TAX INVOICE Original Copy

KALKASOFT INFOTECH PRIVATE LIMITED

3rd Floor, F-11/C,Okhla Industrial Estate Phase 1,South East Delhi, New Delhi-110020
GSTIN : 07AADCK3610J1ZQ CIN : U72300DL2008PTC177104
Tel. : 011-26215451,011-40576235 email : sales@kalkasoft.com

Invoice No. : 2022-2023/0016 E-Way Bill No. : E-Way Dated :

Date of Invoice : 21-04-2023 Order No. : MBUPA/2023-24/25905
Challan No. : 7734 Order Date : 20.04.2023
Challan Date : 21.04.2023 Contact Person No. :
Transport : by Hand Contact Person . : Dushyant Singh Negi Kumar Saurabh

PAYMENT TERMS : 30 Days After Invoice

DELIVERY TERMS :

DESCRIPTION : KSIPL QUOTE NO KSIPL/SALES/GEN/0423/03 DTD 10.04.23

BILLED TO: SHIPPED TO/ INSTALLED AT :

Niva Bupa Health Insurance Company Ltd. Niva Bupa Health Insurance Company Ltd.
Plot No. D-5, Logix Infotech Park, Plot No. D-5, Logix Infotech Park,
IInd Floor, Sector-59, Noida IInd Floor, Sector-59, Noida
Uttar Pradesh, 201301 Uttar Pradesh, 201301

GSTIN / UIN : 09AAFCM7916H1Z6 GSTIN / UIN : 09AAFCM7916H1Z6

SL. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT LIST DISCOUNT TOTAL PRICE AMOUNT
NO. CODE (NOS.) PRICE (RS.) DISC. (RS.) (RS.)

1. 2MP DOME CAMERA 8525 10.00 Pcs. 1,400.00 0.00 0.00 1,400.00 14,000.00
Make - HIKVISION
2. 3+1 AUDIO VIDIO CABLE 854441990 3.00 Metre 2,600.00 0.00 0.00 2,600.00 7,800.00
180 MTRS BUNDLE
3. BNC CONNECTOR 85299090 20.00 Pcs. 12.00 0.00 0.00 12.00 240.00
4. DC CONNECTOR 85299090 10.00 Pcs. 12.00 0.00 0.00 12.00 120.00
5. HDD 4 TB SATA WD 8471 1.00 Pcs. 7,000.00 0.00 0.00 7,000.00 7,000.00
WD With 3 Years Warranty
6. INSTALLATION CHARGES 9987 1.00 Job 5,000.00 0.00 0.00 5,000.00 5,000.00
WITH CABLING

TOTAL VALUE 34,160.00

Add : IGST @ 18.00 % 6,148.80

Add : Rounded Off (+) 0.20

GRAND TOTAL 40,309.00

Rupees Forty Thousand Three Hundred Nine Only

Bank Details : KALKASOFT INFOTECH PVT. LTD. BANK OF INDIA, EAST OF KAILASH BRANCH
A/C NO 602120110000502 RTGS/IFSC CODE BKID0006021 MICR CODE 110013008
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Interest @ 18% pm will be charged from the date of the bill if not paid
as per terms of the PO. All disputs are subject to 'Delhi' Jurisdiction only for KALKASOFT INFOTECH PRIVATE LIMITED
2.All products excluding Cables,Cards,Battery and Power Supply are in Warranty
for period of 1 year from bill Date or Challan Date
3.No Warranty will be applicable for repaire services
Authorised Signatory
 TAX INVOICE Original Copy
KALKASOFT INFOTECH PRIVATE LIMITED
3rd Floor, F-11/C,Okhla Industrial Estate Phase 1,South East Delhi, New Delhi-110020
GSTIN : 07AADCK3610J1ZQ CIN : U72300DL2008PTC177104
Tel. : 011-26215451,011-40576235 email : sales@kalkasoft.com

Invoice No. : 2022-2023/0016 E-Way Bill No. : E-Way Dated :

Date of Invoice : 21-04-2023 Order No. : MBUPA/2023-24/25905
Challan No. : 7734 Order Date : 20.04.2023
Challan Date : 21.04.2023 Contact Person No. :
Transport : by Hand Contact Person . : Dushyant Singh Negi Kumar Saurabh

PAYMENT TERMS : 30 Days After Invoice

DELIVERY TERMS :

DESCRIPTION : KSIPL QUOTE NO KSIPL/SALES/GEN/0423/03 DTD 10.04.23

BILLED TO: SHIPPED TO/ INSTALLED AT :

Niva Bupa Health Insurance Company Ltd. Niva Bupa Health Insurance Company Ltd.
Plot No. D-5, Logix Infotech Park, Plot No. D-5, Logix Infotech Park,
IInd Floor, Sector-59, Noida IInd Floor, Sector-59, Noida
Uttar Pradesh, 201301 Uttar Pradesh, 201301

GSTIN / UIN : 09AAFCM7916H1Z6 GSTIN / UIN : 09AAFCM7916H1Z6

SL. DESCRIPTION OF GOODS HSN/SAC QTY. UNIT LIST DISCOUNT TOTAL PRICE AMOUNT
NO. CODE (NOS.) PRICE (RS.) DISC. (RS.) (RS.)

Tax Rate Taxable Amt. IGST Amt. Total Tax

18% 34,160.00 6,148.80 6,148.80

Bank Details : KALKASOFT INFOTECH PVT. LTD. BANK OF INDIA, EAST OF KAILASH BRANCH
A/C NO 602120110000502 RTGS/IFSC CODE BKID0006021 MICR CODE 110013008
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Interest @ 18% pm will be charged from the date of the bill if not paid
as per terms of the PO. All disputs are subject to 'Delhi' Jurisdiction only for KALKASOFT INFOTECH PRIVATE LIMITED
2.All products excluding Cables,Cards,Battery and Power Supply are in Warranty
for period of 1 year from bill Date or Challan Date
3.No Warranty will be applicable for repaire services
Authorised Signatory