Trade / Legal Name:

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Original
Dell International Services India Pvt. Ltd
Registered Office
# 12/1, 12/2A, 13/1A, Divyasree Greens,
Challaghata Village,
Varthur Hobli, Domlur PO, Inner Ring Road,
Bangalore 560 071
Telephone:
1800-425-4026 (Toll Free)
www.dell.co.in

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 1 of 4

Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020

Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card
Thanks for placing order on Dell. Your Order is invoiced. Please find attached digitally signed Invoice.

For Dell International Services India Private Limited

Digitally signed by DS TrustWeaver AB 1

Date: 2020-08-20 05:58:02 UTC

[On behalf of Amit Gupta(Authorized Signatory)]


GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Original

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 2 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Description Place of Supply HSN/SAC Quantity Unit Price Net Tax type Rate Amount
RESTRICTED:NPOS-EXT 1Yr Premium Support Plus:Onsite to KARNATAKA (29), IN 998713 1 11,863.56 11,863.56 CGST 9% 1,067.72
2Yr Premium Support Plus:Onsite Service SGST 9% 1,067.72
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Onsite Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:(7x24) Technical Support & 1
Assistance Ext
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Accidental Damage Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09

INR
Subtotal 11,863.56

CGST - 9% 1,067.72
SGST - 9% 1,067.72

Total Tax Amount 2,135.44

Total Value 13,999.00

Rupees Thirteen Thousand Nine Hundred Ninety Nine and zero Paise Only

Tag Nos.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Original

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 3 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Per the GST Act, no amendment for Tax invoice can be made later than 30 September of the Financial Year following the Financial Year in which
the invoice is issued. Customer shall reach out to Dell team in case of any such ask before 31 August of the following financial year for processing
such request.

No credit of additional duty of customs levied under sub-section (5) of section 3 of the Customs Tariff Act, 1975 shall be admissible.

NOTE :Interest @ 24% per annum will be levied if paid beyond the due date

Original for recipient; Duplicate for transporter; and Triplicate for Supplier.

Tax is not applicable on reverse charge basis

(1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com/ap or on request.
Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" available
at www.dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting a
purchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and any
referenced Service Agreement (together the "Agreement"), all of which terms and conditions are herein included by reference. This Agreement is
the final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoice
or other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed
by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to this
paragraph (3). (4) These commodities, technology or software were exported in accordance with the United States' Export Administration
Regulations. Diversion contrary to US law is prohibited.

Invoice has been digitally signed and hence does not require any physical signature.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Original

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 4 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

HOW TO PAY

EFT (Electronic Funds Transfer)

Make your EFT payment at your bank or via the internet using the following account details:
Beneficiary Name : Dell International Services India Pvt. Ltd
Bank Name : CITIBANK NA
Swift Code : CITIINBX
MICR # : 560037002
IFSC code (for RTGS) : CITI0000004
Account # : 0035439005

Please send a remittance advice by email to: India_remits@dell.com clearly identifying your payment and detailing invoice information.
__________________________________________________________________________________________________________________

CHEQUE / DD / BANKER DRAFT

Cheques / DD to be made payable to Dell International Services India Pvt. Ltd

Please courier your cheques / DD / Banker Draft to the below address and please write the invoice / order numbers behind the documents / attach
the remittance

Dell International Services India Pvt. Ltd

#12/1,12/2A,13/1A, Challaghatta Village, Varthur Hobli
Bengaluru South, Bengaluru 560 071
__________________________________________________________________________________________________________________

PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, OTHERWISE INCLUDE THIS SLIP WITH YOUR PAYMENT

Dell is currently performing Accounts Receivable and Collection Services on behalf of NTT DATA, Inc. under a 3rd party services contract. Please
direct questions or concerns to the Contact person listed above.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Duplicate
Dell International Services India Pvt. Ltd
Registered Office
# 12/1, 12/2A, 13/1A, Divyasree Greens,
Challaghata Village,
Varthur Hobli, Domlur PO, Inner Ring Road,
Bangalore 560 071
Telephone:
1800-425-4026 (Toll Free)
www.dell.co.in

