Bills-compiled-4.4.2.pdf - Sumandeep Vidyapeeth

i' ,:h

dyapeetha

Dlst - Vadodara - 391 760

r : Sr,No.- C44glS4Z2gi5

,/

- 05-cRl-0750 tNG-xP_01

L6ss l

_ Output %Out Put Addiilonat %Round Oft

11,240.20i2,810,O5:

(-)0.25

i

Aniouni'Cnargeaole irii' worost

: n poes Two Lekh Nlnety Five Thossand: F Only

Cl lll En?

01F16.

i"t-2901e{.f 9362

, "cP27t4L; this invoice shows the: d and that all par0wlar.s arei _-',.----'-_

/wEt' JURISp|CTIONThis is raeO lruoioe

t

,,iCSPiTAi, i >ll ,Ati i/i

, ;t t()t )tYl\. . :i.)t )tr.t tt,,

- .,,N 2/i^nn I K44B5t11ZK. !riar. .()r,;.rr;tl, Code.24

i lesrrprii:n rri i;,.riiiis

,,ii( POi: ii.,i.jECTRO _TLl 5OS_ N551:;!5801 4.ij.i

TAX GST'INVOICE

-Output Tax CGSrOutput lax SGSI

Iotal

Eank Nam<:A/c No

lnvoice No,PAM/JAN-1 9I01o,4l)(:lav€)ry Nol()

Supplrc,:r's licl

Buyer's Ordcr Nosvu/PUORD/1 2_1 I t 07 822Despatch Document No

Dcspatctlcd througtlMR HEMANGI crms <:i t)clrvery

1 pcs

BANK OF BARODA177302000(J(J922

(of<tGtNAL rOr< r<ectiPrr.-N r,

Dated3-Jan-2O19M()de/ l-erms of patyrnerrt

PENDINGOther Referencc(s)2Dated22-Dcc-2O18Delivery Note Dat()

DcsttnaL0Il

r\rnoUrrl r

1,750-oo

157-50157.50

T 2,065.00

l-i

llSN/SAC irAt q ()u:rnur-)/ ti;rrc) per Dtsc ?;

{J51 i/69 Nat 1 pcs 1 ,;/5O OO pcs

U

-t

I

lll

..,;;:i Outstancring as on 3Jan_201g : T 12,Og5.OO.:,:;lr)lc itit qi)iij;) '

. . f .i:rccs -: e,.o -l-housand-s_ixty Five only

HliN/Sr r l

I &()t

iiii _:i : j;\ :jl;tt() | ijx i i-.1 ri/'\i,r(jt|ll liilLc nrnount laxi\tr,our,t-t!,/ 5to- iti,/u 'i5Z sc :trdild1s7.so i-7.50 315 00

t:ix::i;;(lVir:!r\; !(.,i.1. /1)O OO 9!n-ToGa 1,7sai.oo

word::r lndian Rupeeg Throc Hundrcd Fiftecn Onty

Date & fime 3-Jan-2019 at 16:36Company's Bank Detaits

t)n Ni

24190200523 Dt- 22.09.200524690200523 Dt_ 22.09.2005AAPFP7446C) llranch & ll il -,)r;.ir' -Ji-.i;tliril & t:IARBOJETALp

ilt;tl i!1,:; !i :ir(:() show$ $t(:;:ctual pri<:e: ()f lh(: goodsii|iJliii,ll:iiilt|t<;u|ilrs:](c||(Jc:,ndcor.ro\:l.

SUI]JI CI TO VAI)ODAI?A JUITISDIC IION

Ihis is a Computer Generatcd Invotco

PAM INFOTECHi, Kashyap Complex;'i Sarnpatrao Colonylrr()ductivity Road, Alkapuri,Vadodara.[' mail: [email protected]: Sales@paminfo. inF'rovisional GST NO. 24A'AP F P7 446Q1 ZBGS-rf N/U I N : 24A.APF P7 446Q1 ZBi-r-Mail : accounts@paminfo. inEiuyer

SUMANDEEP VIDYAPEETH BAT&PO. PIPARIA-3g1760, TA, WAGHODIYA,, DIST,VADODARA

GSTIN/UlN :24AMTK4485H 1 ZK

Descriotion of Goods

DIGISoL SWITcFI 8 P;Ri -E;;';

HALF POE DG.FSIOOSPH-A i

N472008P5G7000<s3 - Ho,5U-P008P5GAa00620 - floeld -DO08P5GAO0061 6 - nosYd.-A008P5GA000618- fie@-9 l

cftqnl.-r . l

OutputTax CGST:Output lax SGSI i

ROUND OFF'

INVOICE

Invoice No

truFdlEisner.

- - I Buyer's Order No.

isvnttzotztt+Despatch Document No.

Despatched through

MR.Terms of Deliverv

4 pcs

i PAM/JUL-17|0480 _ i28_!ut-zo1l-.__iDdivervMte j wooerrerm5 of Payment

(oRl G I NAL FOR REC| PI ENT)

--1D5teo

IPENDINGi Other R-eference(s)

iDated

i27-lul-2017,Delivery Note Date

iDestination

i5

------L- -''--------l-.iiii-'-

4 pes I 3#00.00 j Rcs | 21.87 o/ I 10,625.68li

'

1,487.601,487.60

0.12

Total

indian Rupees Thirteen Thousand Six Hundred One OnlyHSN/SAC

' Central Tax

Rate : Amount

, t 13,601.00E. & O,E

State TaxRate Amount?.)v

851 /6970

TaxableValue10,625.68l 14% '1,487.60 14% 1,487.60

1,487:,60 ,

Tax Amount (in words) : Indian Rupees Two Thousand Nine Hundred Seventy Five and Twenty paise Only

Total, 1q,92!.5q_ 1,487.60

Company's VAT TINCornpany's CS-f No.Company's PAN

DeclarationWe declare that this invoice shows the actual price of the

Eoods described and that all particulars are true andcorrect

' 24190200523 Dt. 22.09.2005: 24690200523 Dt. 22.09.2005: AAPFP7446Q

sEcur i'i :hAC^.-,:

yEglr-;t E i'li.l.; -

PAM INFOTECH1. Kashy€p Comptex71 Sampatrao ColonyFroduetivity Roed, Alkapurt,Vadodara.

Fgm .ComSale -in

ionaf 4MPFP7446A1.ZBGSTf N/Uf N: 24AAPFP7443o1ZBStateName: c 24E-Mail : sccount \t3uyer .r-

SUMANDEEP VIDYAPEETH BA'r-&PO PtPAR|A-391 760I'A, WAGHODIYA,DIST, VADODARAGS-TIN/UIN . 24A/N\TK4485H1Z.KState Name : Gujarat, Code'.24

DIG.ISOL SWITCH 8 PORT HALF POE DG.FSIOOSPH-Aoo8P5H1000265

Company's VAT TIN : 2419O2OO523 Dt.22.09.2005Company's CST No : 24690200523 Dt.22.O9.2OO5Cornpany's PAN : AApFp7446eDeclaratlon i

(oRlGlNAL FOR RECIPtENT)

rlnvoica N6 foated- - -

ieaLry.ratqqrze iiPAM/JAN-1910126 i4Jan-2O{9Detivery ttote Payment

PENDING-6ther Referencels;. ___ .. ,2,Buyefs Order No. lDateds!r'|,T|2O1A,295 i2D-D,ec-20laoespatch oo-cuma;ni No. rDeTivery ruotC oaie

, Deipatiirreci th?ough - lOe-siin*aiion

iMrlg_me_qs_ tTerms of Delivery

TAX GST INVOICE

lSupplier's Ref.

S!9a

Output TaxOutput Tax

I'tNir i ,l

I

I

Your Total Outstanding as on 7-Jan-2019 : < 3,4OO.OO

nmount Chargeable (in words)

lndian Rupees Three Thousand Four Hundred OnlyHSN/SAC

t35176970

TaxAmount(inwords) : lndian Rupees Five Hundred Eighteen and Slxty Four palse Only

2,88{.36

259-32:259.32

Total

E. A O.E

State Tax Totalrnt lTaxAmount

Date & Time : 4Jan-2olg at.ll:36Company's Bank DetailsBankName : BANKOFBARODA

Wedec|arethatthisinvoiceshowstheactua|priceofthegoodsdescribed and that all'-particutars are true and correct. I

/LSUBJECT TO VADODAM JURISDICTION

frn"'Be(1

padra Road, Vadodara - 390 005. Ter.: 0255-23 50!44 Fax:0265-2336s6 F ailGSTIN

Invoice No.24AAKPU6(

ss/19/04/3t Original /DuplicateChallan No. ss/cH/19/04/ac Date 11-04-2019P.O.No. sv/tr/201s/

Sumandeep

24AAATK44T

296 Date 77-O4-2019TO, M/s

-

vruvaoeetn AT& 04-04-201.9o5r tuutd vaoooari

GSTN r---'-I State Code I 2+ ether Reverse

rrRe

Wh

Ch:s.N. Pa rticr r lr r01

o2

03

04

2GB DDR-3 Desktoo Ram- .,\ | usl l Oty ;sr*-

SanDisk 1GGB pen drive

Zebeonics G-31 Mother Board

D Link DES-1008 8 port p

9 8477

8523

8473

8517

02

01

10

02

825=00

230=00

1.850=00

2800=00

1650=00

230=00

18500=00

5600=00

HSN Tevrhla tr-1.LiJJ ! SGST IGST Total 25980=00

847I 1650=00 148=50 9% 148=508523 230=00 SGST 2338=2O9Yo

9%

20=70 9% 20=708473 18500=00 CGST 2338=20

1bb5=00 9% 1565=00J5 17 5600=00 IGST

9% 504=00 9% 504=00Total 25980=00 R/Otf

zs38=20 I

2338=20Rupees in Word: Thirtr I otal 30654=40I nousand Six Hundrad rif+.TERMS & CONDITIONS

ry ralsa 9nly.

7.

2.

3.

4.

5.

6,

lf payment not made on due date willPlease make payment by payees A/c.Systems

All claims for short of quality must bethe goods otherwise same will not be

Y. Og not accept any responsibitity fcNo refund of sales tax will be made if r

submittins of bill.

E.&O.E.

be subject interest @24%Cheque/Draft in favour of

in writing within 3 days on rentertained.rr damage loss or delay in transit.]ot claimed within 3 days after

I

Authorized si

SYSTEMS

gnatory

(Duplicate)

erms of Payment

SUMANDEEP VIDYAPEETHAT & PO. P|PAR|A ; Ta. WAGHODTADIST.:- VADODARA02668-245292

uespatched through

%Buyer

r ??,[iI

swrrcr-ryQ57L1e3006409Q57L1G3006406

,:P#t swrrcg51 QXAA1FB51293|

POE ADAPTER g/TPLINK INJECTOR1 76050001 1

1 76050001 1

Terms of Delivery

2 NOS.

NOS.

I

2,142.96

2,571.43

6,142.86

245.7161.43 i

2,250.oo

1,350.00

4.762 0/o

4.762 o/o

4.762 o/.

i

lt' olrl /o1t%

I

i

r.]ez z t'los'

OUTPUT VAT 4?5ADDI Out Tax 1%"i

Rs. Two Hundred Forty Five and Seventy One paise On, i: *, ..

(in words)Rs. Six Thousand Four Hundred Fifty OnlyVAT Amount (in words) -

Company's VAT TINCompany's CST No.Declaration

rorar : 5Nos.:

3.MATERIAL SOLD

SUBJECT TO VADODARA JURISDICTION

VAT o/o Net Vatue t"t:i-O,,'S i

:. rr'._

- ': lf ";;ill-1^Pa- ":ta+,.

;-.-^l!fii{'!-iit-. -'atsU j Ol?a ..-' -i-,2

: 241e1eoo3o3, Dt-26/s/os . - - -" L-. n:-\tS--: 24191900303, Dt-26/9/05 . t-{,-L-*.-=: 24691900303,Dt-26/9/os : 114 ii!'lri- '-,-.::*

'r-*- ---ts

This is a Computer Generated Invoice

\.GAYATRI TRADERS1 21 I 1 22,5W AMI NARAYAN NAGAR SOC I ETY, 2 N D FLOORNT.MAHESANA NAGAR CIRCLE,NIZAMPURA.VADODARAGSTf N/U I N : 24AGJ PPO479M1ZXState Name : Gujarat, Code:24E-Mail : [email protected]. inBuyerSUMANDEEP VIDYAPEETH

Tax lnvoice

Invoice No

1

Delivery Note

. Supplier's Ref.

Buyer's Order No.

svilTt20'19t297Despatch Document No

Despatched through

(oRt G t NAL FOR RECI Pt ENT)

Dated

16-Apr-2O19Mode/Terms of Payment

Other Reference(s)

Dated

28-Mar-2O19Delivery Note Date

Destination

AT PO PIPARIA TA:- WAGHODIA ; VADODARAGSTIN/UfN : 24AAATK4485H1ZKState Name : Gujarat, Code 24

Terms of Delivery

SI

!!0.

1

Description of Goods

24 PORT SWITCHDLI N K: -OES 1 O24C1....41 EQXAA2H9008789

CABLE HDMI3MTR

HSN/SAC Quantity Rate per Disc. % Amount

\22

ccsrscsr

ROUND OFF

1 NO. 1,906.78 NO.

1 NO. 296.61 NO

2 NO.

1,906.78

296.61

2,203.39

198.30198.30

0.01

2,600.00E. & O.E

851 76290

8471 9000

i iijS U ifl A ?..! i_r E E-s: Vl f$' zA p i,:

TotalAmount Chargeable (in words)INR Two Thoqsand Sax Hundred Only

Company's PAN AGJPPO4T9MDeclaration\Ne declare that this invoice shows tl-te actual price ofthe goods described and that all pa.ticulars are trueand correct.24olo INTEREST \NILL BE CHARGE tFPAYMENT IS RECEIVED AFTER DUE OATE.FORREPLACEMENT CUSTOMER HAS TO GO DIRECTLYTO RESPECTIVE SERWICE STATION, ONCEMA-TERIAL SOLD NOT BE RETURNED OREXCHANGED IN ANY CONDITIc)N, \NARRANTY ASPER CONPANY RULES, NO WARRANTY ON CABLE REPAIRE ITEMS E PHYSICAL OAMAGE ITEMS

Company's Bank DetailsBank Name

. A"/c No.-: HDFC BANK LTD

03892020001 369Branch & IFS Code : NIZAMPURA &


This is a Comouter Generated lnvoice

ustomer's Seal and Signature for GAYA

,\\-Rudr*i lnfotechGF-1O, The EmDerorFatehgunj Main Road

'Fatehgunj, VadodaraGSTIN/Ul N: 24AFppB3393D.l ZNState Name : Gujarat, Code : 24

r Contact .9A24c53423E-Mail : [email protected]

lryvr)ll lll d! i nfotech. coj i nBuyer

]DHIRAJ HOSPITALSBKS MEDICAL INSTITUTE & REAEARCHSUMANDEEP VIDYAPEETHState Name : Gujarat, Code .24

QI

No

Description oGoods and Services

Buyer's Order No. Dated

CENTRE :Gspaicn oocudient No. tDeriverv r.rote oate l

Despatched through Destination

Terms of Dellvery

otce

Inrroice No.

Rr 23Delivery Note

Supplier's Ref

Dated

16-Jul-2019;,--rvrooe/ | erms of Payment

Otner Reterence(s)

-' Bullet Camerar/ lDome Camerai3 Installation Charges

852585259987

2 nos 1,550.007 nos 1,500.001 nos 500.00

nos 15,254 %

nos. 15 254 %

nos 15 254 %

2,627.'13:8,898.33

423.73,

rrB+e1e

1,075.43t11,075.43

(_)0.05 i

Less

Output CGSfOutput SGSf

Round Off

E. & O.EIndian Rupees Fourteen Thousand One Hundred Only

HST.USAC

, Tot4 11,9!Tax Amount (in words) : lndian Rupees Two Thousand one Hundred Fifty and Eighty six paise only

Company's PAN

Declaration

AFPPB3393D

Company's Bank DetailsBank,Name :

tuc No. :

Branch & IFS Code :

Prime Co Op Bank Ltd.10212001001173Sayajig!nj, Vadodara & PMECO1 021 21

for Rudri InfotechWe declare that this invoice shows the actual price of thegoods described and that all particulars are true and



Aql\o_rlqed_qtgLqlqlyr

Shoryrao:q: SB-5, Silver Coin Complex,lir. Shrenikpark Char Rasta, Akota - Dandia Bazar Road.Akcir.a, Vadodara - 390 020. (Guj.) INDIA

E@rG F m i:p

$/E) wtuu(Original;Retail Invoice

l- I invoiCeNo.

,1 Samsung LedOATB3PCH'iOATB3PCH 1

' ' oATBgPcH 1v

g

;Rays CorporationSB--n. "Sh:v Tirth":

i Opp Ajrtnagar Society,Akota Ring Road,Vadodara - 39O ol 5Ph:-C2652323145E-l/ail - Rays_corporation@yahoo in

, E-fr'lail : Rays_ corporation@rediffmeil-Com' Br-r'7er

, Surnandeep VidyapeethrAt & Po. Piparia - 391760Tai.WaghodiaDist VadodaraPh. : 02668-?-45264

Descriotion of Goods

iryqqqqg _ l!{i't!0,!s_,Delivery Notel

Su-ppfiefs nef. --- -- lOttrer fiefeience(s)

--R/00085 IAgainst paymentauyers OrdetNol- -- -i o-atea---='.tT/PUORD/4-07 -16t192 j a-Jul-ZOteDespatch Document No. I Dated

I

qt

N(),

IVAT%l Quantity j Rate iRerlii'i,l12.50j 3Nos.i 34,391.301Nos-tl

12.50!% i

2.501%

Dsc. % Amount

'1,03,173.90HG 40AD470 Bwdxt:rl:t:, \Yooo33

-neeuhi cnargb-aote (in words)

VAT Output 12.50%Output Additional Tax 2.5%

Rounded Of!-

Toia

12,896';,i2,579.j5

0.ii1

, Indiart Rupees One Lakh Eighteen Thousand Six HundredFilty OnlyVAT Amount (in words)

i Indian Rupees Fifteen ThousandFour Hundred Seventy Sixiand Nine paise Only (t 15,476.09)

iCicmpany's VAT TIN : 24191100514;Company's CST No. | .24691100514,DeclarationiWe Oectare that this invoice shows the actual price of the goodsdescribed and tnat ail particulars are true and cor!.ect.

btlbil.tGlDesignad to Blondl

& PO Piparia-391760

GBDDR+2133Mllz Memory [Max 64GB]HP 1TB Non Hot Plug LFF SATA

RST SATA MrD/ DVD R/Wr 3fi1 Watts Non-Hot Plug

3.0(4 Rear),USB 2.0(2 front t int€mal)

G2 Full lengtb"tull helght Slot (x4)VGA Port- One DP Port Only

to VGA Converter

Keyboard Mouse Combo

18.5'kdMonitor

84715000

't.:l

i. ,,r

,:<< TN(INOICE

SIMBIAN SYSTEMSGF-l, Yogiashish, 18 Punit Nagar, Old Padra Road, Vadodara - 390 005. Tel.:

simbiansvstems@grnai J.com,L&r"r'ozos-zs:656 Ema ir :

GSTI$I 24AAKPU602SD1zS Original /DuplicateInvoiee No. ss/Le/o8l2t Date 13{7-2019Challan No. sslcHlre/08/27 Date L347-20t9P.O.No. 09{8-2019TO, M/s Sumandeep VidyapeethAT& PO Piparia Tal Waghodia Vadodara..

GSTN 24AOATK4485H1ZK State C.ode 24 Whether ReverseCharee

No

s.N.' Particular HSN Qtv Rate Amount Rs.)01 I{PEML3O Gen 10 Tower Server:

Intel@ Xeon@ E-2124 (3.3GHzla cores)Proeessorl6 GB DDR4-2133MIIz Memory []

HPE SmartArray S100i Controller

HPE 2TB 6c SATA 7.ZK3.SLnNHP ETY HDD

No 0DD1X350W Power Supply

2X1 GB NIC Card3-Year Parts, 3Year Labour

3Year onsite Support with NBDDP to VGA Converter

S/N:CN59160MXC /o/\,/

847L 01 63400=00 5340O=00

HSN Taxabfe Value CGST SGSI IGST Total 53400=00

847L 63400=00 . 9Yo 5706=00 9Yo 5706=00 SGST 5706=00CGST 5706=00

IGST

R/OffTotal 53400=00 5706=00 5706=@ Total 748L2=00Rupees in Word: SeventyFou;Thousand Eight HundreO fwebe.I Elltvt) 6. LUNUT I |UNS E.&O.E.1.

2.

3.

4.

5.

6.

A||transactionaresubjecttoVadodaraJurisdiction.lf payment not made on due date wilt be subject interest @24/oper annum.Please make payment by payees A/c. cheque/Draft in favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe goods othenrvise same wilJ not be entertained.we do not accept any responsibility for damage losspr delay in transit.No refund g,f sales tax will be made if not claimed within 3 days aftersubmitting of bill.

l\\p

1r

TAX INOICE

suvlGF-1, Yogiashish, 18 Punit Nagar, old Padra Road, Vadodara -390 005. Tel.:0265-23501,44Fax:0265-233656 Email

si m b i a nsvstems (Dqm a i Lco mJSTIN 24AAKPU602'D1ZS Original /DuplicateInvoice No. ss/1.s/oe/7o Date 27-09-201.9Challan No. ss/cH/1.s/08/44&80 Date 19-08-2019P.O.No. sv/ffl2ors/31.2 tt-07-2019TO, M/s Dhiraj Hospital At&Post piparia Ta Waghodia Dist Vadodara.

IJJ ! l\ 24AAATK4485H1ZK State Code 24 Whether ReverseCharge

No

s.N. Particular HSN Qtv Rate Amount Rs.)01

HSN

8471,

HPE ProLiant D1360 Gent 0 lU Rack Server:1x lntel Xeon-Silver 4216 (2.1. GHz/16-core/100w)Processor Kit

4x HPE 32GB Dual Rank x4 DDR4-2933 Memorv2x HPE 480G8 SATA Rt SFF SC DS SSD

3x HPE 1.2T8 SAS 1_0K SFF SC DS HDD [8SFF Hp DriveCagel

P 408i-a /2GB RAI D ControllerHPE 96W Smart Storage BatteryHPE 1Gb Ethernet 4-Port 331i AdapterHPE iLO Adv 1-svr Lic 3yr Support1U GenlO SFF Easy Install Rail Kit

2x HPE 500W FS Plat Ht Plg LH pwr Sply Kit

HPE 3Y FC24x7 D1360 GenlO SVC

847I 02 350000=00 700000=00

TaxableValue

CGST SGST IGST Total 700000=00

700000=00 9% 63000=00 9% 63000=OO SGST 63000=00

CGST 63000=00

IGST

R/OffTotal 700000=00 63000=00 63000=00 Total 826000=00Rupees in Word: Eight Lak h Twenty Six Thousand Only.

TERMS & C( NDITIONS &c E.

;

4

5

F,

Ar transactton ar€ subject to 'Vadodara Jurisdiction,lf payment not made on due date will be subject interest @24% per annumPlease make payment by payees A/c. Cheque/Draft in favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertained.we do not accept any responsibility for damage loss or delay in transit.No refund of sales tax will be made if not claimed within 3 days aftersubmittins of bill.

For SIMBIAN SYSTEMS

Power System InfotechVadodara: 20$206, Panorama Complex, Alkapuri 390005

Ahmedabad: 307-308, Siddhi Mnayak Complex, Satellite 380015Email lD : [email protected] Mob : 990+ Zoa 3U,9327 320720

BuyerSumandeep Vidyapeeth University

At & PO. Pipariya,Tal. : Waghodia,Dist. : Vadodara - 391 760.Ph:.245262 I 64GSTIN/UIN . 24AN\TK4485H1ZK

tNvotcElnvoice NoRef No

: 00370/17-18 Date | 9-11-2017. 741O7!7BB PO No : BTO1109

Tally Software Services - Gold

Company's GSTTIN

: INR Twelve Thousand Seven HundredForty Four Only

: License fee is in accordance to thesoftivare agreenient & Limited Wanantygiven by Tally Solutions hn. Ltd.,Banglore.

: 24AFSPS8973D1ZR

Terms & Gonditions'l) Softrare is installed after knowing the features.2) lnterest will be charges @12%p.a. on unpaid amt.3) Online download only. No physical Delivery of Products package/CD.

4) TDS : Declaration pursuant to Notification (lncome TaxfNo. 21

l2O1 2lF.No.'l 4211 0/201 2-SOOPL)dated 13.6.20'125) For use in India only.

10,800.00

10.800.00

SGSTCGSTTotal

972.00972.O0

12,744.00

Amount ln Words

Remarks

Bank detailsAccount NameBank NameAccount Number

Bank AddressIFSC Code

Power System InfotechKotak Mahindra Bank08412000005568Alkapuri, R.C. Dutt Road, Baroda 390005

KKBK0000841

For Power System lnfotech

Authorized Signatory

GfrYATRI TRADERS

RETAIL INVOICE- lnvolcc No

\,.' (Duph:;a:e ;: '

i )atod

3-Mar-2016Modc/Tcrms of I)avmcnt

Otlrcr Rci()rcnccis)

i )atoC

l)cstina lioI

Discount% nrttourrl

1 2 1 /f- F SWAMI NARAYAN MAI N R D. ; N IZ-AMP U RA, 0265-27 7 2130

13uyer

SUMANDEEP VIDYAPEETHAT & PO PIPARIA : Ta. WAGI-jODIADIST.:- VADODAIIA02668-245292

2447Dclivcry Notc

Supplier's Rof

lli,r,ci s -)ii;ili :-i,

l)espatch l)ccum0n! No

t)ospatchcd through

Tcrms of Dclivory

Description of Goods Ouantity llate Per

\-^/H p 1 s-AC1 20TX-Gl3-4GB-1 TB-2GB GRAPH lC-1 5.6"-DOS \-/

CND552799G1 TB USB-EXPANSION ,,/

NOS. :lil tloo 00

NOS. 4.500 0o

I.JOS 4 te? v,

4 /A?',l

32,190_44

4,285.71

16,428.56

52 304 li2,116-19

529.050.05

NOS

OUTPUT VAT 4Y"ADDI Out Tax 1%i"

Round Ofl

1 IJOS

I ot;rl 3 .NOS

4 "/o

1 '/o

NABTPG3W

\-ALLY - ERPg SILVER- /1 5602483

Amount Chargeable (in words)

Rs. Fifty Five Thousand Five HundreS! Fifty OnlyVAT Amounl (in words)

Rs. Two Thodsand One Hundred Sixteen and Ninetcen paise Only- (Rs

VAI %"

4%"

55,550.00I &O !

Nct V:rluc VAT AmourlL.t? 9O4 i1 2 116 1 'i

rcr cafhrrii rJiy',DEris

Company's VAT TINComPany's CST No.

: 241919oo303, Dt-26/9/05: 24691 9OO3O3.DI-26/9tO5 DATE:Declaration | - -.-^e.

TERMS & CONDITION: 1 STJAJECT TO VADODARA JtJRIDICTIOTERMS & CONDITION: 1 STJAJECT TO VADODARA JtJRIDICTIOINTREST @24'A SI IAI I BE CI.IN IRGED EXTRN IF PNYMENT IS NINTREST @24'A SI IAI I BE CI.IN IRGED EXTRN IF PNYMENT IS NMADE ACCORDING 1O TI-RMS Otr PAYMI :Nl' 3.MAT|:RIAI SOIllE Illr t[JliNI]l) Ol? I Xa)t ln NGL I). 4 WnRtll l'l tY ASI t'>f ti COMI

STJI]JECT -iO VADODARA JI.]RISI)ICI iON

I his is a Comouter Gcncralcd Invoico

t

-"-ir$J*^ry9^r;f"il'""i*

@

UNINTEBRUFIED L,FE online upS I In

ffilS POWER SYSTEHInverter I Bafteries I servo Stabilizer and all Industrial power produc

Rev. Char.

Invoice No. APS/GST /47 /t9/20 Date:_ 2g/7 l2OIgChallan No. APS- By Hand Dare:- Zg /7 lZO:r9

P.O. No.:- 749KMSDCH/19-20 26/j tZOLg

SMF12VDC/7AH 472

All Total:-

Office.:- 418, Valam Hub, N.H. B, KaGSTIN 24APEPM5192E7ZZPAN No. APEP,\,1Si9ZE

Bank BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara_9, GuiararA/C. 60093813045IFSC eBde MAHBo80g715

Total Arnount Before Tax

In Words :- Six Hundred Four# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & No WARRANTY2 Goods Once Sold rvill not Be Taken Back.3 Interest @ 20o/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara CourrThrougs Only.5 Payment Should be Made By Cheque in Favour of "Axis powerSystenr," Vadodara

Declaration :- We declare that invoice shows the actual price of $e goods described and that all

GST INVOICE

Name;-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

SI]MANDEEP MDYAPEETHPIPARYA, Waghodia Road

odara r

nlTw

24AAATK44B5HTZK

tion Mode:-ical Number:-

Date of SupplyPlace of

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

Date- 29

By Hand

Date;- 29/7 /20L9Vadodara

FOR AXTS

State Code:- 24

Same

Total

Rs.

604

47256.0866.08

t3z.1660+,t6

o.t6

are true.

, SALES &SERVICE ETC..,

AXIS POWER SYSTEM@

604

Invoice No

PO No

PO DateSalesmanChallan No

Payment Term

CIN NO

5UB]ECT TO VADODARA JURISD1CTION

Invoice Cum Deliverf Challan

: R/ASTPL/ 6 | BRD / Rr/ t6-L7. tT/PUORDi26-11-16/239

. 2811112016 Invoice Date :

. Dellverd by I

. 6 Challan Date i

1 10 Days

1 6Th Cirandravati Society,V/agheshw.jri Road,

Karelibaug. Vadodara, 390018, Gujarat, Indiac265-24A2L38 Dellvered From : Chandravati GodowncsINo 24690403!19 TrN NO 24190403119Service TAX No. :- AALCAS189QSD001

Pan No. AALCA5189Q

Baroda,Baroda, 0,GujaratContact Person :

Phone No. 02668245264,02668245264 Cell lio.iliN No. PAN No.

oa/ L2 / 2c1i..

Due Date

: U 72200 GJ 201 1 PIC 04267

Ship To :

At & Po. PIPARIA

Baroda,Baroda, 0,GujaratContact Person :

Phone No. 02668245264,Party TIN No.

Description

Oode No: Escan ISS For SMB WiLh Cloud S€curitv

Amount In words :-RUPEES TWO LAKHS EIGHTY-FIVE THOUSAND ONLY

2 ?,t :,'

0.00 285000 l,ll

5ub Total I

*Sundry After T

Round Off

+ sundry After Tax Summary

Tax Type Tax o/oTax Amt.

Additional vat 1ol, 1.00 2375.00

S.TAX 14olo For 0.5 14.00 33250.00S.TAX 0.50/0 0.50 1187.50Krishi Cess 0.5olo 0.50 1187.50

47500.00

Sundry Type Amount Cash/Cheque/D.D No. :

Amount :

Bank :

Remarks :

TION'PVT LTi)

i.

li

i Ierms & Condition :-

I 1: Our Responsibilify Ceases Once The Goods Are-Delivered To Carriers.

I 2. Goods once Sold Will Not Be Taken Back.

FoT ALLOT SYSTEM

Receiver Signature Checked 8y

Software Solutions by DRUVAAN SOFIECH - SUMT. -Off. No:+91 261 302065f, Cell No: +91 9824508651

5 eSignator',

Create By : Jashwanl Print Bv Jashwant Page 1 of 1

X'.29 f:rr'

Maa Trading Co.G'i-.25 Payal CompleffSayajigunj, Vadodara32=3354.2225425Contact :02-65 3253354, 2225425E-Mail : [email protected]

SToRE :

At & Po Piparia Taluka WaghodiaDis Vaodara02668 245264

1 D Link 24 Poft Switch DGs 1024Qs831 h30000382

2 CTSCO SF-300-24PPDNt205208JG

. ,Fo Link Media Converto MC2OOCMv'216739100137021 661 38000576

Output Vat 4%"tOut Put Additional Vat 175

Round Off

/\i ,'unt Chargeable (in words)

ffii^n Rupees Twenty Seven Thousand Five HundredSixty Three OnlyVAT Amount (in words)

lndian Rupees One Thousand Three Hundred Twelveand Fifty paise Only (t 1,312.50)

Your Total Outstanding as on 1O-May'2017 : < 27'563.00

4**

Retail Inovoicelnvoice No

Rv172Delivery Note

Supplier's Ref.

Buyer's Order No. Dated

-DesoaiCh ooCirmeni rlo. -: Daieo

Despatched through . Destination

Terms of Delivery

'1 nos i

''l nos

2 nos

1 nos 4,750.O0 nos

1 nos' 15,800 00rnos

2 nos 2,850.00' nos

JI

4.750.00 i'l

15,8oO.OO ]

5,700.00 I

i

-2625On6,'l

1,050.00262.50',

0.50 i

4%1%

4 nos 4 nos' < 27"563otE.&OE

VAT %o Assessable Value VAT Amount

4% - z6,zso.bo 1p5o.ol!l0llJax)__?3,259 00 .262.s0,Total 1,312.50

1%

C ustomer's

E_

F"S f fh ffi. ffi, F*;r tr"s*ax **"* {t dtsd'**"sJ $ sF e#d*t $ $"-

Bitscape Infotech Pvt. Ltria lnvoic*

Vat 5 Yo Total

40,147 05

{80,733 45

0ompany PAN No: MECB1642E Service Tax: MECB1642ESD002

1 Payment in Favor of "Bitscape Infotech Private Limited"2 Subject to Ahmedabad Jurisdiction.

AI_L PAYMENTS RECEIVED BEYOND THE DUE DATE OF PAYMENT WILL BE CHARGED AT 24TO INTEREST RATE FROM DUEDATE.DRAFTS/CHEQUES/APPLICABLE SALES TAX DECLARATION FORMS SHOULD BE IN THE NAME OF BITSCAPE INFOTECiIPRIVATE LIMITED

Bank Details: lClCl Bank LimitedAccount no: 002405500245IFSC: 1C1C0000024

In name of . Bitscaoe Infotech Private Limited.Account with Branch: Ahmedabad Main Branch. (JMC House)

For, Bitscape Infotech Pvt. Ltci

TDS NOTliPrrt.FCA8LEvlDE NOTir .i".Il$ji N0:21 t?-012 [f i,,: iiTii:.ri?O12-su(iPL)lS O 132J [E] ii. i:ir0ii;i-ri?by C B.D.IAnu Oectatatiorr


CIN: U72900GJ2010PTC061449, Reg: 409, Sefali Center, Paldi Cross Road, Paldi, Ahmedabad - 380007 INDIACorporate : 502, lscon Elegance, Opp Kamavati CIub, S G Highway, Ahmedabad - 380051 Ph 65530689

Customer

SUMANDEEP VIDYAPEETHAt & Po. PIPARIA-391 760, (TalukaWaghodia,Dist. \tADODARA)Phone: 02668 - 245264, Ext. 456(Maint.

P.lnvoite No: 050/01 /1 517Date: November 22, 20'16Ref# your PO: By Mail

,v

r N (VA 051 CST No 24573904051

V

Tax lnvoice

Nr 4R€stae.GlL-)(]MakarDura,Va O O1Oihli !i1-787465(]::49

FROTECH INC.4g;Ashtmangal I ndustr;al Estete

lnyoice No

:078t20-21: Delivery Note

,Suppliile

.;B Order Na-

. " cT/0i/20{338nl No.

i edriiiougtr

Dated

20Jul-2020ljod rms,of Payment

lOO % AOVANCE ONLYOtner Referenceis)

Saled

. -Jal-2O20, 20-Jut-2020: livery Note Date

: Destination

"Waghodiya

(;FiTrNiuf N. 24A.HOPPAaiz9J-! ZLSt*te,'Na.r'e Guiarai (){)de : 24E -l"vl ::r1' pfstech i nc4g Ceg rtrilil conlE!!lJef .

SUMANDEEP VIDYAPEETHViLLAGE PIPA.LIYAVAGHOD}'/AVADODARAGSTTN/UiNSiare Name

24AAATK4465H1ZKGujaral CaCe 24

Terr'rts of Detivery

S; D;s;;,;r.i6il ;f - "-- irSl,r,,s-pc -r-sr.t Cooi A.irounr

:,ii Coa{ts aGli Se:v:ces

i Atterrdance Management Software (Licence 9954Activation)

nt,c lr,.!i.:r.cl:-tt Lic i,,iiii:ll I r?2 Service Cha rges 9954

:'r.,1: i::.:;i,r.';3::','r4;:r_' ji.:il !::, fl

QUTPUT CGS?T,OUTPUTSGST

Round Offle,$s

1 pcs 15 25 )i;

1 pcs :525*

3,500.18

1.500.08

5,0G0 26

450"03450.03(-)0.s2

. retai 2 pcs * r"rror%?-o

lnclian Rupees Five Thousand Nine l"luadred OnlyHSTUSAC Taxable Central Tax Staie Tex Toiai

e$d4 ur",luo?

ru *l!?, o'iuollo. -ol.'%- *olt'1 rax Amounr

Totat s,ooo.2o 4so.o3 - - 450:

TaxAm$irrlt(in wcrdsi : Indian Rupees Nipe Hundred and Six paise Only

Company's VAT T!NConrpany's C-ST NoCorrraany's PAN

Decierelio:l,,4Je deddre ihat thrs inv shov-rs the actuaf price of thegoods des$ibed and that all particulars a(e trse and conect

Bank Narne ; l0lCl SANK241 91 3001 8424691 3001 84AH OPP8929J

AJc No, :240105500101Braoch & IFS Code : Vadodan AlttharChowt

This is a Compdter Genereted I ce

StateE-Mal

lnvoice No.

l1

Delivery Note

SupPlier's Ref.

16-J ul'2019Mode/Terms of PaYment

'loo o/o

Other Reference(s)

Dated

1

Delivery Note Date

DestinationDesPatched through

Terms of Delivery

VAILD FOR 1 YR

*iERAcrlvArloN DATE

2pcs I

Rrnount Chargeable (in words)

Indian Rupees Four thousand Seven Hundred TwenU 9n!I

Tax Amount (in words) : Indian Rupees Seven Hundred Twenty Only

2,500.00

1,500.00

4,000.00

360.00

360.00

720.00E. &o.E

GomPanY's VAT TIN

ComPanY's CST No'

CompanY's PAN

: 24191300184

: 24691300184

: AHOPP8929J

lledarationffJi,il"r".nat this invoice shows the ?ctuatli:e.:fthe goods described tno iiJ'"tt particulars are true and

Tax Invoice

DescriPtion of Goods

2,500.00

1,500.00Attendance Management \9/Software (Licence Activation;

Service Charges \Y _ ...^^-FOR ONTINE SOF1WARE S-UPPORI CHARGES

This is a Computer Generated lnvoice

t,. -or PnO rEcn tHC.

$'.$r

n'a

\p

2+.$

\-VEocnEc,

EoqOo=oxo)6;.o5C

)qo?

a

2 g bO

urO,

Oc=

EE

:b*h;

E>

6 ct tr

.g: s !8*ssAoQ

ir(u(5-scr'9€ii=

nE

v6:

d.9 o)

sE+

g F_-oodE

t

HgE

EE

fl€ g I E

E8..H

C-\rz

t d

ocoEEooodo(,

c@M

@2G

)=

N@rJ)

fc,9o

3 E

:s

Ei5

n- =

Ho

5 e

t=b

: H

38E

fr, ,uu E

F P

IFE

=::?

EF

EE

EE

TtE

trtdlo-coo6aY

,o-ho-cD

cD<

=

oEzlLN(uoA

60., i5aoonE

_g;

-i=H $^ x

a s;\

g Y

; F

!e kP

E

e $E

c-#

:+3

6 ;ca,Y

trx.,v,=

cxP-.: :F

fiE

:EE

)2 E

EE

A

E ; gg 3

cJcJqrOo

udd;

nLL 6

E E

SS

#

EoO

'-o.iq)

(u

EoE'EtoA\oI

:ut-

b

5E(r>xoX

:O

@U

J<

u$s':!

iizizz-F(9!'

tsCN

NO

o4OU

@F

ML

fe=.g c],;YxoX

N=

N!t

:?ooE

Z2=!voo:?,fogr(9-!Z

U5<=

s vc;zz

[email protected]

'lql

^Piz.9

e;E

Ug

:E

g;.(!

.=i-i-o-x\Jct

0)

ir-=g 5 €

=- ^"E

BE

E ieE

Eq <

{:6E

H

'F .E

;.o-

**:E-t

3 d.s=:

s !Fs s

Ir0JIL1T

tl!tl<41

l=

stl

o)i=

co!E

N

l<s

I;o)io

tuIozXF

8oOF

60.N9?=

Yo

E.

tr-22.x=

=r

lo-oooIIIloYlotoII

oqoo(o-@F

-$

z82A-

o

lalzt:lol6t6l()to)lol6tc,le

co(!.!)ooq)N!,(E

.xoEoEJrq).2IIEoo5oFo3FxU

)o-t-g(D

t!tz.'l€libll=

ltcli-JtsltoliE

l<

l

ogooooE0)ooCD

o)(aNNcoEooo(EU

'

ooooo(D'1olrl!ltrl

&l

Ez=otrtgoF

o)F-

(oo)o,oo

o;

v.z

EJ*io.tooEU'

(9oF--

1-

ooo) io,

,d io

iq ic

rN

ir-i6

tE.@

:d)

. _-.t--

,l8i69E\n

iz,

"z lo

"1 lK

:S

i-1id

i<>

'=

]>F

6 ii=

iu>

l-= E

l=

l^<ix

tx==

l-s

ie S5<

t,g, *l?x fi

'* H *lsi i

iri i: H

io o H

* a8l*8 8'_<

-9j:_Y '_

:]o

\r

IIl.III

J

e.--

Domaini name(.com)

DeluxeHosting

SSL

ProfessionalSite Lock

www,sumandeePu niversitY. co. i n

www,su ma ndeepuniversity. net

Unlimited GB SPace + UL

Monthly Bandwidth + CPanel

+ SEO + Log Repod +500Email Id + 25 db

Standard Secure Socket Layer

Ongoing Scan (uPto 100

Page)- Site Lock SecuritY +Automated malware removal

fnvoice #: 379Invoice Date: 05/02/17CustomerfD: sumandeep

BillTo:Sumandeep Vidhyapeeth University

At & Po Pipariya,Taluka Waghodia,\,radodara, Gujarat 391760

FeirnJL=r!.1

.L

4!.EaF r:.=*r-

z': !:

trLCoVN

I

630

1 148

630

82-3Ll

575ijvFor website Fast Denrormance

& Seruer Load Handling

subtotal

..'-',.

Reg Off : 101, Saniruddhi'Complex, Upside Of BOB ATM, Near Fame Vihar Cine M ltd, Pratapnagar Road, Vadociara - 3900C'i

C/O; 10, Nisarg Bungalows, Beside Navrachana High School, Near GIPCL Circle, SAMA, Vadodara - 390008

Phone: 9662796069 E-mai|: info@dwss'pw Web site: www,da|iawebsolution.trl

3450

. d"'.

\t

74, Sampatrao Colony,B/tr. Mangdds6p Complex,Produc'tivlty Road, Vadodara - 5 'i

PH. :2324305 , 2330A€16GsTf N/U I N: 24AA.CFV67 21 O 1 ZHStat€ Name: Gujarat, c,ode i 24

SUMANDEEP VIDYAPEETHAT & Po. PIPARIA.TAL.: WAGHODIA,DIST. VADODARAState Name : Gujarat, Code:24

SEQRITE EPS TOTAL EDITIONBatch : 119CTS48014417flEry SEQR'IE EPS TOTN EANONFOR 460 I/SERS M'H 42 IfiIIHS V ALIDIN

S/\, r 9694&691 0A-1 9E3U-8CAC2

.nsitimer is nrit requlteri to deduci ilS +n-this.

,,uc,ite "ti*ciaraiicn in retms Di' CBO"i liotifieation

;lncome Tar.'i Na.?1i?frl ? ueted 1 3"$$'20'i 2'

tr'u iruttsuciian is.Rerresented is tt'ris lnvoice is

resale 0f Software Without aftf rnodifiestion,

and the tax has been Dedueted previously

under sec.194j/198"'

Transferor PAN Number : AACFV6721D_-

480 NOS.480 NOS.

517.00 NOS 2,48,160.00

22,334.4022,334.40

0.20

Indian Rupees Two Lakh Ninety Two Thousand Eight Hundred rwenty Nine onty

Tax Amount (in words) : lndian Rupees Forty Four Thousand Six Hundred Sixty Eight and Eighty paise OnlyCompany's VAT TINCompany's CST No.Company's Service Tax No.Company's PAN Company's Bank Details

1. PAYMENT SHOULD BE MADE AS PER TERMS OFPAYMENT OTHERWSE , INTEREST 24o/o P.A WILL BECHARGED. ( 2 )OUR RESPONS|B|L|TY CEASES , THEMOMENT GOODS RECEIVED AT YOUR PREMISIS. 3 )GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR

& IFS Code:

EXCI{ANGED. 1 ) AtL WARMNTY SUBJECT TO RESPECII\,/E COMPANYS POLICY.

7

TAX INVOICE (oRt G I NAL FOR RECI Pt ENT)


A6.''

1

.1 :;r1\.4.#.1-lll 'iR,!Di: i-is5 1'-". ,:.1,

: !i r.,/-\,ar':

i r'\1C i :)

"l?.:ll:i

i;l i)l;cilr;

,.,,.:r: ,.:i .i<.,r.i',iC!':lt'J rCtt;',I

.i1c ;-i tr:_iig|:]*l:iD 81 C; i!Fl;ETsl\i]5385tr3rtitn

:: , ' ; L,i i:l i.l il il : l I,: .lj, !)i,, t.,. /i tt)t,r:t() /{J:Ji,)r,

: ,,.,i:,\'l'r'rr'ij 1,i!, ii,t: j i-_

' ta 3i / f: ! ); ?.I :. 1'::; i)

.il i;:-';iJ\-..(:-, j j-l

OIjir4i.,x:!\541251,Vn'3L,5E LOGi'i tilr,l USS

1510n50659i9-\PC 600 UPS

SI:.21 534A0355 /:.: I rl $r:i.r-Ji HDl,:

:;; .,'.'\ i t ./- 1.;1,, a,r' ..

:,:rr, il:i.. - /.i t:=i iP titCt' 1 l ai i i,J'; 1 li

i,*;3rl({li },i i lri-!: =:1

: g p ::'i0CB9 1 C A 1 /,:)() :3,) ?,.. [) :. 1,t\ 11,() /\.:.' ; ! : /

32ClJ ti ,Ja;5| i:)t)li..rJ,-l,r\B!i\l.l:, I:

cal Li 'j r,1,\.rl ,i i l

iti.o,rnf Cn,r ccaijlr: irn uiords) ?Rs Forty Eight Thousand Six Hrrndrcd Fifty Five Onl!\'/r I Anrourl iin wr;;ds r

iis. One Thousand iigtrt ilirricirch Filt; Thrcc and Fift!.'[wo pai:sc Ciril,(Rs f .i3s3.s2)

1 AIOS,

-i i\j r.-. .:

i I l'-; --

I r'1--! i:

i i, ,t-

#u rrurorecu/"f,KashyapComplex

^ --/. ;-f;l Sampatrao Colonyl : P uctivity Road, Alkapuri,'t : 'a da

-SAN NO: AAPFP7446QE-Mail :[email protected]

SUMANDEEP VIDYAPEETHAT&PO PIPARIA-3g1760TA, WAGHODIYA,DIST, VADODARA

RETAIL INVOICEInvoice No.

(Oiginat)

Dated

1z!,ut;lpJp, Mode/Terms of Payment I

PENDINGOther Reference(s)

Dated

14-Jun-2016'Dated

Destination

\

R/JUL-16/0334Delivery Note

Supplier's R.ef.

Buyer's Order No

lT/PUORD/1 4-06-1 6t191. Despalch Document No

Despatched through

Mr. JaypalTerms of Delivery

1 COMPUTER SYSTEM RO37t5-44405sR# MC607277A49412W614062A339_8M/B H81 M-E3s (M477-1 74)s R# 6A t7 I 1 7 -07 0B 1 6030 1 27 4860 1 -7 81 7 -07 0B 1 60301 27 53RAM 16GB DDR3 DESKTOPsR# 7G2200001 196,7 G 220000 1 8,84, 7 G 22000020 547 G 2200002 1 4 5 (M 39 s-1 7 2)GRAPHICS CARD 610 2GBsR# F9CVCM002978, 297,e:. .

(G40e-187)DVD WRTTER LG (H2g6-124)sR# 604H8HC014065,604H82D014069LOGITECH MK120HDD 2TB DESKTOP (H126-124)

SR# Z4Z58CO8. Z4Z58WL8CABINET COOLER MAS 250

WITH SMPS

f.t

oUTPUT VAT @4%

?


Quantity : Rate : per Disc % Amonnt

2 pcs 34,500.00 pcs 4.762% 65,714.22

4% 2,628.57

continued . .


--'lr,- o':rv

"* ., =.,'t1

'c

q

FAM INFOTECH_ 1. Kashyap ComplexH 71 samparrao corony

Productivity Road, Alkapu ri,? . Baroda

Qhone:2333331 I 6641240PAN NO: AAPFP7446Q

r E-Mail :[email protected]

SUMANDEEP V]DYAPEETHAT&PO. PIPARIA-391760TA, WAGHODIYA,DIST VADODARA

RETAIL INVOICE(Page 2)Invoice No

RvJUL-16/0334

(Originat)

Dated

12-Jul-2016ruooeftGrms o?eJymdnt

PENDINGOther Reference(s)

Dated

14-Jun-2016Dated

Destination

Delivery Note

Supplier's Ref.

