PROFORMA INVOICE

Consigner:
Proforma Invoice No. 025/2023-24

CSG Networks Private Limited Date: 09 January 2024

Telecom System Manufacturers & Integrators
Plot No.: 109-110, Sector-59
HUDA Industrial Area
Faridabad 121004, Haryana, India
Tel.: +91-129-4100235
E-mail: csgnwpl@gmail.com
Website: www.csgnets.com
GSTIN: 06AABCC6783A1ZX
CIN No. U74999DL1997PTC088938

Consignee:
SANCHAR COMMUNICATION SYSTEMS Kind Attn. MR. BHURE LAL / MR. PANKAJ GOEL
X-47, OKHLA INDUSTRIAL AREA
PHASE-II P.O. No.: SD/00698/23-24 dated 09/01/2024
NEW DELHI-110020
GSTIN: 07AHHPG5865F1Z9

STATE: DELHI CODE: 07 E-WAY BILL NO…………..

HSN Code Quantity Unit Price or Total

S.No. Description of Goods Amount (Rs.)
(Nos.) Rate (Rs.)

1. 50 Watt VHF Duplexer 85299090 06 5300.00 31800 00

2. 18 inch RG 58 cable with N(M) – UHF(M) connectors 85442010 12 230.00 2760 00

IGST@18% 6221 00
Total 40781 00
Amount Chargeable (in words): Rs. Forty Thousand Seven Hundred & Eighty One only.
CGST SGST IGST
HSN Code Taxable Value Rate Amount Rate Amount Rate Amount
(Rs) (Rs) (Rs) (Rs)
85299090 31800.00 - - - - 18% 5724.00
85442010 2760.00 - - - - 18% 497.00
34560.00 6221.00
Total Tax Amount (in words): Rs. Six Thousand Two Hundred & Twenty-One only.

Note:
1. Freight: N/A
2. Payment Terms: 100% advance by NEFT / RTGS.
3. Delivery: Within 1 day after payment

DECLARATION:
We declare that this invoice shows the actual price of the goods described and that
all particulars are true and correct.