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 1 of 4

Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020

Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card
Thanks for placing order on Dell. Your Order is invoiced. Please find attached digitally signed Invoice.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Duplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 2 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Description Place of Supply HSN/SAC Quantity Unit Price Net Tax type Rate Amount
RESTRICTED:NPOS-EXT 1Yr Premium Support Plus:Onsite to KARNATAKA (29), IN 998713 1 11,863.56 11,863.56 CGST 9% 1,067.72
2Yr Premium Support Plus:Onsite Service SGST 9% 1,067.72
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Onsite Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:(7x24) Technical Support & 1
Assistance Ext
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Accidental Damage Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09

INR
Subtotal 11,863.56

CGST - 9% 1,067.72
SGST - 9% 1,067.72

Total Tax Amount 2,135.44

Total Value 13,999.00

Rupees Thirteen Thousand Nine Hundred Ninety Nine and zero Paise Only

Tag Nos.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Duplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 3 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Per the GST Act, no amendment for Tax invoice can be made later than 30 September of the Financial Year following the Financial Year in which
the invoice is issued. Customer shall reach out to Dell team in case of any such ask before 31 August of the following financial year for processing
such request.

No credit of additional duty of customs levied under sub-section (5) of section 3 of the Customs Tariff Act, 1975 shall be admissible.

NOTE :Interest @ 24% per annum will be levied if paid beyond the due date

Original for recipient; Duplicate for transporter; and Triplicate for Supplier.

Tax is not applicable on reverse charge basis

(1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com/ap or on request.
Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" available
at www.dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting a
purchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and any
referenced Service Agreement (together the "Agreement"), all of which terms and conditions are herein included by reference. This Agreement is
the final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoice
or other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed
by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to this
paragraph (3). (4) These commodities, technology or software were exported in accordance with the United States' Export Administration
Regulations. Diversion contrary to US law is prohibited.

Invoice has been digitally signed and hence does not require any physical signature.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Duplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 4 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

HOW TO PAY

EFT (Electronic Funds Transfer)

Make your EFT payment at your bank or via the internet using the following account details:
Beneficiary Name : Dell International Services India Pvt. Ltd
Bank Name : CITIBANK NA
Swift Code : CITIINBX
MICR # : 560037002
IFSC code (for RTGS) : CITI0000004
Account # : 0035439005

Please send a remittance advice by email to: India_remits@dell.com clearly identifying your payment and detailing invoice information.
__________________________________________________________________________________________________________________

CHEQUE / DD / BANKER DRAFT

Cheques / DD to be made payable to Dell International Services India Pvt. Ltd

Please courier your cheques / DD / Banker Draft to the below address and please write the invoice / order numbers behind the documents / attach
the remittance

Dell International Services India Pvt. Ltd

#12/1,12/2A,13/1A, Challaghatta Village, Varthur Hobli
Bengaluru South, Bengaluru 560 071
__________________________________________________________________________________________________________________

PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, OTHERWISE INCLUDE THIS SLIP WITH YOUR PAYMENT

Dell is currently performing Accounts Receivable and Collection Services on behalf of NTT DATA, Inc. under a 3rd party services contract. Please
direct questions or concerns to the Contact person listed above.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Triplicate
Dell International Services India Pvt. Ltd
Registered Office
# 12/1, 12/2A, 13/1A, Divyasree Greens,
Challaghata Village,
Varthur Hobli, Domlur PO, Inner Ring Road,
Bangalore 560 071
Telephone:
1800-425-4026 (Toll Free)
www.dell.co.in

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 1 of 4

Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020

Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card
Thanks for placing order on Dell. Your Order is invoiced. Please find attached digitally signed Invoice.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Triplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 2 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Description Place of Supply HSN/SAC Quantity Unit Price Net Tax type Rate Amount
RESTRICTED:NPOS-EXT 1Yr Premium Support Plus:Onsite to KARNATAKA (29), IN 998713 1 11,863.56 11,863.56 CGST 9% 1,067.72
2Yr Premium Support Plus:Onsite Service SGST 9% 1,067.72
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Onsite Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:(7x24) Technical Support & 1
Assistance Ext
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09
NPOS-Yr2 Premium Support Plus:Accidental Damage Service Ext 1
Tag No.: 680CX33 Start Date: 2021-08-09 End Date: 2022-08-09

INR
Subtotal 11,863.56

CGST - 9% 1,067.72
SGST - 9% 1,067.72

Total Tax Amount 2,135.44

Total Value 13,999.00

Rupees Thirteen Thousand Nine Hundred Ninety Nine and zero Paise Only

Tag Nos.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Triplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 3 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

Per the GST Act, no amendment for Tax invoice can be made later than 30 September of the Financial Year following the Financial Year in which
the invoice is issued. Customer shall reach out to Dell team in case of any such ask before 31 August of the following financial year for processing
such request.