BuyeCs Order No.

: fT/PUORD/',,4-0q16n91i Despatch Document No.

' Desp-crreolhrough

lUf-.leypql _'Terms of Delivery

btNo

Descriotion of Goods Quantity Rate

Total 2 pcs

per Disc. %

1%

Amount

657.'140.07a OUTPUT ADD. Tax.@l%

ROUND OFF

a

Date & Time

t 69,000.00E &OE

12-Jul-2016 at 18:

'v


Indian Rupees Sixty Nine Thousand Only

Your Total Outstanding as on 14Jul-2016 : t 75,017.00

Company's VAT TINCompany's CST No.Company's PAN

Declaration(1)Goods once sold will not be accepted back orexchanged. (2)No warranty on burnt, physically damagedand track cut items. (3)Cheque return charges Rs. 2501(4) Warranty terms will be as per the respective companywarranty policy. (5) Software is not supplied by us unless

fied.Customer's Seal and Siqnature

: 241 90200523 Dt. 22.09.2005: 24690200523 Dt. 22.09.2005: AAPFP7446Q

t--/rory\lL,+1" This is a Computer Generated Invoice

Authorised Signatory

-ffiir. systems

(Originat)

lnvOiCe NO. |ualeo

'416 Siddharlh ComplexR C Dutt Road, AlkapuriVadodara-390005rel". 0265-2344542 | 3O525O4Fax. 0265-2323662E-Mail :vikasb@impu lzsystems. com

Rt/0245Delivery

Rt/0245

Buyer's

tT/PUORDr29-O3-1 6/1 76Despatch

30-Mar-2016through

iDoor DeliveryiTerms of Delivery: l. Goods once sold will not be taken back.j 2. lnterest @ 18% P.A. will be charged.. if bill is not paid on due date.

ConsigneeSumandeep VidyapeethAT & Post: PipariaTaluka : WaghodiaDist:Vadodara - 391 760Cnct Person : Mr. Nirav SutharCnct No. : 8980803791euyer (notnerGan consignee)

Sumandeep VidyapeethlAT & Post: PiParia'Taluka : Waghodia:Dist : Vadodara - 391 760

Sr. No. :

r Slt Description of Goods ; QuantiVi t'tn

1 I APC Back UPS - BX6OO C-lN I 3 Nos' 2'080'O0 i Nos | 6'240'00', Capacity : 6OO VA

Model: BX6OO C-lN i ]

I

\./ ', lL iiiiorrl60; E2 1602022167 | I i I

E216O21284Oe I i I ,

iii---ii i output vAr 4%i 4i% i 24e.60 i

Additional Output VAT 1 %lt 'r 1l%o 62'40'

;{ 552.00

i lndian Rupees Six Thousand Five Hundred Fifty Two Only

', Remarks:Warranty : 2 years.

;Company's VAT TIN : 24190100031Company's CST No. : 24690100031

iCompany's Service Tax No. : ABVPB9349PST001lCompany's PAN : ABVPB9349Pi Declarationi w-e oecare that this invoice shows the actual price of the goodsjdescribed and that all particulars are true and correct. '

Company's Bank DetailsBank Name :

A/c No.Branch & IFS Code :



\ ', .r;tr/ (\\\ -Q? -lcra!L!!uo-- ftli'ulz systems'416 Siddha*1h Complex

v'

I Delivery Note i Mooe/ lerms oT FaymenrR C Dutt Road, Alkapuri lLrerrvery r\ore Il-{ u L,utt Koao, AlKapurl I"'----

Vadodara-390005 lRl/0245 _ I 100% against deliveryTel". 0265-2344542 I 3O525O4 l-Supplier's Ref. iother Reference(s)Fax.O265-2323662 I I

E-Mail :[email protected] EuytL6id-erNo. DatedConsignee l -*' -' - - ---

-I lrlpuoRol 2s-o3-1 6t176 I 29-Mar-2ol 6SumandeepVidyaPeeth ffiilI

AT & Post: Piparia Rl/0245 130-Mar-2016Taluka : WaghodiaDist : Vadodara - 391 760 uesP

Cnct Person : Mr. Nirav Suthar iDoor Delivery [email protected] No. : 8980803791 _,_ iTerms of Delivery-iluyer

tit-otfier tnan consignee) - I 1. Goods once sold will not be taken back-Sumandeep Vidyapeeth j2. lnterest @18% P.A. will be charged

rAT & Post : Piparia .. if bill is not paid on due date.TaluKa : WaghodiaDist : Vadodara - 391 760

i

I 1 ,APC Back UPS - BX60O C-lN', Capacity : 6O0 VA

3 Nos' 2,080.00 Nos I 6,240.00 i

Model : BX6O0 C-lNSr. No. :

E2 1 6020221 60; E2 1 6020221 67

E2 1602128409

Output VAT 4%Additional OutPut VAT 1 %lo

4%o1%o

249.6062.40

r Amount Chargeable (in words)

Indian Rupees Six Thousand Five Hundred Fifty Two Only

'Remarks:Warranty : 2 years.

,Company's VAT TIN :

Company's CST No. :

I Company's Service Tax No. :

iCompany's PAN

L DeclarationiWe declare that this invoice shows the actual price of the goods

ldescribed and that all particulars are true and correct.

241 901 00031246901 00031ABVPB9349PSTOOlABVP89349P


A/c No. :

Branch & IFS Code :



lC-64, Vallabh Vatika Soc..lOpp. Mahesh Nagar,I Waghodia-Dabhoi Ring Road,

I Vadodara-MB. NO : 9974920986E-mail : m.s.infotechOT

i Buver

SUMANDEEP VIDYAPEETHAT. & PO. PIPARIA.TA. WAGHODIA,DIST- VADODARA.

RETAIL INVOICE CUM DELIVERY CHALLANInvoice No.

MSt/DEC-15/03

DIPALI MADAMBuyer's

TELEPHONIC

MSt/DEC-15/03

NIRAVTerms of Delivery

IMMEDIATE

(Original)

AmountlslLNo,

)1

per

SEAGATE 2 TB SATA HDD trr*\ 5r,142185I

5,400.00

2,250.OO

NOS.

NOS.

jru-.+-

291.4372.86

7,650.00.&o.E

VAT % Assessable Value VAT Amount7,285. 291.43

72.867.285.71Total

(in words)

Rs. Seven Thousand Six Hundred Fifty OnlyVAT Amount (in words)Rs. Three Hundred Sixty Four and Twenty Nine PaiseOnly (Rs.364.29)

Company's VAT TIN i 24191101855

Totatl 2 NO$



%4T

Declaration1) Goods once Sold will not be Taken Back. 2) Interest @ 24% p.a. will be Charged After Payment Due Date. 3) Warrantyas per the respective Company's Rules. 4) No Warranty onBurnt or Physically Damaged items. 5) Cheque Return

1O DAYS CHEQUE

_EINIOUD Srl[DS AND SItrBIrICB4ULALITATOWER,NR.HOTELRAJPATH,JETALPURROAD,VADODARA'39OO07

0265 23217 40 / 9825030353 GSTIN : 24ACNPR7498C1Z3

TAX INVOICE

TNVOICE NO. : 88

INVOICE DATE : 251!2/!7V'/AY BILL NO. :

DISPATCH THROUGH:DISPATCH DETAILS:P;O. No' SV U / tT / 2Ot7 -L2

P.O. DATE .2110712017

nE'n II S r)E'PF(-F',TVF"R (RILL TO) nnran s or coNrsGNEE (SHIBEXD Tq

\AME I\,{ ^

NTIE ['P VTDITV APTTH NAME :

ADDRESS:\DDRESS:

S |ATE, :

irars coDE:

PIPALIA,

TA.WAGHODiAiDIST.\"TADODARAGuiarat STATE:

1A STATE CODE :

GSTIN NO. :- TNNO.: 24AAATK4485HIZK

18,500.00

1,890.00

AMOUNT CHARGEABLE (lN WORDS)

lrwErurv FouR THousAND sEVEN HUNDRED EIGHTY oNLY'

I

DECLARATION -WE DECLARE THAT THIS INVOICE SHOWS THE ACTUAL

PRICE OF THE GOODS DESCRIBED AND THAT ALL

PARTICULARS ARE TRUE AND CORRECT'

Bank:Account No. :

Branch :

I!'SC :

The co.op.Bank of Rajkot.ltd.261 10100001516

R.C.Dutt Road' Vadodara.

YESBORAJO26THIS IS A COMPUTER GENERATED INVOICE

Amount (Rs.Description of Goods

DAHUA MAKE HDCVI HCVR 32 CH DVR

MODEL 4232AN S-3 (32+12500.00

INSTALLATION CHARGES

21,000,00

SGST %

CGST %IGST %

ROUND OFF24,780.00

30 1 , Berry's Plaza, 111A, Shi-inagar Society\ir' Srrrenik Park Circle, Akota,

dara - 390 020.l.ele : 0265-2336873 / 09558806873r, mall:

[email protected] Sales & Support

SAtES & SUPPORT

(Ongrr:;t,i.,

Dated

3-Aug-2016Mode/Terms of paymerrt

ervD,/

Dated

Destrnation

Piparia

Invoice No.

FJ16-17t2037oetivery Noie

'Sup-pl'reFs Re-i.

- -

auyEit oroei r.6.

Delivered At Your Site

RET/TIL INVOIGE

301, Berry's Plaza,11lA, Shrinagar Society,Nr Shrenik Park Circle, Akota.Vadodara - 390 020E-Mail : [email protected]

Buyer

Sumandeep VidyapeethAt & Po. PipariaTaluka WghodiaVadodara

_!TlPUoRq/q1-08-16/208 1-Aus-2016Despatch DocumEni f.jo. Delivery Note Date

JI Description of Goodsv Quantity Rate per Disc % Amounlf,l0

APC Make Smart UpS RC- SRC2KUXIModel. SRC 2 KUXI ( 2KVA)n ,zSrNo. 821602002147 V

12V - 17AHt18AH SMF BatteryExide-Make .f7Warrantl lYears Wananty Fron ihe Date ol Sffi

tsattery Rack &,LtNKS

. it'

,-...U OUTPUTY.AT TAX 4%OUTPUT ADDITIONAL VAT TAX 1%

)UTPUT vnr rax 12.5%'OUTPUT ADDITIONAL VAT TAX 2.5%'

ROUND OFF

1 Nos. 28,000 00 Nos

6 Nos. 1,560 00 Nos

1 Nos. 850 00 Nos

4%1%

12.50 %2.50 %

28,000 rl0

9,360.00

850.00

38.21A Ci-

1,154.0u28 8.5 0

1,170.00234.00

0.50

V/ A-.t"t--6trGabrE (i; rcrds) TotaL ' - a Nos.

< 41,057.0CIndian Rupees Forty One Thousand Fifty S

h6^l--^l:^-

your acCount, ^+ ^^^-^'-. -^-. -I ! ve (e

se fr of goods must be lwl-ttn::=

.a) he consignment hieie.tse tfc@ . w,,, ue u,,dru the consisnment hi:;:a- :i::i"te : PUNJAB NATTONAL BANK CC A/Cda tess rhc -.r,.1.,"^l-1.|^"vment

made after the due lvc No. : 3401 00g700002655Rrrnah Q lEc

^^!^Branch & tFS Code Fatehgunj & pUNBO34050O

for NuTech Sales.& Supporl

qr re rtrnr r^ \/ ^^^;;-.'^:-.- - -- ' Aut natc:iSUBJECT TO VADODARA JURISDICTION

IId(U \

@ Best Trade PartnerPremier Sales PartnerAssociates Service Partner

Authorized Partner for Computer Components, Peripherals, Licensed Software, CW, Stabilizer & SMF Batteries

Schneider ElectricCtitical Puwet aod

Branch : G-11, Puja Estate, Nr. H. M. Patel Statue, Anand - Sojitra Road, Vithal Udyognagar-38g121. Tel : 02692 -234522www.nutechbaroda.com

E-Mail : [email protected] \ \A\ / Supplier's Ref. other Reference(s)

\-/ -BuYer's order No. Dated

]Sumandeep Vidyapeeth rIT/PUORD/04-08-16|211 4-Aug-2016At & Po. Piparia Despatch Document No. Delivery Note Date

Taluka WghodiaiVadodara Oesp-atcneO throlgh Destination

Dinaria;By 4u!9 PiPariaTerms of Delivery

FOR Delivery

per Disc %

6 Nos. 2,080.00 Nos

OUTPUT VAT TA}( 4%.''

OUTPUT ADDITIOIiAL Vt:tT TAX 1%o

4%1%

6 Nos.

Amount

12,480.00

499.20124.80

13,104.00E &OE

-i 'l

iAm-I Indian Rupees Thirteen Thousand One Hundred Four Only

r i'1----:#Fl

company,s vAr 'N \qYJil-P.:;E-.Cv,DYA

3:il3:ly::X3+l'| ; lEiCJo'-" c"Ec\ltCompany's Service Tax No. : Toof 5ff. N - - --O tLvv|||Pq||y : '--ISF.* o:1.Company'sPAN : AreFeveev^ l_^*._

ses as soon as the goodser /your representative. (2)e goods during the transit

your account.(3) Non-arrival of goods must be rep f$j-.t. - . -

=u."rd1v:11:,TJi:*o^".t^"^:t11"^33.1"1?TA"il"3l"- A/c No

@. 18o/o p.a. will be charged on payment made afte,Oate.(S) Unless the entire inovice amount is received, BfanCh & IFS COdenotwithstanding the fact that the goods are delivered, it shall bedeemed that you hold goods as the agent of NuTech Sales &Support, and we shall have right to take over the goods for non-reciept of the full or part of the amount. In such case any loss/damage to tlra ^^^ae eh-rr ha .,^ur responsibity and shall keep,vqr I rqYe rv .r er I scPvr rervrr

lNuTech Sale fied.

PUNJAB NATIONAL BANK CC A/C3405008700002665

: Fatehgunj & PUN80340500for NuTech Sales & Support

Auth ;".,SUBJECT TO VADODARA JURISDICTION

@ Best Trade PartnerPremier Sales PartnerAssociates Service Partner Ctiticat Powet and Cooling Selvice5

by Schneider Electric

Authorized Partner for Computer Components, Peripherals, Licensed Softn'are' CVT' Stabilizer & Sh,1F Batleries

Br-anch : G-11, Puja Estate, Nr. H. M. Patel Statue,Anand - Sojitra Road' Vithal Udyognagar-388121

wr,trv.nutechbaroda.com

fel'. 02692-234522

Plaza, 11 I A, Shrinagar SocietY

Park Circle, Akota,'Vadoiara - 390 020.

I'ele :_!265-2336873 / 09558806873

E^mail : inlo@nutechbaroda com

SuPPortr 30l, Berry's Plaza, 11lA, Shrinagar Society,tNr. Shrenik Park,Circle, Akota'Vadodara - 390 020

,E-Mail : [email protected]

TAIL INVOICE1 Invoice No.I

1Rt'a-12 t2113

12 Nos.

:Buyer

!SUMANDEEP VIDYAPEETHiAt & Po. PiparialTatuka wghodiatVadodara

rnPC fUeXe Back UPS BX600 C

E21 630009857 / E21 630009 87 4

, Warranty:2Years

4%10/I /A

998.40249.60

)u'i-'eg -?,

- \'

rv flg-a d -

SAtES & SUPPORTEnsuring Your Business'AlwaYs i, "

(Original)

lDated| 13-Jan-2O17

of eaYment

\R|16-1712113eference(s)

911-n

iTerms of Delivery

i

il2,08O.00 i Nos. I

OIJTPUT VAT TAX 4Y"

OUTPUT ADDITIONAL VAT TAX 1%

argeable (in

26,208.00E &OE

Indian Rupees Twenty Six Thousand Two Hundred Eight Only

i Company.'s VAT TIN : 24191 OOO499Company's CST No. ' 24€91odb.r99 ICompany's Seryice Tax No : AISPS9S3ORSTOO1

{F @ Best Trade Partner tlbr premier sates Partner i =+l!i -t l- '

,*;;. F'..i.'r Associates Service Partner Critacal Power and Cdoling Seruicess.tr.,.id". el"ct.i. Associates Servlce Ha

Authorized Partner for computer c ripherals, Licensed Software' cw' Stabilizer & SMF Batteries

'Buver's Order No.

i tT/PUORD/12-O1 -17 1257 12-Jan-2O17

Branch:G-ll,pujaEstate,Nr.H.M.PatelStatue,Anand-sojitraRoad,VithalUdyognagar-388121' Tel'02692-234522

www.nutechbaroda.com

1= *;- : ii .,, t,, i'l::=

.lt ,.1 '

PRIGINAL FOR n;Pr;;..'-'; ' '-\

i

€tr*.:.: jjl:':Jjl ,t,\jTSF_PE!SES n.,cice lilc ,DateC'

\,'4.;ali-\AaiAssrErivei-v [J€

- Er,yei's Oicter-Nc.

svu/itl20'17i10Jespa i-,'ccrjirrentNc.

t;,+brcheo' -:hrcuah

Ternrs of Deilverr"'

_ 3S-Jui-?Oi?'fulocjeiTei- paims,:.

r;rrir3 i"e5-2350S94jt'r o b i i ^*.- g 8t 4 34C7 C g, g 824C 27 ? 1 7ajsl'itil u:i\ 24AAC= Lt -; 87 4Aj.ZK:: - !\ /i e i i .'J :-) :-v.',: i-:?io u-i a @ re,-" i iim a i i co rn

l'-, 02558-2ri52CZ!e4G,,;ara'i, Code'.24,:_)-\fii{iuiii:24 TK;i4g5iJ1Zfi

99-- -_-.. , -= -='lrpplle!'s r-<et. Otner'Reference/s)

Dated

20Jul-2017-DaT..,,e'

.r* trr oie i,, ate

28-lul-20f 7lEestrn-tion--

escr{cl|0n

.iip:: .;+s BX * .S ES,l4

7Ho' Defr .rnyl :33!es.s R.ound Gff

Ea),az6oo4-Q3! - u05 s.?t'Flo '

T^+^i

f n*s, ?,i''i 900 nos

1 ncs

:"a!ian F;.tr.,.:es Twi-- Tr.:ci.:sa.d Five Hundred Onlv

2ri 1s:og ,---- - .. i n

ier*ia* *-0.." iir-; ff;;r-- Highiy Gne ancl Forty Tr.vo paise Only

..-r;I.'e:r!'S "".{ i iii'J : Z,4.lgO?S?Sgsf-.,-i-::?r'i,'s CST \c. : ?4SgGZ{.t?5gSi-ieci2 rai;,r i

ilaf ieCi

SUSJI=CT TC \iA]C}ARA -'tJRiSDiC I iCN

Tir js !s a Ci-ji,-iiilie I Gensiated iir1,s1rt

r*t *-

-:(-;,F VIDYf{PEETH

NuTech Sales & SuPPort3Ol, Berry's Plaza, 11lA, Shrinagar Society'Nr. Shrenik Park Circle, Akota'Vadodara - 390 O2O

GSTf N/U I N : 24AlSPS953OR1 24State Name : Gujarat, Code: 24E-Mail : account@nutechbaroda'com

SUMANDEEP VIDYAPEETHAt & Po. Piparia, Taluka Wghodia, VadodaraGSTIN/UIN ' 24POI\TK4485H1ZKState Name : Gujarat, Code:24

8,898.004,449.O02 nos.APC MAKE BACK UPS BX 11OO

Model: BX 1100C1- lN( 1.1 KVA)

sR. NO. 82 1 8 2400022?J1 88

ourPIJT CGSI @9%)UTPUT SGSI @9%

IOT NU

SUMANDEEP VIDYAF'EETHAt & Po. Piparia, Taluka Wghodia' Vadodara

GSTIN/UIN ' 24AIqATK4485H1ZKS-tate Name : Gujarat, Code

" 24

(if other

Company's PAN : AISPS953OR

correct.

i ln"lI S ij it,;A*' [l !J L: i:' rJ t i]YAPEF-TH

Dedarationffi" o""r"r" that this invoice shows the actual price of the

goods dJscriUed and that all particulars are true and

TAX INVOIGE (D U PLt CATE FOR IRANS PO RTER)

ce of SupPlY : Gujarat

words)

>-rdian Rupees Ten Thousand Five Hundred Only

Tax Amount (in words) : |ndian Rupees one Thousand Six Hundred one and Sixty Four paise on|y

CompanY's Bank Details#iN;,'" : PUNJAB NATIONAL BANK CC A/C

AJc No. : 3405008700002665Branch & IFS Code : Fatehgunjll !ul'1pQ91Q999

Taxablt

-l4lqe8,8$8


301, Berry,s plaza, 111A, Shdnagar SocietyNr. Shrenik park Circle, Akota,

. i Vadodara - 390 020.. Tete : 0265-2336873 / 09558806873

it NuTecfuz! sALEs & suppoRTEnsuring Your Business ,Always

on ,,

(oRr G I NAL FOR RECt Pt ENT)GST INVOICE

N-uTech Sales & Support3.01, Berry's plaza, t tiR, Sfrrinagar Societv,Nr. Shrenik park Circle, Akota.

v - - - --r '

]vadodara - ggo o2o-'=' ^^L'/rd'i GSTIN/UtN: 24AtSpS95 3OR1Z4E-Mail : [email protected]

erms PaymentWithin 1

'auyei--]SUMANDEEP VIDYAPEETHil!& Po Piparia, Tat aralState Name :

GSTIN/UIN :

Terms of Delivery

Description of

1 iA Rc-sRc3KUXlVA)

i Wananty:2years

I

I

! 9t/.rJ'-t!.r-c-G-s-L@gvroUTPUT SGSr@ 9%i oUTPUT CcSr @14%

oUTPUT SGS,T @14%

i

85072000

73081 000

Amount

32,500.00

17,920.00

1,136.00

3,027.243,027.242,494.902,494.90

%%%%

-\,\it

continued...

svuilTt2017t1s

1 nos.

6 nos.

1 nos.

32,500.00

2,970.00

1 ,1 36.00


Premier Sales partnerby Schneider Electric Premier Service partner

e Best Trade Partner Ours Sales & Service Centres. ANANDe ANKLESHWARE

'c

aAuthorized Partner for Computer Corpor,*t., peripherals, lnverter, CW, Stabilizer & SMF Batteries

tr-mail ' infnffi)nr rlonhh.r ^o ^^h rr^r^,, ^, ,+^^LL

RETAIL INVOICEUNIQUE SALES AND SERVICEE/41 1 ,LA.LI-TA TOWER.

-'NT.HOTEL

RAJPATH,

-IETnLPUR

RoAD,VADODARA.Ph.:-O265-2321740M.:-98250 30353Email. :-lnfo@uniquesalesandseryice. in

F:qlll, Lnfq@t{lj.q uee!9!el'q!9ry!qe, ! q

Buyer

SUMANDEEP VIDHYAPITHIPIPALIA TA.WAGHODIA.;DIST VADODARA.

SINO

i

1 iMEGA MAKE AMPLIFIERModelMia 100 (MBA)

lnvoice No

263

Supplier's Ref.

Dated

26-Oct-2015Mode/Terms of Paymenl

Other nce(s)

lTerms of Delivery

2

J

5,950.00

3,570.00MEGA MAKE AMPLIFIERDenson 50 U (KMSDCH)

MEGA MAKE CORDLESS MICROPHONEi MODELMV 6OL

i MEGA MAKE SPEAKERt W,qtt MOUNT SPEAKER PS 400

t [email protected]%

1 NOS

3 NOS

6 NOS

4,200.00

3,350.00

2,000.00

rc%1 8,542.50'

15 %i 10,200.001

12.502.50

%%

28,262.50

3,532.81617.31

0.38O utp ut Ad d iti on al Vat@2. 5% )

Round Off


Rs. Thirty Two Thousand Four Hundred Thirteen Only

Company's VAT TINCompany's CST No.

: 24190600953: 24190600953

DeclarationWe declare that this invoice shows the actual price of thegoods described and that all particulars are true andcorrecl.

for UNIQUE

u2This is a Computer Generated Invoice

UNIQUE SALES AND SERVICEI=,'41,1,LALITA TOWER,

-€3.jI . I ]oTEL RAJPATH,JEI-ALPUR ROAD,VAD']DARA.Ph.:-O265-2321740M-:-9825O 30353Email. :-l nfo@uriiquesalesandserviceE-mail : [email protected]

SUMANDEEP VIDHYAPITH,,'P I PALIA TA.WAG HODIA.

/ DIST VADODARA.

RETAIL INVOICEtnvoii:i ttt252

I 1a_-_O_q_t12Q15

iMode/Terms of Payment

iOther Reference(s)

(Duplicate)

i Dated

Delivery Note

lSupplieii n-ei

Buyer's Order No.

r Despatch OocumGnt trto.

^ -_- i --..----I uesparcne0 tnrougn

rerms ol uetrverv

SINO

1


MEGA MAKE AMPLIFIER100 u

MEGA MAKE SPEAKERPS 4OO

Quantityi Rer

t-'..oo I Nos

I

l

.00 i NOs

l

I

501%501%

I

D sc % Amounl

V,1 NOS.

4 NOS

6,087

1,739

12.

2.

6,087.00 r

6,956.00 |

13,043.00

1,630.38326.08

0.54

[email protected]%O utp ut Add itio n al Vat@2. S%

Round Off',


Rs. Fifteen Thousand Only-:/

Company's V AT rT\tr- \ Z+t SOOOOSSICompany's CST M I z+t soooosssDeclarationWe declare that tfi shows the actual orice of thegoods described and4ha{XLnarliculars are true ano

for UNIQUE

correct


FiFE PRorEcrs

\,,s

gEI

@

+91 -98 2444 2333, +91 -96 2444 2333

inf o@firep roiects.co.in, vododo ro @fi reproiects.co.in

w ww.fi re p roiects.co. in

(o.RrcTNAL FOR RECIPIENT)

otr

Tax Involce

J;l 02, Vishwos Ciiy-2, R.C.Technicol Rood, Ahmedobod - 380061 Guiorot, Indio.

D-l03, Yogno Puruslr Vilo, Nr. Potidor sow Mill, Nr. Airport Rood, Horni, vododoro - 39oo22.

rt<r"

Flre Prolects Prlvate L|mltedJ-102, Vl.hwa- CttY-2,R-C. Technical Road'Ghatlodia. AhmedabadGSTN/UIN: 24SDCF1 675L1 ZIsEte Nsmc : Gujarat' codc . 24Ctru : uzaggeGJ2ol TPTcogaSoaE-Mall : Into(afl r€ProJ€d--co-ln

Sum.nd..p Vldy.P.cthAt & Po. Piparia, Ta- Waghodia, Dist- Vadodara.391760GSTIN/UIN .24A/ry\TK44A5H1ZKPAN/IT NO :

State Name : Gujarat, Code i 24

slumrndoP VadY.P..thAt & Po. Piparia, ta- Waghodia, Dist- Vadodara. 391760GSTIN/UIN . 24A/N\-rK4485H1ZKPAN/IT No :

State Name : Gujarat' Code :24

12,360-OO

r8,ooo.oo

5,O80.OO

35,440.oo3,189.6(l

2 Nos

12 Nos

2 No!

6,180.OO

1.500.oo

2,5.,0.

851 84000

851 82900

1A Yo

1A Yo

18 Vo

E.&

Forty One Thousand Eight Hundrcd Nineteen INR Only

Taxtupunt(hryods) : sax Thousand Three Hundrcd seventy Nine INR and TvtGnty palse only

Company's Bank DetailsB^n{ Nahe : Kottk llahlndr. BankA/cNo. :3012012696

Dedralln(-1) Any claim must be submitted within 24 houF from thei.t" r pi. of s oods-.. (2) t ntnesl. @_ -zj|. ",

i | | T :!?]!|^L 9L - -;;;i unFalo ri,it'ni'n 1 Monthl3) All goods ate sent.our oJ

TAX INVOICE ( DU PLI CATE FOR IRANS PO RTER)

NuTech Sales & Support3Ol, Berry's Plaza, 11lA, Shrinagar Society,Nr. Shrenik Park Circle. Akota,Vadodara - 39o O2OGSTI N/UI N: 24AISPS953OR1 24State Name : Gujarat, Code:.24E-Mail : [email protected]

lnvoice No.

Tr/19-20/3766

UAIEO

28-Dec-2019Delivery Note Mode/Terms of Payment

1OO% WITHIN 7 DAYSBuyefs Order No.

NIL

Dated

28-Dec-2019

SUMANDEEP VIDYAPEETHAt & Po. PipariaTaluka WghodiaVadodaraGSTIN/UIN : 24N\ATK4485H1ZKState Name : Gujarat, Code:24Place of Supply : Gujarat

uesDatcn Ljocument No. Delivery Note Date

Despatched through

AUTODestination

Terms of Delivery

SINo.

Description ofGoods and Services

HSN/SAC Quantity Rate per ursc. % Amount

1

/3

APG Make Smart UPS RC-SRGIKUXIdet:- SRCIKUX| - pHARfnn(.tNo. :- 951827431447

12V -264H SMF BatteryExide Mak

OPEN WELDED RAGKWith Links

r Reserroct^ -l*bUTWARD FREIGHT 18% GST

-

o p[ a1 Ia" a " #::::y:r:"::i

"8,1UoUTPUT SGSr @14%Less: ROUND OFF

8504

8507

7308

8504

1 nos.

2 nos.

1 nos.

't7,300.00

2,'100.00

630.00

II

1414

nos.

nos.

nos.

%%%%

17,300.00

4,200.OO

630.00

22,130.OO

s00.001,658.701,658.70

s88.00588.00(-)0.40

Total 4 nos. < 27.123.00Amount Chargeable (in words)

Indian Rupees Twenty Seven Thousand One Hundred Twenty Three OnlyE.&O

HSN/SAC Taxable I Central TaxValue lRatelAmount

State Tax TotalTax AmounlRate Amount

850485C.-73 )i."'

17.8O0.OO | 9"/o4,200.00 | 14%

630.00 | 9o/o

1,602.00588.00

56.70

9o/,1 1,602.0014%l s88.oo9o/ol 56.70

3,204.OO1 ,1 76.00

113.40Total 22,630.O0 2.246.70 2.246.70 4,493.40

Tax Amount (in words) Indian Rupees Four Thousand Four Hundred Ninety Three and Forty paise Only

Company's PAN

Declaration

AtsPs9530R

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

Company's Bank,DetailsBanK Name : PUNJAB NATIONAL BANK CC A/C

: 3405008700002665: Fatehgunj & PUNB0340500

Customer's Seal and Signature

4-4#'4t-

ri-li:-.:

! "r* / \l'z \ for NuTech sales & suPPort

ili(vuooo".E) \ ^\Y-\ ,/-ot Author*&h;atorvSUBJECT TO

Projector I

-\ Home Theatre Svstem

Computer I Printer I

j Interactive Board

S4/e4 & Saun:a /ot :Audio-Video Conference

I Projector Accessories

2o9,2ro, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.Ph : oz65 -301SS14, Fax : 3or9388 | web : www.yashcomputersbarod.a.come-mail:[email protected] I [email protected]

RETAILYASH COMPUTERS (13-14)- (From 1_Apr_201212091 1 0, Lakutesh Avenue.Nr Arpan Complex, Nizampura,VadodaraPan No- AAFPO29158E-mail : vashhiren

j Buyer

INVOICEInvoice No.

iYc15-16/1389Delivery

3932

\r^FBuyer's Order No.iSUMANDEEP VIDYAPEETH

At & Po.Piparia,TaiWaghodia,

: Dist Vadodara-391 760

through

Terms of Delivery

scription o

'1 BenQ MX525 projectorSr.No :-(1 ) PDR6F01 657000(2) PDK4F01424000(s) PDK4F01405000

N*' 6"0 \\.'3 t

(in words)i Rs. Ninety Three Thousand Six Hundred Only

OUTPUT VAT 4%OUTPUT ADDTTI)NAL VAT 1%1

i

I

3 No. 29,714.29 No 89,142.86

4I

3,565.71891.43

93 600.00E. & O,E

I

) r. A

%%

Company's VAT TINI Company's CST NoDeclaration

' 24190303451: 24690303451

l.Goods once sold will not be taken back or replace.2.Warranty from Principal company/Disstributor's Service stationas per their normal terms. 3 Above computer/laptop soldwithout any pre loded software or any program. 4. paymentshould be made as per payment terms, othenvise iinterest 24%



pnginal)

tT/P UORD/1 5-09-1 5/1 20.effi

(E- ^-( * --

b Projector I Gomputer I Printer I--fftnmtrr Syrtrr I lnteractive Board

Audio-Video Conference


,i, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.265 -3or33t4, Fax : 3or9388 | web : www.yashcomputersbaroda.com

,il:[email protected] I [email protected]

RETAIL INVOICE

YC15-1611441

3995

spatched

Terms of

'erms of Payment

i surueruoeEP vtDyApEETHAt & Po.Piparia,Tal.Waghodia,Dist.Vadodara-391 760



it it.' PoKqFot4S3ooo - r\Bq- "VGA CABLE 15 Mtr {. 1lt +s\ j .{ fn8e.

iCelfing Mount Kat - 3)iluj.c+yf / { }h^B+, DCK-02

z3 No.

45

29,714.29 No

1,047.62857.14

59,429.58

I

4,190.48 i

4,295.71

OUTPUT VAT 4%OUTPUT ADDITIONAL VAT 1%

ROUND

41

%%

67,904.77

2,716.19679.05(-)0.01

11 No.

lwithout any pre toded software or "ny

pr5ti"r. i.Evrn"rt i

i should be made as per payment terms, otherwise interest 24% i

if.Aryllb, q!-,rygqg. _ i

SUBJECT TO VADODARA JUBtSDtCTtON


for YASH C

Projector I Computer I Printer I.-

Home Theatre System I Interactive Board YASHSalza & Seruice hn :Audio-Video Conf erence

I Proiector Accessories

2og,2to, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.

Ph : oz65 -3013314, Fax : 3or93BB I web : wr,wv.yashcomputersbaroda.com

e-mail : [email protected] I [email protected]{.

"ta

RETAIL INVOICE

CtlMPUTERS

(Onsinal)--1-APr-20121 Invoice No' -lDate-YASH COMPUTERS (13-14) - (From2ogl 10, Lakulesh Avenue,

' Nr Arpan Complex, Nizampura,Vadodara.Pan No-AAFPO2915B

I E:IUq!_, [email protected]

SIJMANDEEP VIDYAPEETH,,," & Po Piparia,Ta .lVaghodia,Disi Vadodara-391 760


Celling Mount KitDCK-02

VGA CABLE 15 MtrProjector Screen 4'X6' SelflockBenQ MX525 Projector

Sr.No :-(1 ) PDK7F02304000(2) PDK7F02412000(3) PDK7F02461000

Less '

\l

No

'1

2

4

Buyer's Order No.

f T/P U O RD/03-1 0 -1 5t 129Despatch Document No

3 No.

2 No.3 No.3 No.

fDated-3-Oct-2015

1,047.62Z,JJJ.JJ

29,714.29)

toi

No;Noltol

2,571.43I

2,095.24i7,000.00 i

89,142.86l

1-0q-80e53 i


ROUND OFF

4i%1t%

4,032.381,009.10

(-)0.01 i

Amorrnt Chargeable (in words)Rs. One L.akh Five Thousand Eight Hundred Fifty Only

11 No.

for YASH COMPUTERS (13-14)

05 850.00


P.A will be charged.

: 24190303451: 24690303451

Declaration1 Goods once sold will not be taken back or replace. 2.Warra nty from Principal company/Disstri butor's Service station ___as per their normal terms. 3. Above computer/laptop soldwithout any pre loded software or any program. 4. paymentshould be made as per payment terms, othen'rise interest 24%



CFvnoff n-nn l{h-n,,nG CFnnn-}i.n

1,Vw/\/AqH r^nrtDr rrE66 '.- 141_ (FfOm

tpura,

I Pan No- AAFPO29ISBI E-mail : vashhirendomai

SUMANDEEP VIDYAPEETHAt & Po.Piparia,Tal.Waghodia,Dist.Vadodara-391 760

RETAIL INVOICE

OUTPUT VAT 4YOOUTPUT ADDMONAL VAT 1Y.

aISINo.

1

Z

3i

r SelflockI

Sr. No- PDK7FO2416000

mountChargeablelinffis. Thirty Five Thousand Six Hundred Fifty enty

C(lMPUTERS(Onginat)

Terms of Delivery

650.00

)mpany's VAT TIN)mpany's CST No.lclaration

be takenmpany/Dterms. 3.software toP

2419030345124690303451

terms, otherwiseSUBJECT TO VADODARA JURISDICTION

qllla I r >!lg,g!_g !_erTt aoe as

This is a Computer Generated Invoiie

€---=, t PfOjeCtOf I

Home Theatre System


I Interactive Board

Audio-Video Conference

I Projector Accessories YASHC(l M PUTERS

(Original)

*J,210, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz,

n: dz6s-3o13314, Fax : 3ot93BB I web : www.yashcomputersbaroda.com

e-mail : [email protected] I [email protected]

RETAIL INVOICE

ISUMANDEEP VIDYAPEETHlnt & eo.eiparia,iTal.Waghodia,i Dist.Vadodara-391 760


jCelling Mount Kit Ff{T Oemo Raorvli DCK-02jPower Cable 20 Mtrs - sB'nsrqBci Projector Screen 4'X6' Setflock - E FIT Peflo Rcorn

BenQ MX525 ProjectorSr.No.:-(1) PDK7F02486OOO ,tslzt Lp,c- Hftv1-(2) PDG7FO2771 000 E/'/T(3)PDK7F02417000 97,l,4 Le t7e-t+'

Invoice No.

YC15-16/1666Delivery Note

4300

Terms of Delivery


Datedl

20-Oct-2015Mode/Terms of Payment --.r

t no.|

r r.ro. I

1 No.3 No.

857.14

571,432,333.33

29,714.29

857.14

57"t.432,333.33

89,142.86

No.'l

l

No. I

No. i

ruo. I

I

I

I

%%

41

97 550.00Amount Chargeable (in words) o

Rs. Ninety Seven Thousahd Five Hundred Fifty Only

: 24'190303451: 24690303451

lT/PUORD/1 5-1 0-1 5/t 45

otal i 6 No.

Declarationl.Goods once sold will not be taken back or reolace.2

I Warranty from Principal company/Disstributor's Service stationI as per their normal terms. 3. Above computer/laptop soldiwithout any pre loded software or any program. 4. Payment

terms. otherwise interest 24%

for YASH COMPUTERS (13-14) -

should be made as


Y Sdlzo & Seuta /ao :Computer I Printer I Audio-Video Conference

I Interactive Board I Projector Accessories

Projector I

Home Theatre System

(Original)

@rro, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadoclaia - oz.Ph : oz65 -3013314, Fax: 3or93BB I web : www.yashcomputersbarocla.come-mail:[email protected] I [email protected]

RETAIL INVOICEi YASH cOMPUTERS (13-14)2ogl 1 O. Lakulesh Avenue.Nr.Arpan Complex, Nizampura,Vadodara.

,Pan No-AAFPO29158

Invoice No.

4301Supplier's Ref. i Other Reference(s)

,

SUMANDEEP VIDYAPEETHAt & Po.Piparia,

lTal.Waghodia,I Dist.Vadodara-391 760

Buyer's Order No jDated

tT/P UORD/20-1 0-1 5/1 49 i2O-Oct-2O15Desoatch Document

Terms of Delivery

antity

2

44

o78

lBenQ MX525 ProjectorS r. N o. :-P D K7 F 02367O00

Projector Screen 4'X6' SelflockCelling Mount Kit

DCK-02rVGA Cable 20 MtrsVGA CABLE 15 MtrPower Cable 20 MtrsPower Cable 15 MtrPresenter

PP-1 000I

j

OIJTPUT VAT 4%iOUTPIJT ADDITIONAL VAT 1%I

29,714.291

4,666.67l8s7.14l

I

1,400.00 i

1,047.62t571.43 i

476.19 i

1,100.00 i

39,833.34

1,593.33 |

3e8.33 i

1.__It, 41,925.00 i

E. & O.E

1 No.

2 No.1 No.

29,714 29

2,333.34857.14

1 No.1 No.1 No.1 No.1 No.

1,400.001,O47.62

571.43476.19

1,100.00

41

%%

T-otatf-gfrlc,- -(in words)

2O-Oct-2O15

No.Ii

tto. I

ruol

No.No.lNo.lNo'iNo. I

i

I

I

I

Rs. Forty One Thousand Eight Hundred Twenty Five Only

Company's VAT TIN1 Company's CST No.1 Declaration

:24190303451: 24690303451

i l.Goods once sold will not be taken back or replace. 2.Warranty from Principal company/Disstributor's Service stationas per their normal terms. 3. Above computer/laptop sold

lwithout any pre loded software or any program. 4. Paymentt terms, otherurise interest 24%

for YASH COMPUTERS (13-14) - (

' should be made as oer


Projector I

Home Theatre System


I lnteractive Board

Sdk & Seuta /oz :Audio-Video Conference


2og,2Lo, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.Ph: oz65 -3019314, Fax : 3or9388 | web : www.yashcomputersbaroda.come-mail:[email protected] I [email protected]

YASH COMPUTERS (13-14) -2O9/ 1 O, Lakulesh Avenue,Nr Arpan Complex, Nizampura,VadodaraPan No- AAFPO29158E-mail : [email protected]

SUMANDEEP VIDYAPEETHAt & Po.Piparia,Tal.Waghodia,Dist.Vadodara-391 760

BenQ MX525 ProjectorSr.No :-(1 ) PDB2F01 21 1 000(2) PD82F02298000(3) PD82F01853000(4) PDB2F01 529000(5) PD82F01170000

mt ehargeable (in words)

YC15-16/883Detrvery tlote

29,714 29 No. 1,48,571.43

5,942.961,485.71

to/a/o1%


. 24190303451: 24690303451

DI

No

1

RETA;L INVOICE prisinat)

(From 1-Apr-2012) 'rr Dated

15-Jul-2015Modefferrnsbf Payment :

5 No.

; Declarationl.Goods qrde sold will not be taken back or replace. 2.Wg,nanty from Principal com pany/Disstributor,s Service

istation as per their normal terms. 3. Above computer/laptop I for yASl-sold without any pre Ioded software or any program. 4. ,,

Payment should be made as per payment terms, otherwiseinterest 24% P A will be charged.



lT/PUORD/l0-07-15/009 10-Jut-2015D-espatcn Docnment trto. -

OateO

I Despatched through15-Jul-2015Destination

Terms of Delivery

Description of Goods Quantity Rate

Projector 1

Home Theatre System

ct!MP Effi

(Original)

*EJ

zog,zto, Lakulesh Avenue, Nr. A4lan Complex, Nizampura. VadqCa-r= - oz.

oYASI-| COMPUTERS (201 5-2016)209 I 1 0, Lakulesh Ay"enue,Nr.Arpan Complex, Nizampura,Vadodara.Pan No-AAFPO29158E-mail : [email protected]

SUMANDEEP VIDYAPEETHALS,Po.Piparia,Tal aghodiaDis adodara-391 760

RETAIL INVOICElnvoice Nol Dated'

27-Feb-2016Mode/Terms of Payment

Other Reference(s)

Dated

26-Feb-2016Dated

27 -Feb-2016Desiination

YC15-16t2611Detivery tt-ote'

5399Supplier's Ref.

Buyeis Order No.

tT/PUORD/2 6-02-201 6t't64Despatch Document No.

Despatched through

Tei'nrs of Deliveny

I\J

No

1

Des'cription of Goods

BenQ MX525 ProjectorJr./vo.-1) pDs1G01134oo0 - ,rn JcR 0 Btg Laql2)PD31G01122000 ^ )<tnsDLH f LDP HX-L-3) 21 G01535000 - /) (\rrt ! ^ rj-- P sYch\ Irry

, OUTPUT VAT4%OUTPUT ADDITIONAL VAT 1%

Quantity Rate

3 No. 29,500 00

Total 3 No.

per

No.

Amount

88,500.00

3,540.00885.00

4%1%

92,925.00, Amount Chargeable (in words): Rs. Ninety Two Thousand Nine Hundred Twenty-Five Only

E. & O.E


: 24190303451: 24690303451

Declarationl.Goods ortce sold will not be taken back oi rgplace. 2.WarrantyfromPrincipa|company/Disstributor.sServicestationas per their normal terms. 3. Above computer/laptop sold i

without any pre loded software br any program. 4. Paymentshould be made as per payment terms, othena/se interest 24%P.A will be charged. ,


forYASH COMP 016)


,,;-. ^.,(f --.... - -- .=<"{^ " ^". ^{^ /-t-1---- - - -,.e - ..

r'5:6lE; jaE*iaIar:4tr::';

Saw. Ft *!<nu*.e {az :

--.\* Projector Computer I Printer j Audio-Video Conference

lie,,re Theatre rytlql_-_lntgactive Board I Projector Accessories

2o9,21o, Lakulesh Avenue, Nr, Arpan Complex, Nizampura, Vadodara - oz.

Pii : oz65 -3o1S314, Fax : 3or9388 i web : www,yashcomputersbaroda,[email protected]

RETAIL INVOICElnvoice No

CtlMPUTEH$

YASH COMPUTERS (2015-2016)2.Ogl 1 O, Lakuiesh Avenue,Nr.Arpan Complex, NizamPura,VadodaraPan No- AAFPO29158E-maj! : ya gh ht1q1@g!Aa!!,991![3r,ryer

SUMANDEEP VIDYAPEETHAt & Po Pioaria.TalWaghodia,Dist Vadodara-391 760

YC16-1711250Detivery-Note

i 1618iSupfiier's Ref.

iBuyer's Order No.

-rerms oibet'uery

(Originai

rDated

,6-Sep;201!, Mode/Terms of Paymeni

Othei Reference(s)

Dated

Q-Seg-2016Destination

No

aiJI

l'lo

1 BenQ MX528p Projector . o -/Sr.No. -PD76G01490000 v2 VGA Gable 20 Mtrs y)./

1 No. 29,500.00

2 No. , 1,400.001

29,500.00

2,800.00

32 300 Ori

'l ,292.44323.00

" OUTPUT VAT 4%IOUTPLJT ADDITIONAL VAT lYO.,

4"%1%

915.00Amount Chargeable (in words)

Rs. Thirty Three Thousand Nine Hundred Fifteen Only

Company's VAT TINCompany's CST No

Declaration1 Goods once sold will not be taken back or replace. 2.

Warranty from Principal company/Disstributor's Service stationas per their normal terms 3. Above computer/laptop soldwithout any pre loded software or any program. 4. Paymentshould be made as per payment terms, otherwise interest 24%P.A will be charged

for YASH COMPUTERS (201-5-201c j

' -i--

Authorised Signatcri'

: 24190303451: 24690303451

SuALiCT TO VADODARA JURISDICTION


t-T;-- ^-{r --- ^- <f---^-, ^{-

S4lzo & Sautzz /a" tFrojeetor I eomputer I Printer I Audio'Video 0onferenes

I]E,ff_tjgti€ System I Interactive Board I Proieetor Accessoriee

2o9,?1q, esh Aven-ue, Nr, Alpan Oomplex, Nizampura, Vadodara = qz,

Irir I oz65 -go1gg14, Fax : gorggES | \,yeb r www,yashcomputgsbaroda.eomc=mail : yashbiren@gmatl,eono I [email protected]

AIL INVOICEYASH COMPUTERS (2016-2017)

, 2091 I 0, Lakulesh Avenue,Nr,Arpan Complex, Nizampura, lDelivery NoteVadodara.Pan No-AAFPO29158

mail-comBuyer

;IJMANDEEP VIDYAPEETHrii I' Po.Piparia,TalWaghodia,Dist Vadodara-391 760

2M2I Supplie/s Ref

Buye/s Order No.

fT/woRD/l4-12-16t244Despatch Document No.

Terms of Deliverv

i BenQ MX528p Projector . t t __ _ ,e /Sr.No.;- ?AA+GaZL 6 bOoo \.'2 Projector Screen 4X6'Selflock ty3 C Mount{it-z .4.02 v .ri:-

VGA CABLE 15 Mtr g.zPower Gable 15 Mtr$zFacePlate L/

VGA \-/

45

6

1 No.1 No.1 No.

2,333.33857.14

1,U7.62476.199s2.38

29,500.00

2,333.3:l857.1+

1,047 .62476.19952.38

1,406.6i351.67

36,925.0fiE &Aa

No

No

No.

No.

No.

--Amount Chargeable (in words)r Rs. Thirty Six Thousand Nine Hundred TwentpFive Only

OUTPUT VAT 4%OUTPITT ADDITIONAL VAT 1 %


:24190303451: 24590303451

Declaration1 Goods once sold will not be taken back or replace. 2.Warranty from Principal company/Disstributois Service stationas per thelr normal terms. 3. Above computer/laptop soldwithout any pre loded softwaie or any program. 4. Paymentshould be made as per payment terms, otherwise interest 24%

VASrcCIIMPUTERs.

(Onginai)

14-Dec-2O16iDated

17-Dec-2016Destination

,:No.

YC16-17/1935

l.A will be charged



\

heatre SYstem


Sa*o & Sen'c*;*t "

Audio'Video Conf erence €;futr. ''

PaYment

Otfrei Reference(s)

Dated

rZO-.lut-ZOt0- -D-ated

L2!a9t2OJ6Destination

\.

i lnteractive Board I Proiector Agtttt*ltl

C(IMPUTERS

(Originat)

YASH COMPUTERS (2Ol 5'201 6)

209/1 0, Lakulesh Avenue,Nr.ArPan ComPlex, NizamPura'Vadodara.Pan No- AAFPO29'158[--rnail : yashhilga@-g-rnal'c99 - --Buyer

iSUMANDEEP VIDYAPEETH

int *Po-eiParia'irat.w hodia,iOist.V odara-391 760

v

-Buyerrs oioer No.

