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It Bronifotech Comment
Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: BUYER
Designation of Administrative Approval| Payment Mode|
Vice Chancellor Offline
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : Section Officer
Vice Chancellor
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : buycon1.cuh.mhrg@gembuyer.in
GSTIN|जीएसट आईएन : 06AAAJC0689F1ZG
Central University of Haryana,
Address|पता:
Mahendragarh, HARYANA-123031, India
*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer
Price
(Inclusive of
Ordered all Duties and
Unit Price
Quantity| Unit | Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण (INR)|
आइटम इकाई कर वभाजन (INR) INR)|
इकाई मू य (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : 1 Desktop Computer Schedule 1
Brand| ांड : HP
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 41 pieces 84,100 NA 3,448,100
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : BOQ (Q3)
Model|मॉडल: HP 400 G9
HSN Code|एचएसएन कोड: 8471
Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : -
Email ID|ईमेल आईडी : buycon1.cuh.mhrg@gembuyer.in
Contact|संपक : - 1 Desktop Computer
1 - 41 27-Sep-2023 12-Oct-2023
GSTIN|जीएसट आईएन : 06AAAJC0689F1ZG Schedule 1
Address|पता : Central University of Haryana,
Mahendragarh, HARYANA-123031, India
Specification| व नदश 1
Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.
Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.
1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable
2.1 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The
purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders
are bound to accept the orders accordingly.
Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.
नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
(Amended)
Government of India
Form GST REG-06
[See Rule 10(1)]
Registration Certificate
4. Address of Principal Place of GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR
Business JAL BOARD, New Delhi, West Delhi, Delhi, 110027
8. Particulars of Approving Authority Delhi Goods and Services Tax Act, 2017
Signature
This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 25/04/2022 by
the jurisdictional authority.
Annexure B
GSTIN 07AHYPJ5951G1ZS
Details of Proprietor
Designation/Status Proprietor
GSTIN 07AHYPJ5951G1ZS
ISO 9001:2015
Quality Management System
For the following scope of activities:
SERVICES PROVIDER OF LAN/CCTV/EPABX CABLING, NETWORK SERVICE, COMPUTER,
LAPTOP AND SERVER SERVICE, PRINTER AND PHOTOCOPIER SERVICES, UPS
(ONLINE/OFFLINE SERVICES), CCTV INSTALLATION AND IT CONSULTANT.
Date of Certification: 14th December 2021 2nd Surveillance Audit Due: 13th December 2023
1st Surveillance Audit Due: 14th December 2022 Certificate Expiry: 13th December 2024
SOCIAL CATEGORY OF
GENERAL
ENTREPRENEUR
DATE OF INCORPORATION /
08/01/2014
REGISTRATION OF ENTERPRISE
DATE OF COMMENCEMENT OF
08/01/2014
PRODUCTION/BUSINESS
*
In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per the provisions of Notification No. S.O. 2119(E) dated
26.06.2020 issued by the M/o MSME.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:- 30/11/2021
https://udyamregistration.gov.in/PrintApplication.aspx?fudrn=7r+DH1DXHgFsZNhTC2awCQ== 1/2
11/30/21, 9:08 PM Print : Udyam Registration Certificate
2. MSME-DI: DELHI ( DELHI )
https://udyamregistration.gov.in/PrintApplication.aspx?fudrn=7r+DH1DXHgFsZNhTC2awCQ== 2/2
Certificate of Registration
This is to Certify that the
BROINFOTECH
FIRST FLOOR, B-196-197, 25 YARDS, RAGHUBIR NAGAR, WEST DELHI,
DELHI – 110027, INDIA.
ISO/IEC 20000-1:2018
INFORMATION TECHNOLOGY - SERVICE MANAGEMENT
This certificate is valid for the following scope of operations
IS20170815451.
05-08-2023
05-07-2024
05-07-2025
05-08-2026
Rastog1 Jaimini And Assocates CA Tanmay Jaimini
8O10094830
Charted Accountants calanmay jairritiagmailcom
This is to certify that M/s BROINFOTECH, a proprietorship firm of Mr. Karun Kumar [ha
having PAN AIYPJ595 1G, GST No. 07A|YPJS951GTZS and having its reyistered office at
GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR, JAL BOARD, New Delhí, West
Delhi, Delhi, 110027
(Figures in Rs)
Particulars Financial Year Financial Year Financial Year Average
2020-2021 2021-2022 2022-2023 Annual
Turnover for
Last 3 years
Gross Turnover 72,59,888 ,17,76,862 2,17,85,387 1,36,07,378
This figure is true and correct as per the details provided by the management and verified frorn
GST records of the firm.
