Tax Invoice (ORIGINAL FOR RECIPIENT)

OM INFOTECH Invoice No. Dated

C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/39 13-Dec-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100089097 20-Nov-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Badve Autocomps Pvt Ltd Unit-II Dispatched through Destination
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
. Terms of Delivery
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Badve Autocomps Pvt Ltd Unit-II
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
.
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Services Rate

1 3100002536/ AMC FOR 9983 18 % 168 NOS 450.00 NOS 75,600.00

DESKTOP
2 3100002523/ AMC FOR 9983 18 % 69 NOS 600.00 NOS 41,400.00
LASER PRINTER
3 3100002525/ AMC FOR 9983 18 % 3 NOS 75,000.00 NOS 2,25,000.00
RESIDENCE ENGINEER
3,42,000.00
Output CGST @9% 9% 30,780.00
Output SGST @9% 9% 30,780.00

Total 240 NOS 4,03,560.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Three Thousand Five Hundred Sixty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,42,000.00 9% 30,780.00 9% 30,780.00 61,560.00
Total: 3,42,000.00 30,780.00 30,780.00 61,560.00

Tax Amount (in words) : INR Sixty One Thousand Five Hundred Sixty Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR SUPPLIER)
OM INFOTECH Invoice No. Dated
C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/39 13-Dec-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100089097 20-Nov-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Badve Autocomps Pvt Ltd Unit-II Dispatched through Destination
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
. Terms of Delivery
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Badve Autocomps Pvt Ltd Unit-II
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
.
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Services Rate

1 3100002536/ AMC FOR 9983 18 % 168 NOS 450.00 NOS 75,600.00

DESKTOP
2 3100002523/ AMC FOR 9983 18 % 69 NOS 600.00 NOS 41,400.00
LASER PRINTER
3 3100002525/ AMC FOR 9983 18 % 3 NOS 75,000.00 NOS 2,25,000.00
RESIDENCE ENGINEER
3,42,000.00
Output CGST @9% 9% 30,780.00
Output SGST @9% 9% 30,780.00

Total 240 NOS 4,03,560.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Three Thousand Five Hundred Sixty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,42,000.00 9% 30,780.00 9% 30,780.00 61,560.00
Total: 3,42,000.00 30,780.00 30,780.00 61,560.00

Tax Amount (in words) : INR Sixty One Thousand Five Hundred Sixty Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)
OM INFOTECH Invoice No. Dated
C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/39 13-Dec-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100089097 20-Nov-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Badve Autocomps Pvt Ltd Unit-II Dispatched through Destination
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
. Terms of Delivery
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Badve Autocomps Pvt Ltd Unit-II
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
.
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Services Rate

1 3100002536/ AMC FOR 9983 18 % 168 NOS 450.00 NOS 75,600.00

DESKTOP
2 3100002523/ AMC FOR 9983 18 % 69 NOS 600.00 NOS 41,400.00
LASER PRINTER
3 3100002525/ AMC FOR 9983 18 % 3 NOS 75,000.00 NOS 2,25,000.00
RESIDENCE ENGINEER
3,42,000.00
Output CGST @9% 9% 30,780.00
Output SGST @9% 9% 30,780.00

Total 240 NOS 4,03,560.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Three Thousand Five Hundred Sixty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,42,000.00 9% 30,780.00 9% 30,780.00 61,560.00
Total: 3,42,000.00 30,780.00 30,780.00 61,560.00

Tax Amount (in words) : INR Sixty One Thousand Five Hundred Sixty Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY)
OM INFOTECH Invoice No. Dated
C-2,F NO. 401, SHUBHSHREE RESIDENCE OM/23-24/39 13-Dec-23
JAI GANESH VISION, AKURDI PUNE Delivery Note Mode/Terms of Payment
GSTIN/UIN: 27AJSPG8712G1ZX
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : om_infotech15@yahoo.com 8100089097 20-Nov-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Badve Autocomps Pvt Ltd Unit-II Dispatched through Destination
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
. Terms of Delivery
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Badve Autocomps Pvt Ltd Unit-II
Plot No A-3, MIDC Chakan, Tal- Khed, Pune
.
Vendor Code 16299
GSTIN/UIN : 27AABCB3720G1Z3
PAN/IT No : AABCB3720G
State Name : Maharashtra, Code : 27
Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Services Rate

1 3100002536/ AMC FOR 9983 18 % 168 NOS 450.00 NOS 75,600.00

DESKTOP
2 3100002523/ AMC FOR 9983 18 % 69 NOS 600.00 NOS 41,400.00
LASER PRINTER
3 3100002525/ AMC FOR 9983 18 % 3 NOS 75,000.00 NOS 2,25,000.00
RESIDENCE ENGINEER
3,42,000.00
Output CGST @9% 9% 30,780.00
Output SGST @9% 9% 30,780.00

Total 240 NOS 4,03,560.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Three Thousand Five Hundred Sixty Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3,42,000.00 9% 30,780.00 9% 30,780.00 61,560.00
Total: 3,42,000.00 30,780.00 30,780.00 61,560.00

Tax Amount (in words) : INR Sixty One Thousand Five Hundred Sixty Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for OM INFOTECH

Authorised Signatory
SUBJECT TO PUNE JURISDICTION
This is a Computer Generated Invoice