D

Terms'of Delivery

Amount

\:lrtn

t No., 29,500.00 i No. i 29,500'00 i

1 iBenQ MX528P ProiectorsR. NO- PDL5G02045000

.-' ",:,.O|JTPUT VAT 4%'

O UTPUT.ADDITIONAL VAT 1 % \

- -Total

I No. 30297?.90t Ci\it

i nr. rnirty Thgusand Nine Hundred Seventy Five'Only

4%1l%

1,180.00295.001

ComPanY's VAT TIN

CompanY's CST No

241 9030345124690303451

Declaration1 Goods once sold will not be t

ciPal comterms.3'ed softwa

should be made as Per PaymeP'A will be charged' -- - suBJEcr ro vnoopnnn Lunrsoic'or'l


Toi-vastt

,l , r^1/--t'

GST INVOICE

Vadodara^-9, Guiarat

INVERTER LIFT INVERTER

--1 - 4 AIrANTA PowER sYsrEMOffi':424Vishal \agar Soc Soma Talar Rrng Road

Tarsali, Vadodara-9'

O +91 8160268248+91 9601940333

u

Office.:-

GST IN

N No.

Alc.IFSC Code.

MSME. No.

4baduft

: t.4) | 1,-Z 1))

\trt: c,,, t/r (4 cLf - L-4

ffiraFowER sYsrEM@oad Vadodara-09' Guiarat

Name:-

Address.

ConL Per.

Ph./M.

E-Mai].

GST IN

Same

TotalRs.

21500

150(

,''18220-1539.8

t639.4

3279.6zL+99.6

21500

F--on nr.rnnre ppwen sYsTW

descr that ular are true.

.co E-Mail:- il.com

-SERVO

STABIL

24BKIPs6809R126BKLPS6BO9R

BANK OF BARODA, B

334502OO oO019t

BARBOTARSAL

24A0015116

Oft- ePS,424, Vishal Gisaii Vadodara-3 9ooo9, Gu INDI

0.4

SERVO STABILIZER SOLAR PRO AMC 1 SERVICE

E$-i

Dater 7 /12/2OLB

,ion Mod",- BY Hand

Vehical Number:-

Date of supply Date:- 79/!2/2OtB

Place ofSuPPlY Vadodara

Rev. Char.

Invoice No. LA-L9/23

Challan No.

Date:-

Date:-

Date:-

18/12/zOtBle /1.2/2Ot87 /72/2018

P.o.No.:- stQltuoRP/149State Code: 24

Details of ConsiSnee ShiPPed to': 'Details of Receiver Billed to':

Name:-

Address.

Cont. Per'

'h./M.!E'-tut"it.

GST IN

DHIRAJ HOSPITAL

Piparia Ta:- WaghodiaVadodara-391760

lvlis. Ekta Madam.

02668-2+5262,245264'dhiraibiomedical @ gmail'com

ePC e fVe Online UPS

1 Year Service WqEltY On

ilot"lA-o,ttttBef oreTax

Rupees. In Words:-

# T".m. and Conditions:-

L Goods Once Sold will not Be TakerpBack'

2 WarrantY as Per ComPanY Rules

3 tnterest @ ZOo/oP.A'will Be Charged if Payment is

with the Payment Particulars of the Invoice'

-f( |-<- ^t \

Nor Received in:ir-8r1qn\e )\ ' x-)4\

4 All the Dispute are Subject to Vadodara Court Througs Only'

ue in Favour of Aaanta Power

DEALS, - oNLl\E

Projector I Computer I prSo,lea & Ser4ke /aa, :

i;:er I Auiiio.Video ConferenctHome Theatre System I tnteractive rard I Projector Accessories

2og,2Lo,Iakulesh Avenue, Nr. Arpan Cornr Nizanpura, Vadodara - oz._vzr_Lvr *\ur!o' Aysuuc, r\r, Jupiul uolil!. j)i, Nrzanpura, vadodala _ 02.Ph : oz65 -3013314, Fax: 3or93BS I web :- ri,,w.yashcomputersbaroda.come-mail : [email protected] i r','rpy2r6.u-rnputersbaroda.com

GST TAX INVOICE

YASH COMPUTERS2OCrl1 O, Lakulcsh A.'ranue.Nr.Arpan Complex, Nizampura.Vadodara, tPan No- AAFPO2g158Salcs:-937639026 sScrylce: -9376350263GS-l.lN./uf N: 24.A.A.F PO29 1 581 Zestatc Name : Gujarat, Codo i 24

SUMANDEEP VIDYAPEETHAt & Po.Piparia,Tal.Waghodia,Dist.Vadodara-391 760GSTIN/UIN . 24AAATK4485HState Name : tluiarat. Code : :

^G'$,M,P U T,:

';;:',

.K

Descrip'ion of Goods

BenQ MX532p erojectorsR.NO.1)PD46J0127i 14E2)PD46J0137704E

PRCJE.JTCR ;iR.EEN6" X 4" Self Lo..k

Celling Mount iit2 FEET

AUTPI.'OUTFf-

Indian Rupees Sevcnty Four Thoirs:Hundred Only

Company's PAN

Declsration

rlSqq - CS; auantity-T- Rai,-Rate I

I

pel Amount

15200 i 2jaht 2 No.

i\io

iC

it '., ' 13 ., ? NO.,ii5 r1991 , fAl;r ZNo.35a'72000 18 9{, 2 No.

3,771.18

1,694.9;

1,600.ni:900.00

i

847.46i

58,813. r-7,793.2':7,793.22i

25,000.00

1,8e 5.cg

' 8' ..,o

8n:l.c,r450.001ZJ.I J

No.

i,t- a No.

No-

No.No.No.

45

9

Cc;rtpa , "s i:,.k Deiailsof F,:nk hl':.'re : BOB-3,:370500000011: / i: ilc'. : 3487'il; -lCJ.:0011

Ei3rtcir, IFS 1,,;c:: liizampura Branch & BARB0NIZA

II

j

I

{*EtEi.

lvcttelstq3g ___riljarlgj?919__,^-a :-iL

i U.rler's Oi-der No.

tsv/tT/2018/233i Despatcir Document I'lo.

Terrns of Deii'rery

VGA Cable 10 lltrFower Cable .,:i MtrFace Plate.'''' "''i :

foT YASH COMPUTER:

Projector ,

+- Home Theatre System

Computer r Printer

I Interactive Board

Sa*z & Seu-zz p. .'

Audio-Video Conf erence

Projector Accessories

zog,ato,-Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.Ph : oz65 -3013314, Fax : 3or9388 : web : www.yashcomputersbaroda.come-mail : [email protected] [email protected]

GST TAX INVOICE

YASH COMPUTERS209/1 O, Lakulesh Avenue.Nr,Arpan Complex, Nizampura,Va d.)d ara.

:Pan No- A,AFPO291 58Sales: -9376390263GSTf N/U I N : 24A'AF P O29 1 58 1 ZAState Name : Gujarat, Code : 24

' Invoice No.

YC/18-19/1759

(oRl G t NAL FOR RECtPt ENT)

Delivery Note

1172

r Dated

,3-Oct-2018@

Supplier's Ref. i Other Reference(s)

,-I E-Mail : yashl'riren@gmail-com: Buyer

SUMANDEEP VIDYAPEETHAt & Po.Piparia,Tal.Waghodia,

; Dist.Vadodara-391

!)esp-e Document No.

iBuyeisOAer Nlo

svilTt2018t261

I Dated

27-Sep-2018rspatch rDelivery Note Date

r3-Oct-2018GSTIN/UINState Name

76024qOATK4485HlZKGujarat, Code:24

tched through i Destination

Seien - - -Terms of Delivery

No,

'1 BenQ MX532p ProjectorSr. No:-PD46J0149504E

85286200 28% 25.000.00 No.I

25,000.00 |

;

3,500.00 i

3,500.00 |

1 No.

OUTPUT CGSTOUTPUT SGST

'iiitr__ i i i I

t' -_ -_-----rotal

Lr ._tlAmount Chargeable (in words)

lndian Rupees Thirty Two Thousand Only' HSN/SAC Taxable Central Tax State Tax Total

TaxAmount(inwords) : Indian Rupees Seven Thousand Only

Company's PAN

DeclarationWe declare that this invoice shows the actual price of thegoods described and that all particulars are true and correct.

Company's Bank DetailsBank Name : 808-34870500000011A/c No. : 34870500000011Branch & IFS Code: Nizampura Branch -& BARB0NIZAMP

: AAFPO29158

SUBJECT TO VAODARA JURISDICTION

Projector r Computer I Printer j

Theatre System I Interactive Board

& Senzicc he :Audio-Video Conf erence

j Projector Accessories

2oQ;2ro, Lakulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oz.

Ph :,o265 -3013314, Fax : 3or9388 i web i www.yashcomputersbaroda.com

e-mail : [email protected] I [email protected]

GST TAX INVOICE

]YASH COMPUTERS' 209/1 O, Lakutesh Avenue.r Nr-Arpan Complex, Nizampura,iVadodara,i Pan No-AAFPO29158i Sales:-937639O263iGSTf N/LJIN: 24A,A,Fi GSTf N/LJ I N : 24A,A,F P Ct29 1 5 B 1 ZAiState Name : Gujarat, Code i 24iState Name : Gujarat, Code i 24r E-Mait : vast-rFriren@gmail-com

] SUMANDEEP VIDYAPEETHAt & Po.Piparia,Tal.Waghodia,

I Dist.Vadodara-391 760GSTIN/UIN . 24AN\TK4485H1ZKState l',lame Gujarat, Code:24

(ORI G I N AL FO R RECI PI ENT)

e-Way Blitl-. iDateo,YCl18-1912281 611059465841 i7-Dec-2018, Delivery Note - --- -- VoOe/ferms of pavm-ent,1665Suppiie-rts nei.' - - l-ot6ei nererencet-if22A1

-auyert oroer tto.

- DdGA

svtfi12018t284 , 4-Dec-2018' Despatch Docurnent t to.

-'DeiiGry f'lote D?e

7-Dec-2018Despatched thiougn -Oiistination

felms of Oef iuerV

GSTRate

Quantity Rate AmountSl Description of Goods HSNiSACINo.

BenQ MX 535P ProjectorSr.No.1)PD78J0035104E2)PD78JO0O89O4E

28 "/o 2 No. r 25,C00 00 No. 50,000.00

7,000.007,000.00

l

I

OUTPUT CGSTIOUTPIJT SGSTi

iAmount Chargeable 1in worOsl

t!!'"r x!!!t" sj'tv+#N/:il:y:119!1v-- raxaore ceniErr.ai State rax rotal

jTaxAmount(inwords) : IndianFupees Fourteen Thousand Only

,Company's PAN : AAFPO291 58Decla:'etionWe declare that this invoice shows the actual orice of thegoods described and that all particulars are true and correct.

Company's Bank DetailsBank Name : BOB-3487O5OOOOOO11A/c No. : 3487050000001 1

Branch & IFS Code: Nizampura Branch & BA NIZAMPCustomer's eal and ignature

SignatorySUBJECT TO VAODARA JURISDICTION


Buyer

SUIi'IANDEEP VIDYAPEETH

GST TAX INVOI

YASH COMPUTERS2Ogl1O, Lakulesh Avenue,Nr.Arpan Complex, Nizampura,Vadodara,Mob.9376390263GSTI N/U I N : 24AAF P O29 1 581 ZBState Name : Gujarat, Code:24E-Mail:

(oRtGtNAL FOR RECIPiENT)

Mode/Terms Payment

Within 15 Days Afrer InstallationOther Reference(s)

Delivery Note Date

29-|tar-2019

As Per Purchase OrderDespatch Document No.

Terms of Delivery



I

_t

SINo.

Description of Goods HSN/SAC Quantity Rate o"r i

Amount

1

2

3

BenQ MX 535P Proiector 18528PD79JOO21704E I

Geiling Mount Kit i852990902 Feet I

PROJECTOR SCREEN 901060006'x 4' Self Lock I

OUTPUT CGSTOUTPUT SGST

Total 3 No. < 35,725.00Amount Chargeable (in words) E. & O.E

Indian Rupees Thirty Five Thousand Seven Hundred Twenty Five OnlyHSN/SAC Taxable

ValueCentral Tax State Tax Total

Tax AmountRate Amount Rate AmountE5268529909090106000 .

25,390.63847.46

1.885.59

14'/o9%9o/o

5,CCr+.6976.27

169.70

14"/o

9To9o/o

5,bbr+.0976.27

169.70

/,'tuu.3u152.54339.40

Total 28,123.68 3,800.66 3,800.66 7,601,32

Tax Amount (in words) Indian Rupees Seven Thousand Six Hundred One and Thirty Two paise Only

Company's Bank DetailsBank NameA/c No.Branch & IFS Code

: 808€4870500000011: 34870500000011 --Company's PAN

Declaration

: AAFPO2915B

We declare that this invoice shows the actual price of thegoods described and that all particulars are true and conect.

Bnnch &

Hom

' ,Projector I Computer I Printer I

e Jheatre System I Interactive Board

Sd/24 & Sezazce /aa :Audio-Video Conf erence


zo9,2to,-l-akulesh Avenue, Nr. Arpan Complex, Nizampura, Vadodara - oe'

Ph : oz65 -3013314, Fax : 3or9388 | web : www.yashcomputersbaroda.com

e-mail:[email protected] i [email protected]

YASH COMPUTERSt, 2o9/ 1 o, Lakulesh Avenue.

I

2099j Buyer's Order No.

i sv/lT/2o18/266

-Desoatch

Document No.

Dated

erms of Payment

erence (s)

Dated

15-Oct-2018Delivery Note Date

I Nr.Arpan ComPlex, NizamPUra,\./ad od a ra,Pan No-AAFPO2g15BS a les: -937639O263GS-rl N/u f N : 24A.AF P O29 1 5A 1 Z'AState Name ; Gujarat, Code :24

I BuyerSUMANDEEP VIDYAPEETH

jAt & Po.Piparia,Tal.Waghodia,

i Dist.Vadodara-391 760GSTIN/UIN i 24Pr^\ATK4485H1ZK

jstate Name : Gujarat, Code'.24

Description ntity Rate Amount

NO

1 lBenQ MX532P ProjectorSr.No.PD46J01301O4E

words)

lndian Rupees Thirty Two Thousand Only

Tax Amount (in words) : lndian Rup-ees Seven Thousand Oi:ly

iCompany's PAN : AAFPO2915El

DeclarationW-Jdeclare that this invoice shows the actual price of the

jOooOs described and that all particulars are true and correct'

1No1

f /-Fnral Ta--Rate Amount

25,OOO.OO i No. 25,OOO.OO

3,500.003,500.00

- srate Tax - ; Total i- Rite

-Amount

Tax Amount '

SUBJECT TO VAODARA JURISDICTION


( ORI G I NAL FOR RECI PI ENT)

14-Nov-2018iDespatci'ed through - Deatinat'|on

iTerms of DeliverY

I 85286200I

I

OUTPUT CGSTiOUTPUT SGSri

I

GST TAX INVOICE

i lnvoice No.

YC/18-19/2099Delivery Note

14A2

Customer's and Signature OMPUTERS

'l-=M.S.INFOTEGH

ic+4, Vatlabh Vatika soc.,Opp. Mahesh Nagar,Waghodia-Dabhoi Ring Road,Vadodara.MB. NO: 9974920986E-mail : [email protected]

SUMANDEEP VIDYAPEETHAT. & PO. PIPARIA,TA. WAGHODIA,DIST. VADODARA.

RETAIL INVOICE CUM DELIVERY CHALLAN(Original)

MSt/SEP-15/03Delivery Note

l,fJ 1r-A

oes-pa-tcn Documeni No. - . DaGij?9:4vs:?01-!PO

oUTPUT VAT @ 4%oUTPUT ADD. VAT @1%

ROUNDING OFF

4I

%%

12,666.65

506.67126.67

0.01

ax

of Goods

CANON LBP 29OO LASER PRINTERSR NO:NAQA63O654NAQA42861O

i "t

-p"t the respectiie Companyis Rules. 4) No Warran$ on I

Rr rrnr nr Phwcicallv l-)amaged items. 5) Cheque Return i

E-

Company's VAT TIN 24191 'l 01 855Declaration ,,' i1) Goods once Sold willnot be Taken Back.2) Interest @2!

- - --F8.,f , gvvuJ wl lee uvrv :r

7o p.a. will be Charged After Payment Due Date- 3) Warranty i ' !:n..l^^ / \ f,l^ rlr^'.^^h, ^^ | ii

ti

Rs. Thirteen Thousand Three Hun'dred Only

VAT Amount (in words)

Rs. Six Hundred Thirty Three and Thirty Four Paise Only(Rs.633.34)

SU F{AN DEdP Ti :)YA PEET H

iEcuRrrY titllb s- -.--t.r--;;r-Q-i:::l;qrel*'---T


ery"r.

:yT1[DE:P. VTDYAPEETH

AL9 pg.- ptpARtA

i ra. yy.AGHODIA

Terms of Delivery

1 NOS. 7,100 0o

(Originai)

6,761.90

8jB&;ytiBDAiA'

v %%

w

= D

^---

Company's VAT TtN

ls-"ll:.lt csr N;.De.l.r'ri^- . ;;: 31 33S:S1,"",1;."91?f:

GO

l* RLB'2I ",, t1NAeA496 slr' om"n ;,\tJ'c\rn4 dte.ou.frr,,Lf

; iU___ _ ]ll _ ourptrr vAr 4%ANDEEP }'f DyApEETt{i O , aoor ouiiax r%rr.=._.rr_r __l Wiil

LENo.: F-.___'l t

.: = =e'/ty'/al_ d:_ j i______

I

I

/I

I

I

I

I

zzo.nelaz.azl

I

i

l

I

i

I

I

I

--t-a.zaz u"l

I

I

/

;

/I

rupANy.

RETAIL INVOICE CUM DELIVERY CHALLAN

IM.S.INFOTECH --1 lnvoice No.

C-64, Vallabh Vatika Soc.,Opp. Mahesh Nagar,Waghodia-Dabhoi Ring Road,Vadodara.MB. NO : 9974920986

Delivery Note

NIRAV SUTHRBuyer's Order No.

SUMANDEEP VIDYAPEETH PO

1O DAYS CHEQUE

Desoatch Document No.

MSr/SEP-15/09Despatched through Destination

_ trI_qELTerms of Deliverv

(Original)

.AT. & PO. PIPARIA.]TA. WAGHODIA,DIST. VADODARA.

I

I

1 :CANON LBP 2900 LASER PRINTERSR NO;1 )NAQA421 3732)NAQA626887

2 NOS. 6,700.00 12,761.89iI

II

II

I

I

i

I

s10.48 i

127.621o.ol

i

oUTPUT VAT @4%oUTPUT ADD- VAT @1%

ROUNDING OFF

44I

%%

INsuttf,Ar{lEEp .,roYA

iAmount Chargeable (in words)j Rs. Thirteen Thousand Four Hunired OnlyVAT Amount (in words)

Rs. Six Hundred Thirty Eight and Ten Paise Only (Rs.638.10)

Company's VAT TINDeclaration1) Goods once Sold will not be Taken Back. 2) Interest @ 24

.C[arger ls_,.1_59t,_ _ __

-- r-- -----iTotati 2 Nos. i --]---

VAT % Assessable Value4 %;

1 % (Addl.Tax)

Total

12,761.8912,761.89

2419110't 855

i o/o p.a. will be Charged After Payment Due Date. 3) Warranty I ras per the respective Company's Rules. 4) No Warranty on i

Burnt or Physically Damaged ite ms. 5) Cheque Return


This is a Comouter Generated Invoice

.IM.S.INFOTECHtc-64, Vallabh Vatika soc.,Opp. Mahesh Nagar,

' Waghodia-Dabhoi Ring Road,lVadodara.I MB. NO : 9974920986i E-mail : m.s.infotechOz@q19j! gop, euyeiSUMANDEEP VIDYAPEETH

iAT. & PO. PIPARIA,TA. WAGHODIA.

iDIST. VADODARA.

No

I 1 I HP LASERJET M126NW MFP

' CNB6H758RW - fhoo R"afi,2 jCANON LBP 2900 LASER PRINT.ERi I NAQA62s46o - eF\\ lcub"..tJ-cml '

3 ]VGACABLEHDM|To VGA CONVERoT - fte1\sFrca-t

Terms of Delivery

uantity per 'Disc Amount

i

-

j

1 NOS- i 11,600.00 i Nos i4.762 % 11,047.61 :

6,380.95 i

1 NOS.i 850.00 NOS 4 toz

i--- 1-8238.08i', 72g.sz

182.38 ii 0.021

:,!

---l --

: -:--alrO-S.i- i I 19,150.00i

iLrlll

1 NOS. 6,700.OOl ttos. i+.zoz oz"

lirrno / 7aa 01 i

ption of Goods

809.5251T,

ourPUT vAT @4%:ourPur ADD. VAT @ 1%

ROUNDING OFF

%%

4I

SU I

;€ i,t IiF, i

)AIF. .- * O-+ -J b =t_F*^. * _ i,it I lfi*: - - J-?: j{_-:--

i'9,{lC'lC.'1.:

I Otal


Rs. Nine Hundred Eleven and Ninety Paise Only (Rs' 91 1'90)

VAT%o Ass ATAmount i

-4%- -zzs'sz

1

Company's VAT TINDeclaration

241 91 I 01 855

1) Goods once Sold will not be Taken Back' 2) Interest @ 24

7" p.a. will be Charged After Payment Due Date- 3) Warrantyas per the respective Company's Rules.,4) No Warranty on

Buint or Physically Damaged items. 5) Cheque Return

charses Bq' ?qql' vnooonnn iunrsorciro^r


fI{ M.S.INFOTECH

Opp. Mahesh Nagar, /iWaghodia-oaonoi Ring noao, | /:vvdgnuut.r-LJaonol KtnO Hoad. I ./lVarloclarz I Iv

I .comi

__!iT4lL tNvotcE cuM DELtVERy CHALLANInvoice No.

C-64, Vatlabh Vatika Soc., / \ MSyOCT-15/08 15-Oct-2015

CHEQUEerms of Payment

NIRAV i

ErryeFaOrd=erNo --lDared - .--iISUMANDEEP VIDYAPEETHIAT & PO. PIPARIA,TA WAGHODIA.DIST. VADODARA.

Description

IMMEDIATE

\,

5 NOS.I

16,857.131I

I

I

36,42-8.54',

1,457.14'i364.29

0.03 i

BTPR748OO4CGBTPRSO3OODWD/DPA/E82BTPRSO4OOOLJ

oUTPUTVAT @4%oUTPUT ADD. VAT @ 1%

t

ROUNDING OFF)

4%1%

ble (in words)Rs. Thirty Eight Thousand Two Hrindred Fifty Only

Totffi



r Company's VAT TIN : 2419110.t8S5Declaration

jrs-oct-zots

MSt/OCT-15/08

tIII

GAYATT(I TRADERS1 2I /FF SWAMI NARAYAN I/AI N

RETAIL

R D, l.l l1-A l\4 P U R A,0265 -27 7 21 3C

INVOICEInvotce No

2345Delivery Note

Supplier's Ref

!,Buye/s Order No.

lT/PU ORD/1 7 -O2-1 61 1 63Despatch Document No.

(',)',

Uatco

1 8-Feb-201 6Mode/Terms of Paymeir:

Of he r Reierpo.:- {c)

Dated

17-Feb-2A1eOated

:Destination

, nuyer

. S;UMAFJDHEP VIDYAPEETHAT & PO PIPARIA ;

'l-a WAGHODTAIDISI- .- VADODARAc2668-245292

Oespatched through

Torme nf naii,,a^,

:vrotgeReoARts DG3i pRtlTPR81800M3TI3TPRS2BOOXYW

I ,FTPR833O1Q3Mi isli $egate

DR-2 Trans.' 563845: 71 77563845- 7025563845- 7024

SMPS /' g1y1py VCpu FanB PORT SWITCH

DLINK .R3JR I F 7 022804. R3UR1 F7 01 7 2 56

3 NoS. 3,0s0 0o, Nos '4 762 %

1 MOS. 2,900 OO I NOS 4 762 o/"

:::I 3 NOS: | 1,435.00 I NOS.,4:762 %

5 NOS. 67s 00 NOS 4762%

nounI

8,714.: I

2,761 .ti

4,100.0r

3,214 ' :

5 NOS.

5 NOS.2 NOS.

1 NOS.

1 NOS.I

525 00

200 00690 00

2,450 00

6.750 00

4762%

4 762 0k

4762%

4 t'62 "k

1762%

2,500

aE'j

1 .3 i.J

2,:):.1.,

6,+2J

I tlJ!1.)'l

NOS

NOS

NOS

NOS

NOS

OUTPUT VAT 4Y"ADDI Out Tax 7%"

Round Oft

,o/a/oI O/t/o

rotal 26 NOS. 33,91i:i

24 PORT SWITCHs)aR1 F2001 077

CANON LASER LBP 29OOB91 001 7B04992AB2t NAQA52909i

Amount Chargeabie (in words)

Rs. Thirty Three Thousand Nine Hundred Thirty Five OnlyVAT Amount(in vrords)

Rs. One Thousand Two Hundred Ninety Two and Seventy Six paiseOnly. (Rs. 1,292.761 .

VAT %o

4%

I

Net Value VAT ,rr;ti,32,319 A2 1.2) ).

Company's VAT ilNCompany s CST No[Jeclai'alronTERMS & CONLTITION:- 1

241 91 90O303; Dt-2619/0524691 900303, Dt-25/9/05

VADODARA JURIDICTION 2EXTRA IF PAYMENT IS NOT

YMENT 3 MATERIAL SOLD NOTARRENTY AS PER COMPANY ,

Y T0 SERVIC STATION 0F RESPECTIVE CCI\,IPAM

SUBJECT IO VADODARA JURISDICTIONThis is a Computer Generated Invoice

t

.1

(Originat)

I

RETAIL INVOICEDated

4-Mar-2016

I TRADERSSWAMINARAYAN MAIN RD ;NIZAMPURA;

Buyer.'SUMANDEEP VIDYAPEETHrAT & PO. PIPARIA ; Ta. WAGHODIAj,DlST.:- VADODARAto266a-245292

2472 8-Mar-2016ls !'=1 i'iote Mode/Terms of Payment

Sroplier's Ref

tsuye/s Order No

lT/PU ORD/O 4-03-161 1 67D'espatch Document No i Dated

DestinationDespatched through

Terms of Delivery

I --

iCRIIOI.I LASER LBP 29OOB: ila017804992A821NAQA471924

1 NOS-1 6,750 oo: NOS 4 762 % 6,424.57

257.1464-29

t*;.. 4i;

- '-- iotat, 1NOS. i i I 6.750.00iiIv"

E.&O E

Rs. Six Thousand Seven Hundred Fifty Only

VAT Amount (in words) . 'Rs. Two Hundred Fifty Seven and Fourteen pa-lse Only. (Rs- 257-14)

OUTPUT VAT 4%"

ADDI Out Tax 1%"

VAT % Net Value VAT Amount4 %lo 6.42a.57

'ist:rq

4%"1%

(/

Company's VAT TINCompany's CST No

241 91 900303, Dt-26/9/0524691900303,Dt-2619105

DeclarationTERMS & CONDITION:- l.SUBJECT TO VADODARA JURIDICTION' 2' i ,' . '. --':.

,

JURISDICTION

.-.JQ')

**

This is a Comouter Generated Invoace

GAYATRI TRADERS121/FF SWAIMINARAYAN MAIN RD

RETAIL

N lzAM PU RA 0265_27 7 21 30

INVOICEInvoice No

302Detivery Notc

Supplrer's Rel

Buyer's Order No

Despatched lhrough

Ternrs ol l)ehvery

Buyer

SUMANDEEP VIDYAPEETHAT & PO P|PAR|A ; Ta WAGHODTADIST :- VADODARA02668-245292

lT/PUORD/11-05-15/OO1 11-May_2Oi5Despatch Docuntent No Dated

GANON M482OD-PRINTER9 1 637 | B 1 27'e2AA"? 1 Qy R 1 4 0s0 - Es*rtc Oe?ozrl ya I {J | 63i I Bt 27'92Aj1'2 tQyRl 4 I t 0^ .

CANON LASER LBP 29OOB '>TT. 91001;8049,92AB"21NAeAtg4S45 _ dSO _ HR ,

Description ot Goods

241 91 900303, Dt_26l9/0524591 900303, Da-26tgto5

Quantity

2 NOS.

De?qbotNOS.

OUTPUT VAT 4YOADDI Out Tax 1%"

Round Ofl

rolal 3 NOS.

6,380.95

30,1 90 45

1,207.62301.90

0.03

_ 31,7gqjgq-E &O E

Net Value VAT Amount30.190 45 '1,207 .62

a ol-/o1%o

Amount Chargeabte (in words)Rs. Thirty One Thousand Seven Hundred OnlyVAT Amount (in words)Rs. One Thousand Two Hundred Seven and Sixty Two paise Only. (Rs.1,2O7 .621

Company's VAT TtNCompany's CST NoDeclaration ee

SUBJECT TO VADODARA JURISDICTIONThis is a Computer Generated Invoice

Rate per

.12 500 00 |.,ios

6 700 00 Nos 4 762 %

VAT %"

4 %io

(Original)

l)ated

15-May-2015l\4ode/Ternts of Paynrenl

Other Reference(s)

Dated

Destination

Drsccunl 91. Amount

4 762 o/" 23,gog.5o

Ltgbtl ts-s \_o

v r- _!gf1_

DERS

(Originat)RETAIL INVOICE

:i=AYATRI TRADERS i

-r /'1 /F F swAM I NARAvAN MAt N R D. ; N I ZAM P U RA',0265-27 7 2130 i

I

SUMANDEEP VIDYAPEETH:AT & PO PIPARIA ; TA. WAGHODIAioIsT.:- VADODARA02668-245292

C|{0X90C67' 01ffi,{D0Ztri CNOX9DCG7' 61654&20Z

Cr'tl0XgDCG7'61054002ffi Ctl0X90C6/1616540'50P

CiloXg0CG716 1054015E2i Clifi 90CGn 61654&200

CI']0X9DCG7I616540020 1; CIIi0X9DCGTl6l6S012J3

Cl'i0x90CG7 | 61 &5,{D1st0; CiloXgoCC 71 6f 65100205

N3:.C/|/mt{5,!71 6t6592OfA CJ!0C6{$ri 1 6i6592mFC

CNrcUiln 6 1 6fi 2ADF 6: Ctl00645r!71 61 659200F9

CN ACil Sllt 1 61 6s92tr,tl ; CNN64 &17 1 61 65920DF 5

C110C64sil71616590C16; Cil0C6451'17161659200F8

lnvoice No.

315Delivery Note

Supplier's Ref.

Buyer's Order No.

Despatch

-2016Mode/Terms

jOtherI

Terms of Delivery

10 NOS. I

I

I

i

1o NOS. i

1

1 NOS.iI

I

650.00 NOS 4 762 %

,

iI

I

li1l1trczy"i

I

ll

Amount

6,190.47

4,761 .90cNrc6{5i17'6165920C/A; Cl/N64Nt 161659200n

-;RAM 2 GB DDR-3 u/: 563841 6848:563841 6M9:563845 6842

563845- 6837; 563845- 6845SOOGB Hardisk Segate Wr'

S9F2239; S9F2233; SgF2234; SgF2247; SgF2243

MOTHERBOARD DG31 PR ,/, , IFR73400R88; 8IPR801 00ulJ2; 8IPRi52005Z9

SMPSi

I

I

I

I

)\JTPUT VAT 4%iADDI Out Tax 1%"i

Round Oft 1

', INTEX

5 NOS. , 1,000 00 Nos

il

5 NOS. 2,750 OO NOSii

5 NOS. 2,750.00 i Nos

t4762okl 13,095.23

:4.762o/o, t g,OgS.ZS

000.00

VAT % Net Value4Yo 48,571 40 1,942.86

CANON LASER LBP 29OOB -s 1 oo1 7 BO4gg2AB2 I N AQA4I 6625 \/

<aV

Amount Chargeable (ln words)

i Rs. Fifty One Thousand Onlyi VAT Amount (in words) 4i Rs. One Thousand Nine Hundred Forty Two and Eighty Six paisei Only. (Rs. 1,942.86)

I Company's VAT TINCompany's CST No.

I DeclarationTERMS & CONDITION:- 1 SUBJECT TO VADODARA JURIDICTION. 2.INTREST @24% SHALL BE CHARGED EXTRA IF PAYMENT IS NOTMADE ACCORDING TO TERMS OF PAYMENT, 3.MATERIAL SOLD

, NOT BE RETURNED OR EXCHANGED. 4. WARRENTY AS PER I

CoMPANY RULES. 5. FOR REPLACEMENT CUSTOMER HAS TO GO I

] DIRECTLY TO SERVIC STATION OF RESPECTIVE COMPANY. ]

241 91 900303, Dt-26/9/0524691 900303,Dt-26/9/05

SUBJECT TO VADODARA JURISDICTIONThis is a ComputerGenerated Invoice


RETAIL INVOICEl.l"ri"r'ATRI TRADERS

-+ . F S!ryAijitNARAYAN MAIN RD.:N|ZAMpUM;0265-2772130

;..lll;;lAN,',r *! PC PIPARIA , WAGHODIA

Buye/s Order

Despatched through

Terms of Delivery

3-Jun-2016

tjiST.:- VADODARA02668-245292

,oE

CANON LASER LBP 29OOB....^.zBaag92ABZlNAQA496267

O,/

OUTPUT VAT 4Y"ADDI Out Tax 1%o

SUBJECT TO VADOOARA JURISDICTIONThis is a Computer Generaled Invoice

257.1464.29

Fffi9 $"t

Rs. Six Thousand Seven Hundred Fifty OnlyVAT Amount (in words)

I Rs. Two Hundred Flfty Seven and Fourteen palse Only. (Rs. 257.14)

NetValue VATAmount i

6,428 57 257.14

.lti.:)any's VAT TIN. ira3n,1s CST No

;:ar' .r r, :ONDIT!ON:- l.SUBJECT TO VADODARA JURID|CT|ON. 2.;:',. .Q24./o SHALL 8E CHARGED EXTRA tF PAYMENT tS NOT,. ,raCL-rRDlNG TO TERMS OF PAYMENT.3.MATER|AL SOLD- r :i;:TURNED OR EXCHANGED. 4. WARRENTY AS pER

-,, ir. -!i'ra RULES 5 FOR REPLACEMENT CUSTOMER HAS TO GOIR;iJIrY TO SERVIC STATION OF RESPECTIVE COMPANY.

sufrtANDEf:' tt'

I*,Yl'"iYz*,IE;fti j'SIGN.:- -

241 91 900303, Dt-26/9/0524691 900303,Dt-26/9/05

CUM DELIVERY CHALLAN (Originat)

rM.s.c-64

.S.ITIFOTECH. Vallabh Vatika Soc..

No. lDated

AT. & PO. PIPARIA,TA. WAGHODIA,DIST. VADODARA.

TELEPHONICDespatch Document No

MSr/OCT-15/09

16-Oct-2015

Terms of Delivery

IMMEDIATE

1 NOS. 3,450.00

per

NOS. i4.762 % |

Amount

Mode/Terms of Paymenl

CHEQUE

^1 CANON L]DE 120 SCANNER

-'v SRNO:96228018AA

oUTPUT VAT @4%ourPUT ADD. VAT @1%

4-*"P-

jAmount Chargeable (in words)le- fX.oo Tharrcanal Earrr LRs. Three Thousand Four Hundred Fifty OnlyVAT Amount (in words)

I Rs. One Hundred Sixty Four and Twenty Nine Paise Onlyl(Rs. 164.29)

Company's VAT TIN : 241911O1855Declaration1) Goods once Sold wilt not be Taken Back. 2) Interest @ 24% p.a. will be Charged After Payment Due Date. 3) Warranty I

as per the respective Company's Rules. 4) No Warranty on l

Burnt or Physically Damaged items. 5) Cheque ReturnCharoes Rs. 2501.

3,285.71t

131.43 i

32.86 i

VAT % Assessable Value VAT Amount4%

1 % (Addl.Tax)3,285.713,285.71

131.4332.86

't64.25


This is a Comouter Generated Invoice

i:t'!!:. --.--i rN l':lirri: -'*

oo.9D

RETAIL INVOICE ( Dup;icate)

DatedGAYATRI TRADERS.121IFF SWAMINARAYAN MAIN RD

Buyer

SUMANDEEP VIDYAPEETHAT & PO. PIPARIA ; Ta. WAGHODIADIST .- VADODARA02668-245292

1158 l!-a!rgr?o16Delivery Note

Supplier's Ref.

Mode/Terms of Paymenl

Othei Reference(s)

Buyer's Order No I Dated

lT/PUORD/17-8-161214 111{99-2016Despatitr-oocu-meni tto pJteo

Despatched through :Destination

-lerms o[ Delivery

50OGB Hardisk Segatet / I 2 NOS. 2,75o.oo NoS 14 762 %


OUTPUT VAT 4?5ADDI Out Tax 1%

Round Ofl

Quantity Rate per DiscounL %

2 NOS. 2,750 OO NOS 4 762 %

, 20 NOS. 275 oo NOS 4762%

5 NOS. 525 00 NOS 4 762 %

3 NOS. 3s0 00 NOS 4762',h

1 NOS. 7.25O.CC NOS 1 7e,2 %

5 NOS. 460 00 NOS 4762a/"

4%10/l/o

Total 3g NOS.

Anto(rnt

5,238.09

5,238.0Ii

5,238-0SJ

'. 9VVEW43L; SVVLOEAJ

, Motherboara ,-/, INTELDQ45EKAZEK0520A132;A2EK05000572

-/ -

MOUSE DELL

.eil0x cwx9Dcit1616s.m6A/'

At04 cN0xgDce716l6s121}vA/

SMP' iNru:211.2026528161588241;2112026528161s8n44

211202652816 12026528161fr8243

2112026 58963HDMI CA .r'

3 !147

CANON LASER LF,P 2^OOB/91 001 7ts0,1992A821 NAQA643glg

KEYBOARD OELL y'01V0C645N7161661ff ,Jr!/; Ctl/0C64iNi161601M00C6

CN0:645N/1 61661iil0005i CN0C645tl/r61661M03N6

cNoc645N71 61 661 MOjCO

: s u nn,a iu n * r-"p'rl r n v'APEETH

,\,

2,51)0 (i0

1,00r.0r|

6,91)'r. i'6

2,190.47

?B 'llr'; ':11r

1,'i 32.39?8:t.'; D

0.42

29,.725.C0E

'O E

i Rs. Twenty Nine Thousand Seven Hundred Twenty Five OnlyVAT Arnount (in words) c

Rs. One Thousand Orre Hundred Thirty Two and Thirty Eight paiseOnly. (Rs. 1,132.38)

VAT 7a; at-Nct Vaiue VAT r\mourrt26,309 50 i,1 32 lB

Company's VAT TINCompany's CST No.DeclarationTERMS & CONDITION:- 1 SUBJECT TO VADODARA JURtDICT|ON. 2TNTREST @24% SHALL BE CHARGED EXTRA tF pAyMENT tS NOT


241 91 900303, Dt-26/9/0524691 900303,Dt-26i9l05

YeulL.o.

RETAIL INVOICEGAYATRI TRADERS:ei /FSWAM I NARAYAN MAt N R D ; N |ZAM PU RA: 0 265-27721 30 i

:SUMANDEEP VIDYAPEETHAT & PO PIPARIA ;Ta. WAGHODIA

'DIST :- VADODARA102668-245292

Description

:

I

I

Terms of Delivery

CANON LASER LBP 29OOB:7, 910017804992A821NAQA496627

io.r."."t:r-lpLEX-3020-ct34TH4cB-SOOGB_3YEARr/48.5 DELL LED ,

l! CuooroMyTzaT2sBADNLU €

Rs. Thirty Seven.Thousand Seven Hundred Fifty OnlyVAT Amount (in words)

' Rs. One Thousand Four Hundred Ttrirty Eight and Nine paise Onty.(Rs. 1,438.09)

I

1 NOS.II

1 NOS.Ii

Quahtity

1 NOS.

3 NOS.

7,750.O0

30,000.00

o.01

4.762 %i

I

4 762 %l

i

4.762 o/ol

I

Amount

7,380.95i

28,571.40'l

35,952.36;

1,438.091359.521

0.03

37,750.0Oi

NOS.

NOS

NOS

\r'

Company's VAT TtNCompany's CST NoDeclaration

: 24191900303, Dt-26/9/05: 24691900303,Dt-26/9/0S

OUTPUT VAT4"/OADDI Out Tax 1To

Round Ofl

SUBJECT TO VADODAFA JURISDICTIONThis is a Computer Generated Invoice

.iii:'.q trii itTi"i

E.&O.VATAmount i

, AR SOCIETY,2NO FLOORpr\r c

GAYATRI TRADERS

VADODARAState Name Gujarat, Code : 2

SINo

1 CANON LBF 29OOB910017804992A821 NMBA1 691 26

5$t<s

Tax Invoice

84433240 1 NO. | 8;262.71

(oRtG t NAL FOR REC'PIENT)s:

jQthercSTl N/U tN: 24AGJppO4 7 gM1 ZXS t, Code :24E treders.co. ina

. - DHIRAJ HOSPITALPIPARIA

otalA-m-,iin-tCni-gia-atjiEliruACtlNFl Nine Thousand Scven Hundred Fifty Oniy

(:oftrpany.s t)AN AGJPPO4T9Ml)eclaration

t

Company's Bank DetailsBank NameA"/c No.

: HOFCBANK: 03892020001

EPAIRF ITEMS & PHYSICAL DAilAGE.IIEHS Branch & tFS Code : NIZAMPURAuusromer's Seal and Signature--

SUBJECT TO VADOQARA JURISDICTION

This is a Cnmnr rlar flan6r.tad rh,,^;^^

F*9"+J*r

LTD

TAX INVOICE

Invoice No

1 81 9APR1 74Delivery Note

DSSupplier's Rof

[3uyer's Order No

svltTt2017-1an40Dcspatch Document No

Despatched through

JIGARTerms of DeliveryFROM OFFICE

(ORIGINAL FOR RECIPIEND

Dated

9-Apr-2018Mode/Terms of Payment

IMMIDIATEOthcr Refcrence(s)

NIRAV SUTHARDated.

9-Apr-2018Dclivery Note Datc

9-Apr-2018Destination

i\

COMPTECFI-cOMPUTER CENTRE2()1 -t3. SARJAN (;()Mt'LEX.D/\NDI/\ t]/\Z/\I< IJ/\ROD/\, GUJ/\R/\ I

3cJ12294, 243!>-.t.4s rA I L C()tlr '.,.1

GS I lN/LJtN 24,/\(>n-t't'<J20UM1Zt)State Name (;iri.rrat- Code ?4L--Marl a(:(:ourli:ia(tc()rrrF)t€lchcorylp corrtBuyer

SUMANDEEP VIDYAPEETHAT & PO PIPARIA TALAUKA WAGHODIA , DISTVADODARAGSTIN/UINState Name

24AAATK44B5I11ZKGujarat, Code 24

5lNc

'l

1

l)escription of Goods lISN/SAC llSN Code Quantity

Lide 120 Scaner Canon9 1 9 62280 1 t3'92 A A'2 1 KLAJ623 5 s

8471 6050

ccsrscsr

ROUND OFF

I otal

Amount Chargeablc (rn words)

Indian Rupees Three Thousand Six Hundred Fifty OnlyHSNiSAC Taxable

8471 6050

Tax Amount (in words)

llate oer Disc %

1 NO. 3,55O.0e NC. 1s254',i;

Amount

3,093.23

278.39274.39(-)0.01

t 3,550.00E &O.E

'fotal

278.39 556.78

1 NO.

Central l'ax Stale TaxValue Rate nmounl Rate Amount Tax Amount3,093.23 90 278.39 9V" 278.39 556,78

Total 3,093.23 278.39

lndian Rupees Five Hundred Fifty Six and Seventy Eight paise Only

Company'sVAI llNCompany's CS I NoDeclarationWc dcclarc that thrs invoicc shows thc actual pricc of thc goodsdescrrbcd and th:rl all particulars arc truc and correct.

","i : :';n:: ::n :11::J:::'

Company's Bank DetailsBank Name : Bank of BarodaA/c No. : 05780400008791Branch & IFS Code: Dandia Bazar- 2411941 & BARBODANDIA

for COMPTECH COMPUTER CENTRE


t.\,. YrSl'i.

: zat gosbt r"ib:24690901128

:iR :

\\ __ \__\GAYATRI TRADERS

Tax Invoice (D U PLt CATE FO R TRAN SPO RTE R)

E-Mail : [email protected]

I

I

of Goods Quantity

ftle l ___1 ]cANoN LIDE 120 scANNER- Av,-,ltt\""t"-r

i I 919622801892AA21KLAJ41313

iz ;w5lti6G; "oiliins - csdd'r"-hrf' Arlt

8471851 76990


lCompany's PAN

8471

851 76990

1 NO.

1 NO.

3,262.71

381.36

3,262.71

381.36

3,644.O7

327.96327.96

0.01

cGsrsGsrl

ROUND OFFi

INR Four Thousand Three Hundred Onlyi Tax Central Tax

Value i Rate Amount3,262.71

381.36

INR Six Hundred Fifty Five and Ninety Two paise Only

DeclarationWe declare that this invoice shows the actual price of the goodsdescribed and that all particulars are true and correct.24o/oINTEREST WILL BE CHARGE IF PAYMENT IS RECEIVEDAFTER DUE DATE,FOR REPLACEMENT CUSTOMER HASTO GO DIRECTLY TO RESPECTIVE SERVICE STATION,ONCE MATERIAL SOLD NOT BE RETURNED OR

NO.

Company's Bank DetailsBank Name : HDFC BANK LTDA/c No. : 03892020001369tsranch & IFS Code : NIZAMPURA & HDFC

.h"(AGJPPO4T9M

EXCHANGED IN ANY CONDITION, WARRANTY AS PERCOMANY RULES, NO WARMNTY ON CABLE , REPAIRE ITEMS & PHYSICAL DAMAGE ITEMS

Sre.,rCr fO vnOOOnnn .lUntSOtC lrON

Invoice No.

7ADetivery Note

Supptierrs nef

euyeit Order-No.svlitl2O17l34

7Mode/Terms of Payment

@LJateo

21-Sep-2O17No.

through

Qelivery Note Date

Destination

erms of Delivery

ustomer's


aq$g*s'cleaqif

RETAIL INVOICE

i RA - (0265)2363517'. 77617

MEGA WORLD SYSTEMCOMPLEXG/6, MONALISA

]SAYAJIGUNJ ,

SUMANDEEP VIDYAPEETHAT & POST PIPARIA-3g1760TALUKA WAGHODIADIST-VADODARA

ScannerCANNON LIDE t2O \ySR NO-KKGE79874

i.ess :

of Goods

Output VAT-4%-Ret.ADD. OUTPUT VAT - 1 %

Round Oft

Despatch Document No.

through

t_iTerms of Delivery

Quantity

1 PGS. 3,350.00

Totali 1 PCS.

No

. t377

Buyer's Order No.

f T/PUO RD/2 5-01 -17 t261

t2-Feb-2017

Other

I.T.DEPARTMENT

i254an-2017

4'l

%%

Amount

3.190.51

127.6231.91

(-)0.04

350.00

Company's VAT TIN 241 905001 1 6DeclarationWe declare that this invoice shows the actual orice of thegoods described and that all particulars are true and correct

fhis is a Computer Generated Invoice

I

L

f%2tSIMBIAN SYSTEMS

GF-1, Yogiashish, 18 Punit Nagar, dld Padra Road, Vadodara - 390 005. Tel.: 02G5-235014 4 Fax:o265-233656 Email:simOiansvstemsOg

GSTIN 24AAKPU6025D7ZS Original /DuplicateInvoice No. ss/te/04/44 Date I tg-oq-zotgChallan No. ss/cHlLe/04/4s Date t9-o4-20L9P.O.No. 687/t9-2O tL-o4-20t9TO, M/s KMShahDentalCo||ege&ospita|RunBysumandee

Waghodia Vadodara..

GSTN State Code 24 Whether Reverse

ChargeNo

s.N. Particular HSN Qty Rate Amount Rs.)U1

CD

@

HP Laser Jet 1136 Printer

t'rn.J e,l -

9-rr-rr/c':

nol q-l . -

9T. NO:

Ylp lacreaje-y' io-o mJJ3l MFDc,N 5K f1 &p .4 CK - pro #".1

HP I'tJ'aj ej fw n43A ful?o

c N5K l'\ ,7VtrDL -

8443

)

02 9046=51 L8093=22

HSN Taxable Value CGST SGST IGST Total 18093=22

8443 L8093=22 9o/o 1628=38 9% 1628=38 SGST 1628=38CGST 1628=38

IGST

R/off o.o2Total 18093=22 1628=38 1528=38 Total 21350=00Rupees in word: Twenty one Thousand Three Hundred Fifty onty.TERMS & CONDITIONS E.&O E

1

2

3

4

5

6

A||transactionaresubjectto.Vadodara.turisdiction_lf payment not made on due date will be subject interest @24% per annum.Please make payment by payees A/c. cheque/Draft in favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertained.we do not accept any responsibility for damage loss or delay in transit.No refund of sales tax will be made if not claimed within 3 days aftersubmitting of bill.