Place: Delhi
Date: 28.06.2023
PAN AHYPJ5951G
Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi, 91-INDIA, 110027
Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 422788731191023
This return has been digitally signed by KARUN KUMAR JHA in the capacity of
Self having PAN AHYPJ5951G from IP address 103.69.244.131 on 19-Oct-2023
15:03:29 DSC SI.No & Issuer 6321854 & 3322787458415882211CN=IDSign sub CA for Consumers
2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN
System Generated
Barcode/QR Code
AHYPJ5951G03422788731191023f2bb3b6f68744c97910440b5b8cbb81628d43eac
PAN AHYPJ5951G
B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-INDIA , 110027
Address
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 562223851290922
This return has been digitally signed by KARUN KUMAR JHA in the capacity of Self having
PAN AHYPJ5951G from IP address 103.55.61.3 on 29-Sep-2022 DSC Sl.No & Issuer 3322787458415882211
& 3322787458415882211CN=IDSign sub CA for Consumers 2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN
System Generated
Barcode/QR code
AHYPJ5951G03562223851290922221d1d887f27f8779e180511441e7dbffce35a77
PAN AHYPJ5951G
Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-India , 110027
Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 634115040301221
Interest Payable 10 0
Taxes Paid 12 0
Income Tax Return submitted electronically on 30-12-2021 17:44:20 from IP address 10.1.219.49 and verified by KARUN KUMAR JHA
having PAN AHYPJ5951G on 30-12-2021 17:44:17 using Electronic Verification code C4KXHE69EI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
AHYPJ5951G0363411504030122100B1CA82926436F4EACC469F234AB66BAFAE5FBE
In-line with Department of Expenditure’s (DoE) Public Procurement Division Order vide ref.
F.No.6/18/2019-PPD dated 23.07.2020 & 24.7.2020
“I/ we have read the clauses pertaining to Department of Expenditure’s (DoE) Public Procurement
Division Order (Public procurement no 1, 2 & 3 vide ref. F.No.6/18/2019-PPD dated 23.07.2020 &
24.7.2020) regarding restrictions on procurement from a bidder of a country which shares a land
border with India. I/We hereby certify that I/ we the bidder < name of the bidder……> is / are
a) Not from such a country and eligible to be considered for this tender.
OR
b) From such country, has been registered with the competent authority and eligible to be
considered for this tender. (Evidence of valid registration by the competent authority shall be
attached)
Affidavit
1. 1, the undersigned, do hereby certify that all statements made iF the required
attachments åre true and correct.
2. The undersigned also herby certifies the our firm M/s Broinfotech, A-5A DDAFlat Shivaji
Enclave, Near Jal Board, New Delhi-110027 have neither abandoned any contract
awarded to us nor such terminated by client due to our fault/breaches, during the last
five years prior to the date of this tender.
3. The undersigned hereby certified that our firm M/s Broinfotech have not been
blacklisted/penalized/PSU's judicial authority body etc. during the last 5years from the
date of submission of bid.
4. The undersigned hereby authorize(s) and request(S) any bank, person form or corporate
to furnish pertinent information deemed necessary and requested by the AlIMS/HSCC to
verify this statement or regarding my (our) competence and general reputation.
5. The undersigned understands and agree that further qualify information may be
requested and agree for furnished any such information at the request of the client.
TAR
Madan Lal Gupta
Ditam Pura, Deli
Reg. 4921
ATTSTED
NOTARY PUR
(IN!r:
31 JUL 2023
NON DISCLOSURE DECLARATION CERTIFICATE
I M/s. Broinfotech hereby declare that I shall not disclose the contract or any provision, specification,
plan, design, pattern, sample or information thereof to any third party during and after expiry of
Contract.
2. If defying the norms as per the Contract a legal action may be taken against me as per the existing
Rules.