No credit of additional duty of customs levied under sub-section (5) of section 3 of the Customs Tariff Act, 1975 shall be admissible.

NOTE :Interest @ 24% per annum will be levied if paid beyond the due date

Original for recipient; Duplicate for transporter; and Triplicate for Supplier.

Tax is not applicable on reverse charge basis

(1) The transaction in this document (all sales and services) is subject to Dell's Terms and Conditions available on www.dell.com/ap or on request.
Services are provided by Dell as described in the relevant service agreement (which may comprise order forms or "Service Descriptions" available
at www.dell.com/ServiceContracts, "Technical Specification Forms" or "Statements of Work ". (2) By signing a Dell Quotation and/or submitting a
purchase order pursuant to Dell's Quotation, you acknowledge that you have read and agree to be bound by Dell's Terms and Conditions and any
referenced Service Agreement (together the "Agreement"), all of which terms and conditions are herein included by reference. This Agreement is
the final agreement between the parties in connection with the transaction, replacing any preprinted or other terms in any purchase order, invoice
or other document issued by either party. (3) The Agreement may not be amended or varied by any other subsequent terms or conditions imposed
by you without: (a) prior written approval and signature of Dell's Segment General Manager or their delegate; and (b) a specific reference to this
paragraph (3). (4) These commodities, technology or software were exported in accordance with the United States' Export Administration
Regulations. Diversion contrary to US law is prohibited.

Invoice has been digitally signed and hence does not require any physical signature.

GST Reg No: 29AAACH1925Q1Z6
PAN NO: AAACH1925Q
Trade / Legal Name:
Dell International Services India Pvt. Ltd.,
12/1, 12/2A, 13/1A, Divya Sree Greens,
Challaghata Village,
Tax Invoice
Varthur Hobli, Domlur Post,
Inner Ring Road,Bangalore 560 071
Ship From State : KA
Triplicate

Billing Address: Shipping Address:

SUMAN PAL SUMAN PAL

9051099226 9051099226
FLAT NO A3-011, DLF WESTEND FLAT NO A3-011, DLF WESTEND
HEIGHT APARTMENTS AKSHAYANAGAR HEIGHT APARTMENTS AKSHAYANAGAR
BEGUR-HULLMAVU ROAD BEGUR-HULLMAVU ROAD
BENGALURU BENGALURU
560076 560076
KA KA
India India

Invoice No: 1410527482 Customer No: 792442099 Order No: 851923973 Page 4 of 4
Bill To GST Reg. No. UNREGISTERED Due Date 20/08/2020
Ship To GST Reg. No. UNREGISTERED Invoice Date 20/08/2020
Bill to PAN UNREGISTERED Delivery Type INTERNATIONAL CARRIER
Ship to PAN UNREGISTERED Salesperson KAVYA GS
Cust PO 30504660 Shipping Method Not Applicable
Quotation No. 30504660
Payment Terms Credit/Deb.Card

HOW TO PAY

EFT (Electronic Funds Transfer)

Make your EFT payment at your bank or via the internet using the following account details:
Beneficiary Name : Dell International Services India Pvt. Ltd
Bank Name : CITIBANK NA
Swift Code : CITIINBX
MICR # : 560037002
IFSC code (for RTGS) : CITI0000004
Account # : 0035439005

Please send a remittance advice by email to: India_remits@dell.com clearly identifying your payment and detailing invoice information.
__________________________________________________________________________________________________________________

CHEQUE / DD / BANKER DRAFT

Cheques / DD to be made payable to Dell International Services India Pvt. Ltd

Please courier your cheques / DD / Banker Draft to the below address and please write the invoice / order numbers behind the documents / attach
the remittance

Dell International Services India Pvt. Ltd

#12/1,12/2A,13/1A, Challaghatta Village, Varthur Hobli
Bengaluru South, Bengaluru 560 071
__________________________________________________________________________________________________________________

PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, OTHERWISE INCLUDE THIS SLIP WITH YOUR PAYMENT

Dell is currently performing Accounts Receivable and Collection Services on behalf of NTT DATA, Inc. under a 3rd party services contract. Please
direct questions or concerns to the Contact person listed above.