For SIMBIAN SYSTEMS

4^"X4-- -t,


Tax Invoice

Buyer

SUMANDEEP VIDYAPEETHVILIAGE: PIPALIYAVAGHODIYAVADODARAState Name : Gujarat, Code:24

TECH INC.Bridge,

o\(M\ 91-7A74650249bsrt Nru I n: 24AHoPPa929 J1 zLState Name : Gujarat, Code:24

REALTIME 3O4FATTENDANCE SYSTEM

FACE+FINGER+CARD!nstallation Gharge

SQL BASED SOFTWAREIN/ OIJT DATA OF ATTENDANCE

AT SITE WAGleqlYATerms of Delivery

13,500.00

4,600.00

-----lg-;100-rd

1,629.001,629.00

Amount

OUTPUT CGSTOUTPUTSGST

'otal

the actual Price of theare true and conect'

A,/c No. : 240105500101ei"n"h & IFS Code : Vadodara Akshar Chowk Brangil&1019990?!9!

Indian Rupees Twenty one Thousand Three Hundred Fifty Eight only

Tax Amount (in words) :|ndianRupeesThreeThousandTwoHundredFiftyEightonly

Company's Bank Detailsgan( ruahe : lclGl BANK

Company's VAT TIN : 24191300184Company's CST No. : 2469{30-0-184

Company'sPAN : AHOPP8929J

this invoice

This is a €oaiputer.€enerated In'roice

for

Tax Invoice

PRO TECH INC., 49, Royal Acers,Nr.Vadsar Bridge,I Opp. Petiol Pump,Vadsar,VadoCara-39o OlO.(M) 91-7474650249 t

' GSTI N/UlN: 24AHOPP8929J1ZL

iState Name : Gujarat, Code:.24I e-vtgil : p_r_qt-e9li nc4e@gm3j!.cam

I Buyer

SUMANDEEP VIDYAPEETHVILLAGE: PIPALIYAVAGHODIYAVADODARAGSTIN/UINState Nanre

REALTIME 3O4FFACE FINGER CARD + BATTERY

TCP/IPATTENDANCE SYSIEM

85437099


r Mode/Terms of Payment

iAFTER INSTALLATIONlCtner Reference(s)-

,Dated

i13-Mar-2019

i-----!:Dated iI

r q-U?I:?o:!_s_ _ i

Delivery Note Date :

Buyer's Order No.

iYOUR P.0: DH/DHIMJ HN11244Despatch Document No.

: 24qA,ATK4485H1Z!<: Gujarat, Code:24

Despatched through I Destination,,__ :qt:ilB4,I HgsPtJALI Terms of Delivery

Amount

11,700.00 r pcs

Company's Bank DetailsBank Name : IGICI BANKA/c No. : 240105500101Branch & IFS Code : Vadodara Akshar Chowk Branch & 1C1C0002401 l

I 85437099

I

11,700.00

t,I

i '-i* ''| - *'.

i

OUTPUI- CGST]OUTPUT SGST.

,i_Total, . I tpcs

Indian Rupees Thirteen Thousand Eight Hundred Six Onlyi lld, 3 LK_u ry_":, I ,-n_9_*,, n9 u s aI' o ll 9l tlllll9d s,I

_Y: q_I HSN/SAC Taxable i Central Tax I State Ta>

'axable ;_ Central !?x _ : _ - $!qte_ Ta1Value iRate i Amct".tt rRnla i Amnrrr

1,053.001,053.00

< 13,8q_6:0-g

Total i

Amnrrnl Tav Amorrnl11,700.00i 9% l lqs3.ooi s% i 1,053.0 1_06.qgl

_ Totali !.1,I99._00j _ i 1,1'i53.09, ,: Indian Rupees Two Thousand One Hundred Six Only

1,053.00 2,106.00

lCompany's VAT TINiCompany's CST No.Buyer's CST No.Company's PAN

I Declaration

241 91 3001 8424691 3001 8424AAATKU85H1ZKAHOPP8929J

I We declare that this invoice shows the actual price of the i

goods described and that all particulars are true and correct. i

rnis is a c"tp*r. C"""r"i"o *,""

for PiO TEFII lllC I

rax lnvoice 5 > G c c t I''-' 7: "::,!"li:u*

Invoice No

164oeiivery Noie

Supplier's Ref

ielyers OrOer No. -Daieo

SVU/PUORD/OI-19/09085 4-Feb-2019D e sparcn D ocu nre nt No. - -*

D e I ivet-r.l oG DaG

O-espZtcfreO througf

lrerm! or oeftuery

SIN0.

1

:.iAYATRI TRADERSAR SOCIETYRCLE,

CiSTI N/Ul N : Z4AGJE11O4, n*. aiS;tate Name . Gujarat, Code. 24E:-Mail : [email protected]. rnt uverDHIRAJ HOSPTTALF,IPARIAVADODARAPAN/IT No :

S;tate Name : Gujarat, Code:24

LASER PRINTERBROTHER-HL-L2361 DNE7379688N368609

2ND

ccsrscsr

ROUND OFF

suBJEcr ro vADoDARa .lunrsrirr:t^n'

OaieO

4-Feb-2019- M o ti-erf i! rm-s-of P bl m e n t

Other Reference(s)

Destination


- )l F rlrcANoN l '/' r ' ',o1c..,-, 84433240 ' ,2-No. t''a,zaz.z't No.9100178 OSSSASI:-, 1- iLttd,-. ,U9100178 095705

-+-16,525.42

.-...."\. 9,771 .19

-/'( z.s,ma.at

/2r276.7O'.,2,276.70( (_)0.01

Less

) C, -tc zi'irrtl 'g'1 t8443324o 1 NO. ,8,771 .19 NO.

i

Company's Bank DetailsBank Name : HDFC BANK LTO .,A/c NoBranch & IFS Code : NIZAMpURA & HDFC0OOO3

ii{ I

S U I'lAf'J D EFt:' Vi DYAPE ETH i

iN

,"\ (./

-^.-,r Totit 3 NO. 7-ro as) 'l'- J NU:

E. & O.EINR Twenty Nine Thousand Eight Hundred Fifty Only-- ra'iabte - eqntr-i rai , Statb iix -

Toralt Tax Amountzo_ a,s53AO70 4,553.40- -iotal: -' zs,zs6.6'l 2,226.70 . 2,276.20 -

4,SS3AOTax Amount (in wods) : INR Four Thousand Five Hundred Fifty Three and Forty paise only

\"/s,/t ei/

Company's f)ANDeclaration

AGJPPO4T9M

C)ustomer's Seal i;

Tax Invoice

,2ND FLOOR

(ORIG,INAL F O R RECI PI ENT) \

iii'iitit zaussuB2l NMBAN%xts - All c (tt nntcs1 oolvflo4gg2Afl2t NMBAi os4ss - fi'lo o A bct''91e,178M992ffi21 NMBA1 m949 - pqtru @1 7804992A821 NAQA077 636 -

lnvoice '+

r.]S I IN/UIN 24AGJPPO479r /i'1 ZX'State Name Gujarat. Code 24F--Mail jatin@gayatritraders co inl3uy<:r

DHIRAJ HOSPITALPIPARIAVADODARAState Name Gujarat. Code' 24

l)escriptaon of Goods

CANON LBP 29OOB. 9 1 00 1 | 804 992482 1 NMBAl 22355

Invoice No

4l)olivery Note

Supplr(-.r s llel

[]uyer's Order No

svu/PUoRD/05-1 9/01 941Despatch Documenl No

Deispai<:hed lhrough

I-r:rrns r>l Delivery

\q ,i

(ORI G I N AL F OR RECI PI ENT)

Dated

a-May-201iMo<le/Terms of Payment

()lher l.ieference(s)

Dated

2-May-2O19Delivery Nole Date

Deslination

\,Tax lnvoice

GAYATRI TRADERSRAYAN NAGAR SOCIETY 2ND FLOORNAGAR CIRCLE

NIZAMPURA VADODARA

SNC

1

HSN/SAC Ouantity Rate

844it4J24(o 1 NO- 8.262

per Drsc %

71 N()

Amount

8,262.71

743.64743.64

0.ol

{ 9,750_OOE &OE

\:/

I

I

| .Sili, ;,

l cti- -'t*"'!.1'',.

,dt'yl, ccsr

scsrROUND OFF

AGJPP()4T9M

l

f ','t

Total/,'i,,,',,il ( :lrirr{t(iirt)t( j ( kr .&(rr (is)INR Nrnc Ttrousr^d Scvcn Hundrcdl Fifty Only

1NO

( :()rrrl).rrry si l,n N

VV(: (j(:(:l3r(! ltral thrs tttv(tt(:€) sh<)ws lh(>:r(:lrr:rl,)rr<:(: ()lIt)(: (l()()(J:i (J():i(:.tt)(:(r:rrt(l ltr:ll all F):frltc(ll:tt1; i)r() lr.t(_.:rrt(l(r()rr()(:l 2+, ll\l | | lil S; | \,/Vil | tI (:ttl\t<(lt ilI/\YM| Ntt:;t<t ()t tvt t)nt tt t.at)rJl t)n tt t(r.r l:r n(:r Mr Nr(:rJ:;r()Ml r<rr *; r()ar.r,r,,.,.'li, "

(lorrlpi)r)yslJattkl)etailsI lJailk Narno

A/c Noll l<t IrJrtNt t) ()ll()Nt)t tt()N w/\t.lti/\Nt\ /\r;;x.i I rr, ::n.Lir rr r,rs I ':' /:;,i.'.. ,:n\1- it ! asnat[rre

SUtsJEC'I I O VADODARA .JUIIISI)ICTION

l-h;c '. .: a'r-r^,,t^. C.\rr.\r-rt,\/l r...,^.^,.

- Bls d-,*f+1

NAGAR SOCIETYCIRCLE

ARAo479M1ZXrrdre r\fanle : GUjarat, COde .24

Ê

Mail latin@gayatritraders co.int'Uyer

DHIRAJ HOSPITALPIPARIAVADODARAState Name Gularat, Code. 24

.Sl Descriptron of GoodsNo

1 CANON LBP 29OOB91

PR 77

OB

OrN\- O Pq.--$on-

Delivery Note

Supptier,s Ref

Buyer's Order No.svu/PUORD | 1 0_1 g r 1 0944uespatch Document No.

Despalched through

Terms of Delivery

HSN/SAC euantity Rate per Drsc ,2,

84433240 1 No. 8,262.71 NO

1 NO.

Bank NameA/c No,

Tax Invoice

Invoice No,2ND FLOOR 28

(oRtctNAL FOR REC]PtEN t)

Dated

22-Qct-2O19Mode/Terms of paymenr

Other Reference(s)

Datect

22-Qct-2O19Delivery Note Date

Destination

Arnount

8,262-71

743.64743.64

0.01

9,750.00E &OE

BillDetails:

New Ref 28

cGSrscsr

ROUND OFF

9,750.oo Dr

l

lsLl'"f S. ',| ;. I

II

i i.,..r. '

| '\r..

I

Total/\rrt<)rrrll (:ltit,(J(!:tl)l(j (tn w()r(ls)INR Nino Tnousana Sor/en Hundrod Fifty Only

(-:<)rrlt)atrty.s; | )n N

| )()(:latr;tlr()n AGJPPOZTTgM

fi':,.,',i'i!i:ili[]:,':lli,'i',y,:lT,:il::::" .1i::,-.(:,ui:, r,r,<:(] (,, ,,r(]il?ilif,:ii"iiitT'tr,T':rl;;,;;'l,ji;;l".bi!i:i,::ii:i'ii.t:t':;:i.:'1,:tI:,,,,ii i:,: i'i"'; r l, t ll.. ;I', ii,' I il.:il :i''l ix v

î i'n'i'i:4l;i,:,, ly; j,,lj,;,:.,,., ll,ll. j i4 ,i..i..

j,.'1.1,,1,"X!, y, ,i ,j l,tiSl :,.{.? l, l"il :,li,.i l,.

j.;.i3i.1,1, },i, Company's Bank Detailsi: l,,.yl:.,i, 1,, a,li l;1,,;i*i l. yi.ir, L.I^ j .3:;

I ;j,^J, jil ilXX,, i ?i I,lll il{:1,* t'i Iru,L.,,f. i 1, i,,,,, i, i,,rys i:lit,î' ", i:,I], li ?itfu| I tUil r-i i,Ir *ix,l^,,

",HDFC BANK LTD

3)J#:.:, .:ll'::,":ii'Jl&iL'#{,l,i; },?,ili1*, iliJ-I ";il; & rFS code lii:1t"193t^':qlCuslomer,s Seal and Signature NIZAMPURA & HDFCO,

SUBJECT TO VADODARA JURISDICTIONPfor GA

RETAIL INVOICE;lnvoice No.

i Pg-1€{9, DEVKTNANDAN CoMPLEX,j.rjl_9!s9AN crRcLE, MAKAipuRA,VADODARA-390010.Mo. 9328558281 tg3ilssl2aznr v. weZeiroozo | | Y 5;z6556262

I E-Mail : ujjval@rajinfotech. net. in

v

i 6 Nos "

28,s7l43 Nos 1,71,428.58i'l1;;l,

I

I 6 NOS I 0.01 iNoS I 0.06I x.. I I

i, {*f i".tf

i: lv{

CNOBX6HJ72872677A3?B I i IoNOBX6HJ72872637A3KB i

j r-e.tI

oUTPUT TAX @ty"ADD OUTPUTTAX@lyo

ROUND OFF.S

. Company's VAT TtN : 241g1SOO2g4lCompany's CST No. : 2469150O294Company's Service Tax No. : AAMFR2233CSDOOI

icompany's pAN : AAMFR2233Cqgqaie!!onl.WARRANTY AS PER MANUFACTURE RULES.2.NOvlcRRANTy ON BURNT, pHystcAl- OnrvrnaE a,TRACK-CUT ITEMS.3.LICENSE SOFTWAREIS i

I RECOMMENDED.4.PAYMENT :1s DAys siRtcTly,tF rPAYMENT DUES THEN 24%CHARGE WILL BE. EXTRA.s.VAT @sT NOT AppLtCABLE FOR SLz urrrlr.

Totaii_l

M


i 31e

lDelivery Note)844fS-upptiers nei.

f_ _ _rBuyeis Order No-

Jut-2ol6ted

l.IlYgige no.Q!9 __- _ _ :zl-Jul-zo,ts'Despatchedflirough - -

Destination

Terms of DeliveryWaghodiya, Vadodara.

1,71,428.64

6,857.151,714.29

. (-)0.08

12 NOS 1,80,000.00E.&OE

(Originat)Dated

,21-Jut-ZO16Mode/Terms of payment

iAS PER POlOther Reierence(s)

Dated

4%1%

R.ETAIL INVoICEGAYA'TRI TRADERS121lFF SWAMINARAYAN MAIN RD;NIZAMPUR{;@+2772130i 't 234

iSUMANDEEP VIDYAPEETHAT & PO PIPARIA TA WAGHODIAUi: I .- V/itiiL,Axr:i2aa8-245292

Descripiicn oi Goods

Despatch Document

DELL OPTIPLEX -3020-CI3 4TH-4GB-5OOGB.3YEAR 1 NOS.1Y8P882

DELL 18.5 TFT 1 NOS.CNOXOT4K7287256HCW(U

OUTPUT VAT 4%ADDI Out Tax 1%o

€iilc!i:li

23,571.43

5,000.00

28,571.43

1,142.86285.71


Rs. Thirty Thousand OnlyVAT Amouht (in words) rRs. One Thousand One Hundred'Forty Two and Eighty Six paiseOnfy. (Rs.'1,142.861


: 24191900303, Dt-26/9/05: 24691900303,Dt-26/9r05

DeclarationTERMS & CONDITION:- l.SUBJECT TO VADODARA JURIDICTION. 2.INTREST @24% SHALL BE CHARGED EXTRA lF PAYMENT lS'NOT'","MADE ACCORDING TO TERMS OF PAYMENT. 3,MATERIAL SOLDNOT BE RETURNED OR EXCHANGED. 4. WARRENry AS PERCQMPANY RULES. 5. FOR REPLACEMENT CUSTOMER HAS TO GODIRECTLYTO SERVIC STATION OF RESPECTIVE COMPANY.

SUBJECT TO JURISDICTIONThis is a Compuler Generated Invoice

VAT% Net Value VAT

, --rj -r*!j.'.-.1|#l'*:}*:

f nformatics Technologies Pvt Ltd ( From 14-2014 |# 3O3-HARMONY COMPLEX2A. NUTAN BHARATSOCIETYnirnpuRt , vADoDARA- 39ooo5PAN NO: A.'!N\C,I422AB'(o\ 0265-23229161917bfN, ugr 1 ooeJl 993PTco2o231

-._.SumandeeP VidYaPeethAt & Po PiParia -391760Tal: Waghodia Dist Vadodara02668-245264it-dept@su mandeepu niversity. co. i n

RETAIL INVOICE

OutPut Vat @475Additional OutPut Vat @1%"

Round

/\lj,

2O-Oct-2o15

(Original)

1,51,904-75

1,51,904.75

6,076.191,519.05

0.01

YI

Dell Vostro 3902 - DesktoPDell Vostro 3902 DesktoPS/n: 738RX52 n3G5N627384N62 n396N62 n351 N62

Dell El916H 18.5" MonitorS/n : C N-08X6H J-7 287 2-57 L-AG1 B

cN-o 8x6 H J -7 2 87 2-57 L-A F 4 B

c N -o8x6H J -7 287 2- 57 L-A F LB

cN -o 8X6 H J -7 287 2- 57 L-AE KB

c N-o 8X6H J -7 2 87 2- 57 L-A EV B

Amount (in

INR One Lakh Fifty Nine Thousan4 Five Hundred Only

Company's VAT TIN i 24190302958 Dt: 1249-2OOs

Company's CST No. : 24690302958 Dt: 12-09-2005Companyis Service Tax No. : AAAC!4228BST0O1Company's PAN i AAACI422AB

DeclarationTinterest24o/o P.A will be charged on the delayedp"Vr.nt 2.Our responsibility ceases 11e rym.e.1! O3-ojli".u. ow premises 3.Goods once sold will not be takenO".X ot

"t"ti.nqed 4. All wananty subject to respective Vender polic

Rl O21O 124'Oct-2O15

30,380.95 Nos


-GI\YATRI TRADERS:- ;!rirf F SI/AIVIINARAYAN MAiN RD ;NtZAMpURA:0265_2772j30

ryYqEq l

I Invoice No.

Buyer's Order No.

lT/PUORD/8-10-1 6----uespatcn LJocumenl No

EUTPUT VAT 475ADDI Out Tax 175

Round Ofl

(t-)it.-)tt'.:,

i Dated

AND5EP VTDYAPEETHPO PtpARtA ;Ta WAGHODTA

;-IiST. - VADCDARAt,,!1";368-245292

-DesparcFEa

Terms of Delivery

'a

i

DFf 1 \,td-\e-ron 2cE. ^.'

IDELI' vosrRo 36s3-cr34cB-soocB-No oDD-3YEAR : 2 Nos I ,r.urr.o., "o.

,32C|FD2 a ./ 4 lrL'D' I zo'ot I 4c|r\vo 57,142.A63';D4FD2 14 | i :

DELL 18.5 LED scREEt{c/ i I

cNoDFDMy72872s7sc7orJ- i 2Nos'l 0'01 jNosi ) o.o2

-1 \il^v'iilli i

57.142.88,41

%%

2,295-72571.43(-)0.0s

60,000.00 i

E EO E

\r xk.,i, F {e

t C' '^ -l'

tb't

, ;-v<1€

Rs. Sixry.* Thousand Only\7'AT Anount (in wbrds)Hs Two Thousand Two Hundred Eighty tive and Se,renty Two paiseOnly. (Rs. 2,?B5.Z2l

. YAI % _. _ Net Vatue_VAT Amount4 %to 57.142.88 - z,'as.t1

Company's VATTTNCompany's CST NoDe cla ra tio n

241 sl 9Oo3o3:Dt-26/9/Os24691 900303, Dt_2619/05

tTtON:_SHALL RA JURtDtcTtoN, 2

PAYMENT IS NOTrr9 | u ^taTEot^t

o^r D,' -DGO

I

I

SUBJECT TO VADODARA JUR|SDtcTtoNThis is a Computer Gbnerated Invoice

TAX GST INVOICE

- . Buyeds Order No.

Invoice No.

PAM/DEC-18/0509Delivery Note

Supptier's Ref.

Despatched throughMR JIGARTerms of Delivery

(ORI G I NAL FOR RECI PI ENT)

Dated

14-Dec-2O18Mode/Terms of PaymentPENDINGOther Reference(s)2Dalad

Destination

PAM INFOTECH1, Kashyarp ComplexZl Sampatrao ColonyProductrvity Road, Alkapuri,Vadodara

, Hrnail: Paminfo<zgmait.ComEmail: Sales@paminfo. inPiowisionaf GST NO. 24.A.A,p F p7 446A 1 4tGS'rf N/uf N:24A,A,pFP7446e1ZB I'State Name : Gujarat, Code : 24E-Mail : [email protected]

]DHIRAJ HOSPITALAT & PO, PIPARIA,,TA, WAGHODIYA,DIST, VADODARAGSTIN/UfN : 24AAATK44A5H1ZK

'State Name Gujarat, Code:.24

' SVU/PUORD 112-18tO7 4Og 12-Dec-2O18:Deipatcn oocument No. Dii-very rGte oate

It laoApleRpOE24v.lEme-A31l i

i2 MEDIA coNVEiRToR sTNGLEuoDE - sYRoTEcH Nf67S/ltt : SY I 7 1 225HD 1 303FW0440

I 85O4851 76930

3 pcs, 1,25O.OO pcs1 pcs : 1,25o.oo, pcs

3,750_OO1,250.0O

5,000 00

450.00450.00

I t 5,goo.oo

Output lax CGSIrOutput lax SGSI r

Total ,

___ - _j=--__ .. . !_.i 4 Pcsr.YourTotal Outstanding as on 14-Dec-201g : { 5,900.00Amouni Cn-argeable (in tbrds) - -- -- . -lndian Rupees Five Thousand Nine Hundred Only

E.&OE

l'ax Amount (in words) : Indaan Rupees Nine Hundred Only

Total l 5,000.o0

: 24190200523 Dt. Z2.O9.2OO': 24690200523 Dt. 22.09.200s: AAPFP7446Q

,Company's VAT TIN -'iCompany's CST No.Company's PAN

DeclarationWe declare that this invoice shows the actual price of the goodsdescribed

-a1d- lhat all particulars are ti[.re arrd col_rgg!. _


This is a Compuler Generated Invoice

450.00' 450.00 900.00

-,,/ PHilt TNFOTECH1 f<.,- fry.,t) <;<)rrrf)tLix/ | i ir rrrrf)i rt,:r() (-()l()rtyrr ( )(1, r, :l rv,ly | <<): r(l ntkrrf)rJrr.V;rd()<J.rr:rI r,r;rrt I );rilrrrrft)(?r)Slrrr;rit ()()rrrI rrr. jrt :;r:l(_.:;((r)F)irrrtrrtt<) rrr| ,( c)vr1il()rtirl ((;:jllN/r.r,N 2:+:,:;Z:"6<)1<r]:llirl() Nirryr(- ()oclc, 24I Mirtt ir(;()( Yrrnl<) rrrlltrycrDHIRAJ HOSPITAL,/\I & t,O PIPARIA,l/i WAG| iODtyA,I)IS I VA{)ODARA

Invoice No

PAM/DEC-1 B/O568Delivery Note

Supplier's Ref

tluyer's Order Nosvu/puord/1 2-1 Al OZ 51 4Despatch Document No

Despatched throuql-r

Mr HemangI erms of Delivery

HSN/SA(l Quanlity

(oRlctNAL f Ot? t<l.Qll'11 1; , i

Dateci

17-Dec-2O18Mode/Terms of [)ayrrrt,.n I

PendingOther Reference(s)2Dated15-Dec-2018Delivery Note Datc

Destination

TAX GST INVOICE

(;S II N/UINSliltc Narne

24AAATK44B'H1ZKGu1arat, Code .24

:)l

llcLJescflption of Goods lfzlte per

1.25O OO pcs

Arnounl

1,250.00

112.50112.50

{ 1,475.00

r &()i

Oisc %

1 MEDIA CONVERTOR SINGLEMODE - SYROTECH N167 85176930Sht Sy 1 / 1 225t )d1 :)031xx0444

Output lax GGSfOutput lax SGSI

1 pcs

:; iji_

J:

Your Total Outstanding as on/\rn0unI Oharge able (in worrls)

lrrdian Rupees One ThousandlrsN/sno

Total

1B-pec-2018 : t 7,375.00

Four Hundred Seventy Five Onlyiaxabic

1 pcs

__ l?!Q-o_qTotal 1,250.00iax Arnounl (in worrjs) : Indian Rupees Two Hundred Twenty Five Only

Orrrrrp:-iny's Vn t- f lN : 2419OZ1OS23 Dt. 22.OOornp:rny's CS t No. : 246902005 23 Dt. 22.OOornprany's l)AN : AApFp7446ei)ooiari)ltorl\./\,i) iir)(;lalr(_. lltal ltlts irrvc_rit:t,. slrr;ws thc ar:tual oric<:rir-.:;L;iltli)d lrncl tilltl all pa]rticulars are truc and correcl

SUBJECT TO VADODN L?A JUttlSI)ICI ION

Th;.;.,, /\n,-^.,r^- r.^..^-.-.^a t-. -

Cenli';:i iax State 'l'ax I oli.ri

llglq_ Arnounl lli:te Arnounl lilx nrTroi.rrl, .9:ti 1t:!?.go edlu 'tl-z'so ''-' )zs oo11z.so t1i.so 225.oo

Value

TECf .l

nillo y

\t1

f- -- -

iTax Amount (in words) : Indian Rupees Five Hundred Sixtylfiour and Forty paise Only

Cornpany's Bank Details

i

I

I

tolat i

Company's PAN : AFppB3393DDeclarationWe declare that this invoice shows the actual price of thegoods described and that all particulars are true and

Bank Nametuc No.



Prime Co Op Bank Ltd.10212001001173

Branch & IFS Code : Vadodara &PMEC01021Z1

TotalTax Amount

correct.

contact :9ez4os342gE-Mail : rudriinfotech(@gmail.comwww.rudriinfotech.co. in

: Gujarat, Code:24

t 3.700.00

'c

r-----

GAYATRL TRADERSRETAIL INVOICE (Original)

I'{'.' a i.-SV/AM I NARAYAN MAI N R D ; N I ZAM pU RA; 0 265-27 7 21 30 i

buyer

SI.'MANDEEP VIDYAPEETH

'{

1.*:.I -.-L-i,. i,.-,"

Supplier's Ref.

No

fT/PUORD/g-8-2016t21Document No


Terms of Delivery

2 NOS.

1 NOS.

2.750.OO

10.500.00

per I Discount% AmounI

9,999.99

15,238 0E

609.52152.38

o.o2

OUTPUT VAT 4%O

ADDI Out Tax 175Round Ofl

h9

v

9-Auq-2016

AmcunL Chafgeable (in words)

Rs Sixteen Thousand OnlvVAT Amount (in worcis)

Rs. Six Hundred Nine and Fifty Two.pais€Oaty. (Rs. 609.52)

-l4f :4___ _ Nell&lClVAr Amou nt4 % 15,238.08 -- e og.sz

Company's VAT TINCompany's CST NoDeclaration

241 91 900303, Dt-26/9/0524691 900303, Dt-26/9/05

SUBJEGT TO VADODARA JURISDICTIOI.IThis is a Computer Generated Invoice

000.00

301, Berry's Plaza, 111A, Shrinagar Society

Nr. Shrenik Park Circle, Akota,Vadodara - 390 020.Teie : 0265-2336873 / 09558806873

E- inail ; [email protected]

--iNuTech Sales & Support3O'1 , Berry's Plaza, 1ilA, Shrinagar Society,

'Nr. Shrenik Park Circle, Akota,Vadodara - 390 020E-Mail : [email protected]

tJ uverSUMANDEEP VIDYAPEETHAt & Po. PipariaTaluka WghodiaVadodara

f f,yT:,r"*Making Your Business 'Always On"

RETAf L INVOICE (orisint,i

IT/PUORD/3 1 -03-17 t27 4 31 -Mar-2O17Despatch Document No. Delivery Note Date

Supplier's Ref

Buyer's Order No

I Despatched throughB_y HqSd_Delivery

iTerms of Delivery

19O:(' A/g DetiveryOther Reference(s)

-O-ateO

Destination

1 '12V - 17AH/18A F EtatteryExide-Make

Quantity Rffi-

1 Nos. 1,863.00I Nos l

OUTPUT VAT TAX 12.5?5OUTPUT ADDITIONAL VAT TAX 2.5?%

DISCOUNT

Total i

12.50 %o

250 %

1,863.00

232.8e46.58

(-)225.00

Services

1 Nos. < 1,917 _46E &OE

amcrrnl cnirg@bteJin ;-rAst --

Indian Rqpecs Ono Thousand Nlne Hundrgd Sevcnt6cn andForty Stx paiso Only

APCbyschneider Etcctric Associates Service Partner

4C TtN . 241.9C No. : 2469C e Tax No : AtSp TOOI" : AtSpDeclaration

Conrpany's Bank DetailsBank Name : PUNJAB NATIoNAL BANK cc A/cA/c No. : 3405008700002665Blanch & !F_S Codg : Fatehgunj & PUNBO34O5O0

for NuTec

ApC"llr,l C

Critical Power and

Branch: G-11, Puja Estate, Nr. H. M. Patelstatue,Anand -Sojitra Road, MthalUdyognagar-388121. Tel;02692'234522wwwnutechbaroda.com

Best Trade PartnerPremier Sales Partner

Authorized Partner for Computer Components, Peripherals, Licensed Softrare, CW Stabilizer & SMF Batteries

Ahmedabad

't\'?Tax lnvolce IORIGINAl FOR

Erfgf,ilRsrt+o$tnPycuD218' sup€r pra2a compr€'r, sandesh press Road,\rastnpw, Ahrn dabad - 38(ms. 6ujarat, India.

Tef. No- 079 - to(l39025 / 26 E-lrlail: ahdaccountsgmdgoug.cort ,qN: t',2solMHl gggprcL2gggz,UAl{ : GJ01E0119373

lnrcleto, : MSPAH0202120431 SO/DCtlo. | 20376

{tdQP-a{F* !. t:q.l.J-l.2:qlo- qofEc-a{r.. :- lij+{!:2:q2!-

Suppllcd Frcm: MA{/tUtn SYIIFOWER FyT, tIDGotX)Wil NO. : !l&{ AMBTCA NAGAR, NEAR WATER TANK NEARAMEAII IEMru, THAIIEI GAIVI, T}I.AI]EJ. AI.IMEDASA}3Sq'!I,

@mpanys Eanl [fetails:Bank Name: HDFC Bank Ltd.

A/c No.07tt!1232fi0U74

Brand & IFS €ode : P|ATINUM pl_AZA A HDFOilm?83

glr$eurreETlJ.ATlFO.: PFARQ

ill-:tmCH@LA,vx)oDARA:Xrl760

|l{Corit Pcr.:MR. NIRAV SUII{ARATR.IOXESH

rr{ob ro. e}808ct791/0" ,uL atu.rduilntln"State Name :GIIJARAT Code: 24

-

Buytr,i dlr tlo. : 8y OfiDER

ShlpelnlAddrlss t9UftIffYDEEP WYTPE€T}IAT& Kt.: PIPARIA.

IAL: WAGHOtrIA

vAoooAnl.3g1760

IN

Cont Per-: MR. NIRAV SUTHAR/MR.|OKESH

Mob.:89glm:1791

Erail.:it-@esun€adEgvidlaF rtdu.ldu1nGSnN No.24 A,qIX448SHUK

State ilame- : GIIJARAT Code.: 24

PaymcntTcfm.t2sDAys SeheEnrConc: SANDTPSHARMA&frodrDAc:rr.mpon : Dodat io.: SLg9lnf D.te :

S.tllo.

Radu4A.rvlc.

CodcDescrlpdon of Product/Service HSN/SAC qtv UOM Unit Price cGsr sGsr Total Amount

IEXD EPl&12 12V/r8AH SMF BA1TERY

!ryAnBAlaryir YEARs

85.07.20 8.(x) N05 1,500.0 14.ql%

.158O-q)

1,t.m96

1,58{UXt

u-000.(D

IU ls E UG o|| |lvcr!. drrqr :illtil€TII'TAI.

CGST 1,6E0.00

scsr 1,680.00

GtcTot l $p6o.q))|IIyonry

Tqm lGoodldonr r:chargedon lhe delayrd.paynent3lrom due <hte d..thcbifl.GSf will bc Charycd.

kfl Rcspomibility ofwarr.nty ll.s with thc manufacturc only.5l Sutirt to Ahrn€dabad ,urirdlcdon Only.

qrrd|fnillo.?AAAlX.H8!;H

@mpany GSTllf lto. : 24AAACt.52O:lclZt

ComDany PAII t{o. : AAACI-6202GDEditmffiTi-'lfre hcreby certfy that nry/our regtstndon certficatc under t'le Gsr, Act 2017 is inforce onthc date an wtrldr the saleo d goods sgccified in this tar inKrce ma(tc by mC|ls thattragtfion of sales corercd bV dds tar hxri- hs bccn cftctcd by n{us and it sha0 be.@qrt d b ln thc tumoyc?of s.b wffl. trnaoftr nn rn3ard thc drr diq, if erymUe m tfic sale hasbcm pald orslrall be pelrt

Arbodr SrC ld Sl|nfin

Printcd By sAP Copy Right : Mahavir Sys power hd. ltd hge 1of{

lR C Alkapuri:\,/a.r nE , Delivery NoteiVad---,* w---O5l-ret. ozos-2s44s42 | 3oszso4 lRll112ttF^ax. 0265-2323662 FupptierSI Contact :0265 - 2344542 I 30525}4,0932724100 \ I sa24os7111 I

E-N: ai; :vikasb(@impulzsystems. comConsiglree -,,- c\-

:BuYe/s Order No.

SumandeepVidyapeeth/^\\llT/PlloRD/'lt-4n-'tRtttR'tr..6a+-)nlc

.Door Dqltyqry _ Lv_eqeqqfa

.ssrfrqrrseeP vruyoPesl.r I ^\ \ _.iAT & Post: Piparia I (^\ I'Tatuka:Waghodia \ \7 / itg-oct-ziltoiTatuka:waghodia \ v / irs-oct-zor6 |

iDist : Vadodara - 391 760 \/ Despatched-througl'r - :Destination - |

Ho. I

Exide SMF Batteries - 12V -fe Ahride SMF Batteries - 12V - 18 Ah

Ezr: {^i::"" u:;;1 I - 1 2 P/

OuAdditional Outp

Indian Rupees Twenty Eight Thousand Three HundredThirty Six Only

Remarks:Warranty : 1 year.Company's VAT TIN :

Company's CST No. :

Company's Service Tax No. :

Company's PAN i

DeclarationWe declare that this invoice shows the actual price of thegoods described and that all particulars are true and correct. :

__i


A/c No. '.

Branch & IFS Code 1 ,,' -'-.,r- - r-!,-'t,

24190100031246901 00031.A BVP89349PSTOO1ABVP89349P



ANAi\j'l-;\ P0WE R SYSTE MOffi.:424 Vishal Nagar Soc. Soma Talav Ring Road,

Tarsali, Vadodala-9.$ +91 a160268248 +91 9601940333

li Madam

Rev. Char.

lnvoice No. 18-19/08Challan No.

Date:-

Date:-

Date:-

2/7 /20782/7 /2078

P.O. No.:- g{ llT IZOIAState Code: 24

Details of Receiver Billed to,:

Taxabal

Amountshul Make 3 Kva Servo

GST INVOICE

Transportarion Mode:-

Vehical Number:-Date of SupplyPlace of

tsy Hand

0

217 /2018

State Code:- 24

[iy

Date:-

Vadodara

Details ofName:-

Adciress.

\t. Per.

Plt./M.

E-Mail.

GST IN

SUMANDEEP HOSPITALPiparia-3 9 L 7 6O, T a- Waghodia,

Vadodara GuiaratMr. Nirav Sir.

[email protected],in24AAATK4485H1ZK

Name:-

Addresrs

Cont. Per

Ph./M.

E-Mail.

GST IN

TotalRs,

Ll+6+

t7464ANANTA POWER SYSTEIVT@

ipflct,.:- 424, Vishal Nagar Soc. Nr. Soma Talav Ring Road Vadodara-09, Gujarat

ilt 24BKLPS6809RLZ6Total Amount Before Tax 14800

Add, cGsT L332Add. sGsT 1332Add. IGST 0

Total Tax Amount GST 2664Total AmountAfter Tax 17464Installation & Trans, Charse 7

Rupees, [n Words :- Seventeen Thousand Four Hundred SixW Five Onlv Discount 0

# Terms and Conditions:- Total Amount 1746s1

L

2

Guods 0nce Sold will not Be Taken Back.

Warranty as per Company Rules

lnterest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the Invoice.

Atl the Dispute are Subject to Vadodara Court Througs Only.

-.1

FOR ANANl'A

Should be Made in Fovour of "Ananta Power Si'scem," Vadodorar are true.

Ananta Power 424, Vishal Na r Tarsali vad odara-3 90009, G ui a ra r I N DIA, [M) +91 -97 250823 83, 9 6019403 3 3

E-Mail:- anan il,comINVER INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AMC , SALES & SERVICE ETC...

INVERTER LIFT INVERTER BATTERIES SERVO STAB L ZER SOLAR PRO AMC ' SERVICE

EEI 00w \_)

DEALS:. ONLINE

U

YEs HLEETRONICS

TAX INVOICE



(oRtGrNAL FOR RECtPtENl)

Authorised Service Cenire for GF 5, Anmol Plaza. Nr. Manisha Crossing, Old padra Road, Vadodara-2CTel: +9'l -265-2 35497 1 | +9't -265-23569 1 3 | +9 I -98 241 6s [email protected] I www.yeselectronics.inTollfree number: 1800 2743366

YES ELECTRONICSGF/Rear-6,Anmol Plaza,Opp.McDonalds,Old Padra Road,Baroda-2O.Co ntact: 026 5 -23 569 1 3 / 23 5 497 1 -9 A?4O7 7 996GSTf N/U I N: 24A.DF PPoZO7 J 1 /Contact : o265 - 235691 3/235497 1,9A24077996E-Mail : info@yeselectronics. in

lnvoice No.

GST-0902

Dated

3-Oct-2017Delivery Note

088

Mode/Terms of Payment

Supplieds Ref. Other Reference(s)

buyer

Sumandeep Vidhyapith U nivercitYBuyeis Order No.

svuilTl2017l17

Dated

14-Sep-2017Hlparla,Nr.vvagnoola Fllgnway, vvagrluulya, rr89808 03791 192, PH.02668-245264State Name : Gujarat, Code:24GSTIN/UIN . 24MATK4485H1ZK

,y

Despatch Document No. Delivery Note Date

3-Oct-2017Despatched through Destinatlon

Terms of Delivery

SIN0,

Description HSN/SAC GSIRate

Quantity Rate per Amount

i

1 IEPSON L 385 PRINTERSINO.X2QMO17316

sGs

84433100 28 o/o 1 NOS 10,937.50 NOS 10.937.50

1,531.25'1,531.25

otal 1 NOS ( 14,000.00Amount Chargeable (in words)

Rupee Fourteen Thousand OnlY

HSN/SAC i Taxablei Value

aentral Tr tx State Tax TotalTax AmountRate Anrount Rate Amount

844331 1 14 531.25 14o/o ,531.25 .062.50

Total 10.937.50 1.531.25 1.53',1.25 3,062.50

Tax Amount (in words) Rupee Three Thousand Sixty Two and Fifty paise Only

Company's VAT TINCompany's CST No.Company's Service Tax No.

Company's PAN

241 9 1 400292 Dt.01 I 07 I 20022469 1 400292 Dt.24l 1 U 01

ADFPP0207JSD003:Dt.1 8/1 1 /1 1

ADFPPO2OTJ

Company's Bank DetailsBank NameA,/c No.

: Yes Bank New Acc: 000983900001443

Bi'anch & IFS Code : Race Course & YES t\;I DeclarationI WEOectare that this invoice shows the actual price of the

I goods described and that all particulars are true andcorrect.

for YES

#cE psoN

I GF-1O, The Emperorlratengtrnl Main RoadFatehgunJ, VadodaraGST| N/U I N: 24AF PPB3393D1 ZNState Name : Gujarat, Code:24contact :9A24053423E-Mail : [email protected]

.rudriinfotech-co. in

Sumandeep VidyapeethVadodaraState Name : Gujarat,

d\ilLJ/^/\v

2 nos 13,150.00 22,288.20

2,005.942,005.94

(-)0.08

for Rudrl Infotech

I ;IT;';:'$f"' os61 z *'!i{;;; ;' ,'s'uY 20 o (6 b,i;;;;;

OutputLess i

Amount

Indian Rupees Twenty Six Thousand Three Hundred Only

Total

lTax Amount (in words) : Indian Rupees Four Thousand Eleven and Eighty Eight paise Only

Compant's Bank DetailsBank Name : Prime Co Op Bank Ltd.A/c No. : 10212001001173

Company's PAN : AFPPB3393D

Declaration

Branch & IFS Code : Savallqunl. Vadodara & PMECO102121

I We d-e-ctEre that this invoice shows the actual price of the

i gooOs described and that all particulars are true and

l AuthorisedI correct.



S U h,,IANDEEP VI DYAP E ETHSECUIiITYc|:lr'l .

r.?r.Tr. : ..-_cii; T!t'?E . *is. \'[tt!Ct-l-: i'l/J. : *-J

Invoice

Rudri lnfotechGF-1O, The EmperorFatehgunj Main RoadFatehgunj, VadodaraGSTf N/U I N: 24p.F ppB33g3D1 ZNState Name : Gujarat, c,ode: 24q;ontact :9e24O53423E-Mail : rudriinfotech(@gmail.comwww. ructriinfotech-co. in

Invoice No.

35uated

29-May-2018Delivery Note Mode/Terms of payrnent

supplier's Ref. rer r(ererence(s)

Buyer

Sumandeep VidyapeethVadodaraState Name : Gujarat, Code: 24

uuyer's order No. Dated

uespatch Document No. Delivery Note Dat,e

|Jesparcneo Inrougn Destination

rerms ot Delivery

No

rpr.run oT r.rOOOS HSN/SAC Quantity per Disc. % Amount

Epson Printer M200Sen'a/ No. : 52Ly200703

O --*L--r outputcGsfOutput SGSI

I

I

I

I

I

i

i

II

I

i

844331 00 1 nos 11,144.06 nos 11,1M.06

1,002.971,002.97

T 1 nos t 13,150.00Amr

Ind

tunt Charoeable /in wnr.l"t

ian Rupees Thirteen Thousand One Hundro.E

ed Fifty Onty

;u31nn

TaxableValue

Central Tax State Tax TotalTax AmountRate Amount Rate Amount

11,144.06 9% 1,002.97 9o/o 1,002.97 tnn11,1M.06 1,002.97 1 2,005.94

( Ltd.

ra & PMEGO102121-fo=r

Rud-;i tn6iech

uil worqs/ : lndian Rupees Two Thc

Company's PAN : AFPPB3393DDeclarationWe Oectare that this invoice shows the actual pricegoods described and that all particulars

"re ti,i"

"n,correct.

SUBJECT TO

)usand Five and Ninety Four paise C

' Company's Bank DetailsBank Name : prime CoA/c No. : 102120011

of the{l-,l

t.vnoo'onffi

rnly

Op Banl)01173Vadoda

Ec-F

or,DJEur ru vAu9uARA JURISPICTI(


Aee.l-'J cllNl

suI rAl' I t] *: t;i' vtDvotttn'Sfr,.,, i'. .'., $i4

Pro

GF

TAX INOICE /t *'SIMBIAN SYSTEMS

hich0',

556 Email:nudu, vduuudld - syu uu5. lel. 5O14r Fax:0255-233

IT Z4AAKPUbOZ5D1ZS Original /DuplicateInvoice No. ss/t9/02/L27 Date 27-02-2019Challan No. rr/unl t9/u2/ao Date 27-02-2079P.O.No.

TO, M/s Aroma Hospitality At & pO piparia-391760

Ta- Waghodia,Dist - VadodaraGSTN Z4A6AFA11A6AI17 State Code 24 Whether Reverse

ChargeNo

s,N. Particular HSN Qtv Rate Amount Rs.ul-

02

Epson ThermalTM-T82 USB printer

S/N:UEJF122394

Barcode Scanner LS-1203

S/N:YHY33C

07

8443

8471

T

1

1.0150=00

2890=00

10150=00

2890=00

HSN TaxableValue


8443 1.0150=00 9% 913=50 9% 913=50 SGST L173=6047t 2890=00 9% 260=70 9% 260=10 CGST It73=60

IGST

tt73=60R/Off -0.20

Total 13040=00 It73=60 Total 1.5387=00xupees in \

TERMS & Cr

Vord: Fifteen Thousand Three Hundred Eighty Seven Only.)NDITIONS

E

1.

2.

3.

4.

5.

6.

Alltransaction are subject to ,Vadodara JurisdictionFlf payment not made on due date wiil be subject interest @24%Please make payment by payees A/c. Cheque/Draft in favour ofSystems

per annum.Simbian

All claims for short of quality must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertained.We do not accept any responsibirity for damage ross or deray in transit.No refund of sales tax will be made if not claimed within 3 davs aftersubmitting of bill.

For SIMBIAN SYSTEMS

+'--Authorized Signatory

----,-

-F-1,

Yogiash ;h, 18 Punit Nag

TAX INOICE \SIMBIAN SYSTEII

r, Old Padra Road, Vadodara - 390 00

; @5b1ZS

./.ll4.*t " .,/

ts5. Tel.: 0265-2350144 Fax:0265-233656 Email:

Original /DuplicateGSTIN 24AAKPU6O:lnvoice No. ss/re/02/1.71

Date 22-02-2019Challan No. SS/CH/1qlo) l-7^P.O.No. Date 22-O2-201,9

t6-02-201.9TO, M/s Sumandeep 'ia TalWaghodia V rdodayo Ptrtr tr I A | 6{ ru Flpa

GSTNState Code 24 Whether Reverse

ChargeNo

Amount Rs.)S.N. I Particular

HSN Qtv Rate01

02

Barcode Printer TCS-

S/N:24P18370502

Barcode Scanner LS-l

S/N: YHY33B,yHy32tV

tTP-244Pro

203

8443

8471

01

02

10850=00

2890=00

L0850=00

5780=00

HSN I axaDle

ValueCGST SGST IGST Total 15530=00

8443 10850=00 9% 976=50 9% 976=50 SGST 1496=708477 _

l-.780=00 9% 52O=20 9% 52O=20 CGST 7496=70

IGST

R/otf -0.4016630=00 1,496=70 t496=70

I

Total 19623=00ttupees in Vord: Ninptear Tharrca^J cl- u

TERMS & CONDITIONS

:tion are sunlectt not made on due date will be subject interest @241ke payment by payees A/c. Cheque /Draftin favour o

lor short of quality must be in writing within 3 days cotherwise same will not be entertained,accept any responsibility for damage loss or delay irof sales tax will be made if not claimed within 3 daysof bill.

E.&O E.t.2.

3.

4.

5,

6.

Alltransarlf paymen

Please maSystems

All claims'the goods

We do notNo refundsubmitting

Zo p€f ?nl.|Uffi.f Simbian

n receipt of

rtransit.after

For SIMBIAN SYSTEMS

?Authorized Signatory

e1'RETAIL INVOICE

.,1'jP,i;c

Arncunt Chargeable (in words)

V!'

cir Power Solutioniioving Nagar,

r'Vishal Nagar,

:aii, Vadodara, Gujarat309s17 2641 I 7 87 427 5381

:- BNJPP6715Q: 24191500576 | 05.07.2012

,iandeep VidhyapeethPO PIPARIA -391 160

,,i...l Waghodia Dist, Vadodaraiudara

lnvoice No.

EPS/MATi15 -16t42

Dated

23109/016Delivery Note Mode/Terms of Paynrerrt

Supplie/s Ref. Other Reference(s)

Buver's Order No. tT/PUORD/23-09-1 6/2'1 8

23t09t2016Despatch Document No, FSR


Terms of Delivery

Particulars

ket make 7Ah 12v SMF Battery with Old buy back

Quantity Rate Amount

ket make 7Ah 12v SMF BanerVy

Ar/\/

25 550 13,7 5i-;

Basic Value

Output VAT

Add VAT

12.50%

2.50%

1a 7Rn

'1,715'jA,i

Total 15.8i r

E.&O.E.i:ifteen Thousand Eight Hundred Thirteen Only

Dec ra ration.ive qeclare that this Invoice shows te actual Price of the Goods described and that allPaniculars are True & Correct.

For Eltech Power Solution


(Subject to Vadodara Jurisdiction)

-.-: __,_-.-

-

. RETAIL INVOICE

Eltech Power Solution

1128, Goving Nagar,

lNear Vishal Nagar,

I Tarsali, Vadodara, GujaratI Ph: 9099172641 I 7874275381

IPan :- BNJPP6715Q

Sumandeep VidhfpeethAT & PO PIPARIA -391 160

lfalut<a Waghodia Dist, Vadodara

ivauooarai

lnvoice No.

EPS/MAT/16-17167

Dated

09/12/016

Delivery Note Mode/Terms of Payment


Buye/s Order No. lT/PUORDro8 -1 2-161 242

08-12-1€

Despatch Document No. FSR


Terms of DeliveryI

Particulars

Rocket make 7Ah 12v SMF Battery


Rocket make 7Ah 12v SMF Ba

6T Ala : a'4?F334.(,.4

aRZ"430 !-o

Basic Value

10 550 5,50CI_

5,500

Output VAT

Add VAT

12.50o/o

2.50o/o

688

138

Total 6,326


Six Thousand three Hundred Tvrenty Six Only

E.&O.E.Eltech Power Solution

Declaration

We declare that this Invoice shows te ac{uat Price of the Goods described and that all

Particulars are True & Correc't.

