature Not Verified Twelve paise Only
Digitally Signed.
Name: SATISH
MAHALDAR
Date: 22-Jul-2022 17:10:41 Company's Bank Details
Company's PAN : AGNPM1739R Bank Name : J&K BANK 0521010100000229
Declaration A/c No. : 0521010100000229
1).Goods once sold shall not be taken back.2). The Branch & IFS Code : DWARKA SEC-7 & JAKA0DWARKA
title of the goods remain with Sun Systems till the for SUN SYSTEMS
payment is received in full.3).from hence 3.50%p.m.
interest would be charged after due date of
Payment.4). Swappping of material are not allowed. Authorised Signatory
This is a Computer Generated Invoice