Malicious Code Certificate
The seller should upload following certificate in the bid:- (a) This is to certify that the Hardware
and the Software being offered, as part of the contract, does not contain Embedded Malicious
code that would activate procedures to :- (i) Inhibit the desires and designed function of the
equipment. (ii) Cause physical damage to the user or equipment during the exploitation. (iii)
Tap information resident or transient in the equipment/network. (b) The firm will be considered
to be in breach of the procurement contract, in case physical damage, loss of information or
infringements related to copyright and Intellectual Property Right (IPRs) are caused due to
activation of any such malicious code in embedded software
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period October
1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AA071023909968X
2(d). Date of ARN 20/11/2023
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
8410462.40
1432.00
0.00
0.00
0.00
tax
1006935.76
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
258743.74
-
-
35.80
-
tax
258743.74
-
-
-
35.80
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 1006936.00 84501.00 354381.00 354381.00 - 213673.00 0.00 -
tax
Central tax 258744.00 0.00 258744.00 - - 0.00 0.00 0.00
State/UT tax 258744.00 0.00 - 258744.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 36.00 - - - - 36.00 - -
State/UT tax 36.00 - - - - 36.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/11/2023 Name of Authorized Signatory
Karun Jha
Designation /Status
Proprietor
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period November
1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AA071123942154J
2(d). Date of ARN 20/12/2023
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
4470539.63
0.00
0.00
0.00
0.00
tax
623495.59
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
90728.27
-
-
-
0.00
tax
90728.27
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 623496.00 196700.00 201667.00 201667.00 - 23462.00 0.00 -
tax
Central tax 90728.00 0.00 90728.00 - - 0.00 0.00 0.00
State/UT tax 90728.00 0.00 - 90728.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/12/2023 Name of Authorized Signatory
Karun Jha
Designation /Status
Proprietor
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period December
1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AB071223321274M
2(d). Date of ARN 20/01/2024
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
3126075.96
0.00
0.00
0.00
0.00
tax
545321.73
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
8728.47
-
-
-
0.00
tax
8728.47
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 545322.00 6545.00 216323.00 216323.00 - 106131.00 0.00 -
tax
Central tax 8728.00 0.00 8728.00 - - 0.00 0.00 0.00
State/UT tax 8728.00 0.00 - 8728.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/01/2024 Name of Authorized Signatory
Karun Jha
Designation /Status
Proprietor
ED
FIL
Rastog1 Jaimini And Assocates CA Tanmay Jaimini
8O10094830
Charted Accountants calanmay jairritiagmailcom
This is to certify that M/s BROINFOTECH, a proprietorship firm of Mr. Karun Kumar [ha
having PAN AIYPJ595 1G, GST No. 07A|YPJS951GTZS and having its reyistered office at
GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR, JAL BOARD, New Delhí, West
Delhi, Delhi, 110027
(Figures in Rs)
Particulars Financial Year Financial Year Financial Year Average
2020-2021 2021-2022 2022-2023 Annual
Turnover for
Last 3 years
Gross Turnover 72,59,888 ,17,76,862 2,17,85,387 1,36,07,378
This figure is true and correct as per the details provided by the management and verified frorn
GST records of the firm.
Place: Delhi
Date: 28.06.2023
PAN AHYPJ5951G
Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi, 91-INDIA, 110027
Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 422788731191023
This return has been digitally signed by KARUN KUMAR JHA in the capacity of
Self having PAN AHYPJ5951G from IP address 103.69.244.131 on 19-Oct-2023
15:03:29 DSC SI.No & Issuer 6321854 & 3322787458415882211CN=IDSign sub CA for Consumers
2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN
System Generated
Barcode/QR Code
AHYPJ5951G03422788731191023f2bb3b6f68744c97910440b5b8cbb81628d43eac
PAN AHYPJ5951G
B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-INDIA , 110027
Address
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 562223851290922
This return has been digitally signed by KARUN KUMAR JHA in the capacity of Self having
PAN AHYPJ5951G from IP address 103.55.61.3 on 29-Sep-2022 DSC Sl.No & Issuer 3322787458415882211
& 3322787458415882211CN=IDSign sub CA for Consumers 2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN
System Generated
Barcode/QR code
AHYPJ5951G03562223851290922221d1d887f27f8779e180511441e7dbffce35a77
PAN AHYPJ5951G
Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-India , 110027
Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 634115040301221
Interest Payable 10 0
Taxes Paid 12 0
Income Tax Return submitted electronically on 30-12-2021 17:44:20 from IP address 10.1.219.49 and verified by KARUN KUMAR JHA
having PAN AHYPJ5951G on 30-12-2021 17:44:17 using Electronic Verification code C4KXHE69EI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
AHYPJ5951G0363411504030122100B1CA82926436F4EACC469F234AB66BAFAE5FBE