(Subjed to Vadodara Jurisdrction)

Y/

v

\9s' Cl6 4 '\T ) od F soe ( lv -t 4+)

RETAIL INVOIGE

^.€Omandeep

Eftech Poryer Sohrtiron128, Goving Nagar,Near Vishal Nagar,Tarsali, Vadodara, GujaratPh: 9099172641 I 7874275i91Pan :- BNJPFIiT1SQVAT: 24191500576 t 05.02.20i2

lnvoi'ce F,lo.

EPS/MAT/16-fln9thted

0uo1to17Delivery Note Mode/Terms of Payment


Buye/s Order No. f T/PUORDr27 -1 2-1 6t 251

27-12-16Buyer

Srlmandeep VidhyapeethAT & PO PIPARIA -39I 160Taluka Waghodia Di$t, Vadodaray'adodara

tlespatch Document No. FSR

D,espatched through Destination

Terms of Delivery

..--, make 7Ah 1Ar SMF Battery with otd buy backjQuantity Rate Amount

HBL make 7Ah 12v SMF Battery

&sic Value

550 1J(n

t,7(nOutput VAT

Add VAT12.50o/o

2.50o/o

138

28

1,266

Amount Ghargeable (in words)One Thousand Two Hundred Sixty Six gnly

E.eo.E.

Dec|arafion

We declare that this Invoice shorr: te ac-tualPafticulalrs arc True & Gorect.

described and that all F) :8,

(Subject to Jurisdiction)

v

IRETAIL INVOICE

v44*d"'j,

Eltech Power Solution128, Govind Nagar,

Near Vishal Nagar,

Tarcali, Vadodara, GuiaratPh: 909917264', I 7984695652Pan :- BNJPP6715QVAT: 24191500576

lnvoice No.

EPSTHATTI&I7196

Dated

15/0U017Delivery Note llode/Terms of Payment

Supplie/s Ref. Other Fleference(s)

Buye/s Order No. 7t268

Sumandeep VidhyapeedtAT & PO PIPARIA.391 160

Italuta Waghodia Dist, Vadodarat-lVadodaraI

II

Despatch Document No. DC/2El

Despatched through t estination

Terms of Delivery

Particulars

HBL make 7Nr 1N SMF Battery with old buy back

Quantfi Rate Amount

HBL make 7Ah 12v SMF Battery

fusicValue

550 2,750

2,750Output VAT

Add VAT

12.fio/D

2.50eh

3iU09

Total 3,163


fhree Thousand One Hundred Sixty Three Onty

E. &O. EEltech Power Solution

Eleclaration

We declare that this lnvoice shows te actual Price of the Goods described and that allParticulars are True & Gorrec't.


,"N**'onP'.w

RETAIL INVOICE

Eltech Power Solution128, Govind Nagar,Near Vishal Nagar,TaFaIi, Vadodara, GujaratPh: 9099172641 I 7984695652Pan :- tsNJPP6715QVAT: 24191500576

lnvoice No.

EPS/MAT/I7-18tO7

Dated

12JO4|O17



Buye/s Order No. fTrPUORDrl144-17t282

11t4t2017Buyer

Sumandeep VidhyapeethAT & PO PIPARH.39l 160Taluka Waghodia Dist, VadodaraVadodara



Terms of Delivery

- ParticulatE

make 7Ah 12v SMF Baftery with old buy back


HBL make 7Aht2v SMF Battery / 550 2,2(n

Basic Value

I output VATt.':Rr- - Add VATQT

12.500h

2.5O4/o

2,2(n27555

Total 2,530

Amount Ghargeable (in words)

Two Thousand Five Hundred Thirty Oely

E.&O.E.

hclaration\l\le deelare thatthis lnvoice shows te aetual Price of tlre Goods described and that allParticulars are True & Gorrect. Authorised


RETAIL INVOICE

*=-S

Eltech Power Solution128, Govind Nagar,

Near Vishal Irlagar,

Tarsali, Vadodara, GujaratPh: 9099172641 I 7984695652

Fan :- BNJPP6715QVAT: 24191500576

Buyer

Sumandeep VidhyapeethAT & PO PIPARIA -391 160Ta!uka WaEhodia Dist, VadodaraVadodara

9

lnvoice No.

EPS/MAT/17-18/19

Dated

1?J04t017



Buye/s Order No. tT/PUORD/'t 7-05-1 7/299

tT/PUORD/1 9-05-1 7/300Despatch Document No. FSR

Elespatched through Destination

Terms of Delivery

Particulars

HBL make 7Ah 12v SMF Battery with old buy back

Quantity Flate Amount

HBL rnake 7Ah!2v SMF Batterv

* i^ntteaeu7 : A'u*'-' DeP**,A'n-igo+aa6o€ - tezt

5)

550 1,'f 0o_

Basic ValueII OutPut VATi. -x-"1} Add vAr

12.50o/o

2.50o/o

1,100'138

28

Total 1,266


One Thousand Two Hundred Sixty Six Only

E.&4.E.

Declaration

We declare that this Invoice shows te actual Price of the Goods described and that allParticulars are True & Gorrect.


RETAIL INVOICE

Eltech Power Solution128, Govind Nagar,Near Vishal Nagar,Tarsali, Vadodara, GujaratPh: 9099172641 I 7984695652Pan :- BNJPP6715QVAT: 24191500576

Invoice No.

EPS/MAT/17-18tO8Dated

20to4t017Delivery Note ModelTerms of Payment

SupplieCs Ref. Other Reference(s)

Buye/s Order No. fT/PUORD/1944-17t284

19t4t2017Euyer

Sumandeep VidhyapeethAT & PO PIPARIA -391 160


latuKa Yvagnoqta utst, vadodarai Ilodara

Ilespatched through Destination

Terms of Delivery

ParticularsHBL make 7Ah 12v SMF Battery with old buy back


HBL make 7Ah 12v SMF Battery ^ -

,y

t)r' !r'

Ar

s5'\x

550 3,300

V Basic ValueOutput VAT

Add VAT12.50%

2.50%

330A413

83

Total 3,796

Amounr unargeabte (in words)Three Thousand Seven Hundred Ninety Six Only

E.&O.E.

Glo=tr

Air'==-rt

Declaration

We declare that this Invoice shows te actual Price of the Goods described and that allParticulars are True & Gorrect.


ELTEGH POWER SOLUTIONINVOICE

GST Number - 24BNJPP671sQlZA

Invoice No. "j+EPS/17-18/@ €

Dated

10t812017

Delivery Ghallan No. Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

Buyefs-PO-No. SVU/lT/zo17loE oate ( 1E/07/017 )

Buyer

Sunnandeep VidhyapeethAT & PO Piparia WaghodiaVadodara



Buyer's GST Number:

Description of Goods /.Servlce .auantity .Rate Amount

tlBL 7Ah 12v Battery SMF 4 550 2,2G0

Basic 2,200

FreightTotal 2,200

S.G.S.T 'l4.ooo/o 308

c.G.s.T 14.OOo/i 308

1.G-S.T

Amount (in words) Final Total 2,816

Two Thousand Eight Hundred Sirteen Only E.&O.E.

Bank ;- Axis Bank Manjalpur Branch ( Ac No :- 916020004723677 ) (lFS Code :- UT180000565 )

.Z)

ELTECH PAN : BNJPP6715QELTECH GST : 24BNJPP6715Q1ZADeclaration : We declare that this Invoice shows te actual Price of the Goodsdescribed and that all Particulars are True & Correct.


Authorised(Subject to Vadodara Jurisdiction)

l*."I

I

ELTECH POWER SOLUTIONINVOIGE

Eitech Power Solution lnvoice No.

EPS/17-18/(||5

D ated

10t8t2017Delivery Challan No ModerrTerms of Payment

Supplier's Ref. Other Reference(s)

Buye/s PO No. sVU/1T/2O17lo5 flate ( 11lO7lo17 |

Buyer

Sunrandeep VidhyapeethAT & PO Piparia WaghodiaVadodara



Buyer's GST Number :

Eescriotion of .Goods./ Servlce 'Quantity .Rate Amount

i

ixi

I

I

i

I

I

i

I

I

I

III

{

I

BL 7Ah 12v Battery SMF 1 550

-ls50 |

_tI

-lI-l

-lI

I

-lI

I

I

I

Basic 55A

FreightTotal 550

S.G.S.T 14.000tc.G.s.T '14.000/l 77

-'-l:G.srAmount (in words) Final Total 704

Seven Hundred Four Only E.&O.E.

I

lBank :- Axis Bank Manjalpur Branch ( Ac No :- 916020004723677 ) (lFS Gode :- UT1B0000565 )I

ELTECH PAN : BNJPP6715QELTECH GST : 24BNJPP6715Q1ZA


Authorised

Declaration : We declare that this Invoice shows te actual Price of the Goodsibed and that all Particulars are True & Correct.


Tax Invoice (OR IG INAL FO R REC I P I ENT)

Sunce Info Solution private Limited4th Floor 4O1-4O2 Rajvee ]-owerOld Padra RoadVadodara-39OO2OARN NO. AD240a1 900a5009M.No. : 9723450416GSTI N/UI N : 24AAYc549 24Q 1 zCState Name Code : 24

Sumandeep Vidyapeethlrumanoeep vldyapeethAt & P.O Pipariya Ta. Waghodia

' ni^+ \ /^i^i^-^

N0,

gfsw_itcn clsco sc35o 24 E.ort cigabit poE + 2 sFp sG35O_28;Barcn : DN123460771.Batch nNlr?dAnaHI.Batch . DN|2346O6HDBatch : nNl2l.d^naNAatch : DN1234606N6u tl t4J40ub tY b.Batch : DN|234GO6PN

1

llnvoice No Dated

HS tty

6 Nos. :, 27,7OO OO

1 Nos1 Nos, i

1 Nos.1 Nos.1

1 Nos

16 Nos.

Amount

1,66,200.o014517I

;

I

i ,Batch: DN|2346O6SUJ Batch ; DN|23460Z6C2 jModule CTSCO 1G SFp Single Mode MGBLHI' Eatch : 4cw22430546

1 NoslNos'

1O Nos. 4,620 OO Nos'1 Nos.1 Nos'1 Nos.1 Nos1 Nos.lNosi.1 Nos1 Nos,1 Nos.

46,200.oo

2.12,400 00

19,1 16.OO19,116.OO l

t 2,5 632.00

-=t - Totat -

.Batch : ACW2243OS6K-Batch : ACW2243OS47Eatch : ACW2242OaJgz.8atch AC]f42242OL9H.Batch : Acw2243O56M.Batch : ACW2242O\J3CEatch : Acw2243054ABatch : Acw2243O54EBatch : ACW2243OS4H

cGSTlsGsrl

I

i

Iii.- r'J i.rEtr:l-Lli--- ,:l

Amount (in words)

Centr5i iai

SV/lCT/08/20/348 Ramiz Ma tikBuyer's OrderRM BS BRD/SOt0258t2o-21 4

Vadodara

) Rq17

451 7629046,200 00

12Tax Amount (in words) INR Thirty Eight Thousand Two Hundred Thirty Two OntyPrev BalanceBill Amt.Net Balance

Company's Bank Details

Company's PANDeclaration

: AAYCS4924eBank NameA/c No.

Value Rate , ernount RaE , Tmount Tax Amounj9"/o 14,958.OO9o/o i 4, 1 58. OO ,

90/o 14,958 00 20.916.O09o/ot 4,158 OO: 8,3i6 OO

19,1 16.00 38,232.0019,1 16.00 ,

\ /e declare that this invoice shows the actual price of the goods: described and that all particulars are true anJ Lorr""t

Kotak Mahindra Bank (Od)2712828439

Branch & tFS Code: KKBKOOOOS41 :Limited

-


,n2Jtu>Authorised Signatory

GAYATRI TRADERS, 1 21 t F F SWAM I NARAYA N MAI N R D ; N I ZAM p U RA:026i-27 7 21 30

j Buyer '

I suruanoeep vtDyApEETH'AT & PO. PIPARIA ;Ta. WAGHODIArDlST.:- VADODARA'02668-245292

(Onc,,'1,31,

nvoice No.

1083

IT/PUO

Desoatched,

-2016Mode/TerJns

1 NOS. 13,250.00 4.762 % 12,6't9.O4:He Laser;et M1OO5 Rrinter -"

cBs76A o -/,. CNH8J55LC3

- I

I

4l%, lrro

AmounI Chargeable (in words), Rs. Thirteen Thousand Two Hundred Fifty OntyVAT Amount (in words)

I Rs. Five Hundred Four and Seventy Sfix paiSe Only. (Rs. 504.76)

OUTPUT VAT 475ADDI Out Tax 1%o

Round Ofl


250.00

9Utrt4.76

504.76126.19

0.01

1 NOS.

Company's VAT TtNCompany's CST No,Declaration

: 2419.t900303, Dt-26/9/05: 24691900303,Dt-26/9/0S

TERMS & CONDtTtON:- l.SUBJECT TO VADODARA JURtDtCTtON. 2.i lryIIt_ESr @249ld SHALL BE CHARGED EXTRA tF PAYMENT tS NoTi MADE ACCORDING TO TERMS OF PAYMENT- 3.MATERIAL SOLD. NOT BE RETURNED OR EXCHANGED. 4. WARRENW AS PERCOMPANY RULES. 5. FOR REPLACCTT/IET.TT CiJSiOMER HAS TO GODIRECT_LY TO SERVIC STATION OF RESPECTIVC CONAPNNV

of Delivery

Description of

,*i:u

\;._ -'u- .

(Duplitate)RETAIL INVOICE. rCxininiinaor[s - ----- j

1 2 fiFF SWAMI NARAYAN MAI N RD : N IZAMPU RA:0265-277 213Q 1243

SUMANDEEP PHARMACEUTICAL,AT & PO. PIPARIA ; Ta. WAGHODIAlDlST.:- VADODARA,02668-245292

Delivery Note

Supplier's Ref

' euvers OTOeiNo. - -

Despatch Document No

; Dated

129-4qg:?{16Mod-efierrns of PivmLnt-

Other Reference(s)

i Dated

i Dated

Rr nrar I


Terms of Delivery

HP Laseriet M1fus Pring".r, cNtl8JsgLOB a/iv

, ll\lSUMANDEEP VIDYAPEETH

OUTPAT VAT 47otADDI Out Tax 1%"i

Round Ofl'

1s,250 00 NOS. | 4.762 % , 1 2.61 9.0/r

504.76126.19

0.01

NOS

4%1%

.J.T

SECURITYsR.1{;.DATE:IN TIME:VEHICLE NO.-

, Amount Chargeable (in words)13,250.C(.r

F &O ti Rs. Thirteen Thousand Two Hundred Fifty Only|VRT Amount (in words) -i Rs. Five Hundred Four and Sev6nty. Six paise Only. (Rs. 504.76)I

I

t-

I

i

i Company's VAT TINCompany's CST No.Declaration

,TERMS & CONDITION:- l.SUBJECT TO VADODARA JURtDtCTtON. 2.i INTREST @24% SHALL BE CHARGED EXTRA IF PAYMENT IS NOT

, COMPANY RULES. 5. FOR REPLACEMENT CUSTOMER HAS TO GO

VLL%"__|!4 Yg.lru VAT Anrourlr4 % 12,61i 04 5O4 7tj

241 91 900303, Dt-z6/9/0524891 900303, Ot-26/9/05

This is a Comouter Generaled lnvoice

iDatedt

'7-Sep-2016. Mbde/Terms of Payrrenl

\r,- -(origihaD

f\ n: r) lr i-. t

-i2,G'i9.ild

2t\5.7'i

't2 9lt4 7!;

51 r.1 9i2s.Ca

..i.u-i

GAYATRI TRADERS1 2 1 /F F SWAM I NARAYAN MAI N RD. : N IZAM PU RA;0265-27 7 2130

HP Laserjet MIOOS PrinterCN118J59KXP

Pen Drive 16 GBSCAND/SK

INVOICElnvoice No.

1 329Delivery Note

RETAIL

t'uyer

SUMANFEEP VIDYAPEETHAT & PO PIPARIA ;Ta. WAGHODIADIST.:- VADODARA02668-245292

Buyer's Order No. : Datecj

Despatched through

Terms of Deliverv

Description of Goods nfti-f-Rahe a -D'scounl"l;I

i--1 NOS. | 13,250.00 i NOS..11 762 % i

'i

Supptiers n-er. -- -l6tner ReJere-nceGi

!I{ B u o,R Q / q 91 9:1sJ_z 1 I _,p - s_e p - ! Q 1_6

Desoatch Document No. : Dated

I Destinal.ion

iiil1 NoS. | :oo oo j Nos '4 762rai,

OUTPUT VAT 4%;O

ADDI Qut Tax 1%o

Round Ofl

4%1%"

l3!t' '. f :9-

Total - -- ,----+--- ,- j-,2NoS.i I i | 1-?,55i.0{i

E,E J EVAT% Net Value VAT Anrouni

4 % 12,904 75 5 iC. ii)


Rs. Thirteen Thousand Five Hundred Fifty OnlyVAT Amount (in words)

Rs. Five Hundred Sixteen and Nineteenlpaise Only. (Rs. 516.19)

Company's VAT TINCompany's CST NoDeclarationTERMS & CONDITION:- l.SUBJECT TO VADODARA JURIDICTION 2INTREST @24% SHALL BE CHARGED EXTRA IF PAYMENT IS NOTMADE ACCORDING TO TERMS OF PAYMENT 3.MATERIAL SOLDNOT BE RETURNED OR EXCHANGED 4 WARRENTY AS PERCOMPANY RULES. 5. FOR REPLACEMENT CUSTOMER HAS TO GO

241 91 900303, Dt-26/9/0524691 900303.Dt-26/9/05

SUBJECT TO VADQOARA JURISDICTIONThis is a Comouler Generated lnvoice

a

RETAIL INVOICE

Terms of Delivery

-05-17t29A 17

550.00

14,s00.00

NOS

(Duplicate)

Amount

1,047.62

13,809.51

iGAYATRI TRADERS1 2 1 /FF SWAMI NARAYAN MAt N RD ; N tZAMpU RA:026s-27721 30

].sMPS't lntex

' "* - nolj J^"H

c HoO.

93

2 NOS.

1 NOS.

4 762 0/o i

I

I

i

NOS 4.762%

OUTPUT VAT4%OADDI Out Tax 7%o

4 %%

14,857.13

594.29 |

148.570.01

L Amount (in

Rs. Fifteen Thousand Six Hundred Only'VAT Amount (in words)

i Rs. Five Hundred Ninety Four and'Twenty Nine paise Only. (Rs. 594.29)

3:il3:ll::Xtll) ; ;1131333333:,i;'.f,',T Vrt94d{;'7,\$'Declaration ITERMS & coNDtIoN:- l.suBJEcr ro VADoDARA JURtDtcIoN. 2.

' I t

?o\o'

SUBJECT TO VADODARA JURISDICTIONThis is a Computer Generated Invoice y

ETH, WAGHODIA't

T,t

VAT o/o Net Value14,457 13

o

!\]NTERI]UPTED LIFE

E{)

AXIS POWER SYSEOnline UPS I Lift Inverter I Batteries I Servo Stabilizer and alr Industrial power Produ cts

GST INVOICEMr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST /13/L7 /18 Date:- 2+/08/201,7Challan No. APS- By Hand Date:- 24/0e/20L7

P.o. No.:- SV /lT /2017 /26 Date:- 24/OB/2017State Code: 24


HBL Make I2VDC / 7 AH

Transportation Mode:-

Vehical Number:-Date of SupplyPlace ofSu

Date- 24 201,7

By Car

GJ6ll2s02Date:- 24/08/2017Vadodara

State Code: 24

Details of Cons

Name:-

Cont. Per.

Ph./M.

E-Mail,

GST IN

SUMANDEEP VIDYAPEETHPIPARYA,Waghodia Road

VadodaraMr. Nirav Sir.8980803791

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

TctaL9 r-,

1056(

10560AXIS POWER SYSTEM@

24AAATK44B5H1ZK

Office,:-

GST IN

PAN No,

Bank

A/C.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIAz4APEPM5l9ZETZZAPEPM5192E

BANK OF MAHAMSTHA, BMNCH :- Tarsali,Vadodara-9, Guiarat50093813045MAH80000716

Total AmountFefore TaxAdd. cGsT

82501155

Add. sGsT 1L55Add. tcsT 0

Total Tax Amount GST 23LOTotal AmountAfter Tax 10560

Rupees. In Words :- Nine Thousand S Onlv Round Ofl 0# Terms and Conditions:-1 ANY REPAIRINGWORK:- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A. vrill Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.

4 AII the Dispute are Subj ect to Vadodara Court Througs Only.5 Payment Should be Made By Cheque in Favour of "Axis Power System," Vadodara

DiscountTotal Amount

GST Payable on Reverse Charqe

15009060

FOR AXIS POWER SYSTEM

Declaration :- We deciare that invoice shows the actual price of the goods described and that all par true.DEALS: . ONLINE UPS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AMC,

HSPOWE S ffi ;i.Batteries I Servo Stabilizer and all Industrial Power Producis

GST TNVOICEDate:- 19 12/2017


Vehical Number:-Date of SupplyPlace of Su

5U

a- aa

2 3C'

180002S2A

2S2A

504023440

260020440


Autorised

Declaration :- We declare that invoice shows the acnral of the described and that all particular are true.

DEALS: - ONLINE UPS,INVERTER, LIFT IN BA

Online UPS i Inverter

SUII{ANDEEP VIDYAPEETH

PIPARYA, Waghodia Road

VadodaraMr. Nirav Sir.

8980803791

24AAATK+4AsH1ZK

Date:-

Vadodara

By Car

Gj6Jl 2sO2

re /12/2017

State Code:- 24

Details of

Narne:-

Address.

1-/ Cont. Per.

Ph./ivl.

E-Nlail

GST tN

Name:-

Address.

Cont. Per.

Ph./M.E-Mail.

GST IN

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /64/!7 /78 Date:- 79/72/2017

Challan No. APS- By Hand Date:- 19/12/201'7

P.O. No.:- SV lIT /2017 /83 rB/12/2077State Code: 24Steate Guiarat

Details of Receiver Billed to':

State Code:-Guiarat

'1,-r l-;li i:1.

i\mo!int

HBL Make IZVDC / 7 AH

SMF 12VDC / 18 AH Bane

Total Amount Before TaxOfhce.:-

GST INPAN No.

Bank

A/C.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Guiarat INDIA

24APEPMs192E7ZZAPEPM5192E

BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

600938 1 3045|vIAHB0000716

Total TaxAmount GST

Total AmountAfter Tax

Discount# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO WARRANTY

2 Goods Once Sold r,vill not Be Taken Back.

3 lnterest @ 200/o P.A. will Be charged if Payment is Not Received in Accordance

with the Payment Particulars of the lnvoice.

4 All the Dispute are Subject to Vadodara Court Througs Only.

5 Pavment Should be Made By Cheque in Favour of "Axis Po*u.!y$g-i 1399d"*

Tot:tl AmountGST Pavable on Reverse Ch

'%*: ,-: :=$F:.t=L:,=Ii

SERVO STABILIZER, SYSTEM AMC, SALES & SERVICE ETC

lpl

jrt,l r r-tluP Fl litr Online UPS i Inverter I Lift

SUMANDEEP VIDYAPEETHPIPARYA" Waghodia Road


24AAATK44BSH1ZK

N.i:lne:-

Address.

Corit. Per.

Ph./M.

E-Mail.(;ST IN

.r--l\ .-l-\. c rr.

v:.'

GST INVOICE

Date- 72/7 /2078

Rev. Char.

Invoice No. APS/GST /30/78/19 Date:- 12/7 lzOLBChallan No. APS- By Hand Date:- I2/7 /ZO1.B

P.O. No.:- SV llT /2OlB/204 Date:- 25106/2078

Mode:- Bv Hand

Vehical Number:-Date of Supply Date:- LZ/7 /2078Place ofSuoolv Vadodara

State Code:- 24

Details of Receiver Billed to.:

Name:- Same

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

1 I.SMF 1'2VDC / 7 AH

POWERSYSTEM@ffit'<:- .P{a'lishal Nagar Tarsali Vadodara-09, Gujarar INDIA

24APEPM519ZELZZPAN No. APEPMS192E

Rank BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Guiarar

A/C. 60093813045 4IFSC Code. MAH80000716

Total Amount Before Tax

Total TaxAmount GST

Total Amorrnt After TaxIn Words :- Four Thousand t Hundred ThirN Four O

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordance

"vith rhe Payment Particulars of the Invoice.

4 All the Dispute are Subject to Vadodara Court Througs Onlv.

5 Payment Should be Made By Cheque in Favour of "Axis Power System," Vadodara

GST Pavable on Reverse


Declaration :- We declare that invoice shows the actual price of the Roods described and that all parricular are true.DEALS: - ONLINE UPS,INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AMC , SAIES & SERVICE ETC.,,

rter I Batteries I Servo Stabilizer and all Industrial Power Products

t ^,Lil'LfS cr fteo-n-'

Itt J '4u'wq

AXIS POWER SVSWffir.Online UPS 1 Inverter I Lift Inverter I Batteries I Servo Stabilizer and all Industrial Power Prodr-rcr:

GST INVOICEDate:- 19 /L2/20!7

nsportation Mode:-

Details of Cons

Date:-

Vadodara

By Car

GJ6II2so279 /12 /2077

State Code:- 24

t5470+


Vehical Number:-Date of Supply

Place of Su

Name:-

Address.

Cont. Per.

Ph./M.E-lr,lai].

GST IN

Name:-

Address.

Conr. Per

Ph /M.E-N'Iaii.

GST IN

STJMAND EEP \,lDYAPEETH

PIPARYA! Waghodia RoadVadodara

IVlr. Nirav Sir.8980803 79 r

24AAATK+4B5H1ZK

Mr. Nirav Sir.

Rev- Char

Invoice No. APS/GST /65/1,7 /1,8 Date:- 79/72/2017

Cl.rallan No. APS- By Hand Date:- L9/1'2/2077

P.O. No.:- SV ilT 12017 /7 9 Date:- 7 /12/201,7State Code: 24

irtai iis.r'llno',ttrt;\monrii

HBL lviake IZVDC /7 AH

SMF BatL

Total Amount Ecfore Tax

Total Tax Amount GST


# Terms and Conditions:-1 ANY REPATRING WORK :- NO GUARANTEE & NO WARMNTY

2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A will Be Charged if Payment is Not Received in Accordance


4 All the Dispute are Subject to Vadodara Court Througs Only-

-5 Pavment Should be Ir{ade By Cheque in Favour of "Axis Power System," Vadodara

CST Pavable on Reverse Cha

Declaration :- We declare that invoice shows the acrual price of the goods described and that all particu

i:f Fre:.* - Sta-,'distrat-f iEEar,fu rs-a f i V a d o d a ra - 0 9, G u i a rat I N D I A

icsrrni z4APEPMslezELzz

!enru uo. APEPMslg2E

Banl< BANK 0F MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

A/C. 60093813045IFSC Code. MAH80000716 n

100

FOR AXIS POWER

Autorised

& SERVICE gV'C ,.DEALS:. ONLINE UFs, IN TER,LIFT INVERTER,BATTERIES,SERVO STABILIZER,SYSTEMAMC,SA

RETAIL INVOICE

:' t"-.fr po*er Solution3ll. Govind Nagar.-,,rr tiishal Nagar,.zlial i, Vadodara, Gujarat

:rh: 9099172641 | 7984695652

')i:n :- BNJPP6715Q'r

'r i 24191500576

Invoice No.

EPS/MAT/17 -18t27

Supplier's Ref

Despatch Document No.

Dated

28t06t017Mode/Terms of Payment

Other Reference(s)

Destination

5 u rna ndeep Vid hyapeethAT & PO PIPARJA -391 160

Ar aghodia Dist, Vadodara/trr-\'il.l-tJY

Terms of Delivery

-i 307 i 3is i 304i 3i0 i quol t rt I jt

L3106/017 ) | 2et06t017 ) ( os/06/017 ) ( 1elq6/017 )

i?l- make 7Ah 12v SMF Battery

* firrrv,qir l,,t inhr\[5:\arernr'g

Basic ValueOutput VAT

Add VAT

q.rount Chargeable (in words)riri I housand Two Hundred Twenty Three Only

:ciaration. :lcclaro that this lr.-vcicc sho.;;s tc actua! pi-ice cf the Gccds dcsc;.ibec and ihata!lr-ilculars are True & Correct

7,150-

7,150

894

179

8,223 |

For Eltech

Buyer's Order No.

eln-oo}



't

TS POWER SYSTE:,.Online UPS i

Name:- SUMANDEEPVIDYAPEETHAddress PIPARYA, Waghodia Road

VadodaraCcnt. Per-. Mr. Nirav Sir,Ph./M. 8980803791E-Mail.

GST IN 24AAATR4485H1ZK

)teate

Pariicular

AII Totall-

verter I Batteries I servo Stabilizer and all Industrial power product:

boGST INVOICE

Date:- 26 2077

Transportation Mode:-Vehical Number:-Date ofSupplyPlace ofSu

By Car

Gl6 IJ 2so226/10/2017Date:-

Vadodara

State Code:- 24

Details ofName:-

Address.

ConL Per.

Ph./M.

E-MaiI.

GST IN

Z.

i uad j

Fls.

28L(

28i-6

Rev. Char.

Invoice No. ApS/GST/40/t7 /18 Dare:_ 26/I0/ZOt7Challan No. APS- By Hand Date:_ 26/10/20L7

P.O. No.:- Sv/IT /zot7 /SO Dare:- 26/10/201,7Steate Guiarat


Total Rs.

AmountHBL Make 1,ZVDC / 7 AH

Office.:-

GST INPAN No.

Bank

A/C.iFSC Code.

S-24, Vishal Nagar Tarsali24APEPMS192ELZZ

APEPM5192E

BANK OF MAHAMSTHA,60093813 045MAHB00007i5

Vadodara-09, Guiarat INDIA Total Amount Before Tax

Total Tax Amount GSTTotal AmountAfter Tax

rsand# Terms and Conditions:-1 ANY REPAIRING WORK :- No GUAMNTEE & No WARMN,TY2 Goods Once Sold will not Be Taken Back.3 Interest @ 200/o P.A rvilr Be charged if payment is Not Received in Accordance

r.vith the Payment particulars of the lnvorce..i All the Dispure are Subjeu-i ro Vadodara Court Througs Only.

in Favour of "Axis power

GST Payable on Reverse Char

Declaration :- We declare th"tG*G;lffiIEi dccerihod and that.trll

:1 .ti!i i:g y,'5!t SYSTEN4 @

2200308308

676za76

4002416


tii.re.

UNINTEFBUPIED UFE Online UPS I I Lift Inverter I

AXIS POWER SYSTETVTServo Stabilizer and all Industrial Power producLs

GSTINYOICE

Transportation ModerVehical Number:-Date of SupplyPlace of Su

By Car

GJ6 lJ 2so2\/e/2077Date:-

Vadodara

State Code:-

Details of Receiver Billed to.:ST'MANDEEP VIDYAPEETHPIPARYA" Waghodia Road

VadodaraMr. Nirav Sir.8980803791it [email protected]?4AAATR44A5H1ZK

AXIS POWERSYSTEM@

Details ofltlame:-

Address.

Cont. Per.

Ph./M.Il-Mail.GST IN

A'$lName:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

Total

Rs.

PAN No.

Bank

A/C.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA24APEPM5192ETTZ

APEPMs192E

BANK OF MAHAMSTHA, BMNCH :- Tarsali,Vadodara-9, cujarat50093813045MAHB0000715

In Words :- Six Hundred Five

1 ANY REPAIRINGWORK:- No GUARANTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back,3 Interest @ 20o/o PA will Be charged if payment is Not Received in Accordance

witi the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made By cheque in Favour of "Axis power system," Vadodara

SUMANDEEP ViDYAPEETH

FOR AXIS

described and that all

550

154

are true.

7777

Declaration :- We declare that invoice shows the actualDEAIS:. ONLINE LIFT AfrIC SAIES & SERWCE ETC.".

-o!\ \TEiIiJPiED i- :E

AXIS POWER SVSFOnline UPS ! Inverter I Lift Inverter I Batteries I Servo Stabilizer and all Industrial Power Products

Mr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST/Z3|D|B Date:- 72|9IZO17Challan No. APS- By Hand Date:- 12/9/2077

P.O. No.:- SV tIT /2077 133 Date:- 9 /9 IZO1,7

Steate Guiarat State Code: 24


Tor:-ri Rs

HBL Make 72VDC / 7 AH

Warranty 1 Year

GST INVOICE

ransportation Mode:-

Vehisal Itturnber:-

Date of SupplyPlace ofSu

Date: 12 201,7

By Car

G16lJ2so212/e /2017

State Code:- 24

Date:-

Vadodara

Details of Cons

Address.

Cont. Per.

Ph./M.E-Mait.

GST IN

SUMANDEEP VIDYAPEETHPlPARYA,Waghodia Road


24AAATR44B5H1ZK

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

.;iS PS-biER SYSTEfTt(D

/u1

Offlce :-

GST INPAN No.

Bank

A/C.IFSC Code,

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA24APEPM519ZETZZAPEPM5192E

BANK OF MAHARASTHA, BMNCH :- Tarsali,Vadodara-9, Gujarat6009381 3045MAH80000716

Total Amount Before Tax 550Add. cGsT 77Add, sGsT 77Add. IGST 0

Total Tax Amount GST 154Total AmountAfter Tax 704

les, !;: i,Vcrr$s :- Si,: !-:r.*:ileri Fi';* tlnlv Round Ofl 1

# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GIIARANTEE & NO W4,RR.ANTY


3 lnterest @ 20% PA +v:ll Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.

4 All the Dispute are Subiect to Vadodara Court Througs Only.5 Payment Should be Made By Cheque in Favour of "Axis Power System," Vadodara

Discounl 100TotalAmouul 69

GST Pavable on Reverse Chars\FOR AXIS

Declatation :- We declare that involce shows the aehral prtce of the goods described and that all particular dre true.DEALS: . ONLINE UPS,INWRTE& LIFT INVERTER, BATTERIES, SERVO STABILIZER" SYSTEM AMC , SALES & SERVICE ETC,.

@

UNTNTERHUPTE. LIFE online UPS I Inverter

AXIS POWER SYSTH;*

SUMANDEEP VIDYAPEETHPIPARYA,WaghodiaR+ad

Vadodaralr- tli3-!. cirur. lltt dY Jlr.

8980803791

24AAATK44A5H1ZK

Inverter I Batteries I Servo Stabilizer and all Industrial Power Products

GST INVOICE

Date:- 15 /2077

ansDortation Mode:- Rrr l_rr

GJb JJ 2502

7sle/2017ehicai Number:-

Date of Supply Date:-

VacloclaraPlace of Su

State Code:- 24

Details ofName:-

Address.

Cont Per.

Ph./M.E-Mail.

GST IN

Same

shi to.:

\j

Name:-

,{ddress.

LUTIL, T CI.

Ph./M.E-Mail.

GST IN

2t

,AXTS POWERSYSTEM@

Declaration :- We declarethatinvoice shows the acDal ofthe described and that all

L99B.9t

4tto.9t

3344343.46383.46

766.924tto.92

1.08

3812

lar are true.

300

Mr. Nirav Sir.

Rev. Char.

irrvoice No. APS/GST i28/17 il8 Dare:- L5/9i2017Challan No. APS- By Hand Date:- 15/9/2077

P.O. N


SGS'I-iicutai To'rai lls

Att.t r> l-: rit AIt i-ri;I fAmcunHBL Make L2VDC / 7 AH

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code,

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA24APEPM519ZEIZZAPEPM5192E

BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

60093813045MAHB0000716


Total TaxAmountGSTotal AmountAfter Tax

:ri.ulees. in W*rds :- T:rree oi!sa??d Eieht Hundred Trvelve# Terms and Conditions:-1 ANY REP{RING WoRK :- NO GU.AXANTIE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 lntrrest @ 20% PJ- rarill 8e Charged if Payurent is Nat Ro-ceived la A^ccor4ance

with the Payment Particulars of the Invoice/ All +h- ni-hirta ^|{ Crrhi^^t t^ ll^-l^.1^r- f^rr* Thrnrrac AnlrrT nrrlrrgurJlju(udrsruurLLL LvurLllrrvqSovrlrt'

5 Payment Should be Made By Cheque in Favour of "Axis Power Svstem," Vadodara

DEALS: - ONLINE UPS,INWRTER.LIFT BA SERVO ST, SYSTEM AMC SALES & SERVICE ETC..,

=-""-: @

-r\lrii!::iaLtcrE! I --AXIS POWER S gI,.,, '

Online UpS I tt I Lift Inverter I

Mr. Nirav Sir.

Date:- 22/9/201.7

ilrvoiceNu. Ap571;s-T/?97f7l1& Date:- z_f19/2or7Chailan No. ApS- By Hand 1"t",- Z2/g /2017P.O. No.:- SV /try20t7i43 Date:- 2Iig /2017Steate Gu

State Code:- 24Details of Receiver Billed to.:

Details of Consignee Shippett to.:

SameAd-d,rese.

eor-it. .Der.

Ph./M.

E ft'l'ait

GST IN

Ailtoliiii Ai.i;ountHBL Make 12VDC / Z AH i1lIlOLlili

Total Amount B"fore Tax-

Total AmountAftcr Tax# Terms and Conditions:-

ANY RIPAIRI\G- wO.Rl( :- NO Gr TAFANTEE &- NO WARRANTyGoods Once Sold will not Be Taken Back..,"terprt @ 2-0'g4p'3^

'sir! Be Ge=rge4if p+yrnentis AI+keeiced i+-4eeorda,naewith the payment pardculars of the Invoic".a_=e Subjeet to-yadad_tr+ e o+r.t Th,.odgs glrly.d be Made Bv Chenrro in E-,,^,,- ^c,,,--: hin Favour of "Axis power Svrlqm,,, Vadodara

GST Payable on Reversetha-

AMC, SALESEW1EEEE.

Batteries I Servo Stabilizer and all Industrial power products

SUMANDEEP VIDYAPEETHPIp,ARy.+WaghdieR+s4

VadodaraItfr, Ntrat oqrr,

8980803791

24AAATK4485H7ZK

i+..ER SySTEF,E@S-24, Vishal Nagar24APEPM5792EIAPEPM5192E

BANK 0F MAHARASTHA, BRANCH ;_ Tarsali,Vado dara_g,cujarat60093813045MAHB0000716

Transportation Mode:_n-Tmben-

Date ofSupplyace ofsu

, lhiS L.I I\{ A.I.J DEE P VI DVAPEETH

Date:-

Vhclocl-ara

By Car

Gl6Ir2SOZ22/e /2017

Name:-n,l i -^^^

LOili. i,eiPh./M.

D-rttaii:

GST IN

iGST IN

I eaN ruo.

Banl<

A/C.IFSC Code.

3AZ0

del;u::t"iireur aTrd tirat ati arEHtr€.

Q*x9-2 -'a1+%S?- r- i,.'';,ill'59tr'",E : -A5:2:-I rr. " i,.;tr I {-

--\

- rr.l:-F!?I:alti:;

@

ES P ER SYSET.I Lift Inverter I Batteries I Servo Stabilizer and all Industrial Power Products0nline UPS

af?. {J -{4+-PE;'i't'tt

Date:-

Date:-

Date:-

cST llttt/OICEDate:- 3/10

Rev Char3 i r0 i20173/70/201729 /9 /2077



Place of Suppl

By Car

Gj6 JI 2502

3 /L0 i2077i invoice No.

I cnattan No.

i P.O. No.:-

APSIGST 134/17 i18APS- By Hand

sv /IT /2017 /46

SUMANDEEP VIDYAPEETH

PIPP^RYA, Waghc Cia R.caC

VadodaraMr. Nirav Sir.8980803791. ,,. - ., . -1..' :,- _ :e :i:i'r--;'.i_atriil

24AAATK44BsH1ZK

Details of

Name:-

Addrcss.

Coi-rt. Per

Ph,/M.

E-iviail.

GST IN

422+

422 "

3300

462

4224

3624

FOR }XIS POI//ER SYSTEM

Autorised s

desuibed and that all cular are true.

Date:-Vadodara

Narne:-

{ddrcss

s.-,-! n.*\trttL. rEl.\--,,., ,,"i rttl vlI

i E-Niaii.

i csr rN

_r ._ ._...ir SYSTEIltG

# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GLTARANTEE & NO WARRANry


3 [nterest @ 20o/c P.A. r^.'ill Be Char-geC if Payment is Not Recel'zed in /.ccordance

r.t,ith the Payrnent Particulat-s of the Invoice.

1- All thc Dispuic ai'c Subjcci tb Vadodara Court Throngs Only.

Should be Made Bv Cheque in Favour of "Axis Polver " Vadodara

Deciaration :- 'vVe declare that invoice shows the actual

Mr. Nira,,'Sir

State Code:- 24Steate Guiarat


State Code:-

Alil(j Ll I L;i\tt]o'.1r.t Anr oitnl

HBL Make I?VDC / 7 AH

AII Total:-

Total Amount Before TaxOffice.:-

GST IN

PAN No.

Bank

A/CIFSC Cocie.

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA

24APEPM519?ETZZAPEPM5 192E

BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Guiarat

600938 13045MAHB0000716


- J::'.':: , ,r -:.i:;:il: i'i"i eEry Oilii'

BATTER SERVO STABI SYSTEM AMC , SALES & SERVICE ETC.-

Place oIDate:-

Vadodara

Details ofName:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

A}iIJ\^ FOWER SYSTEMO

SYSTEM

Declaration :- We declare that invoice shows the acfual price of the described and that all particular are true.DEALS: - ONLINE UPS, I EATTERIEff, SERVO STABILIZER, SYSTEM AfrTC, SALES & SERVICE ETT,

AXIS POWER SYSUNTNTERRUPTED L'FE online UPS ! Inverter I Lift Inverter I BatLeries I Servo Stabilizer and all Industrial power product

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /52/17 /tB Date:- 23/7t/2017Challan No. APS- By Hanci Dare:- Z3lniTofi

P.O. No.:- SV/IT /2017 /65 22/17/2077Steate Guiarat


Name:- SUMANDEEPVIDYAPEE'TH

Address. PIPARYA, Waghodia Road

Cont- Per.

Ph./lvi.

E-li'lail.

GST IN


24AAATK4485H1ZK

Particr-ilar

HBL Itdake TZVDC ! 7 A,H

S-24, Vishal Nagar Tarsali VadoCara-09, Gujarat INDI.A24APEPM5192E1ZZAPEPM5l9ZEBANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Guiarat50093813045MAHB00007'r6

GST INrAt\ t\o-

Bank

AlC.iFSC Code.

Total Arsount Before Tax

P.upees. fn 1.{tsy6s:- Six iiundred Four On# Terms and Conditions:-1 ANY REPAIRING WORK :_ NO GUARANTEE & NO WARMNTY2 Gocds Once Sold'"vill not Be Taker.r Back.

3 Interest @ 20o/o P.A. will Be charged if Payment is Not Received in Accordancewith the Payment Particulars of the lnvoice.

4 All the Dispute are Subject to Vadodara Court Througs Only.5 Palzrnent 56ould be l".I.ade By cheque in Favo-ur of "Axis power system," Vadodara

CST Pa1'ablc on Rclcrsc

GST INVOICE

Transportation Mode:-Vehical Number:-Date of Supply

Date:- rr/20L7

By Car

Gl6JI2sO223/LLiz}77

5507777

704

100

754

504

LIFT

Online UPS Inverter Lift Inverter i Batteries I Servo Stabilizer and all Industrial porver products

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /25/78/19 Date:- 18/6/2078Challan No. APS- By Hand Date:- 18/612018

P.O. No.:- SV /l"l' /201.8 /1.97 Date:- 75/06/2078Steate Guiarat


Tciai R.Tarabal

AmountsMF 121'DC // 7 AH

GST INVOICE

Date:- 18

Vehical Number:-Date ofSupplyPlace of

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

Date:-

Vadodara

nsportation Mode:- By Hand

rBi6/2078

State Code:- 24

Details ofName:-

Address.

Cont. Per.

Ph./M.E-Mail.

GST IN

SUMANDEEP VIDYAPEETHPIPARYA, Waghodia Road

VadodaraMr. Nirav Sir.8980803791it dept@sumandeepuniversity. co:in24AAATK44AsH1ZK

Stare Code:-

i I All Totah- 2 472 9+4 944 o/o L32.l6l o/ol l32.L6l o/o 0f L208.32AXIS POWER SYSTEM@

UtIlce.:-

GST INPAN No

S-24, Vishal Nagar Tarsali Vadodara-O9, Guiarat INDIA24APEPMS19ZELZZ

APEPM5 192 E

3 i \ K rl F \1.r.il : R.i_il : I B 8..{ \ i !_J - T.i r..r i i Vad,rd : ra-9 GLr ia rar- - ^ :-ri:--: _-' 4

Total Amount Before Tax 944Add. ccsT t32.16Add. SGST t3z.L6Add. IGST 0

Total Tax Amount GST 264.32Total AmountAfter Tax 1208.32

,:, HJ:rtlt'rC \rne Onif Round Ofl 0.68ei-Es ilo{ L Discount 0

J '1 ._'-lr . \!i uL.r.&{\TEE & \O \.,'ARRAIiT} Total Amount 7209

ar-hl> Lrnce )oto \vlil not 6e I al(en Back.lnterest @ 20o/o P.A will Be charged if payment is Not Received in Accordancewith the Payment Particulars of the Invoice.All the Dtspute are Subject to Vadodara Court Througs Only.4

5

GST Payable on Reverse Char$FOR AXIS PO\YhILSYSTEM

ES &, SERI'ICE ETC.DEALS: . O\LI\E IIPS, I\,|,ERTER

UNINIERBUPTED UFE Online UPS I I

fffiS POWERSYSTEPf,.Batteries I Servo Stabilizer and all Industrial Power Products

Mr. Nirav Sir.

Rev, Char.

lnvoice No. APS/GST /47 /79/2O Date:- 29/7 /2079Challan No. APS- By Hand Dare:- 29 /7 /2019P.O-No.:- 749KMSDCH/L9-2O 26/7 /2Ot9Steate Guiarat State Code: 24

Name:- SUMANDEEPVIDYAPEETHAddress. PIPARYA, Waghodia Road

Cont. Per.

Ph./M.

E-Mail.

GST lN


8980803791

24AAATK,T4B5H1ZK

SMF]-zVDCl7AH

AII Total:-

Office,:- 418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-04, GujaratGSTIN 2+APEPM519ZE7ZZPAN No. APEPM5192E

Bank BANK OF MAHARASTHA, BMNCH :- Tarsali,Vadodara-9, GuiaratA/C. 60093813045

, MAH.B000Q715



In Words :- Six Hundred Four# Terms and Conditions:-T ANY REPAIRING WORK :- NO GUAMNTEE & NO WARRANry2 Goods Once Sold n'ill not Be Taken Back-

3 Interest @ 2|o/o P.A, will Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.

4 All the Dispute are Subject to Vadodara CourtThrougs Only.

5 Payment Should be Made By Cheque in Favour of "Axis Power Systerl" Vadodara

Declaration :- We declare that invoice shows the actr.ral price o[ the goods described and that all

GST INVOICE

Place of Su

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

AXIS POWER SYSTEM@

INVERTER, LIFT INVERTER, BATTEP.jES,SERVO ST,

ransportation Mode:-Vehical Number:-Date of Supply

By Hand

Date:- Z9/7 /2019Vadodara

State Code:- 24

Same

472

66.08

r32.1669+,16

0.16604

FOR AXIS

are true.SALES &SERVICE ETC...

?4

TotalRs.

604.L6

60+.16

66.08

DEALS: - ONLINE

hxrs PowER sYSTHOnline UPS I Inverter verter I Batteries I Servo Stabilizer and all Industrial Power Products

Rev. Char.

Invoice No. APS/GST /4t/1-9/2O Date:- 23/7 /2079Challan No. APS- By Hand Date:- 23/7 /2019



cont. Per. Mr. Nirav Sir. vadodara

Ph./M. 8980803791E-Mail.

GST tN Z4AAATK44A5H1ZK

AmountSMF 12VDC / 7 AH Batte

All Total:-

Total Amount Before TaxOffice.:- 418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-O4, GuiaratGST IN z4APEPMS1gZEIZZ

PAN No. APEPMS192E

Bank BANK OF MAHARASTHA, BRANCH :-'i'alsali,Vadodara-9, Gujarat

A/C. 60093813045IFSC Code. MAH80000716 Total AmountAfterTax

In Words:- Six Hundred Four Onl

# Terms and Conditionsr-1 ANY REPAIRING WORK :- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 lnterest @ 2096 P,A. will Be Charged if Pal,rngn 1 is Not Received in Accorda nce



5 Payment Should be Made Bv Cheq ue in Favour of "Axis Power System," Vadodara

CST Pavable on Reverse

GST INVOTCE

ansDortation Mode:-

Date: 23

BY Hand

Date:- 23/7 /2019Vadodara

Vehical Number:-Date of SupplyPlace of

Details of

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

AXIS POWERSYSTEM@


Autorised simatoDeclaration :- We declare that invoice shows [he actual orice of the described and thar all particular are true.

LIFT INVERTER, BATTERIES, SERVO STA AMC, SAI.ES & SERVICE ETC...

TotalRs.

604.1,

47266.0866.08

t32.16604.L6

0.1660+

DEALS: - ONLINE U IN

UNINTEBFUPIED LIFE

AXIS POWER SYSTH&,Inverter : Batteries I Servo Stabilizer and all Industrial power producOnline UPS i ln

Rev. Char.

lnvoice No. APS/GST /40/I9/ZO Dare:- 77 /7 /ZO7gChallan No. APS- By Hand Dare:- 77 /7 /ZO1I}

P.O. No.:- 17 /7 /ZOtgState Code: 21



VadodaraCont. Per. Mr, Nirav Sir.. M. 8980803791E-Mail.

GST tN 24AAATK44A5H1ZK

F12VDC/7AHBa

GST INVOICE

-l'ransportation Mode:-Vehical Number:-Date of Supply'

Place of Suprrl

Date:- 17 20L9

By Hand

L7 /7 /2019

State Code:- 24

Same

Date:-

Vadodara

Details of shiName:-

Address.

Cont Per.

Ph./M.

E-Mail.

GST IN

Tota

Rs.

60t

i4

AXIS POWER SYSTEM@Offtce.:- 418, Valam Hub, N.H. B, Kapurai CtrotAi, VaaoA"."-O+, Cuj"ratGSTIN 24APEPMS19ZELZZPAN No. APEPM5192EBank BANK OF MAHAMSTHA, BRANCII r- Tarsali,\/adodara_9, GuiararA/C. 600e3813045IFSC Code. MAH80000716 -

Total Amount Before Tax 472Add. ccsT 66.08Add. scsT 56,08Add. IGST 0

Total TaxAmountGST 132.16Total AmountAfter Tax 604.16

xupees. ln Words :- Six Hundred Forrr Only Round Ofl 0

o.L6# Terms and Conditions:-1 ANY REPAIRING WORI(:. NO GUAMNTEE & No WARRANTY2 Goods Once Sold rvill not Be Taken Back.3 lnterest @ 2001o P.A. rt,ill Be charged if payment is Not Received in Accorclance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to VarJodara Court Througs Only.5 Payment Should be Marie By Cheque i' Favour .i ".Axis power system," vad'dara

DiscountTotal Amount 604

GST Payable on Revehe Charse

FOR sffYt*

SYSTEM

\)ised siEnatoryu

Declaration :- We declare that invoice shows the actual Drice of the described and that all rrarticular are true.DEALS: - ONLINE UPS,INVERTER, LIFfN BATTERIES, SERVO STABILIZER, SYSTEM AMC ,-SALES S, SERVrcE [.TC

Batteries i Servo Stabilizer and all Industriar power productsOnline UPS I I

Rev. Char.

Invoice No. APS/GST /29/79/ZO Date:_ 25/6/2019Challan No. APS- By Hand Dare:_ 25/6/2019

P.O. No.:- 723 KMSDCH- /19-20 13 /6/2079Steate Guiarat State Code: 24

Details of Receiver Billed to,lName:- SUMANDEEPVIDYAPEETH


cont. per. Mr. Niravsir. vadodara

Ph./M. 8980803791E-Mail.

GST IN 24AAATK4485HlZK

::eat? Grlai.lt 5r.:re Code:

GST INVOICE

Transportation Mode:Vehical Number:-Date of SupplyPlace of Su

Date:- 25 201,9

By Hand

2s /6/2019

State Code:- 24

Same

Date:-

Vad oda ra

Details of toshiName:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

Amount


Total Tax Amount GSTTotal Amount After Tax

e Terms and Conditions:-1 ANY REPAIRING WORK:- No GUAMNTEE & No WARRANTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 20o/o p'A, wilr Be charged if payment is Not Received in Accordancewith the Payment particulars of the Invoice.4 All the Dispute are Subjectto Vadodara CourtThrougs Only.

Favour of ,,Axis porver m," Vadodara

Pa nrnrlar

sr,lF l2VDC /7 AHBa

TotalRs,

6O4.7r

:Yr

Office.:-

GST INlt\ \,,

AXIS POWERSYSTEM@418, Valam Hub, N H B,

24APEPMSlgzErzzr.l!P\{;la?tr :.\: :

'.1.1,:: j.i--_.1:A

BRANCH :- Tarsali,Vadodara_9, Guf arat:-.:-t:-i-i!

\t ords :- Sir Hundred Four Onl

66.08472

66.08

132.L660+.L6

0.16

604

FOR AXIS

5 l\ ) I-p:tF

hreol+o1 o8-sr"\ flfrS^u

:,r:.ii;:

4APSUNINTEf,RJPIED UFE

AXIS POWER SYSTEMI Batteries I Servo Stabilizer and all Industrial power productOnline UPS I Inverter I

GST INVOICE

Transportation Mode:-Vehical Number:-Date of SupplyPlace of

Date:-

Vadodara

By Hand

2s/6lz0re

Sate Code:- 24

Details ofName:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN


VadodaraMr. Nirav Sir.8980803791it [email protected] jn24lul/l'rKt{&5Et''r

Name:-

Address.

Cont Per.

Ph./M.E-MailGST ]N

5UlItrrl

H.llt .-t

AXIS POWERSYSTEMOOffice.:-

GST INPAN No.

Bank

MClEf rr*

418, Valam Hub, N.H.8, Kapurai Chokdi, V"aoa"r"_O+, Cuja.ait|Ofa-24APEPMs19aEITZAPEPM5192E

BANK OF l{A}tARASilttA BRANCIT :- TarsallVadodar+.9, tuFuar6AC}8r3OTSrrE!i|7ra

Total Amount Before Tax 944Add. ccsT 132.16Add- scsT 132.16Add. tGsT oTd lsA-GST 26+32

f€ h&ra li?E32H(I ofl!-d

r rXrEtnffi ttf :- tt G&rtrf,TEE& KIWAftAilTTZ GooGOncsold wilt ootBeTaken Badc3 lnterest @ 20% P-A" wiil Be charged if payment is Not Received in Accordance

with the Pa)rment particulars of the Invoice.

rougs Only.

f "Axis Power System," Vadodara

IIc a3zTdAm lzw

oeclare tqat invoice shows the actual of tbeLatsItE-- 32a4a

149 5o!+oK4+ -

UNINTEHBUPTED LIFE

AXHS POWER SYOnline UPS , Inve Inverter j Batterie3 i servo Stabilizer and all Industrial power produc

GST INVOICE

Transportation Mode:-Vehical Number:-Date of Supplr

Place oi Supol,.

Datei- 27 20t9

Bv Hand

?: ,6 2019

State Code:.

Da te:-

Vad od a ra

Details ofName:- SUMANDEEPVIDYAPEETH

Address. PIPARYA, Waghodia RoadVadodara

-:. ?rr Mr. Nirav Sir.i-- \l 8980803791: \1:. it [email protected] \ l{l-{-{TK4485H1ZK

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

Rev. Char.

Invoice No. APS/GST /3I/I9/ZO Date:- 27 /6/2otgChalf an No. APS- By Hand Dare:_ ?7 /6/20l.9

P.O. No.:- Z;- ,o,.?AI9

State Code: 21 Steare Guiarat


State Code

FI?VDC/7AH


1812.'

Office.:-

GST IN

PI'WER SYSTEM@418, Valam Hub, N.H.8, Kapurai24APEPMSI9?EIZZ'l:lr,r:'-.1

14764dd. CGST 198 t4{c c g-!-T

L-a: _:-- Er-a -rl \.nrrrr.fi -i-

fi@,II lfrr lall-r\*er.i! aoces i}rfkrd ti--ir!€ Ttrlt! Hotrr Terus eod Coodit*ns-1 ANY REPAIRING WORK:- NO GUAMNTEE & NO WARRANTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 200/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment particulars of the [nvoice.: lll:h. !;r1.11g:-: S:1.,:_-i:.'..:_: - :.-: - ,:-. -:- _:- r:,..

o.48taL2

ftgs o !+a g

FOR AXIS

-l,i.t-i

\3,-;t - - - ' =

| _: _ _- - -_

M6o74o3oT.ft€eo 7+o 3oB

UNINTEFIBUPrED LIFE

AXTSP H SYS?-tr. @

Online UPS i Inve ift Inverter I Batteries I Servo Stabilizer and all Industrial power products

BIOCHEMISTRY DEPTDate: 17 /72/2OLBDHIRAJ HOSPITAL

BIOCHEMISTRY DEPT

Piparya WaghodiaVadodara-391760

Ms. EKTA Madam.Vadodara-391760

Invoice No :- APS / 43 / IB / 19 Date: 17 /L2/2078Challan No :-APS/ Date: 17 /L2/2OIBsvu/P u oRDr,2-1,8 / 07 59 s Date: 17 /12/2OIBCont No :- LT. Office

Ph./M.)+9r-Emai | : - systems@paruluniversi_tvacin

Remark:- DH HOSPITAT ( BIOCHEMISTRY DEPT

Particular WarrantyM&Y

Inclusive GSTTotal AnrountHBL Make 12VDC / 7AH SMF BATTERY

AXIS POWER SYSTEM''*" ao".ror* **oo r*" o*oou.T@ Sen'ice ChaEmail :- axispowersystent@gmail_BANK OF MAHARASTHA A/C:- 6009381BRANCH :- Tarsali,Vado dara-g,GujaratBANK IFSC CODE :- MAFI80000716BANK MRISC CODE :- 390014005

,$L!I\/1.AI.J D [ il! ;' VI DYAP E ET H

DHIRAIHOSPI'IAL

Installation char

Tlansportation C

In Words :- Six Hundred Four

NOTE:- ANy REPAIRING WORK:- NO GU

Declaration :- we declare that invoice shows the actual price of thegoods described and that all particular are true.

FoR A){iS)glYER SYSTEM

n'rf^-i-,-, .-:.,^-L^ ---

./Altr\lv

4P Offi. : 424 Vishal Nagar Soc. Soma Talav Ring Road,Tarsali, Vadodara-9.9 +9r A76026824A +91 9601940333

Date:- 10 LO/ZOLB

GST INVOICE

ansporlation Mode:-Vehical Number:-Date of SupplyPlace of Su

By

Date:-

Vadodara

Hand

0

r0/to/2orB

State Code:- 2

to.:Details of Co

Name;-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

Same

24

TotalRs.

604.16t

INVERTER

GAMC / SERVICE

af\-)

Rev. Char.

Invoice No. lB-19/18Challan No.

P.O. No.:- P.O. Verbal

Date:-

Date:-

Date:-

L0/10/2078r0/ro/201.8L0/10/20L8

State Code: 24

Details of Receiver Billed to.:Name:- SUMANDEEPPHARMACEUTICAL


. rnL Per. Mr, Nirav Sir.Ph./M. 8980803791E-Mail. it dept(Dsumandeepuniversitv.co.inGST IN 24ACMPS3879BIZC

6OOVAUPS BATTBRY L2V / 7AH

ANANTA POWER SYSTEM@Office.:- 424, Vishal Nagar Soc. Nr. Soma Talau R*@

,lN 24BKI,PS68O9RLZ6pXrv uo. BKLps6BogRBank BANK 0F BARODA, BMNCH :- Tarsali,Vadodara_9, GuiaratA/C. 334s0200 000195IFSC Code. BARBOTARSAL

Aadhaar No. GI24400 15 1 16


Total TaxAmountGSTTotal AmountAfter TaxInstallation & Trans.In Words :- Six Hundred Five On

# Terms and Conditions:-l- Goods Once Sold will not Be Taken Back2 Warranty as per Company Rules3 lnterest @ 2oo/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispure are Subject to Vadodara Court Througs Only.S pry^"^t Sn"rU n. nanta powersystem,', Vadodara

FOR ANANTA PQWER SYSTEM

Declaration :- We decla

DJLS, - ONLINEUPS, ERVO STABILIZER, SYSTEM AMCM.

,-1

SERVO STABILIZER SOI.AR PRO

UNTNTEBRUPTE' UFE online uPS i Inverter ! Lift Inverter i Batteries i Servo Stabilizer and all Industrial power products

Mr, Nirav Sir.

Rev. Char.

Invoice No. APS/GST /72/79/ZO Date:- ZB/9/ZOL9Challan No. APS- By Hand Dare:- ZB/9 l?Otg

P.O. No.:- 805KMSDCH-19-20 ZS|9/ZOL9


SMF12VDC/7AH

Office.:- 418, Valam Hub, N.H, g, KapuIN 24APEPM5192EITZ

PAN No. APEPMS19ZE

Bank BANK OF MAHAMSTHA" BRANCH :- Tarsali,Vadodara_9, GujaratA/C. 60093813045IFSC Code. MAH80000716 '


Total TaxAmountGST

In Words l- Six Hundred Four On# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & No WARMNTY2 Goods Once Sold will not Be Taken Back3 Interest @ 20o/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subiectto Vadodara CourtThrougs Only.

is Power System," VadodaraDeclaration :- We declare that i

GST INVOICE

ransportation Mode:-Vehical Number:-Date of SupplyPlace of

Date:-

Vadodara

By Hand

28 /9 /2079

Details of

State Code:- 24

TotalRs.

6Q4.1

604.Lr

472

t32.16604.16

0.16

are true.

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST tN


VadodaraMr. NiravSir.8980803791

24AAATKMASHlZK

Name:-

Address.

Cont Per.

Ph./M.E-Mail.

GST IN

AXIS POWER SYSTEM@

LIFT INVERTER, BA

66.0866.08

604

DEALS:. ONLINEUPS, SERVO ST, & SERVICE ETC...

Offi. : 424 Vishai Nagai Soc. Soma iblav Ring Road,Tarsali, Vadodara-9,$ +91 816026a248 +919601940333

1+f ?) Lt 'L4D, 0v)+h(4 'l"{

# Terms and Conditions:-1 Goods Once Sold wilt not Be Tiken Back2 Warranty as per Company Rules3 Interest @ 2oo/o P.A will Be Charged if payment is

with the Palmrent Particulars of the Invoice.All the Dispute are Subject to Vadodara Court Througs Only.Pa Should be Made in Fqvour of "Aaanta Power

that invoice actual r are true.

424, Vishal Naear Tarsali Vadodara-390009 rNDrA, (M) +91- 81602682+8, 97 250823 9601940333E-Mail:- ana

DEALS: - ONLINE I]PS, INVERTER, LIFT INVERTER, BATTER SERVO STABI SYSTENIAMC, SALES &INVERTER LIFTINVERTER B.A:TTERIES SERVOSTABIL|ZER SCLARPiO, AMC/SERVICE

tt

J

t all

off -

GST INVOICE

Date:- 7 /72/2018

Rev. Char.

invoice No. 1B-i9i23Challan No.

Date;-

Date:-

UdLY.-

1R l1? t2n1R

L9/72/2078q,4- a^^4^t I LLlzvLa

Transportation Mode:- B,. HandVchicel Nrrmlror.- ntv

Date of Supply Date:- Ig/1.2/Z0lBPiace tli Suppiy Va.dociara

State Code: 24 State Code:- 24


Name:-

Adriress..,*.

Per.

M.

E-Mail.

GST IN

DHIRAT HOSPITALPipariaTa:- Waghodia

Vadodara-391760..-., - \.

Mis. Ekta Madam. -F"' ' '

0266A-245262,245264, " ,.

dhirajbiomedical@gm - i j

-- \'{ame:- Same

Ph./r{.

E-Mail.

GST IN

APC 6 KVA Online UPS

L Year Service Warranty On Si

ANANTA FOWER SYSTEM@424, Vishal Nagar Soc. Nr. Soma Talav Ring Road Vadodara-O9, Guiarat24BKtPS6809R1Z6BKLPS6SO9R

BANK OF BARODA, B Vadodara^-9, Gujarat33450200 0001BARBOTARSAL

15115

Total AmountBefore Tax

Total TaxAmountGSTTotal AmountAfter Tax

a{,

lnverter Lift Inverter Batteries Servo Stabilizer and all Industrial Power Product

GST INVOICEtt.-

^r;--.- ci-rrtr. llrldv Jrr,

Nanre:- SUIVIANDEEPVIDYAPEETH

Address PIPARYA, Waghodia RoadVadodara



Place ofDate:-

Vadodara

Details of Consi shi

By Hand

3 /B/zore

State Code:- 24State Code: 24

Rev. Char.

Invoice No. APS/GST 152/79/20 Date:- 3/812079

Challan No. APS- By Hand Date:- 31812019

P.O. No.:- 754KMSDCH /19-20 3r17 l20re

Details of Receiver Billed to.l

Cont. Per. Mr. Nirav Sir.

Ph./M. 8980803791E-Mail. itdept(Dsumandeepuniversity.co.in'iGST IN 24AAATK44A5H1ZK

Cont. Per.

Ph./M.

E-Mail.

GST IN 1

Sleate Guiarat State Code:- 24 Steate Guiarat I State Code:-

TaxabalParti cu lar AmounAmountAmount

SMF 1ZVDC / 7 AH Bat

All Total:-

Total Amount Before TaxOfiice :- 418, Valam Hub, N,H, 8, Kapurai Chokdi, Vadodara-04, Guiarat

GST IN 24APEPM5192E1ZZ

PAN No. APEPM5192E

Bank BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

A/C. 60093813045IFSC Code. MAH80000716


Totat Amount After Tax

In Words :- Six Hundred Four O

GST Payable on Reverse Ch

'i Tot€

Rs.

50

AXIS POWER SYSTEM@472

66.08

Add. SGST 66.08

t32.16604.16

# Terms and Conditions:-1 ANY REPAIRING WORK :- No CTIARANTEE & No wARRANTY


3 lnterest @ 20o/o P.A, will Be Charged if Payment is Not Received in Accordance

0.16

with the Payment Particulars oithe Invoice.

4 All the Dispute are Subiect to Vadodara Court Througs Only

5 Pavment Should be Made Bv CheqLre itl Favour of "Axis Poler Systenr," Vadodara

ffiirn, urr NyERTER, BATTERTES, sERVo srABI SYSTEM

*

II

o?

, SALES & SERVICE ET

wpsIJNII.ITERRJPTED LIFE

AXTS POWER SYSTffiBatteries I Servo stabilizer and all Industrial power productrOnline U verter i Lift

Rev. Char.

lnvoice No. APS/GST /50/79/70 Dare:- 3/B/ZO|7Challan No. APS- By Hand Dare:- 3/8/201,9

P.O. No.:- SVU/PUORD 0a-L9/07288State Code: 24

Receiver Billed to.:


VadodaraConL Per. Mr. Nirav Sir.Ph./M. 8980803791E-Mail.

GSTIN 24AAA'TK44A5H1ZK

SMF12VDC /7 AHB

All Total:-

Office.:- 418, Valam Hub, N.H. B, Kapurai Chokdi, Vadodara-O4, GujaratGST IN 24APEPM5192ELZZPAN No. APEPMS192EBank BANK OF MAHARASTHA,, BRANCH :- Tarsali,Vadodara-9, GuiararA/C. 60093813045If-se epCs, MAHEQq887-16. -

Total Arnount Before Tax

In Words :- Six Hundied Four# Terms and Conditions:-1 ANY REPAIRINC WORK:. NO GUAMNTEE & No WARRANTY2 Goods Once Sold will not Be Taken Back.3 [nterest @ 20o/o P.A. will Be charged if payment i.s Not Received in Accoroance

with the Payment Particulars of the Invorce.4 All the Dispute are Subiectto Vadodara CourtThrougs Only.5 Payment should be Made By cheque in Favour of "Axis power system," Vadodara

Declaration :- We declare that invoice shows tle actual price of the goods described and that all par

GST INVOICE

Transportation Mode:-Vehical Number:-Date of Supply

Date:- 3 2019

By Hand

3/B/20rePlace of

Date:-

Vadodara

State Code:- 24

Details

Name:-

Add ress.

ConL Per.

Ph./M.E-Mail.

GST tN

Sarne

TotalRs,

AXIS POWERSYSTEM@

472

66.08

L3Z.t66A+,L6

o.t6

SYSTEM

are true.BATTERIES, SERVO STABILIZER, SYSTEM AMC, SEtrS A STNVT| NrC-.

66.08

604

s;t ,i , ^ r,, \-.*r . ,il^1rAi'i:!: -l-:'l ii'a

, ,?, :. !

A. J.*,_ v-,;

DEALS:. ONLINE UPS,INVERTER, LIFT INVERT

Online UPS rter i Lift Inverter i Batteries I Servo Stabilizer and all

AKHS POWER SYSTffiPower Product:

Mr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST /54/19/20 Date:- 6/8/20t9Challan No. APS- By Hand Date:- 6/8/2079

L9/07447State Code: 24


Name:- SUIyIANDEEPVIDYAPEETH

Address. PIPARYA Waghodia Road

conL Per. Mr, Nirav sir. Vadodara

Ph./M. 8980803791E-Mail.

GST IN 24AAATK44A5H1ZK

SMFlZVDC /7 AHBa

Total Amount Before TaxOffice.:- 418, Valam Hub, N.H. B, Kapurai Chokdi, Vadodara-O4, GujaratGSTIN 24APEPM5192E1ZZPAN No. APEPM5192E

Bank BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

A/C. 60093813045 -IFSC Code. MAH80000716


In Words :- Six Hundred For.rr Onl# Terms and Conditions:-1 ANY REPAIRTNG WORK:. NO GUARANTEE & NO WARRANTY

2 Goods Once Sold will not Be Taken Back3 Interest @ 20Vo P.A. will Be Charged if Payment is Not Received in Accordance




GST INVOICE



Place of

Details of Co

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

AXIS POWER SYSTEM@

Declaration :- We declare that invoice shorvs the actual orice of the described and that all

DEALS: - ONLINE UPS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABIL

u/

/2079

By Hand

Date:- 6/8/2019Vadodara

Total

Rs.

47266.0866.08

L32.L6604.16

0.16

are true.

604

604

SYSTEM AIWC SALES &SERVICE ETC.

:; - iiu =. ' e--.: ar'? ---" : + ::

Servo Stabilizer and

P

i..

all Industrral Power ProductsOnline verter Lrft lnverter Battenes

Ict" l!r -- cr-lvll. lt t( dv Jlt .

Rev. Char

lnvoice No. APS/GST /56/19/20 Dare:- 72/8/201,9Challan No APS- By Hand Date: 1'2/B/20t9

P.O. No.:- 12/8/20].9State Cocie: 24


GST INVOICE

Vehical N umber:-Date of Supply

Place otDate:-

Vadodara

nsportation Mode:-

UdLC:- L L

By Hand

12/B/2019

State Code:- 24

Details of Co

Name:- SUMANDEEPVIDYAPEETHAddress PIPARYA, Washodia Road

VadqdtraCont. Per. Mr, Nirav SirPh./M. 8980803791E-Mail. itdept(Esumandeepuniversitv.co.inGST tN 24AMTK4485H1ZK

Cont. Per.

Ph./ M.

E \4ail

CST [\Steate Gu iara t State Code: - 1A Stea te Guiarat State Code:- 24

Pa rti cu Iar

SMF 12VDC / " i\H Ba

AXIS POWER S}'STEM3Oflice:- 418, Valam Hub, N.H. B, Kapurai Chokdi, \'adodara-0-1, Gu jararGST IN 24APEPM5792E7ZZPAN No APEPMS192E

Bank BANK OF MAHARASTHA, BMNC|I : Tarsali,\/adodara-9, Gu jarar

A/C 6009381 304sIFSC Code. MAH80000716

Total Amouot Before Tax L4L6Add. cGsT 79A.24Add, SGST t98.24Add. IGST 0

Total Tax Amount GST 396.48Iotal Amount Afiter Tax 1812.48

Rupees, In Words :- One Thousnd Eight Hundred Twelve Onlv Round Ofl 0# Terms and Condition.^:-I ANY RFPAIRIN(, \\'(IR o T I-'F I.(,ARRA\- Tr:

Dis{-ountI F.i r.

n lq

l9rl2 Goods Once Solct w,ill not Be Taken Back.

3 lnterest @ 20o/o P.A will Be Charged if Pal'rnenr rs \oiwith fhe Pavrnent Parriculars of the lnvoice

4 Atl the Dispure are Subject to Vadodara Courr'l'hrouqs i):.

5 Pavment Should be Made torised signato- - -, i-*-hA.l rnd flr\t;t:!! n:rt-irrrl:r-:re !.rltp

UNhIIERR'PIED UFE

AXIS POWER SYSTEMOnline Inverter I Lift lnverter I Batteries I Servo Stabilizer and all Industrial power product

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /SB/L9/20 Dare:- ZolBlZOtgChallan No. APS- By Hand Dare:- zO/BlZOtg

P.O. No.:- ZO/B1ZOT}State Code: 24


MFLZVDC/7AH

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code.

418, Valam Hub, N.H.8, Kapurai Chokdi, Vadodara-04, Gujarat24APEPM519?E'.ZZAPEPM5192E

BANK OF MAHAMSTHA BRANCH :- Tarsali,Vadodara-9, Guiarat50093813045MAH80000716 .

In Words :- Six Hundred Four# Terms and Conditions:-1 ANY REPAIRING WORK :. No GUARANTEE & No WARMNTY2 Goods Once Sold will not Be Taken Back3 Interest @ 20o/o P.A. will Be charged if payrnent is Not Received in Accordance

with the Payment Particulars of the lnvoice.All the Dispute are Subjectto Vadodara CourtThrougs Only.

ue in Favour of "Axis power

GST INVOICE

nsportation Mode:-ehical Number:-

Date of SupplyPlace of

Date:-

Vadodara

By Hand

20/8/201e

State Code:- 24

Detalls ofName:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

SUMANDEEP DYAPEETHPIPARYAV Waghodia Road

Vadodara ,

Mr. Nirav Sir.8980803791it [email protected]

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

TotalRs.

604.7

AXIS POWER SYSTEM@

47266.0866.08

604.16

0.16

FOR AXIS POWERSYSTEM

AutorisedDeclaration :- We declare that invoice shows the actual of the described and that all are true.

SERV O STABIUZEN" SYfiTEM

INSUl,l r:l,tl-lf ggt \/?oYA

t32.16

604

OaAIS: - Otlttltn U pS, tNVtnW SAI,ES&SERVICE ETC...

Online nverter ' Lift lnverter ' Batteries

G-:l

?i

Servo Stabilizer and all Industrial Powe

-l

Producl

Rev. Char.

Invoice No. APS/GST /60/L9/20 Date:- 23/B/2O19Challan No. APS- By Hand Dare:- 23/8/2019P.O.No.:- SVU/PUORD/08-19

State Code: 24


Particu.larTaxabal

SMF12VDC/7AH

Office.:- 418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-04, GujaratIN 24APEPM5l9ZEIZZ

PAN No. APEPMs192E

Bank BANK OF MAHAMSTHA, BMNCH :-Tarsali,Vadodara-9, GujaratA/C. 60093813045 .IFSC Code. MAHBOOOOTi6



Total Amount After TaxIn Words :- Three Thousand

# Terms and Conditions:-1 ANY REPAIR1NG WORK:- NO GUAMNTEE & NO WARRANTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.

4 All the Dispute are Sublect to Vadodara Court Througs Only.5 Paynrent Should be Made By Cheque in Favour of "Axis Power Svstem," Vadodara

Total AmountGST Pavable on Reverse C

GST INVOICE


Place of

Name:-

Address.

Cont. Per.

Ph./M.E-Mail.

GST IN

Date:-

Vadodara

nsportation Mode:

Date:- 23 /2079

By Hand

23/B/2079

State Code:- 24

2360330.4330,4

3020,8

3020

Details of

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN


VadodaraMr. Nirav Sir.8980803791it [email protected]

TotiRs.

30

AXIS POWER SYSTEPI@

SYSTEM

ri-red >iqnatur;Declaration :- We declare that invoice shows the actual price of the qoods described and that all barricular are true.

DEALS: - ONLINE APS,lN LIFT INVERT BATTERIES, SERVO STABILIZER, SYSTEM AMC , SALES & SERVICE ETC

-|

))?c6 -tCl)'l-rs/2 -t -t

A

560.8

08

AHES f# ilirnOnline UPS I Inverter I Lift Inverter I Batteries ! Servo Stabilizer and all Industrial power

Mr. NiravSir.

Rev. Char.

Invoice No. APS/GST /64/79/20 Date:- 27 /B/2O19Challan No. APS- By Hand Dare:- 27 /8/2079

P.O. No.:- VERBL 22/B/20t9


Name:- SUMANDEEPVIDYAPEETHAddress. PIPARYA" Waghodia Road

VadodaraCont. Per. Mr. Nirav Sir.Ph./M. 8980803791E-Mail. it [email protected] Z4AAATK44BSIiIZ,K

Amount

Office.:- 418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-04, GujaratGSTIN 24APEPM5192EIZZPAN No. APEPMS192E

Bank BANK OF MAHAMSTHA" BRANCH :- Tarsali,Vadodara-9, GujaratA/C. 60093813045IFSC Code. MAH80000716



AmountAfter TaxIn Words :- Six Hundred Four

# Terms and Conditions:-1 ANY REPATRING WORK:- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back3 Interest @20o/o P.A.will Be Charged if Paymentis Not Received inAccordance

with the Payment Particulars of the Invorce.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment should be Ma4e By cheque in Favour of "Axis power sysrenr," vadodara

GST INVOICE


Vehical Number:-Date ofSupply

2019

By Hand

27 /8/20L9Place of

Date:-

Vadodara

State Code:- 24

Details ofName:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

AXIS POWERSYSTEM@

SYSTEM

Declararion :- We declare that invoice shows the acrual orice of the described and that all parricular are rrue.LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM A,tqC , SALES & SERVICE ET,

i l.';; \/i.i'Y,'\ -r:=l

i

))+cC - -- t5- t-:/S _ -_/ 3 <e

To

R

66.08472

66,08

r32.16604.16

0.16604

DEAILS: - ONLINE UPS,

AXIS POWER SYSTEMuIs{|EnR'PrED L|FE online UPS I Invertdr I Lift Inverter I Batteries I Servo Stabilizer and all Industrial power product

Mr. NiravSir.

Rev. Char.

Invoice No. APS/GST /65lt9l2, Date:- 2918/2oL9

chaflan No. AP$ By Hand Date:- 2918/2019

P.O.No.r VERAL 291812019

Iletails of Receiver Bllled to.:

FLZVDClT Nl

Oflice.:- 418, Valam Hub, N.H. 8, Kapurd Chokdl, Vadodara-O4, Gularat

PAN No. APEPM5192E

Bank BANKOFMAHARASTHA"BRANCHTTaTsalIVadodaTa-9,Gularat


In tt/ords ;- Six Hundred Four# Terus and Condltions:-1 ANY REPAIRING WORK:. NO GUARANTEE & NOWARRANTY

2 Goo'ds Once Sold will not Be Taken Back3 Interest @ 20% P-6. will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the lnvoice.4 All $e Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made Bv Cheque in Favour of 'Axis Power Svstern"'Vadodara

Declaration :- We dedare that invoice $rorys the aoral price of dle soods described and that dl

GST INVOICE

Transportation Mode:-Vehical Nurnber:-Date of SupplyPlace of

Date:- 29

BY Hand

Date:- 29/812019Vadodara

State Code:- 24

+7266.08

0.16604

are fue.

Details of

Name:-Address

Cont Per.

Ptr/M.E-Mai[GST IN

SIIMANDEFYIDYAPEETHPIP/IRYA Waghodla Road

VadodaraMr.NlravSlr.898080329_L ^

2lAAAiflK14.ASHlA(

Name:-

Address.

ConL Per.

Ph./M.

E-MailGST IN

Tota

Rs.

604

A)ilSPOWERSYSTEM@

SL:i,i:.'' 'Sit,l ..

Sir.Dt 'l

ll'j 'i lv::=l.f, r-:-.:

I 'l"l!tir ;: ;. I t2 vlDYAPEETF,I ;

- :::l - ..' l_ !_2ffi- )3-..42-2-J

-. / 34a -[

&SERWCE ETC,

GAYATRI TRADERS12Nr AL:8t'utt'

2ND FLooR

NIGSTI N/U lN: 24AGJ ppo47 gM1 ZXState Name ; Gujarat, Code . 24!-rU

qil, lgti1@-_g_af atrirraders co. inbuyerSUMANDEEP VIDYAPEETH

Tax Invoice

Invoice No

53Delivery Note

Suppiier's Ref.

auyeris 6ioEi-No

(oRt G t NAL FOR RECI PTENT)

tDated

DEspatch rjocu menTr.to.

Despatched through

Terms of Delivery--

28-Jan-2O2O-v ria eneims-of eayment

otnei neferEnce(sj

-- Oetivery f.roie Date ----:-___--__l

Lresttnatton

AT PO PIPAR|A TA:- WAGHODTA ; VADODARAGSTIN/U|N : 24AAATK44A5H1ZKSiate Name Gujarat, Code .24

Description of (loodsSNO

_- HSN/SAe--Ouanritv

-naG-ler oisc %----Amounf

1 NO. ; 36,01 6.95 , NO. I ge,Ot S.gS i

i cpu coni rs

t0s.i6 t

tNA93925J6

Lc.ss

Bill Details:

Agst Ref 53

nrrr<>Lriit ()tr:irge;rbtci (iri w<>r<rs.7INR Forty Fivc Thousand Onty

(;()ryl[):ir)y's pANI )c(:lar,tti()n

sGsrROUND OFF

45,000.00 Dr

I olal

8473301 0

84733099 1 NO. 2,118.64 NO.

2 NO-

2,119.64

______l38,135.s91

g,432.2113,432.21

(-)0.01

45,000.00E. & O.E

AGJPPO4T9M

(,\91r)i#..'t-rg

Pcte -

,----. -'.\ N)\ \\-l.}4\r!r_.._

l

GSTIN

, TA)( INOICE

SIMBIAN SYSTEMSGF-1' Yogiashish, 18 Punit Na8ar, old Padra Road, vadodara - 3go 005. Tel.: 0255-235014 4 Fax:o265-233656 Email:

Invoice No.4-nnn rr'r(,LraJULL>

ss/Le/L.L/32

-

0riginal /Duplicate

Challan No.Date 08-11-2019ss/cH/79/tL/24

P.O;No. Date 08-11-2019Lt\fl LL+t Z Date o4-Lt-2019TO, Mls Dh iraj H ospita I At&potr

GSTN State Code | 24 Whether Reverce?hztoa

No

s.N. ParticularHSN atv Rate Amount Rs.)

,t?

0a$'r:-Ne:

p (Desktop pro)

VD66''t$' - -

0:cQ1e33T@ 3cO 3e64

HP USB Standard Keyboard

HP USB Optical Scroll Mo

HP 18.s,LEDFr€e DoS

Warranty 3/3/3year) ACE.Xo 6oeLK _| +{Eg a{}J bT -

26700=OO

t J{crmc

)) ct"c

HSN Taxable


847L 534@=00 9% 4806=00 9% 4806=0O SGST 4806=00

CGST 4806=00

IGST

R/offTotal 53400=00 4806=00 4806=00 Total 63012=00xupees an I

TERMS & CI

Vord: Sixty Three Thousand Twelve Only.

]NDITIONS

2.

3.

4.

5.

6.

A'| r.161t)dcuen are sqDJefi to .vaoodara Jurasdiction,

ff payment not made on due date will be subject interest @24%per annum,Pfease make payment by payees Alc. cheque lDraftin favour of simbianSystems

Allclaims for short of quality must be in writing within 3 days on receipt ofthe goods othenryise same will not be entertained

for damage loss or delay in transit.f not claimed within 3 days after

I

GF-1, Yogiashis r, 18 Punit Naga

TN( INOICE

SIMBIAMr, Old Padra Road, Vadodara - 390 005. Tel.: 0265_235014

IsDlZS '

-

Fax:0265-233656 Email:

GSTIN 24AAKPU60t

ss/L9/LLl6sInvoice No.DateChallan No. 19-11-2019

L2-77-2079P,O.No. Date

22-70-20t9TO, M/s Dhiraj HospitalAt&post pipiria fa W agnoota Dls Vadodara.


ChargeNo

s.N. Particul:r01 HP 280G3 Business Desktop (De

el Core i3-8100 CpU

4GB DDR4 1 TB SATA HDD

No Included optical Drive

HP USB Standard Keyboard

HP USB Opticalscroll Mouse

Free DOS Sr,trjo:- +<

Warranty 3/3/3yea

,";::":s#

sktop Pro)

E9L8 c

"jY

BLg

HSN qty Rate Amount Rs.)

o

8477 01 22500=00 | Zzsoo=oo

HSN I axaDle


y4tL | 22500=00 9% 2025=00 9% 2025=00 SGST 2025=00

CGST 2025=00

IGST

2025=00RlOtf

Total 22500=00 2025=00Total 26550=00

KUpeeS in WOrd: Twentv (iv Tha,,o-^,r e:..

TERMS & CONDITIONS

Eq rtrty unty.

ri^F P,n F

7

2

3

4

5.

6.

All tre

I r p a v m e n t n o.'. o.'j il; r:;hri T J ffi il:l',?il.,.,. @ 2 4/op e r a n n u m .Pfease make payment by payees A/c. cheque /Draftin favour of simbianSystems

All claims for short of quarity must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertaiied . ' .y in transit.

ays after

TAx INOICE

SIMBIAN SYSTEMSGF-1, Yogiashish, 18 Punit Nagar, old Padra Road, Vadodara - 390 005. Tel.: 0265-235o7KFax:0265-233656 Email:

GSTIN 24AAKPU502sDlzs/Duplicatelnvoice No. ss/te/ttl3t

Date 08-11-201Challan No.. ss/cH/Le/+7/2sDG/GM-OP/10s38

Date 08-11-201P.O.No.Date t7-10-207TO, M/s Dhiraj HospitalAt&post piparia Ta ,! 'aghodia Dist adodara.


ChargeNo

S.N. I Particular

esktop (Desktop pro)

IJ

HDD

rive

loard

Mouse

'yv

HSN Qty Rate Amount Rs.

HP USB Optical Scroll

HP 18.5"LEDFree DOS

Warranty 3/3/3year4<E 57so B 6+3ce,t {aoa-B

018471 01 26700=00 26706=00

HSN TaxableValue


8471 25700=00 9Yo 2403=00 9% 2403=00 SGST 2403=00

CGST 2403=00

IGST

R/offTotal 26700=00 2403=00 2403=00 Total 31506=00KupeeslnWord:ThirtyoneThousandSixHundredriueonry-

-

TERMS & CO E.&O F

1.

2,

3.

4.

5.

6.

A||transactionaresubjectto,VadodaraJurisdiction_lf payment not made on due date will be subject interest @24%per annum.Please make payment by payees A/c. cheque /Draftin favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertainedwe do not accept any responsibility for damage ross or deray in transit.No refund of sales tax wiil be made if not craimed within 3 days aftersubmitting of bill.

Retail Invoice (Onginal)

UMIyA irufenpnlSes Invoice No. ;Dated

-j.519, LALTTA TOWER, DTNESH

B/H RAILWAY STATION^ VADODARA

I Phone: 0265-2350894

I Less ;

MILL ROAD.

i

I

Out Put Vat 12.5%iAdditonal Output Vat @).5%l

DiscountiRound Off :

12,156.50 i

1,519.56 i

303.91 i

(-x,980.0010.03 i

1----__-,-_-_--i12,000.00

i

E. & O E.',

l

i Mobile'. 98243407 08, 9824027917

Description o Quantity

- , , , Rocket VRLA Battery ES7-12 20 nos I 607.83

Rate per

I

I

I

i 12.50I z.so

Amount

%%

Toiit: 2o noi-- -

inmounfOhargeable (in wordgRs. Twelve Thousand Only

Company's VAT TINCompany's CST No.DeclarationWe declare that this invoice shows the actual orice of therrrrvrve ottvvvo ltts outuqt pttvE ut lilE i

goods described and that all particulars are true and correct. ,

: 24190202595: 24690202595

---i. I

Order No. I Dated --

IRg/21-0q-15/116 i21-Aus-201$ i

- ^-- jL

---f---,-----


Signatory

Retail lnvoiceInvoice No.

(Original)

Dated

6-Oct-2015Mode/Terms of Payment

IMMIDIATEOther Reference(s)

UMIYA ENTERPRISES-- 519, LALTTA TOWER, DTNESH M|LL

BIH.RAILWAY STATIONiVADODARAi Phone : 0265-2350894i tvtooite : 9824340708, 9824027917i E-1n aLL . q lryele19qe_@Le_d iff m a i l. co mBuyer

i Sumandeep Vidyapeeth University1At & Po. Pipariya, Ta. WaghodiyaiDis: Vadodara., Ph.02668-245262t64

Dated

i lvpuonoro6-io-1sr132 6-oct-2ols|-^-

-;---'- -;--.-1- --

jTerms of Delivery

iDesPatcn uocument No' oTl,-r0,,,

FOespatcneO-tnrough - 'estinaiio[-

It__

Description of Goods I Quantity Rate

i

per l Disc. %, Amount.ii

nos i 12,156.60 |Rocket VRLA Battery ES7-12 2o nos i ooz.es

', [email protected]%i i 2.50% i i 303.92-- /e.s.s ,O"nrnr' i @

I Less ;

I

. Tota| 20 nos l

tt; i 12,000.00l

Round Off t (-)0.10;

E.&O.E.

foT UMIYA ENTERPRISES

.' Rs. Twetve Thousand Only\l

jCompany's VAT TIN : 2419O2O2595,Company's CST No. : 24690202595DeclarationWe declare that this invoice shows the actual price of the i

;goods described and that all particulars are true and correct. j


Auth

6)l-/ RETATL tNVotcE

.- idhyapeethn\ RrA-391 160

lfu,, ghodia Dist, Vadodara

lVacI

.J*l

lnvoice No.

EPS/MAT/1546n1

Dated

04/03/016



Buye/s order No. tT/PUORDr27{2-16116s

27t0212016



Terms of tlelivery

v/, Particulars

R.ocket make 7Ah 12v SMF Battery with Old buy back


Rocket make 7Ah 12v SMF Battery 50 504 25,200

Basic Value

Output VAT

Add VAT

'12.500/o

2.SOYo

25,200

3,150

630

Total 28,980

Awlql:,int Chargeable (in words)

Tktenty Eight Thousand Nine ?lundred Eighty Only

Declaration

We declare that this Invoice shows te actual Price of the Goods described and that all

Particulars are True & Gorrect.

."Jt


_/

RETAIL INVOIGE=4r

I

*,,

futionirt

dlt

ra, Gujarat/ 7984695652

,'sQ

6

Sumandeep VidhrepeethAT & PO PIPARIA -391 160Taluka Waghodia Dist, VadodaraVadodara

Particulars

3Invoice Nol------EPS/MAT/I6-17rs5Delivery lJote Mo(h/Terms of

Supplie/s Ref. ottpr neteEn@i

Buye/sOrder No f ,PUoRD/0E43-17t270

Despatch oocumEilEl EPS/DC/16-17/03

Despatched througill Destination

Terms of Delivet

Quantity Rete(ocKet make 65Ah 12v SMF Battery Amount

Rocket make 65Ah 12v SMF Battery

Basic ValueOutput VAT

Add VAT

T

Amountctrarg;abb(-GEi

4050

I

16,2U

12.W%

2.50%2,025

405

18,630

iEighteen Thousand Six Hundred Thirty Only

We declare that this Invoice shows te actual price of the Goods desrParticulars are True & Conect.

(Subject to VadodiE

E.&o.E.

IU€I

iw,\ lPa\

v

u--l h'-

*-4

-tRETAIL INVOICE

Eitech Power Solution

.i'r*','Surnandeep VidhyapeethA'}"& PO PIPARIA -391 160Ialuka Waghodia Dist, Vadodara

va00dara

V Particulars

rt.{ocket make 55Ah 12v SMF Battery with Old buy back

lnvoice No.

EPS/MAT/I6-171s1

Dated i

07t11to16Delivery Note Mode/Terms of Payment


Buye/s Order No. |T/PUORD/28-10-16t233 i

28t10t2016Despatch Document No. FSR


Terms of Elelivery


Rocket make 55Ah 12v SMF BattY

Basic Value

4050 32,400

32.4A.',

Output VAT

Add VAT

. Total

you Scrap buy back as per PO baIlery and UPS

Total

12.50%

2.50%

4,0548'l0

37,264

35,744

€,

c

iAmount Chargeable (in words) E.&O.E.For Eltech Power SolutionFifteen Hundred Sixty Only

:Declaration

i\ /e declare that this Invoice shows te actual Price of the Goods described and that all

lParticulars are True & Correct,


RETAIL INVOICE

Eiieclr Power Solution1?$. Goving Nagar,Near Vishal Nagar,Tarsaii, Vadodara, GujaratPi': : e0991 72641 I 78:I4Z7S3B1rat :- 8FJJPP5715Q../Al-: ?4191500576 / 05.07.2012

;-------:5+l ma ndeep Vidhyapeeth;{1 & PA PIPARIA -391 160l'aluka WaEhodia Dist, Vadodarai,'aciodara

Su-kam 3.5kva UPS

Particulars

lnvoice No.

EPS/MAT/1 6 -17 t52Dated

07t11to16Delivery Note Mode/Terms of Payment


Buye/s Order No. lT/PUORDr28-1 0=1 6/233



Terms of Delivery


til-iiam 3.5kva UpS f

v1 5500 46,50i.i

Basic

Output VAT. Add Vat

4.OO%

1.OO%

46,500 iI

1,86C i

455 ,

:

Total

nt

48,825

Amo(

Forty

Chargeable (in words) E.&O.E.Eight Thotrsand Eight Hundred Twenty Five

Declaration

'rve cieclare that this lnvoice shows te actual Price of the Goods described and that all'ianiculars are True & Correct.


RETAIL INVOICE

td

:

Lltech Pow€r Solutloni28, Goving Nagar,

Near Vishal Nagar,'f arsali, Vadodara, GujaratPh: 9099172641 I 7984695652:ran :- BNJPP6715QVAi'; :.f i91500576 / 05.07.2012

:-j u yr: r

iiumandep Vidhyapeeth,ET & PO PIPARIA .391 T60Taluka Waghodia Dist, VadodaraYadsdara

69

lnvoice No.

EPS/ifATr16-17tgtl

Dated

16t03t017Delivery Note Hode"lTerms of Payment

Supplie/s Ref. Other Reference(s) i

Buye/s Order No. tT/PUORtyo8{3-171269

08/03/017De-spatch Document No. EPSTDC;|16-17103


Tenns of tlelivery

J Particulars

.'-iu-karn 3.5kva UFS


-iu-kam 3.5kva UPS 15500 75,500

Basic

Output VAT

Add Vat

4.OA0A

l.dlol

15,5OA

62fi

155

Total 16,275

qmount Chargeable (in words)

Sixteen Thousand Two Hundred SevenJy Five Only

E,AO.E.For

Signatory

Declaration

Particulars are True & Gorrect.

(Subjec't to Vadodara Jurisdiction)

\

,1F

RETAIL INVOICE

rDev Tech Services -E-1 /31 2, Kashivishver ComPlexOpp Khushboo Corner,

i.jetalpur Road'J adodara -7 -

i)tr No : 2333516f, M a iL :

a_! g @ 9. 4-_9'h 9.*!.nl.e_1c-1irtiirterS u mandeep VidYaPeeth UniversitY

31-Mar-2O17

Order No.

Village: Piparia-."-J

iDist.: Vadodara, a2668-245262 1 64 16,6

si-- ---- _

iXEROX WC 502424 PPM 43 Size B&WNetwork Pinter, Colour

2, Singte Tray, DADF DuPtex t

PGL Network Option

I

I Company's VAT TINCompany's CST NoCompany's Service Tax NoCompany's PAN

: ?4190202579 Dt.: 23.06.2003:. 24690202579 Dt.: 23.06.2003: AGAPS6465MST001: AGAPS6465M

.00

ioqQegjlonSubiect to the terms and conditions of the above agreement

I payment received beyond the due date shall be subject tornterest @21

oh p-a. from the due date to the date of payment

,000 c.'

,400-00850.00

250.00E &(::


, 0266A-245261

Description Quantity Rate per

B&W Copieriolour Scanner,plex Bypass Tny

tion Kit Mai Feng

.,-" .', - -.-' t!,

-,,. j:,:'i outPutvAT@4%:' - OutPut Additional Tax 1Yo

.:. --- - I

t)ii o - ---:---i t

--..-e-

I No.

1 No.

85,000.00

41

No

%%

85,000

85,000

3,400850

2 No.*?_

89,250

gi\\\rtLn'. l!f\. /\uou .,,'.:,

Q\/€qD - h,lvtl)

'u

General Radios & ElectronicsD-l, Lajpat Nagar,Harni Road,Vadodara - 39O O22GSTI N/U I N : 24A/\F F G435OE1 ZUState Name : Gujarat, Code:24Contact : 026,5-2481 07 4,9898330527

Buyer

Sumandeep VidYaPeethAt & P.O PipariaTa : Waghodia, Dist:VadodaraGSTIN/UIN '24POv\-lK4485HlZKState Name : Gujarat, Code:24

No, I Services

72,000.00

6,480.006,480.00

Annual Maintanance GhargesIo Yqn Epil Sydem fiun ll.O.fril to 16.U.Ml

(Total One Year Period)

OUTPUT CGST LAB 9%OUTPUT SGST LAB 9%

998716

Amount Chargeable (in words) , E'&

Indian Rupees Eighty Four Thousand Nine Hundred Sixty Only

: Indian Rupees Twelve Thousand Nine Hundred Sixty Only

: STATE BANK OF INDIAA/cNo. :30975732782Branch & IFS Code : HARNI BRANCH & S81N0004725

Company's PAN

Declarationl.Goods once sold will not be taken back .

u

Tax Invoice

SUBJECT TO VADODAM JURISDICTION


(o Rt G t NAL FO R REC' Pt ENT)

ll Swoml Shreejl ll

%0

Tax Invoice (oRtGtNAL FOR RECIPIENT)

i'Opp.Gokhleboug Colony, Dinesh Mill Rood, Akolq, VododoroOffice i 0265 - 233351 6, 0265 - 2343669 Mo. : +91 70436 10777,90990 19232

Akshar Automation -

1O3,\n/eil Com6 FtatElehind Dinesh Mi[.Near Verai Mata TemDl€Akota. Vadodara

rnail.com

Invoice No.

Tv18-19t0219uated

22Qct-2018Mode/Terms of payment

15 to 20 Davs After Delivanruupp[ers Ref. Oihcr Rafaro^^olor

3gr-qqg:p vidvapeethI I uepanmentAt & Po. Piparia

truy€Eserder No.

svilT12018t271t,€rieit

20-Oct-2018lTa. Waghodia_lDist Vadodara

. 368-24528-2 I 64/66; 02668_245261'|;ate Name : Gujarat, Coae:. Zq

Terms of Delivery

SINo.

oesffi HSN/SAC Quantity Rate per Amount

Xerox WC 3225DN

ccsrsGsr

ft ) Round ofr

V

821433100 1 Nos 22,033.89

99

Nos

%%

22,033.89

1,983.051,983.05

0.01

Amount Ch

,)'D Twenty Six Thousand Only\-/

I olal 1 Nos lN? 26,000.00E. & O,E

ceffi--_-l ToialTax AmountRate Amount Rate Amount

22,033.89 9% 1,983.05 9% 1 983 05

TI OEII 22,033.89 1.983.0s 1,983.05 I 3,966.10

-_1i,":: rlousand Nine Hundreg q,x_-tv Six and Ten paise Ontl

Company,s Bank Details

Company's PAN : ABJFA9306RDeclarationWe d-tdare that this invoice shows the actual price of the goodsdescribed and that all particulars .r" ti*

"nd'*rr""t.

Bank NameA/c No.Branch & IFS Code

: Kotak Mal:421195131

rindra Bankt7<B.K0002747

ffitrIN

SU IVIA$I !]EE P VI DYAPE ETH5=culilTYCi'=cF, ffi


This is a Computer Generated Invgice

(wVEttlCtE itC.:

Emoil : okshoroulomolion2Ol [email protected]

A ENTERPRISES519, LALITA TOWER, DINESH MILL ROAD,B/H RAILWAY STATIONVADODARAPhone : 0265-2350894Mobile : 98243407 O8, 9A24O27 917GSTI N/U I N : 24AACF U 1 A7 441 ZK

247Supplier's

E-Mail : iffmail.comBuyer

Sumandeep Vidyapeeth UniversityAt & Po. Pipariya, Ta. WaghodiyaDis:Vadodara.Ph.02668-245262164Gujarat, Code:24GSTIN/U lN :24AMTK4485H 1 ZK

Despatch


SARTHI MAKE SERVO VOLT.STABILISER sKVA

9032 1 nos 9,000.00

scsrcGs


Indian Rupees Ten Thousand Six Hundrecl Twenty OnlyHSN/SAC Central Tax

Total

Tax Amount (in words) : Indian Rupees One Thousand Six Hundred Twenty Only

2419020259524690202s95

Tax Invoice (TRI PLI CATE F O R S U PPLI ER)

Dated

1

Mode/Terms of Payment

Dated

1

Delivery Note Date

1

Destination

Amounl

Itrwo ce No.

| 247

I

81o.oo I

810.00 |

< 10,620.00

TaxAmount

10.00 I

810.00



Quantity

1 HP LASERJET M126NW MFPI cxeauzzBPl tKf'1s-Dcfi - ftt)t .lOJ e[A\ce)

2 ILAPTOP ACCESSORIES IRVINEtRvtNE HP DV2000 / 6000 BATTERY . A I a

[D?r. @dl'1-K'Au"*' '

1 1,600.00 i NOS. I +.ZOZ "2" I 11,O47.61i

i,

1,600.00lNOS.i4.762%i 1,523.81iLi!I i 12,571.42I

il4"%o | 502.851'% : : 0.01

VAT % Assessable Value VAT Amount i

--4 y. - tz,{zTqz --5-02861

1 NOS.

1 NOS.

oUTPUT VAT @4%oUTPUT ADD. VAT @ 1%

ROUNDING OFF

t tq.SUmAi,i+{ti f., . : .3

:.A trtrETsEcuFl'rv crt'.i',,sR, ho.-.--- JAslsDATE : -".--- e_-3 4 r.> :1J:-rtt TriuE:__,_J=? 5.]

Chargeable (

iRs. Thirteen Thousand Two Hundred Only


I Rs. Six Hundred Twenty Eight and Fifty Seven Paise

iOnly (Rs. 628.s7)

I

i

I

jCompany's VAT TINI Declaration

:24191101855

] t ) CooOs once Sold will not be Taken Back. 2) Interest @ 24 -iot, p.a. will be Charged After Payment Due Date. 3) Warranty i

i as per the respective Company's Rules. 4) No Warranty on

leuint or Physically Damaged items. 5) Cheque Return i

'rc!en'9 3!.z!9! '---- -=tBJecr ro-vnooonnn r0nrsorcroN

VE}TICLE NC


W

' ii):'::;i jirli_.(:

23.iul-2015a, l.l,:lerTei"rlS l! pa,,rnen,

iFi-ii.jFi- i:'at- lieieicnce;s i

. i-eu

2:)-.lr rl-201 S'ca'

I'i DEPT

1i 35000: ; r_:-

!Ai iUt)Oti'tl,i l:. :.:l1 01i I !'l

ltai_r,rl

43?.38106 l0

0.0 i

HP L41SER..,jEl tul126Nivi MFP' ,;j,1i,r:,'...,.

i..E i.\i'r !NVCICE r:UM ,_'rEi ;',"ity iHALLAi!: j ;r :\.j.1

ivi :- '.J tj i-1 5i i 1

'-1' '"'; l'ioie

.F>-ii:: ':1_.-.. Rei

lJii:iAV... - Bi.r':,i'3,.jider iljc _...,

TEi-e PHONte'lt 1' 1: ;:;,'. 1 1' r .__rCCt-i

n 16, n. \3MS,/..,uL-15i.1

-1

Lr,:i:: - t:il-rea lh,:,lrif-

if: -i.: tr-o!:uer,r

o{JTPUT vAT (d d9/"OLirPUr ADD. VAi i$ i",;

f?OUNDING AFf:

I rr\JJ

ii.iie

: ! ?Rt n^ : ^i i,JJU VU \...1

Tllcr 1 NOS

;l(jr!:rC [- !f i.. .Jniy

iy F glri P;1sc Orrl; {Rs

l\1- TECHallabh Vatika Soc..hesh Nagar,

Irorjia Dai_.rhoi Ring Road,

NO 9974920986tr-mail : m s infotechoT@gmail comBuyer

SUMANDEEP VIDYAPEETHAT- & PO PIPARIA.TA WAGHODIA,DIST VADCDARA

RETAIL INVOICE CUM DEL]VIRY CHALLAN tattcrn;,il)DateC

22-Jun-2015McCeil errls of Par,,n reiri

UTTE\.1Utr.Other Refe'ence,s r

Dated

22-Jun-2015Dated

Destin at jon

IT DEPT

Anlorrrri

10,609.51

in!,oice Nc

MSr/JUN-15/15Deirver,,, Note

Srpoiier's Ref

NIRAVBt-r',rer's Order No

TELEPHONICDespaich Document No

MSr/JUN-.15/1sDespaiched thr-ough

Terrrs cf Deliveri,

r.,esC!-tpttot't ol Goods Quantity Rate D- o/o

l l NOS. 11.350 00 Nos 4762%

oaTPUT VAT @4%oUTPUT ADD. VAT @ 1%

ROUNDING OFF

4%"1 0/t /o

432.38108-10

0,01

Total l Ntr\q 11,350.00E 80f:Amount Ctrdigeable iin worosl

Company's VAT TIN 24191101855

40/

VAT %io Assessable Value VAT Amounl4 %o 10,809.51 432.38

(Addl.Tax) 10 809.5i ... 108.10. Total

llp ^r:t.'tl i.-1) rcsi @ 24D/o I

vva rrantyranty onBu urn

Ch


This is a Co.nputer Generated ll:rvoice

HP LASERJET M126NM MFPS,iv Ct\lB6ll48LGK

L ) "o+ Le-qcLcqcr t'*t) '

9\ 0eorr- 4'!(BbD 5.J 'l*. $e Juio'

Rs. Eleven Thousand Three Hundred Fifty OnlyVAT Amount (in words)

l:: t!". HurrclrecJ Forty and Forty Eight paise Only (Rs.54A.481

RETAIL INVOICE CUM DELIVERY CHALI.AN (Original)iodrieo

tv,.g 5;FTJTECHC-$ri , \.ralls6h Vatika Soc.,Opp. ivlahesh Nagar,Waghodia-Dabhoi Ring Road,Vadodara-l/8" NO : 9974920986E-mail : [email protected]

SUMANDEEP VIDYAPEETHAT. & PO. PIPARIA,TA. WAGHODIA.DIST. VADODARA.

,I HP LASERJET M126NW MFP, )NB6H6C9H9iYeacnre soo cB sATA HARD DrsK

I

120-Oct-2015 i

IModeflerms of Pavment

'to oRys cHEeuE i

-supplier's Ref

NIRAV i

I

MSr/OCT-15/11Delivery Note

MSI/OCT-15/11Despatched through I

rl_--T-'

11,700.00 NOS.i4.762oloi 11j42.851J

i -Terms

of DelivervI

2

5ROBO CAM

USB SPEAKERENTER

USB KB + MOUSE SETPRADOT

WD 2TB SATA HDDSURVILAINCE

I-BALL WEBCAM

CtE IJO.

3 NOS.3 NOS.

2 NOS.

2 NOS.

5 NOS.

2,940.005,790.00

970.00

290.00

360.00

4.762 0ki

4.762"/"1

4.762 o/o

N0s.

NOS.

NOS.

NOS.

NOS-

8,399.99 i,./16,542.84ir'

1,847.62 't /

oUTPUT VAT @4%ourPUT ADD. VAT @1%

ROUNDING OFF

4%1%

: 1,608.00; 402.00 i

i 0.04

;R.t,i.l

ruTf

Amounl Chargeable (in words)

iRs. forty Two Thousand Two Hundred Te"n OnlyVAT Amount (in words)

Rs. Two Thousand Ten Only (Rs.2,010.00)

Company's VAT TIN :24191101855Declaratiort

I 1) Goods once Sold will not be Taken Back.2) Interest @ 24

io/o p.a. will be Charged After Payment Due Date. 3) Warranty l

I as per the respective Company's Rules. 4) No Warranty on l

i Burnt or Physically Damaged items. 5) Cheque Return

-c!q1g-ee_Bg-29_01_. ___

ve.r I i +4rzav-vl,l:

VAT % Assessable Value vAT Amount i



15-Oct-2015

1 Destination

IT DEPT.

RETAIL INVOICE (Original)

SUMANDEEP VIDYAPEETHAT & PO. PIPARIA ;Ta. WAGHODIADIST.:- VADODARA02664-245292

Invoice No.

2553

Supplie/s Ref.

lT/PUO RD/1 8-03-1 6/1 75Desoatch Document No,

GAYATRI TRADERS1 2 1 /FF SWAM I NARAYAN MAI N R D : N IZAM PU RA: 0265-277 21 30

Tenns of Delivery

ioods Quantity Rate per i Dbco{ud%I

Amounl

HP LASER M 126NW{CZ17A)CNB6HBMBS3

OUTPUT VAT 4"/5ADDI Out Tax 775

Round Ofl

1 NOS. 11,250.00

41

NOS. 14.762 %

%%

10,714.28

428.57107.14

0.01

1 NOS. 11.250.00Amounr unargeabte (in words) E. & O. E.Rs. Eleven Thousand Two Hundred Fifty Only VAT % Net Value VAT AmountrVAT Amount (in words)

Rs. Four Hundred Twenty Eight and Fifty Seven paise Only. (Rs.428.52)

Company's VATTIN : 24191900303, Dt-26/9/05Company's CST No. : 246919OO3Og,Dt-26/9/OsDeclarationTERMS & CONDITION:- l.SUBJECT TO VADODARA JURtD|CTION. 2.

MADE ACCORDING TO TERMS OF PAYMENT, 3.MATERIAL SOLDNOT BE RETURNED OR EXCHANGED. 4. WARRENry AS PERCOMPANY RULES. 5. FOR REPLACEMENT CUSTOMER HAS TO GODIRECTLY TO SERVIC STATION OF RESPECTIVE COMPANY.

-ffiSUBJECT TO VADODARA JURISDICTION

This is a ComputerGeneraled Invoice

lnvoice

'Rudri-li-fotech -_ -Tnuoicel*'lo' -

ioF-1o, - \ 1TicF-1o, -- : \ 117 i30-Apr-2018 i

s:.rlT "^"::P.1# /^'/i !

iState No,,,= --t1;iCode:.24 / ,fri :iLsma'.com ( q'co.in \-/

lEuyerSumandeep VidyapeethVadodaraState Name : Gujarat, Code:24

Delivery Note Date

Despatched through

tTerms of Delivery

1.000 pcs 13,500.00 pcs 15.2FAolo

per

11,4/i0.71

: AFPPB3393D

FmoGteha-rgea6te- tin worosl -;lndian Rupees Thirteen Thousand Five Hundred Only

Value

i Tax Amount (in words) : Indian Rupees Two Thousand Fifty Nine and Thirty Two paise Only

I

I

I

I

lCompany's PAN

I Declaration

I We Oectare that this invoice shows the actual price of thegoods described and that all particulars are true and



ra" inn'ount i

Company's Bank DetailsBank Name : Prime Go Op Bank Ltd. i

A/c No. : 10212001001173 |

._a_1q!g! 3_LFS Code: Sayajlgunj, Vadodara & PMEC0i02121 I

Dhwani EnterpriseI -2i A,F -1, Natraj Enclave,RBG Complex, Jalaram Mandir Rd.,Nr. Gujarat Samachar Press,Karelibaug,Vadodara

I E-ma!! ; Qhqtani@d-!waniindia.comBuyer

rsumandeep VidhyapithVadodara

Invoice No

Rr/0114/DHW/15-16

Retail Invoice (Duplicate)

Dateo i

" 1 ymeni

Staptiei( Ref. ;Oihei Re6rence(s)',O114i''":'- i->

Buyer's Order No. Dated.I]T/PU 7-15101'1 25Jul-2015

.. Jj. lerms

Nc

Description of Goods StrlCoOe Au-antiWl Rate per

No

Disc. %

I

Amount

\r'

1 Laptop- HP' 15-AC047TU

S# CND5211YJP. Cl3/4GB/1Tb/15.6"/Turbo SilverMin S I' lYrW

1 No 32,857.14 32,857.14;

1,314.29,328.57i

InputVat@4%Add. Input Vat @1 %

4t%o

1i%

I

Rs. Thirty Four Thousand Five Hundred Orrly'

Total 1 No

:

I

E. & O.E

'Company's VAT TINCompany's CST No.

ilGll,:====#==:24190601067:24690601067

DeclarationWe declare that this invoice shows the actual price of the

:goods described and that all partrculars are true anocorrect.

This is a Comouter Genel'ated Invoice

*F r I{i "uto*DEEP

vlD

Retail Invoice (Duplicate)

Amount

Invoice No.

Description of

32,857.14,I

I

Output Vat @4 %Add. Output Vat @1 % t i-/o

I

I

I

1,314.29'328.57

tf\-:!e Y16 rA pEETH

lat t6 \ lo ?l-rs.-

- ,/t'Comp::ny's VAT TIN : 241 90601067Compa',v's CST No. : 24690601067

ice of the

1T_ _

>-(.1


- n*.s.irunoreorC-64, Vallabh Vatika Soc.,Opp. Mahesh Nagar,Waghodia-Dabhoi Ring Road,

-=-+,/adodara.I MB. NO : 9974920986I E-mail : [email protected],Euybi

SUMANDEEP VIDYAPEETHIAT- & PO. PIPARIA,TA WAGHODIA,DIST. VADODARA.

RETA]L INVOICE CUM DELIVERY CHALLAN(Original)

- rnvoice No. - Dated

Terms or oerive.v lI DEPit

IMMEDIATE

1 NOS. | 42,Ooo.OO NOS. 4.762 % 39,999.96 i

MSI/OCT-15/05 6-Oct-2015o"liu.t Note

-- -ModGfierms or eaymenf

r uerrver, rrvlv

i 10 DAYS CHEQUE

i supbrrer-'s net -- -otiler nereren""G)-

NIRAV-AuyefsOrOer ttlo -r Dated -PO I 6-Oct-2015Despatch Doctrnrent No - ,DateO

MSt/SEP-15/05-oesparcheo tnrough -

Feslination

./' I

izCND534ORD9

HP LAPTOP BAG

oUTPUT VAT @ 4%')IJTPIJT ADD. VAT @ 1%;''

ROUNDING OFF

:24'191101855

4I

%%

, -- 99,99S30 i

I 1,600.00 i

i 400.001, 0.04 r

I

u tYi'.rl{ Tl&iE:.----v'[{lCL* *fiqiGt,l

Rs. Forty Two Thousand only . ' y4l4-y"; $:HHVAT Amount (in words)

Rs. Two Thousand Only (Rs. 2,000'00)

inE' !.,

I

,Company's VAT TINDeclaration1) Goods once Sold will not be Taken Back' 2) Interest @ 24

7o p.a. will be Charged After Payment Due Date. 3) WarrantyaSperthereSpectiVeCompany'sRu|es.4)NoWarrantyon

I Burnt or Physically Damaged items. 5) Cheque Return



Description o

_Qhargs1B9.250l-. _

,ffi.snrorEcH' C-64 Vailabh Vatika Soc ,Opp tvlalresh Nagar.rVarJtrcdra_Dabhoi Ring Road,y aoc)da f avlB NO 9974920986E-nrait rr s.infotech0T@gmail comBuyer

SUMANDEEP VIDYAPEETH,AT & PO. PIPARIA,TA WAGHODIA,DIST VADODARA

RETAIL INVOICE CUM DELIVERY CHALLAN

. ..-\.

- n o^\t/ D.t\--?$a''

(Origtnal)Dated

8-Jun-2015Mode/Terms of payment

1O DAYS CHEQUEOther Reference(s)

Dated

8-Jun-2015Dated

Destination

IT DEPT.

Invorce No

MSt/JUN-1s/oBDelivery Note

Supptier's Ref

NIRAV SUTHARBuyer's Order No

TELEPHONICDespatch Document No

MSt/JUN-15/08Despatched through

Terms of Delivery

O-escription oiGooOs ._-- .----Orantity nate ler D.sC .l

SI\c

1

Amouni

14,666.65

586.67146.67

0.01

HP LASERJET PRO M128FN MFPs/tucNB7h3aJxz_ 1 NOS. 15,400 0o NOS. 4 762 0/o

OUTPUT VAT @ 4%OUTPUT ADD. VAT @ 1%

ROUNDING OFF

4%1%"

Company's VAT TINDedaratior-r

Total 1 NOS.r, ._._,:,i Cir(rrUc(,Jic irtr "!or cls i

Rs. Fifteen Thousand Four Hundied.O'nlyVAT Arnount (in words)

15,400.00r EOE

Assessable \,1alue VAT Amounr14,666 65 586.67rz+,ooo bc 146.62

733.34

Rs. Severr Hundred Thirty Three and Thirty Four paiseOnly (Rs. 733.34)

1%o

VAT %4%

(Addl Tax)

Total

2419110,t855

1)).;, resl @ 24

as Warranty

rru ranty onurn

UN

SUBJECT TO VADCDARA JURISDICTION

This is a Co..npuier GeneratecJ Invoice

(Originat)

Dated

6_of Payment

Buyer

SUMANDEEP VIDYAPEETHAT & PO PIPARIA : Ta WAGHODIADIST :- VADODARA02668-245292

Buyer's Order No Dated

lT/PUORD/04-03-16/159 4-Mar-2O'16Desoatch Docunrent No Dated

Despatched through Destinatlon

Terms of Delivery

Rate per Discounl %: Amouht

H P 1 S.AC I 20TX-G!3-4G B-1 re-ZC e G RAPHIG-1 5.6"-DOS--_-.:

, 1 NOS.: 33,8oo.o0jNoS.ia'762%i 32,190.44

cND5458770N8M23PA#ACJ

OIJTPUT VAT 4%i"

ADDI Out Tax 17"Round OfI

1,287 .62321-90

0.04

4%o1%o

Total 1l_o 9VAT% NetValue VATAmgunt

4-r; -{ztn+q -- t-,iai.azAmount Chargeable (in words)

Rs Thirty Three Thousand Eight Hundred Only


Rs. One Thousand Two Hundred Eighty Seven and Sixty Two paise

Only. (Rs. 1,287.62)

F{F:l'AIL

tl rryc r's O rtJcr N o '

[)espatch' I )ocurncni fio

Dcspatchcd throuqh

Tcrms ol l)olivcry

i ()r';q-.rt)

i).llcd

3-Mar-2016Mr:cjt:/l t:rrns ol i );tyrrrlrrl

Ollrr:r lit:it:rr:nr:r:is1

l)alcrl

t )a t(:(l

[)cstinatrorl

"'i!11, :

4 t6? "n

4 /C? ",1,,

4 i62 E/,

i!rllriril:1

32,190-44

4,285-71

16,428-56

52,904 ,f1

2,1'': 6.19529_05

0-05

INVOiCE" lrivoicc Nio

, 244?Dcliv()ry t\j0lrl

Srrpplir:r's llr:f

I JUyCr

SUMANDEEP VIDYAPEETH. .AT & PO PtpnRtA ,

'1a. WAGFtOt)tAI]IST. . VADODATTA02668-?_45292

I ji:scrrt.,tion ot (iooirs

r{P 1 s-AC120TX-Ct3:4GB_1TB_2GB GRApHtC_1 5-6.._DOSCNDg52799G

1 TB USB-EXPANSIONNA87PG3W

TALLY. ERPg SILVER--.71 5602483\J

1 NOS- :]3,800 0o NOsj

1 NOS. 4 5O0 0O rrOS

1 NOS. 1 i 2:r0 00 irlolj

OUTPUT VAT 4Y"ADDI Out Tax 17"

. Round Ofl

4%

V

nrnouni ctrardejur f in woiolf - -- - -

tis. Fifty Five Thousand Five Hundred Fifty OnlyVAI n mount (in words)

Rs. Two Thousand Onc Hundrcd Sixteen .rr; Nirr",oon paise Only. (Rs-2,1 1 6.19)

iiuLt. s 5 I 0R RIPLACEI,iENr cusTot\,lER HAS r0 c0 DtREcTt_yro stRvlc sT TtoN oF REsp[cTtvt coMp Ny

Coilrpany's VAI ft[J 24191900303, Dt-26/9/05Oornpany s CS f No 246919003O3,D 1_26tgt}sI)ecla ration

l.StJBJt:CTAE CHARGTERMS OFHANGtrD.4

Toial - 3 NOS. 55,550.0t)i t,o i

Ncl V;llu{) VAI Arrrount!:2 9O4 r 1 .2 ,11.6 1\)

i0, (jAYA (ili r ti^Dt: ttS

vA'i 7".1 /"

SUBJFCT TO VADOr)ARh .itJrilst)t(; I r(iNiThis iS a Computcr Gcneratcd In,/oicc

RETAIL INVOICE

Eltech Power Solution128, Goving Nagar,i{ear Vishal Nagar,Tarsal i, Vadodara, GujaratPt-r : 90991 72641 | 787 427 5381iair :- BNJPP6715QJ!..T: 24191500576 / 05.07.2012

,,;;;,r*,'

Siu rnandeep VidhyapeethAT & PO PIPARIA.391 160Taluka Waghodia Dist, VadodaraVadcciara

Invoice No.

EPS/MAT/1 6-17t55

Dated

1 0/1 1 /016Delivery Note Mode/Terms of Favn:tr


Buye/s Order No. lT/PUORD/28-1 0-1 6/2 32



Terms of Delivery

v PafticularsTrishul make Servo Stabilizer lkva


l-rishul make Servo Stabilizer tXuyt

/

Basic Value

34/0

3,44AOutput VAT

Add VAT

Total

v,

12.50%

2.SQ%o lrl

Total

'Anrount Chargeable (in words)iThree Thousand Nine Hundred Fifty Six Only

iDeclaration

vVe declare that this Invoice shows te actual Price of the Goods described and that allrPaniculars are True & Gorrect.

E.&O.8.For Eltech Power Solution

\

;:

AuthoriSed Sighatory

(Subject to Vacjodara Jurisdiction)

WEAVER D POWERTECHSERVO STABILIZERS, GENSE|IS, SOLAR, ELIqIRICAT & ELECTROMCS PRODUCTS

INVOICE

SUPPLIER: - WEAVERBIRD POWERTECH (7600025290)

C-155, Ravipark Society, B/H Motinagar No.2

Sussen -Tarsali Road,

Tarsali, Vadodara - 390 009'

GSTIN NO: - 7

lnvoice No.: -

02

Dated: -

L5-07-2020

DC No.: - Dated: -

BUYER: . SUMANDEEP VIDYAPEETH

At & Po, PipariYa

Vadodara - 391750

PO No.: -

sv lcrl071201336

Dated: -

Mode of Dispatch: -

By Hand

Payment Terms:'100 % Against

7266.OO1453.2085042000 05 Nos

EXIDE make SMF Batteryno: - 12V-26AH

Warranty :- 2 Years,

451060818002199451060818002222

451060911003476

451050917003874451050911003470

-9- 'M.f J: - ft9 a o 3'* '6 o

Nrr - K5; o+L'54+8

ln Words: - Nine Thousand three hundred only.

(1) All the above Prices are in lNR.

(2) Goods once sold will not taken back.

(3) L8% p.a. will be charged if the payment is not made

within the stiPulated time'(4) No warranty on physical damage.

(5) Our responsibility ceases once the goods leave premises'

(6) Subject to Vadoda ra J u risdiction only'0t

Regd otfice:- c-155, Ravipark society, B/H Motinagar N .2 Tarsali, Vadodara-390009

Mob no: . 7600025290; Emai|: . [email protected]

Tax fnvoice (oRtGtNAL FoR RECtptENT)

,lnvoice Nd. Dated

iPyuNgEEP V|DYAPEETH :

rAT PO PIPARIA TA:- \NA.?HnnrA . \,^ ^^A ^ - -

ation -

isponr swtrcHD-LINK POE SWTCH

i Quantity

---T-----lastzozgo , r rvo.l 8,898.00]No.

A)6Is l<"4 ,,^,^SEiilUND OFF\

- O A.*{e1'4o4a i

l

1NO

8,999.00

800.82l800.82

r

0.36

s-1EgQr@.

I

ETH

ii I

la-f"y*-en=n*uiarm6-"-;r -f"idlINR Tcn Thourrnd Flvc Hqndred Only

000389

SUBJECT TO VADODARR,IUNISOICTIOru

This is a ComDuter Genereta,t tn,,^;^^

AlelqqL

AXIS POWER SYSTEMI Batteries I Servo Stabilizerand all Industrial Power Products

GST INVOICEDate:- 5

Mode:-Number:-

Date of SupplyPlace of Su

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

AXIS POWER SYSTEM@

FOR AXIS

AutcirisedDeclaration :- We declare that invoice shows the actual of the descrlbed and thatall parricular are true.

DEAIS: - ONUNEaPS,INVERTER, Uft hilIERTER, BATTERIES,SERVO Sn SYSTEM SALES &SERVICE ETC..

TotalRs.

3624.9(

3624.96

I'\I{IEN.FIEDTIFE Online UPS I Inverter I


LiftlJ

By Hand


Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

SI'MANIIEEP VII'YAPEETHPIPARYA" Waghodia Road

VadodaraMr. NiravSir.8980803791it [email protected]

Details of

State Code:- 24

2A32396.48396.48

792.963624.96

0.04

3625

Rev. Char.

Invoice No. APS/GST /22/18/19 Date:- 5/6/2078Challan No. APS- By Hand Dare:- 5/6/2OLB

P.O. No.:- SVllTl20L8lt92 Date:- +/6/2018

SMF12VDC/7AH

Office.:-

GST INPAN No.

Bank

Alc.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-O9, Gujarat INDIA

24APEPM519ZEIZZAPEPM5192E

BANK OF MAHARASTHA, BMNCH :- Tarsali,Vadodara-9, Gujarat

60093813045MAH80000716

Total TaxAmountGSTAmountAfter Tax

In Words :- Three Thousand Six Hundred Twentv Five# Terms and Conditions:-1 ANY REPATRING WORK:- NO GUARANTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A- will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of t}re Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.


\,,<

Online UPS Inverter I Lift lnverter i Batteries i Servo Stabilizer and all Industrial Power Products

ransportation Mode:- By Car

GI6ll250212 /+ /2078Date of Supply Date:-

tl^)^)---Place of Su

AXIS POWER SYSTEM@

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /5/78!L9 Date:- IZ/4/ZO|BChafian No. APS- By Hand Dare;- 1,2/+/ZOLB

P.O. No.:- SV/lT//2017-18/139 Date:- 1.2/4/2C!8State Code:- 24



cont. Per. Mr. Nirav Sir, Vadodara

Ph./M. 8980803791E-Mail.

GSTIN 24AAATK4485H1ZK

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

AmounSMF1ZVDC/7AH

All Total:- r32.L6 L32.16

Office.:-

GST IN

PAN No.

Bank

S-24, Vishal Nagar Tarsali Vadodara-09, Guiarat INDIA24APEPM519ZEIZZAPEPM5192E

BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Guiarat60093813045MAH80000716


L32.16r3z.t6


Total AmountAfter TaxIn Weirds:- One Thousand Two Hundred Ten Onl

# Terms and Conditions:-1 ANY REPAIRING WORK :- N0 GUAMNTEE & NO WARRANTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.


5 Payment Should be Made By Cheq ue in Favour of "Axis Power Svstem." Vadodara

FOR AXIS POWER SY,/

Declaration :- We declare that invoice shows the actual price of the eoods described and that all oarticular are Yrue.

ONLINE APS,INVERTER, LIFT INVERTE BATTER SERVO STABILIZER, SYSTEIVI AMC , SALES & SERVICE ETC...

TBUPIED UFE Online UPS I Inverter I Lift Inlrerter I Batteries I Servo Stabilizer and all Industrial power products

AXIS POWER SYSTETT{.

TotalRs.

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

ST'MANDEEP VIDYAPEETHPIPARYA, Waghodia Read


AXIS POWERSYSTEM@

Declaration :- We declare that invoice shows the actual

181

tat2.4a

L4t6t98.2+L94.2+

396.481412.48

r.52

described and that a

S.Jfi{ A T,i T-I E iF VIDYAPE

.4 a . -\{.;-LE---

Mr. Nirav Sir. Dater L6/4l20tB

Rev. Char.

Invoice No. ApS/GST lt/Lg/rg Date:- L6/4/2OLBChallan No. APS- By Hand Dare;- L6/4/ZOIB

P.O. No.:- SV/lT/2017-!8/743 Date:- t6/4t2}t9

Transportation Mode:- By CarVehical Number:- cI6llZSOzDate of Supply Date:- L6/4/Z0LBPlace ofSupply Vadodara

State Code:- 24


Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

SMF12VDC/7AH

0ffice.:- S-24 Vishal Nagar Tarsali Vadodara-09, Gujarat INDIAGSTIN 24APEPM5192EIZZPAN No. APEPM5192E

Bank BANK OF MAHAMSTHA€MNCH :- Tarsali,Vadodara-9, Gujarar

IFSC Code. MAH80000716


In Words :- One Thousand Eight Hundred Fourteen On# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 20o/o PA will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment should be Made By cheque in Favour of "Axis power system," vadodara

DEALS: . ONLINE UPS,INVERTER. LIFT IN

PWare u1te.

1814

Name:-

,4.ddress.

Cont. Per.

Ph./M.

E-Mail.

GST tN

i.,:NINTEFRiJFTED L]56 Online UPS I Invertel Lift I

By Car

GJ6II2sO2s / 4 l2OrB

Same

shi



?4AAATR44A5HlZK

064

INII.}MANDEEP VIDY

AXIS POWER SYSTEBatLeries I Servo Stabilizer and all Industrial Power Products

GST INVOICEDate:- 5


Vehical Number:-Date of Supply Date:-

VadodaraPlace of

Details ofName:-

Address.

;1hCont.Per. \? -/Ph./M. \/E-Mail.

GST IN

State Code:-

AXIS POWER SYSTEIVI@

ER SYSTEM

Declaration :- We declare that invoice shows the actual ofthe goods described and thatEll culai are true.DEALS: . ONLINE UPS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AIVIC SALES &

State Code:- 24

1888264.32264.32

s24.6424t6.64

24L7

TotalRs.

2416.6'

2416,6'

Mr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST /3/78/19 Date:- 5/4/2OIBChallan No. APS- By Hand Dare:- 5/4/2078

P.O. No.:- SV llT /2077-tB/139 Date:- 4/4/2018


ParticularAmount Amount Amoun

1. ISMF tzliDc /7 AH

Office.:-

GST INPAN No,

Bank

A/C.IFSC Code.

S-24, Vishal Nagar'I'arsali Vadodara-09, Gujarat INDTA

24APEPM519ZELZZAPEPM5192E


600938 13045MAHB0000716



Iu Words :- Two Thousand Four Hundred Seventeell On

# Terrns and Conditions:-1 ANY REPAIRING WORK :. NO CUARANTEE & NO WARRANTY

2 Goods Once Sold will not Be l'aken Back.

3 Inrerest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordance



5 Pavment Should be N{ade Bv Cheoue in Favour of "Axis Power Svstem." trradodara

Total AmountCST Pavable on Reverse Cha

v4pS€CUr.:T\ f ii';':SR '*tr - F t-

Lift Inverter I Batteries i Servo Stabilizer and all Industrial power products

GST INVOICE

Date:- 21

sportation Mode:-


VadodaraMr. Nirav Sir,8980803791it dept(OsumandeepuniversiW.co.inZ4AAATK44A5HlZK

@

UNINTERBUPTED LIFE Online UPS I lnverter i

Vehical Number:-Date ofSupplyPlace of Su

By Car

. Gl6Il2sO2Dare:- 2t/3/2018Vadodara

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

Details of Co

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

described and that all ular are true.SYSTEM AMC LES & SERVICE ETC,..

24

TotalRs,

181,2.48

t8L2.4AAXIS POWERSYSTEM@

TER, LIFT

14t5L98.24194.24

396.441812.48

0.s2

18 13

_.Gz

Mr. Nirav Sir.

Rev. Char. q,lInvoice No. APS/GST 1ifrf,1n1irI Date:- II/3/ZOIBChaflan No. APS- By Hand Date:- ZI/3/ZOIB

P.O. No.:- SV llT /2017-IB/t3l Date:- 21/3/2018State Code: 24


Particular

SMF12VDC/7AH

All Total:-

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Gufarat INDIA24APEPM5l9ZEIZZAPEPM5192E

BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat5009381 3045MAH80000716



Total Amount After TaxIn Words :- One Thousand Eight Hundred Thirteen O

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & No WARMNTY2 Goods Once Sold will not Be Taken Back.3 lnterest @ 20o/o P,A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made By Cheq ue in Favour of "Axis power Sysrem," \/adociara

FOR AXIS POWER

Declaration :- We

ilaT.,E

BATTERIof the

Online UPS I

SI_IMAND EEP WIIYAPEETHPIPARYA" Waghodia Road

VadodaraMr. Nirav Sir,8980803791it dept(osumandeepuniversiiv.co.in1A A

^ 'l.Vi 4QaU17V

yerter I Batteries I Servo Stabilizer and all Industrial power product:

GST INVOICE

Date:- 20

sportation Mode:-Vehical Number:-Date ofSupplyPlace of

Name:-

Address.

Cont. Per.

Ph./M.

E- lt'Ia il.

.ST I':

By Car

GI6II2SO2Date:- 20/3/2018Vadodara

State Code: 1A

Details of Cons

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

CST I}]

TotalRs.

- r--r o2800.

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /90/78/79 Date:- Z0/3/2078Chaflan No. APS- By Hand Date:- ZO/3/?OIB

P.o. No.:- SV /tT /2017-78/130 Date:- 20/3/2018


S:a te C!10 e

Pai-ttcular

All Totah- 1 23731 23731 2373 o/o 2l3.S7l o/ol 2t3.S7l o/o 0 2800.AXIS POWER SYSTEM@

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-O9, Gularat INDIA24APEPM519ZEIZZAPEPM5192E

BANK OF MAHAMSTHA, BRANCH ;- Tarsali,Vadodara-9, Guiarat60093813045MAH80000716

Total Amount Before Tax 2373Add. cGsT 2L3.57Add. scsr 2t3.57Add. IGST 0

Total TaxAmount GST 427.14Total Amount After Tax zaoo.l4

Rupees. In Words ;- Two Thousand Eight Hundred Onlv Round Off 0# Terms and Conditions:-1 ANY REPAIRING WORK :. NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.

3 Interest @ 2oo/o P.A. will Be Charged if Payment is Not Received in Accordancewith the Payment Particulars of the Invoice.

4 AI! the Disnrrtp are Stthiprt tn Vadnderr l^nrrrt Thrnrroc Anlrrrrr vuEr L-i:tj.

5 Payment Should be Made By Cheque in Favour of "Axis power System," Vadodara

Discount o.t4Total Amounl 2800

GST Pavable on Reverse Charee

IEM\

ows the actual price of the goods dDEALS:4oNLINEUPS,INv'EkTER,LIFTINvERrER,BATTERIEs,SERvoSTABILIZER's},.'m

.: I -.

-.:R. ';o-D,c.,-i: :

il ! l,i i:

Name:-

Address.

Cont. Per.

Ph./M.E-Mail.

GST II.I

Mr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST /89/t8/19 Date:- 20/3/2078

Challan No. APS- By Hand Date:- 20/31201'8

P.o. No.:- W llT /2017-181129 Date:- 2o/3/2otBState Code: 24Steate Gui


E 1'rltrrc l1 Au

AXIS POWER SYSTEM@Total Amount Before Tax


In Worrls :- one Thousand Eieht Hundred Thirteen

# Terms and Conditions:-1 ANY REPAIRING WORK :. NO GUAMNTEE & NO WARRANTY


3 Interest @ 200/o P.,4" will Be charged if Payment is Not Received in Accordance

with the Payment Particulars oI the Invoice.4 All thc Flicnrrto rra Clhiact tn \/rdndrra Cnttrt Throltqs Onltr-T r:: L:i= L rJiiuLa ui e v;tirr!.

5 Payment Should be Made By Cheque in Favour of "Axis Power System," V

Declaration :- We declare that

DEALS: - ONLINE APS, INVERTER, LIFT

UNINTERBUPTEO LIFE Online UpS I Inverter I Lift Inverter I Batteries I Servo Stabilizer and all Industrial Power Products

GST INVOICEDate:- 20

Place ofSu

SI_IMAND EEP VIDY. APEETH

PIPARYA, Waghodia RoadVadodara

Mr. Nirav Sir.

8980803791

aA A i A.twiAaetlaTv


24APEPM519ZEIZZAPEPM5192E


60093813045 4

MAH80000716


Vehical Number:-

Date of Supply

Details of

Name:-

Address..-\'u -7Cont.Per. \ ,/

Ph./M. \'z

E-Mail.AC'N T TI

Date:-

Vadodara

By Car

GI6\I2s0220/3/2018

State Code:- 24

SYSTEM

Total I

Rs.1A11 Aa

24

Office.:-

GST INPAN No,

Bank

A/C,IFSC Code.

5.li i-l0.:-, r -i:: 'lir''ir'.! !,'1,

\ri-::. -

s'

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN


Vehical Number:-

Date oISupply


PIPARYA" Waghodia RoadVadodara

Mr. Nirav Sir.

8980803791,

24AAA:TK4485H1ZK24

All Total:- lf +72

AXIS POWERSYSTEM@

UNTNTERRUPTED L|FE Online UPS ! Inverter i Lift Inverter I Batteries i Servo Stabilizer and all Industrial Power Products

GST INVOICEDate:- 13

Place of Su

Details of Co

Name:-

Address.

ConL Per. e_.--Ph./M. \,-E-Mail.

GST IN

472 472

Date:-

Vadodara

By Car

Gl6lJ2so21.3i3/201.8

State Code:- 24

472

66.08

132.16604.L6

0.16505

TotalRs.

604.\6

604.16

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /BB/I8/19 Date:- 1313/2078

Challan No. APS- By Hand Date:- 7313 /2018P.O. No.:- SV llT /20!7-tB/!28 Date:- 73/3/20t8

State Code: 24


FI?VDC/7AH

Office.:-

GST IN

PAN No.

Bank

Alc.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-O9, Gujarat INDIA

z4APEPM519ZELZZAPEPM5192E

BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

60093 B 1 3045MAH 8000071 6

Total TaxAmount GST

es. ln \\rords :- Six Hundred Five On: Terms and Conditions:-1 \\\' REPAiRi\G \\'CRK :- \O GLIAR-{NTEE & NO WARMNTY

I Goods Once Sold rvill not Be Taken Back,

3 lnterest @ 20o/o P.A u'ill Be Charged if Payment is Not Received in Accordance

rvith rhe Payment Parficulars of the Invoice.



FOR AXIS POWER

Declararion :- We declare that invoice shows the actual price of the goods described and that all

DEALS: - ONLINE UPS,INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEIil AMC ,

66.08

UNTNTEFRUPTED LjFE online UPS ! Inverter Lift Inverter Batteries i Servo Stabilizer and all Industrial Power Products

GST INVOICE

Date:- 28

ansportation Mode:- By Car

GI6ll2s0228/2/2078

Vehical Number:-Date of SupplyPlace of Su

Name:-

Address.

Cont. Per.

Ph.i [4.

E- fr't a il.

GST IN

Name:-

Address.

Cont. Per.

Ph./M.

E-!{ail:_--: :\


VadodaraMr, Nirav Sir.8980803791it dept@su ma ndeepuniversilv.co,in24{{ATK{-+85H1ZK

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarar INDIA24APEPM519ZEIZZAPEPM5192E

BANK OF N'IAHARASTH.i 3F..1 \Cll -T.rrsa!r \'-rcir,iiara-9, Gurarat

Date:-

Vadodara

Details of shi

Same

13 Z. 16

Total Amount Before TanAdd. ccsTAdd. sGsT

FOR AXIS POWER

- :n5t:: - a-1"1- f::

'. l.s >EETh

24

All Total:-AXIS POWER SYSTEM@

Oifice.;-

GST INPAN No.

Bank

i-:==-,. n,r". -,-in< Thuuiind T*o Hundreci \ine Onlv: Terms a-od Cooditions:-I AI'\' REPAIRINc IVORK :- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 200/o P.A. will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Suhiect to \rarlodar.a CoLrrt Thfrrrres Onl,,,

INVERTER, LIFTINYEtr..TE&

TotalRs.

L208.32

0 LZ08.32

944L32,L6r32.L6

0

254.321208.32

0.68

0

7209

/': -

Rev. Char.

Invoice No. APS/GST /85/78/19 Date:- 28/2/2018Challan No, APS- By Hand Dare:- 2B/2/2O1-B

P.O. No.:- SV/lT/20L7-I8/1t5 Date:- 28/2/20t8Sieate Gujarat State Code: 21 Steate Guiarat


Steate Siate Crcir

Particular

SN{F12VDC/7AH 732.76

132.L6

*.Jl"3IR-5,.. JZ:hb

rrc s+f,.&' &

.:: '.

(pl

\-4-

-\\-!trD-DTf- -rt = Online UPS

I ,.. .1|r:'t'

Inverter ,J,ift Inverter Batteries

-':- '- t: '-

.:Servo Stabilizer and all Industrial Power Products

GST INVOICE

Ret, li"'lr Nirav Sir. Dare:- 26/2,:7018

Rev. Char.

Invoice No. APS/GST /87/18/19 Date:- 26/2/2018Challan No. APS- By Hand Date:- 26/2/?0L8

P.0. No.:- SV/IT /2or7-18/7L7 Dare:- 26/2/2078

Transportation Mode:- tsi iarVehical Number:- C jb 'i 1502

Date of Supplv Date:- 2b : 2tl18Place of Suppl_r, Vadodara

Cr..^.JLr.llr \rlr:.1: !1

Details of Receiver Billed to.: Details of Cons


cont. Per. Mr. Nirav Sir. Vadodara

?h '\1, 8980803791:'\1. it dept@sumandeepuniversity,co.in

t4{l.{TK++85H1ZK

Name;-

Address.

a_,\hr D^F

Ph./M.

E-N'lail.

GST IN

S teate

Same

-1I

Total

Rs.

1208.32

L208.32

Office.:-

GST INPAN No.

Bank

A/C,I !.- - -

AXIS POWER SYSTIM@S-24, Vishal Nagar TarsaliVadodara-09, Gu jarat Il'iDlA24APEPM519ZEIZZAPEPM5 192 E

BANK OI.- MAHARA.STH.\ ' - . -i GLria rat {dd

Toia! Tan 1:tio.rr: Gq ?6+.32Toul

\ :1<

-:.-i. l-En:,iir

L32.16

Total Amount Before TaxAdd. cGsT L32.16Add, SGST L32.76

'--I-! a-itl - :.U: :,:,:-5.:.:-:,\- r,-:. \, _- ::-:\-::irr ,.,:::-trt-

---':.: -'r---= -tti --- :::-: != i:,-:=:. i:--:,.nierest @ 20% P.{. srll Be Charged ri pa1,n:ent rs \or Re,:<

with the Payment Particulars of the Invoice.All the Dispute are Subject to Vadodara Court Througs OnlyPaynrent Should be Made in Favour of "Axis Power

f tr-ilj ct Ll.,E L'Ps,r\ I'fR,l-ER

n Accordance

stem," Vadodara

It

Autorised

a

Declaration :- We declare that invoice shows the actual price of the soods describecl and that all particula'r freYru". ,':.V

i*r"';I,'

L I fT I.\ T' E RTE R, BATTE R I

Online UPS lnverter Inverter ' Batteries ' Servo Stabilizer and all Industrial Power Products

Name:- SUMANDEEPVIDYAPEETH


.-onl. Per Mr. ltf irav Sir'

?f' '.1 u98080379 I

I+.utTK++85H1ZK

GST INVOICE

Mr. Nirav Sir.

Transportation Mode:- BY Car

Vehical Number:- GJ6lJ25o2

Date of SupplY Date:- 22/2/2018

Place of Sttpply Vadodara

Rev. Char.

Invoice No. APS/GST /79/18/L9 Date:- 221212018

Challan No. APS- By Hand Date:- 22/2/2OIB

P o Nc:- S\'/iT'1017-18.,'116 Date - 221?12018Slale C,,;. - llSteate Gula;-aiState Code :+Steate Gularat


Particular

sviF'12vDC/7AH

AXIS POWER SYSTEIVI@

Ofiice.:-

GST INPAN No.

Bank

A/c.IFSC Code.


24APEPMs192E1ZZAPEPM5192E

BANK OF MAHAMSTHA, BMNCH :- Tarsali,Vadodara-9, Guiarat

60093813045MAH8000071 6

Total Amount Before Tax 1888

Add. cGsT 26+.32

Add. sGsT 264.32

Add. IGST 0

Total Tax Amount GST sza.64

Total AmountAfterTax

RuDees. In Words :- Six Hundred Four Only Round Off

# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GUAMNTEE & NO WARRANTY

2 Goods Once Sold rvill not Be Taken Back'

3 interest @ 200/o P.A "vill

Be Charged if Pavment is Not Receivecl in rlcctrrdanceI '- -: l:--

DiscountTotal"Amount 2416

CST Payable on Revct'se\argcFOR AXIS ROWER SYSTEM

brtsDeclarati<lo - We dcdac dnt irG ftrs fu d d

ABILEIER,

UNINTEBBUPTEO UFE Online UPS i Inverter i Lift rter i Batteries i $srvr Stabilizer and all Industrial power products

Details ofName:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN


VadodaraMr. Nirav Sir,8980803791it dept(dsumandeepuniversiFco.in24AAATK44B5HlZK

GST INVOICEMr. Nirav Sir. Date:- 30/5/2018

Rev. Char.

Invoice No. APS/GST /I9/18/79 Date:- 30/S/20I8Challan No. APS- By Hand Dare:- 30/S|?0IB

P.0. No.:- SV /lT /2077-78/789 Date:- 30/5/2018

ransportation Mode:- By HandVehical Number:-Date of Supply Date:- 30/5/2019Place ofSupnlv Vadodara

State Code: 21 Steate Guiarat State Code:- 24

Details of Receiver Eilled to.:

Name:- Same

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

SMF12VDC/7AH

All Total:- i ti +;Zi +72't 17Zr ?c, 56$€r bl 66-OSi tbi 0l 60+.16

AXIS POwER SYSTEIvtO

Office.:-

GST IN

PAN No.

Bank

A/c.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA24APEPMS19ZEIZZ

APEPM5192E

BAN K OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gu jarat

60093813045MAH800007 1 6

Total Amount Before Tax 472Add. cGsT 66.08Add. SGST 66.08Add. IGST 0

Total Tax Amount GST L32.16Total Amount After Tar 60-1.16

Rupees, In lVords:- Sir Hundred F,rur Onlr Round Off ;f Terms and Conditions:- I -s.- , - ii .' i :1 AN\REPAiRI\4"",r:::.... , .:,||-r:.. {, ,. ..::r'.-. :-i r-,:_:- -.,.a

2 GoodsOnceSoiisilr n.,:3. 1"...:1r=:'- -: : -r:3 [email protected]..,{.rtill Be f Pavn'.entrs\c'iRe:e.ied!:,.{.-iJ.,la:,:r i : : rt : r' ,1 '- -':I:*

lvith the Payment Particula nvoice. I i---4 All the Dispute are Subject t ra Court Througs Only. | \/l

Declaration :- We declare that invoice shows the actual price of the goods described and that all parricular are true.

DEALS: - ONLINE T]PS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEI{ ANIC ' SALF} }fENffi E!9=

\.

gS F H l$Y S'-i.= t-

Online UPS i Inverter I Inverter i Batteries I Servo Stabilizer and all Industrial Power Products

GST TNVOICE

Re'; Char.

invcrice No

Challan No

P.0. No.:-

TransPortation Mode:-

Vehical Number:-

By Car

GI6ll2so2rz/Ll2o7gAPS/GST /7t/]^8/19

APS- By Hand

sv llT l2oL7 /7AO

Details of Receiver Billed to;



Vadodara

Mr. Nirav Sir'8980803791

Z4AAATK44A5FI1ZK

72/1./201,8

1,2/7/20L8 Date of Supply

12/t/201,8 Place of Su

Name:-

Address.

Cont. Per.

Ph./M.E-Maii.

GST IN

State Code:-

Details of

Il-b4ail.

GST IN

6C4 1(

6A4.1(

Mr. Nirav Sir.

Steate GujaratState Code: 24

Vadodara-09, Gujarat INDIA

GST IN z4APEPMS|gZELZZ

PAN No. APEPM5192E

tsank BANK OF MAHAMSTHA, BRANCH :- Tarsali'Vadodara-9' Gujarat

A./c. 6009381304siFSCCocle. MAHB0000716

i ANY REPA1RING WORI( :- NO GUAMNTEE & No WARMNTY

2 Goods Cnce Sold r.'r'ill noi Be Taken Back'

-? interest @ 200/aP.A wiil Be Charged if Payment is Not Received in Accordance

..vitl , lhe Parvmenr Parllculars of the invotce'

4 Ail the Dispule are Sr-rb ject to Vaciodara Court Througs Only'


Add. cGsT 66,G8

Add. SGST 66.08

Add. IGST 0

Total Tax Amount GST 132.1,6

Total AmountAfter Tax 6A4.16

Round Ofl U

Discount 0.15

Total Amount 60n,

GST Pavable on Reverse Charge

EM

described and that allprt rzpp svsrE*F1[MC;S*[85 & J#{f/F-ry8{L."

Inverter i Batteries i Servo Stabilizer and all Industrial Powet-Fli:'ii

GST INVOICE

Mr. Nirav Sir.

Rev. Char.

lnvoice No. APS/GST /70/78 1'9 Date:- 1'l/1/20t8

Chatlan No. APS- By Hand Date;- 1't/l/20L8

P.C. No.:- SV iIT /2017 /97 Date:- 11/I/2078

Steate Guiarat

State Code:-Gu jarai


Vehical Number:-

Date ofSuPPlY

Place of Suppl

Name:-

Address.

Conl. Per.

Ph./M.

E-Mail.

GST IN

By Car

GI6 lJ 2sD2

1-tl1/201^8Date:-

VadodaraState Code:- 24


Name:- SUMANDEEPVIDYAPEETH

Address. P[P.ARYA, Waghodia Road

24tu\.ATK44 U5H12K

SMF- I]3ftEfV

:-i-14, Vi.shai Nagrr Tarsali Vadodara-09, Gularar INDIA

24-APEPM5192.E7ZZ

APEPiti5192E

BANK OF MAHAMSTHA, BRANCH ;- Tarsali,Vadodara-9, Gujarat

6009381304srvlAH80000716

.a a',

66.0856.08

Bank

Il'SC Code.

X'Ierms and Conditions:-rrirI iiiil'}:\lRlf';G iVORI(:- NO tIUAMNTEE & N0 WARRANTY

., ir:c<ls Cncs SGid n'iii ilot tse Tal<en Back.

3 Inieiest @ 20% P.A. rvil! Be Charged if Payment is Not R.eceived in Accordance

u'ir.h ine Pal'nrenl Particulals of'the Invoice'

4 Ali ihe Dispute are Subject to Vadodara Court Througs 0nly'

5 Pavnrent Should be tviade By Cheque in Favour of "Axis Pou'er

Decl;ration : Vy'c declare that invoice sho"vs the actual

, LIFT INVERTER, BATTERI



AmountAfter Tax

FOR AXIS POWER

Autorised

Online UpS I Inverrer I Lift

'{lr i-i r ;i (1.: E} fl} T'IJ:A:&.E*,r -{ Ls s=r

Inverter I Batteries I Servo Stabilizer and : Industrial Power products

R.ef.

!ir,.v. Char.

lni'oice No.

Clialian No.

P O. No.:-

I'Jame;-

.'\ clr!ress.

,i' Per.

,,Jl

E-Mail.

GST IN

Steate

.)iilcr-.:-

]ST IN)AN No.

Jaiil<

\ic.FSC Code.

APS/9ST /6s/78/19APS- By Hand

sv /tT /20L7 /89

Details of Receiver Billed to.:SIJMANDEEP VIDYAPEETHPIPARYA, Waghodia Road


24U197*nnrsHlZK

i:ilIr:iil':lla!-

AII Total:-

1/1, /2078 Place ofSu

Date:-

Date:-

Date:-

7/1./20181/L/2018


ansportaLion Mode: By Car

GI6 Il 2s02Date:- I/i/ZOIBVadodaraS:eate Gu

_<H!:: P S \r",ER SYST gl.€sS-24, Vishal Nagar Tarsali24APEPM5192EIZZAPEPM5192E i .i..-:-

BANK OF MAHAMSTHA, BRANCH :_ Tarsali,Vadodara_9, Gujarar60093 813045tvlAH80000716

r,,.r;i.;..1! tii Terrns and Conditions;_

State Code 2?,

Details of Co shi ed to.:Name:-

Address.

Cont Per.

Ph./M.E-Mail.

GST IN

Same


" Vadodara Autorised siof the described and tbat all parricular are tril

1 ANY REPAIRING WoRK:- No GUARANTEE & No WARRANTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 20o/o p/" wilt Be charged if payment is Not Received in Accordancewith the Payment particulars of the Invorce.:. Ail the Dispute are Subjectto Vadodara CourtThrougs Only.

of "Axis Power

P'' ' ''IYET TEtI" EAI IER

GST INVOICEMr. Nirav Sir.

Datet- 1/I/2018

State Code: 24

State Code:

Totai Pr;.{moLtli iirtriiuirtSMFT2VDC/7AH

2416 64

2416.64


264.32

Total Tax Amount GSTTotal AmountAfter Tax 2.416.6+

Total AmountGST Payable on Reverse Ch

AIvIC, SALES A SnnVrct rfC.I i'*

SU I,/IA,I'I DT AP VI OVAPEETHc-t: i. , ),y-+-"

',,,,., -- iil.:ii l t" '-

L)ATL: ffi

Online UPS I Inverrter

AXIS POWER SYSTEM,Batteries I Servo Stabilizer and all Industrial Power Products

Rev. Char.

Invoice No. APS/GST/26/79/20 Date:- 27/6/2019Challan No. APS- By Hand Date:- 2L/6/20t9

P.O. No.:- 21/6/2019State Code: 24


AmountSMF1ZVDC/7AH I32.L6 132.r6

Office.:- 418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-04, Gujarat INDIAGSTIN 24APEPM5192EIZZPAN No. APEPM5192E

Bank BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, GujararA/C. 60093813045IFSC Code. MAH80000716


Total Amount After Taxln Words :- One Thousand Two Hundred Eieht On

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back3 Interest @ ZOVo PA will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made By Cheque in Favour of "Axis Power Syster&" Vadodara

GST Pavable on Reverse Ch

GST INVOICE

Date:- 21


Place of

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

Date:-

Vadodara

By Hand

21 /6/2019

nsportation Mode

Sure Code 24

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN



8980803791it dept(@sumandeeB university.co.in24AAATK4485H1ZK

Details of Co

vaa

SU

SR,NDATEIN]TI'tiE'

Sri

TotalR.s

L208.32

AXIS POWERSYSTEM@

t32.16r32.16

264.32r?o8.32

o.32t20a

FOR AXIS POWE

Declaration :- We declare that invoice shows the actual price of the described and that all are true.LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AMC , SALES & SERVICE ETC...

944

DEALS:. UPS,

l SSo Il 6 7 5q - +<t''eJnt "f{lr{fu- Dfso tl 6j G0 _ R"4, o{A ce

b*e'y 3r.Ncs

*'') AXIS POWER SYSTETT'T"r I Batteries I Servo Stabilizer and all Industrial power products

FOR AXIS 'S1'tr M

Autorised

UNNTERRJPIED UFE

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

Online UPS I I

SUMANDEEP VIDYAPEETHPIPARYA Waghodia Road

VadodaraMr. Nirav Slr.8980803791it [email protected]

SUI)ilp Ni

,',A. iEi'l Tii./w1i,/Wtt'ilGi -

GST INVOICE

Date:- 19/612019

Rev. Char.

Invoice No. ApS/GST /24/I9/ZO Dare:- tg/6/20L9Challan No. APS- By Hand Dare:- lg /6/20]19

P.O. No;- Lgt6l}Otg

Mode:- By HandVehical Number:-Date of Supply Date:- l9/6/Z}tg

State Code:- 24


Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

l3z.t6

418, Valam Hub, N.H. B, Kapurai Chokdi, Vadodara-04, Gujarat INDIAGST INPAN No.

Bank

A/c.IFSC Code.

24APEPMS19ZELTI,APEPM5192E

BANK OF MAHAMSTHA" BRANCH :- Tarsali,Vadodara-9, Guiarat60093813045MAH80000716


t32.r6

Ru In Words :- One Thousand Two Hundred# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & No WARRANTY2 Goods Once Sold will not Be Taken Back3 Interest @ 20% P-A" will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made By cheque in Favour of "Axis power sysrem.', v

scribed and rhat all particular are true.SERVO STABILIZER, SYSTEM AMM,

tsea+€1 St.p o DSSo ll67gj - A-e-co,:npr/*ttTEBro t ) 67 s? - f,Jha l/*J f pn ".^-t

-

iJNINTERRUPTED LIFE Online UPS ' Invert Inverter I Batteries ' Servo Stabilizer and all Industrial Power Produc

GST INVOICE

Dare:- 2 | l6l2019

Rev. Char.

Invoice No. APS/GST /27 /79 /20 Date:- 2l/6/2019Challan No. APS- By Hand Date:- 21./6/2019

P.0. No.:- SVU/PUORD/06-79/04890 2L/6/2019Steate Gujarat State Code: 24


Name:- Same

Address.

Cont. Per

Ph./ tvl.

E-Mail.

GST IN

State Code:

Particr-rlar Total Rs.Amount Anrou n l- r\ntour)l ,\tttottn

.-{ll Total:-

ft{ ) -6ra,XrsPowER SYSTEM@

Office.:- 418, Valam Hub, N.H. B, Kapurai Chokdi, Vadodara-04, Gujarat TNDIA

GSTIN 24APEPMs19ZEIZZPAN No. APEPM5192E

Bank BANK OF MAHARASTHA, BRANCH :-'f arsali,Vatlt,tlara-9, (,u1arat

A/C. 6009381304sIFSC Code. MAH80000716


Total Anrount After TaxlIr Words:- Six Hundred Fotrr Onl

# Terms and Conditions:-1 ANY REPAIRING WORK :. NO GUARANTEE & NO WARRANTY2 Goods Once Sold n,ill not Be Taken Back.

3 lnterest@20o/o PA will BeChargedif Paymenf isNotReceir.eci inAr cordancervith the Payntent Particulars ol the Invoice.

4 All rhe Dispute are Subject to Vadodara C<-rurt 1'hrougs 0n11,

5 Payment Should be Made Bv Cheque in Favour of "Axis Porver Svstem," Vadodara

DiscountTotal Amount

CS'f Prval;lc r)n []r,\cr\rr ( h

DEALS: . ONLINE UPS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEI{ AIT'IC , SALES & SERVICE ETC...


Vehical Number:-Date oI Supply

Place of Sunolv

Steate CLrjarat

By llancl

21/612019

Ji':-\\ll\1

Date:-

Varlocla ra

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

SUMANDEEP VTDYAPEETH

PIPARYA, Waghodia RoadVadodara

Mr. Nirav Sir.

8980803 79 1

24AAATK44B5H1ZK

Declaration :- We declare that invoice shows the acrual ce ofthenJtu,. slpnatur

oods described and that all lcular are true

Details of Consi

Tutal Tax Anrourrt (,S'I

Tota I

lls

- --l

66.080i

l.iJ1660,1 |o

i

0r

SMF 12VDC

UNINTEFRJPTM UFE Online UPS I In

AXIS POWER SYSTEMft Inverter I Batteries I Servo Stabilizer and all Industrial Power Products

GST INVOICE

Date:- 10

Rev. Char.

lnvoice No.

Challan No.

P.O. No.:-

Steate

Name:-

Address.

Cont. Per.

PIL/M.E-Mail.

GST IN

APS/GSf /2r/t9 /20APS- By Hand

PUORD/06-19 /04206


VadodaraMr. Nirav Sir,8980803791it [email protected]

LO/6/207e Place ofSuDa te:-

Vadodara

Details of shi

Same

70/6/20191.0 /6/207e


ConL Per.

Ph./M.E-Mail.

GST IN

nspoftafion Mode:- By Hand

r0 /6/20Le

State Code:- 24

SSESR. IDATF

;INT\/BH\-l

IotalRs.

2476.6

2+16.6

State Code: 24


Sil,IF 12VDC / 7 AH BA

POWER SYSTEM@Office.:- 418, Valam Hub, N.H. B, Kapurai Chokdi, Vadodara-04, Gujarat INDIAGSTIN 24APEPM5192E1ZZPAN No. APEPM5192E

Bank BANK OF MAHAMSTHA, BMNCH :- Tarsali,Vadodara-9, GujaratA/C. 60093813045lFSCCode. MAH80000716'

Total Amount Before Tax 188B

Add. cGsT 26'r.32Add, sGsT z6+.32Add. IGST 0

Total Tax Amount GST 528.64Total ArnountAfterTax 24t6.64

Rupees. In Words :- Two Thousand Four Hundred Sixteen Only Round Ofl 0# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GUARANTEE & NO IVARMNTY2 Goods Once Sold will not Be Taken Back3 Inlerest @ 200/0 P-A. will Be Charged il Payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subiectto Vadodara CourtThrougs Only.


Discount 0.64Total Amount 2+16

CST Payable on Reverse Charge


Autorised simatorvDeclaration :- We declare that invoice shows the actual price of the goods described and that all particular are true.

DEALS: - ONLINE APS,INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AMC, SALES &SERVICE ETC..

L9\,29t,r.99$a+"a 9'r'No:' eqro I

UNINTEFNUPIED UFE

AXIS POWER SYSTETT{'Batteries I Servo Stabilizer and all Industrial power productsOnline UPS I InvertE Inv_erter I

GST INVOICE

Steate Guiarat Stare Code: 24

Details of Receiver Billed to.: Details of Consignee Shinped to,:

Rev. Char.

lnvoice No.

Lnatian No.

P.O. No.:-

APS/GSf /20/7e/20AHJ- by nanoSVU D/06-19 4030

70/6/20reLV/b/zaLe

tion Mode:-Vehical Number:-uate or suppty uate:-

Vadodara

By Hand

LUlblzvLe2019 Place of

I

Narns- SIII4ANDEEP VIDYAPEETHAddress. PIPARYA, Waghodia Road

conL Per. Mr. Nirav Sir. Vadodara

Ph./M. 8980803791E-Mail. [email protected] I,N ?4LLLTK44R,4,I+17I(

GST IN 24APEPM5192ELN.PAN No. APEPM5192E

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.CSE IN

CFIF .l ?VDr / 7 AH R*Fpw

418, Valam Hub, N.H. 8, Kapurai Chokdi, Vadodara-O4, Gujarat INDTA

F,n&16

SUI]EiR. h

)t',-iN 1,,/E*,

l_q1'

Add. ccsT 66.08

Bank

A/C.BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gujarar60093813045

IFSC Code. MAH80000716

Rupees- I+ Words r Six Hundred Four O.nIv# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & No WARMNTY2 Goods Once Sold will not Be Taken Back3 lnterest @ 20o/o P.{. will Be charged if payment is Not Received in Accordance

with the PaymentParticularsof the [nvoice.4 All the Disnnte are Srrhierf to Vadorlara Corrrt Thrcurss Onlv.5P Should be Made ue in Favour of "Axis Power 'Vadpdara

Round


Autorised

POWER SYSTEM@



Total Amount After Tax

GST Payable on Reverse Cha

UNTNTEnRTPIED UFE Online UpS I Invel

AXIS POWER SYST'EMBatteries I Servo Stabilizer and all Industrial Power Product

Rev. Char.

Invoice No. APS/GST /23/lg/20 Date:- 73/6/2019

Challan No. APS- By Hand Date:- 13/6/20L9

P.o. No.:- SVU/PUORD/06-7}/04392 73/6/20t9


F12VDC/7AH

Total Amount Before TaxChokdi' Vadod ara-04' Guiarat INDIA

GSTIN 24APEPM5192EIZZPAN No. APEPMs192E

Bank BANK OF MAHARASTHA, BRANCH i Tarsali'Vadodara-9' Guiarat

A/C. 60093813045 -IFSC Code. MAH80000716

Total Tex Amount GST

R rp"es tn Words ,-!q ftmd.ed For# Terms and Conditions:-

1 ANY REPAIRING W0RK:- NO GUAMNTEE & NO WARMNTY

2 Goods Once Sold will not Be Taken Back

3 lnterest @ 20o/o PA-will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the lnvoice'

4 A1l the Dispute are Subiect to Vadodara Court Througs Only'

; ;;";;;;tJ be Mqde By cheque in Favour of '.Axis power system," yldodara

D..l.ttti"^ il /. d*la."That-ilt'oite sho*t rlt" "ttu"l

GST INVOICE


Vehical Number:-

Date of Supply

Place of

Dater t3/6/2079

By Hand

L3l6lzgLeDate:-

Vadodara

Details of

State Code:- 24

TotaRs.

47266.08

L32.16

0.16

ER SYSTEM

alt!ErEsrflfrt'r

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN




8980803791it [email protected]'in24AAATK4485H1ZK

POWERSYSTEM@

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

SU

SFi.IDATF

66.08

604

DEALS: 'ONLIN.E U ffiER" UFT INyERTE& Ba SERVO ST' w Wrsglg,gr

UNINTERFUPTEO LIFE

@

I Batteries : Servo Stabilizer and all Industrial power productsOnline UPS Inver

GST INVOICE

q.',.'Ih;rini o,ic \oChallan No

P.O. No.:-

APS, Lil ,, I +, t9APS- By f lanrlsvu/ P Lro RD/0 5 l9



8980803 79 1

24AAATK4485H1ZK

72 /s /201e22 /s l20te22 /5 /201() Place of Su

Transportatio n i\4ode:

Ve'hical Number:-Date of Supply

Name:-

Add ress.

(-ont. [)er.

Ph /M.E-\'1ai1

:.ST IN

Date:- 22

Date:-

Vadodara

Details of Con shi

Same

By Hand

22/s/2019

State Code: 24

t/

Name:-

Ad d ress.

Cont. Per.

Ph./M.

E-Mail.

GST tN

Steate Guiarat Siare Code: 24


State Code:

sMF 12VDC / 7 AH tl

D850'J.16794

D8501 15543

All Total:

Total Amount Before TaxAdd. ccsT

CUS Total

Rs.

t208.32

1204.32

Qry Rate To=i iris

AXIS POWER SYSTEM@418, Val;rnr HLrb, N H. B, Kapurai Chokdi, Vadoclara-04, Guiarar lNDl,l!,lll( e:-

C.\T I \

-rtA/C.IFSC Code.

944132.76

ldd 132.16

t+qPEPU5192E1ZZ

lr-\. _F t,r_--r,.-.--

6&193t i 3u+iMAHB00007 16

\-. {.cc- lG\-T

264.321208.32

Total Tax Amount GSTTotal Amount After TaxRupees, In Words:- On" ThourindJ*oTrnl Eighr,lrr..

# Terms and conditions:- L//- ----_-1' -" .-.(r ANy REpAtRINc WORK:- NO GUARAffEE & Nqw.{R;i#_

2 Goods Once Sold r,r'ill not Be Takerr IlaN<. ^,. \tNl . - - . .

3 Infere.st @ 200/0 P.A. w;rr D.. .L^----.,r ,. -5". . 'r^,i,h rL.. D...-^*. " ::'

o,t chalsltlif Pali4grr*ltri ""'i>' 'with the Paymenr particulars of the tnvoite..i )1._ ;4 All the Dispute are Subject ro Vadodara Cou..-ffVi'.olgs C.l.5 Payment Should be Made By Cheque in Favour.[*JC'tri3 porr t-

Declaration :- We declare that invo S th€ a--:-, - r rirds described and that

CST Payable on Reverse

FOR AXIS

lar are trueDEALS:-OUUUSUpW nnrlTl.45 srnro

IJNINIEFH.'PIED UFE Online UPS I Inverter I

(J*

AXIS POWER SYSTEIVIi,1

Inverter I Batteries I Servo Stabilizer and all Industrial Power Froducts.{

GST INVOICE

AXIS POWERSYSTEM@


State Code:- 24

Details of

. tt t'

described and that all lar are true.

SERV O STABI L IZE R, SYSTE M


Vehical Number:-

Date of Supply

Place of

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

BY Hand

Date:- 25/5/2Ot8Vadodara

TotalRs.

604,7t

60+.L'

47266.0866.08

L32.16

0.16604

Rev. Char.

lnvoice No. APS/GST /LB/LS/Ig Date:- 2515/2078

Challan No. APS- By Hand Date:- 25/5|2OLB

P.O.No.:- WllT/2Ot7-L8/188 Dater 2SlS/20t8

Iletails ofRecelver Bllled to.:

Name:- StfttANDEnPVIIYAPEETHAddress. PIPARYA, Waghodia Road

contPer. ilr.Niravsir. vadodara

Ph./M. 8980803791E-Mail.

GSTIN 24AAATK4485H1ZK

SMF12VDC/7AH

S-24; Vishal Nagar Tarsali Vadodara-09, Guiarat INDLA

GST INPAN No.

BankAlC.IFSC Code.

Z4APEPMS19ZEIZZAPEPM5192E

BANK OF MAHARASTH,\ BMNCH ;- Tarsali,Vadodara-9, Gujarat

60093813045MAH80000716

In Words:- Six Hundred Four O

# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GUARANTEE & NO WARRANTY


3 Interest @ zoo/o P L will Be charged if Payment is Not Received in Accordance


4 All the Dispute are Subiect to Vadodara Court Througs Only'

5 Payment Should be Made By Cheque in F"vo.tt of "Axit Po*"r System,'

INSU $.4 AN DEUP VI ryVNPEETH

SEC,.iL:T'r' 'j!:ESR.l.io.:

-=3

DEAIS: . O N LIN E TT PS, INVERTER, LIFT INVERTER, 84

w

b0'Batteries i Servo Stabilizer and all Industrial Power ProductsOnline UPS ! Inverter-

GST INVOICE

Date:- 6/5/20L9

Rev. Char.

lnvoice No. APS/GST /I7/I9 /20 Date:- 6/5/2019Chaflan No. APS- By Hand Dare:- 6/5/2019

P.o. No.:- SVU/PUORD/05-I9 /02175 /20L9 30; 6/s /2079

Transportation Mode;- By HandVehical Number:-Date of Supply Date:- 6/S/20L9Place ofSupply Vadodara

Steate Guiarat State Code: 24 State Code:- 24

Details of Receiver Billed to.: Details of Consignee Shipped to.:

Name:- SameAddress.

ConL Per.

Ph./M.

E-Mail.

GST IN

Steate Gu i arat State Cocie:-

Pa rticularAnrount Amount A lt orrn

i ISN{F I?VDC / 7 AH Ba

0ffice.:- 418, Valam Hub \ :r B, Kapurai Chokdi, Vadodara-04, Guiarar lfi DIAGST IN ?4APEPNISI9}E7ZZPAN No. APEPMS192E

Bank BANK 0F MAHARj._\ r HA, BRANCH :- TarSali,Vadodara_9, Guiai::A/C. 6009381304sIFSC Code. MAH80000716



Amount After Taxs. In Words:- Six Hundred Four

# Terms and Conditions:-1 ANY REPAIRING WORK :- \,t, GLTAMNTEE & NO WARMNTY2 Goods Once Sold will not Be l.;sen Back.3 Interest @ 20o/o P.A. will Be Ci: :ge<j ii payment is Not Received in Acco rc a n ce

with the Payment Particuiar. ,,i the Invoice.4 All the Dispute are Subject ri, i -rdodara Court Througs Only.5 Payment should be Made Br cheque in Favour of "Axis porver systenr,'' \'adodara

Total AmountGST Pavable on Rr.\ r-:s. al

FOR ,{\IS POWER SYSTEM

Autorised s

showsthetettal price ot lhe goods described and that all oarricular are true.SERVO STABILIZER, SYSTEM AMC , SALES & SERVICE ETC...

Name:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN



8980803 79 1

it dept(Dsu mandeepuniversi r.v.co. in24tutu{TK4485H1ZK

AXIS POWER SYSTEM@

str\34

732.L6

t\

AXIS POWER SYSTEFUNINTERRUPTED LIFE

Online UPS i Inverter I Lift Inverter I Batteries I Servo Stabilizer and all Industrial power produ

Dee Madam

Rev. Char.

Invoice No. APS/GST /5/19120 Dare:- ZS/+/ZO|9Chaf lan No. APS- By Hand Dare:- ZS/4/ZOI9

P.O. No.:- SVU/PUORD/04-19-/0t454Stea te Gu iarat State Code: 24



cont. Per. Mr. Nirav sir. vadodara

Ph./M. 8980803791E-Mail.

GST IN 24fuMTK4485HlZK

SMF12VDC/7AH

D8501 16158D8501 16160

D8501 16157

Office.:- S-24, Vishal Nagar Tarsali Vadodara-09, Guiarat tNDIAGST IN 24APEPMSLgZELZZPAN No. APEPMSlgZEBank BANK OF MAHARSTHA, BMNCH :- Tarsali,Vadodara_9, GuiaratA/C. 60093813045IFSC Code. MAH80000716



Total Amount After Taxln Words :- One Thousand Eight Hundred Thirteen Oul

# Terms and Conditions:-1 ANY REPAIRING WORK:. NO GUAMNTEE & No WARMNTY2 Goods Once Sold will not Be Taken Back.3 lnrerest @ 20o/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vatjodara Court Througs Only.5 Payment should be Made By cheque in Favour of "Axis power system,', vadodara

DEALS: - ONLINE UPS,INV

GST INVOICE

Dare: 25/4/2079

By Hand


State Code:- 24

Details ofName:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

AXIS POWERSYSTEM@

Declara tion We declare that invoice shows the acfual price oI the described and that all particular are true.


Vehical Number:-Date ofSupplyPlace of

Tot

R:

181

r4t6r94.24198.24

396.4AL8t2.4A

1813

0.52

(lr !li'r

J=Cr'illf '

5R :,:(,,r-\ | Lif.j-ftM:.\/t:i-.i:rY F

SERVO STABILIZER, SYSTEM AMC, &SERVICE ET(

@> AXHS PG HR SVSTEOnline UPS i Inverter ! Lift Inverter I Batteries I Servo Stabilizer and all Industrial Power Products

GST INVOICE

ansportation Mode:-ehical Number:-

Date oI Supply

Place of

Date:- 17 2079

By Hand

17 /4/2079

State Code:- 24

Same

Date:-

Vadodara

Details ofName:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN



Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

li Madam

Rev. Char.

lnvoice No. APS/GST /4/79/20 Date:- t7 /4/ZOt9Challan No. APS- By Hand Dare:- t7 /4/ZO7g

P.O. No.:- Verbal 1,7 /4/2OIgSteate Guiarat


IvlF 12VDC i 7 AH Ba I32.1,6

L8507?8472L850t28470

AXIS POWERSYSTEMOOffice.:-

GST INPAN No.

Bank

A/c.IFSC Code.

S-24, Vishal Nagar Tarsali Vadodara-09, Guiarat INDIA24APEPM519?EIZZAPEPM5192E

BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Guiara[60093813045MAH8000071 6


t3z.t6

Total Tax Amount cSTTotal Amount After Tax

ln Words :- One Thousand Two Hundred# Terms and Conditions:-1 ANy REPAIRING WORK:- NO GUAMNTEE & NO WARMNTY2 Goods Once Sold rvill nof Be Taken Back.3 lnterest @ 20o/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subject to Vadodara CourtThrougs Only.5 Payment should be Made By cheque in Favour of "Axis power system," Vadodara

CST P::r:bic. (l:l RL.\ !':' j(

-l#ededat-€that-inioiie shows thF actual price of the goods described and that all particular are true.SYSTEM AMC, SALES & SERVICE ETC...

"AXIS POWE SYSTEOnline UPS i Invertqr i Lift Inverter I Batteries i Servo Stabilizer and all Industrial power products

Rev. Char.

Invoice No. APS/GST /65/IB/t9 Date:- S/2/20I9Challan No. APS- By Hand Dare:- S/2/2Olg

P.O. No.:- SVU/PUORtj/ 02-),9 i OeSeT 5/2/2oreState Code: 24


ParticularAmount Amount

F72VDC / 7 AH

L32.76



Total Amount After Tax, In Words :- One Thousand Two Hundred E

# Terms and Conditions:-1 ANY REPAIRING WORK:- NO GUAMNTEE & No WARRANTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 20o/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Sublect to Vadodara Court Througs Only.5 Paynent should be Made By cheque in Favour of "Axis power svstem.', Vadoclara

FOR AXIS POWE

GST INVOICE

Transportation Mode:-Vehical Number:-Date of SupplyPiace of

Date:- 5 20\9

By Hand

s/2/2019Date:-

vadodara

State Code: 24

Details of shi

SameName:-

Adiress.

iant. Per

Ph./M.

E-Mail.

GST IN



24MATK44A5H1ZK

Name:-

Address.

Cont Per.

Ph./M.E-Mail.

GST IN

TotalRs.

L20B.3t

t20a3i

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code.

AXIS POWER SYSTEM@S-24, Vishal Nagar Tarsali Vadodara-O9, Guiarat INDIAz4APEPM519ZEIZZAPEPM5192E

BANK OF MAIIAMSTHA, BMNCH :- Taisali,Vadodara-9, Guiarar60093813045MAH8000071 6

9441-32.16

L32.16

264.32L20A32

o,32t20B

Declaration :- We declare that invoice shows the actual of the goods described and that all rticular are true.DEALS: . ONLINE UPS,IN LIFT INVERTER, BATTERIES, SERVO STABILIZER, SVSTEM AMC SALES & SERVICE ETC...

t5

Online UPS frverter Lift In rter I Bafferies Servo Stabilizer and all Industrial power producu

GST INVOICE

Date:- 4 70/20L8

Transportation Mode:-Vehical Number:-Date of Supply Date:-

VadodaraPlace of Su

Details ofName:-

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

AXIS POWER SYSTEM@

By Hand

4/r0/2078

State Code:- 24

shi to.:

Same

Total

Rs,

1208.3i

L208.32

132.16r32.16

264.32120a32

1.68

12ro

944

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST /42/78/19 Date:_ 4/I0/2018Challan No. APS- By Hand Date:- 4/I0/ZO1,BP.O.No.:- SV/IT/20t8/263 Qg!e'- 4 /10 /2018Steate Guiarat State Code: 24 Steate Guiarat

Details of Receiver Billed to.:Name:- SUMANDEEPVIDYAPEETH

Address. PIPARYA" Waghodia RoadVadodara

ConL Per. Mr. Nirav Sir.Ph./Nl 8980803791E-Mail. it dept(osumandeepuniversity,co,inGST tN 24AAATK4485H1ZK

State Code:

Particular

sl"tFt2vDC/7AHI32.16 L32.16

All Total:-132.16

Office,:-

GST IN

f ".^

IFSC Code.

S-24, \/ishal \a.sar Tirr.tlr \'.tdotJar;_09 Curarat INDIA2+APEP!\t5 TgZErzzItrr-i\{i.:-:

3.i\ { i: \1r.i.il.i-r : i r:_t\..:i600938130+_;MAHB00O07 I 6



Total Amount After TaxIn Words:- One Thousand r".olunA*OGGri# Terms and Conditions:-1 ANY REPAIRING WoRK:. No GUAMNTEE & No IVARRANTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 20o/o p.A. wiil Be charged if payment is Not Received in Accordance

with the Payment particulars of the [nvorce.4 All the Dispute are Subjectto Vadodara CourtThrougs Only.

in Favour of ',Axis power

GST Payable on Reverse Cha


c rloc--i!.^l -^.1 !L-L -rl

,,i$4e?\ifl F

=[TH I

i totz. ,- ' --- ' ' 'l

LES & SERI'ICE ETC...

AXES PfiWER SYSTEUNINTERRUPTED LIFE Online UPS lnveEer i Lift Inverter i Batteries i Servo Stabilizer and all Industrial Power Products

GST INVOICE

Mr. Nirav Sir.

ransportation Mode:- BY Hand

Vehical Number:-Date of Supply Date:- 6/7012078Place ofSupply Vadodara

Rev. Char.

Invoice No. APS/GST /43/lB/79 Date:- 6/10/2OlBChaflan No. APS- By Hand Date:- 6/70/2OtB

P.O. No.:- SV/lT/2018/254 Date:- 6/10/20L8Steate Guiarat

Details of Consimee Shipped to.:Details of Receiver Billed to.:

Name:- Same

Address.

Cont. Per.

Ph./M.

E-Mail.

GST IN

t32.16 t208.32SMF12VDC/7AH

AXIS POWER SYSTEM@Total Amount Before TaxOffice.:-

GST INPAN No,

Bank

A/c.IFSC Code.


24APEPM519ZELZZ

APEPM5192E

BANK oF MAHARASTHA, BRANcH :- Tarsali,vadodara-9, Gujarat

60093813045MAHB0000716 '



In Words :- One Thousand Two Hundred T'en On

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back.



4 All the Dispute are Subiect to Vadodara Court Througs Only.

5 Payment Should be Made Bv Cheque in Favour of ''Axis Power Systenl," Vadodara Autorised

Declaration :- We declare that invoice shows the actual price of the goods described and that all particulal are true.

DEALS: - ONLINE IIPS, INVERTER, LIFT INVERTER, BATTERIES, SERVO STABILIZER, SYSTEM AIfiC , SALES & SERVICE ETC...


VadodaraCont. Per. Mr. Nirav Sir,

Ph./M. 8980803791E-Mail. it [email protected] 24Artu{TK4485H1ZK

t2LO

i r''lt aA.l..I D E l-: r;v t ovR p E E T H

S=(:''!ij:iTY Ch;

Online UPS Inverter i Lift Inverter t Batteries I Servo Stabilizer and all Industrial Power Products

GST INVOICEMr. Nirav Sir. Date:- B/10/2018

Rev. Char.

lnvoice No. APS/GST /45/t8/79 Date:- B/t0/ZO7BChallan No. APS- By Hand Date:- B/LO/ZO1,B

P.o. No.:- Sv /lT /20!B/266 Date:- 6/Io /2078

Transportation Mode:- By HandVehical Number:-Date of Supply Dare:- B/LO/ZOLBPlace ofSupply Vadodara


Name:- SameAddress.

Cont. Per.

Ph./M.

E-Mail.

GST IN

Guiarat

FiZt'DC/7AFl I32.L6

AXIS POWER SYSTEM@S-24, Vishal Nagar Tarsali Vadodara-09, Guiarat INDIA24APEPMs19ZELZZ

APEPM5192E

BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Guiarar60093813045MAH8000071 6

Office.:-

GST INPAN No.

Bank

A/C.IFSC Code.


otal AmountAfter Taxln Words :- One Thousand Two Hundred Ten Onl

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & NO I4/ARMNTY2 Goods Once Sold will not Be Taken Back.3 Interest @ 200/o P.A. will Be charged if payment is Not Received in Accordance

with the Payment Particulars of the Invoice.4 All the Dispute are Subjecr to Vacjodara Court Througs Only5 Payment Should be Made By cheque in Favour of "Axis power system,', Vadodara

Total AmountGST Payable on Reverse Cha


Declaration :- We declare that invoice shows the acrual price of ihe goods described and that allDEALS: - ONLINE UPS, INVERTER, LIFT INuERTER, BATTERIES, SERV| STABILIZER, sYS


VadodaraCont. Per. Mr, Nirav Sir.Ph./M. 8980803791E-Mail.

GST IN 24AAATK4485H1ZK

*L*'r9',

AXIS POWER SYSTETTI.Online UPS I Inverter I t ift Inverter I Batteries I Servo Sabilizer and all Industrial Power Products

Mr. Nirav Sir.

Rev. Char.

Invoice No. APS/GST 132/L8l7g Date:- 28/7 t2078

Challan No. APS- By Hand Date:- 28/7 /2Ot8

P.O.No.:- Srl/rT/20L8/22+ Date:- 28/07/2078State Code; 24

Details o[Receiver Billed to.:

Name:- SUIiIANDEEPV{DYAPEETH


VadodaraConL Per. Mr. Nirav Sir.

Ph./M. 8980803791E-Ivlail. it dept@sumandeepuniversity'co'inGSTIN Z'1AAATK4485II1ZK

sMFlzVIlC/7AH


Total Tax Amount GST'

5 ffi:-ftIbs=dForrtro

GST INVOICE

Transportation Mode:

Vehical Number:-

Date of SupplY

Place ofSteate

Name;-

Add.ress.

ConL Per.

Ph./M.

E-Mail.GST IN

Details of


Date- 28 z0t8

BY Hand

Date;- 28/7 /2078Vadodara

SYSTEM

ici:l;r. r* tn:t-

2

Total

Rs.

6041.1

6041.'

Office.;-

GST INPAN No.

idjcinrc*-

AXTS POTVER SYSTEM@


24APEPM5192E7ZZAPEPM5192E

B.{\K oF VAH.{RASTHA, BR{liCH :- Tarsali,vadodara-9, Gularat

6{X)938 r30+5[flf,trc715

4720660.8660.8

1.321.66047.6

Ier-dtr1 AWY f,EPATRE|GS{Xf, :- toGllXlitEt mwtnnArTr2 Goods Once Sold will notBeTaken Badc3 Interest @ 2OoA PA. will Be Charged if Payment is Not Received in Accordance

withthe PaymentParticulars of the Invoice.

4 All the Dispute are Subjectto Vadodara Court Througs Only.

5 P:rrrmt-nt Sbould be \'ladt Br. Cheourr in Favour of "Axis Por+'er S\rstelm." ltirdodariDr& ' Uc dx:.c rta mrrxc s*;a= ttrc aitual priiP of tbe qfids d*<nbed and

0-4

6042

IN .?

SUMAND=EF VIDYAPEETHSECURITY CH;CK

I

SEr|D

|l.] Tit4E

AXIS POWER SYSTETTI.UNINTEBEUPIEO UFE Online UPS I Inverter I Lift Inverter I Batteries I Servo Stabilizer and all Industrial power products

Mr. NiravSir.

Rev. Char.

Invoice No. APS/GST /37/78/19 Date:- 27/7 /201,8ChallanNo. APS-ByHaad Date:- 27/7/20!8P,O.No.:- Sv/lT/2078/2Zl Date:- 27/07/20t8

Name:- SUMANDEEPVIDYAPEETHAddress. PIPARYA" Waghodia oad

Vado araConL Per. Mr. Nirav Sir.PIL/M- 8980a03791E-llailGSTIN Z4IIAATKi|4ASHIZ|(

s!{Frzvnc/7AH

Office.:- S-24, Vishal Nagar Tarsali Vadodam-09, Gujarat INDIAIN 24APEPM5192EIZZ

PAN No. APEPM5192EBank BANK OF MAHARASTHA" BR^{NCH :- Tarsali,Vadodar+9, GuiaratA/C. 6009381304s]FSCCode, MAH80000716


Tota] TaxAmountGSTTotal AmountA"fter TaxRupees lri rt'ords :- fosr fbo-sa*d EightHundreel ThirtyFar

Declaration :- We declare that in*i." ,noot desqibed and that all particular are fue-

sEculiiTsfi- ),:o 'DATtr:

1ihl:

GSTINVOICE

Transportation Mode;-Vehical Number:-Date ofSupplyPlace of.

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.GST IN

Date;- 2 2078

By Hand

Date:- 2717 /2078Vadodam

State Code:- 24

3776sza.6+*28'64

'24

Total

Rs.

+833.28

4833.28AXIS PfilVER SYSTEMTS

ilTcrsdf--fF-1 .gfElEIn:- ilOGUARANTEE & NO WARRANTT

dBeTalien Backxterc*'?:ll!*lf,rrf ne Charged if payment is Not Rgcrnr| i rr-urr.ncewith the Payment partiorlars of dre Invorce.All the Dispute a_ne Subjectto Vadodara Court Througs Only-Payment Should be Made By Cheque in Favour of .r{rrs FG

j\rs

@

>,&,

AX€S gi :{}:4'"{=T:ih,':UNINTERRUPTEO LIFE Online UPS I Inve Lift Inverter I Batteries i Servo Stabilizer and all Industrial Power Producrs

Name:-

Address.

Cont. Per.

Ph./M.

E-Mai].

GST tN


VadodaraMr. Nirav Sir.8980803791it deot(dsumandeenuniversitv.co.in2+AAA"TK{4BsH1ZK

AXIS POWER SYSTEM@

3020

Declaration :- We declare that invoice shows the actual orice of the described and that all oarticular are true.

OB

GST INVOICEDare:- 17 /12/2OIBMr. Nirav Sir.

Rev. Char.

Invoice N<t. APS/GST /58/78/19 Date:- 17 /12/2018Challarr No. APS- By Hand Dare:- 17 /l2lzltg

P.O. No.:- SV llT /2018/H Z<1o Date:- L7 /r2/201,8

nsportation Mode:- By Hand

Vehical Number:-Date of Supply Dater- t7 /12/2018Place ofSuoolv Vadodara

State Code:- 24State Code: 24


Name:- Same

Address.

Cont. Per.

Ph./M.E-Mait.

GST IN

Steate

Amount AmoLlntsN{!12vDCl7AH

Office.:-

GST IN

PAN No.

Bank

A/c.IFSC Code.


BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gularat

60093813045MAH80000716



Total AmountAfter TaxIn Words:- Three Thousand Twen

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO \,VARRANTY





5 Payment Should be Made By Cheq ue in Favour of "Axis Power System," Vadodara

GST PaV-able on Reverse C

DEALS: . ONLINE UPS,INVERTER, LIFT INVERTER, BATTER]ES, SERVO STABILIZER, SYSTEI{I AX,IC , SALES & SERVICE ETC...

I,JNINIERR'PIED UFE Online UPS I Inverter

AXIS POWER SYSTEM'/Lift Inverter I Batteries I Servo SAbilizer and all Industrial Power Products

'-1i:',i

Date- 2Ll5l2O78

Rev. Char.

Invoice No. APS/GST /1711.€/19 Date:- 2L/5/2OLB

Challan No. APS- By Hand Date:- 2I/5/2OLB

P.O. No.:- WllT/20L7-L8/L8O Date" 27/5l2OL8

Name:- SUUANDEEPVIDYAPEETH

Address PIPARYA Waghodia RoadVadodara

Cont Per. Mr. Nirav Sir.

Ph./M. 8980803791E-Mait. it dept@sumandeepuniversity'co.inGSTIN 24AAATK4485H1ZK

F!?VDCI7AH

Office.:-

GST INPAN No.

Bank

Alc.IFSC Code.


24APEPM5192EL7;zAPEPM5192E

BANK OF MAHARASTHA, BMNCH :- Tarsali,Vadodara-9, Gujarat

60093813045MAH80000716

In Words:- Six Hundred Four# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO WARMNTY


3 Interest @ 2To/o PA will Be Charged if Payment is Not Received in Accordance


4 All the Dispute are Subject to Vadodara Court Througs Only'

5 paymentshould be Made By cheque in Fa.rou@

Vehical Number:-

Date of Supply

Place of

Name:-

Address.

Cont Per.

Ph./M.

E-Mail.

GST IN

By Hand

2t/slzoLBDate:-

Vadodara

Details of

described and that all

State Code:- 24

66.08

132.16604.16

0.16604

are Eue.

24

TotalRs.

604.16

604.16

AXIS POWER SYSTEM@


472

LIFT INVERTER, BA SYSTEM AIuIC, SALES &

GST INVOICEDate:- L9 2014



By Hand

re/s/2018Place of

Date:-

Vadodara

Details of shi

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

Same

AXIS POWER SYSTEM@

R SYSTEM

Declaration :- We declare that invoice shows the actual ofthe soods described and that all particular are true.

SERVO STA SYSTEM AMC , SALES &

V

TotalRs.

t81.2

L812.+,)

1416L98.2419a.24

396.44LAL2.+A

taL20.48

&lL,'tlvel'T.r.,

Mr. Nirav Sir.

Rev. Char.

Invoice Nn. APS/GST /16/$/79 Date:- L9 /5/2078Challan No. APS- By Hand Date:- 19/5/2018

P.O. No.:- SV /lT /2017-18/177 Date:- 19/5/20t8



VadodaraCont. Per. Mr. Nirav Sir.

Ph./M. 8980803791E-Mail. it [email protected] ?4AANIK44A5H1ZK

ParticularAmount

SMF12VDC/7AH

ffice.:- S-24, Vishal Nagar Tarsali Vadodara-09, Gujarat INDIA

GSTIN 24APEPM5192EIZZPAN No. APEPM5192E

Bank BANK OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Guiarat

A/C. 60093813045IFSC Code. MAHB00O0716



In Words :- One Thousand EiehtHundred Twelve Onl

# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO WARMNTY2 Goods Once Sold will not Be Taken Back,

3 lnterest @ 20o/o P.A. will Be Charged if Payment is Not Received in Accordance



5 Pavment Should be Made Bv Cheoue in Favour of "Axis Power Svstem," Vadodara

DEALS: - ONLINE UPS, INVERTER, LIFT INVERTER, BA

lNTi,/1 - ----'

0nline IIPS I Imrerter I

GST INVOICE

AXIS POWERSYSTEM@

Declaration :- We declare that invoice shows the actual rice of the

Datet- L8/5/20!8

Mode:- By Hand

t8/s/20L8Date:-

Vadodara

Detalls of

FOR AXIS R SYSTEM

described and that all rticular are true.

Number:-of Supplyof

Name:-

Address.

ConL Per.

Ph./M.

E-Mail.

GST IN

TotalRs.

12rlu.J

132.L6132.L6

264.32120A32

0

o.32-t20a

Rev. Char.

Invoice No. APS/GST /$/rB/E Date:- 7B/5/2OLBChallan No. APS- By Hand Date;- LBIS/2078

P.O. No.:- Sl ltT /2vt7-781t75 Date:- t8/5/2018

Derqils of Receiver Bllled to.l

Name:- STMANDEEPVIDYAPEEf,HAddress. PIPARYA, Waghodia Road

conL Per. Mr. Nrrav sir. vadodara

Ph./M. 8980803791E-Mail. it [email protected] 24AAATK,[485H1ZK

SMF12VDC/7AH

Office.:-

GST INPAN No.

Bank

Alc.IFSC Code.


BANK OF MAHARASTII.A, BMNCH :- TarsallVadodara-9, Gujarat60093813045MAH80000716

In Words:- One Thousand Two Hundred# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUARANTEE & NO WARRANTY2 Goods Once Sold will not Be Taken Back3 Interest @ 20Vo P.A. will Be Charged if Payment is Not Received in Accordance

with the Payment Particulars of the lnvoice.4 All the Dispute are Subject to Vadodara Court Througs Only.5 Payment Should be Made By Cheque in Favour of "Axis Power Svstem." V

DEALS: - ONUNE APS, INVERTER, LIFT INVERTER, BATIERIES, SERVO

- li:!

- . .-.'-i ii I .,;Y.iPEETHg,1!:r,ir,}1'.1'. :-:. ''- _---

?l -, -'-e+={i%, 1-19

AXIS POWER SYSTEITI.UNTNIEnR'PIED Lff online UPS I Inverter I Lift Inverter I Batteries I Servo Sabilizer and all Industrial Power Products

GST INVOICE

Transportation Mode:-Vehical Number:-Date ofSupplyPlace of

Narne:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN

By Hand

L2/s/2078Date:-

Vadodara

State Code:-

to.:

Same

fr66.0866.08

0t32.16604.16

ILt5S

Mr. Nlrav 5lr.

Rev. Char.

lnvoice No. APS/GST /17/18/79Challan No. APS- tsy Hand

P.U. No.:- 5V/rl/2uI/-IB/ L6tSteate Guiarat State Code: 24

N:me - SIIMANDFFP VIDYAPEETH

Address. PIPARYA, Waehodia Road'ai-; - J--^u duvudr d

Cont. Per. lVlr. Nirav Sir,Ph./M. 8980803791E-Mail. it [email protected] lll 2{.L"a.,Tr"z.{.{g5H1ZK

Transportario n \.1ocle

\/ehical Nun:bcr-

lDate ot Supplr Date:-

Place or )uppl) ._: -- _l egqlt!i1____Steate Guiarat

Details ofNamp'-

Address.

Cont. Per.

Ph i\1.E-\lailCST I\

I

Jtcd tc

AXIS POWER SYSTEM@

# Terms and Conditions:-i r".liY P.EPAIRIi\C \,VOP.I. :- tiO CU;lP.LliTEE & iqO !^rr.^^RP\l'',i\iTY

2 Goods Once Sold u,ill not Be Taken Back

-'] lnferest (i lil' P i .r. : -j. ',-.'- - -'-- ' '" : -

w'ith the Pavment Partrculars ot the insolce.

.Atl t!:e Di.sp-.lte are g.rbFct te Vad+d:ra Ce':rt Thg.6s Only'

Pavment Shottld be Made Bv Cheatre in Favour of "Axis Power " Vadodara

By Hand

trl5l2o1t3

State Code - ?-i

330.4330.4

3020.8

Discount?fi? n

Total

Rs.

2360

550.8

0.8

2i)n a

3020.B

f,

\

Online UPS I Inverter i Lift Inverter I Batteries i Servo Stabilizer and all Industrial Power Products

L,arc:- ll

D ate: -

Dare:-

u ate: -

1r/s 12018rllsl2018Ir/5/lut6

GST INVOICE

Ket.

Details of Receiver Billed to.r

Particular

c.LdE 1ft/na / 7 /tLl

All Total:-

Total Amount Before TaxOffice.:-

GST IN

Bank

A/C.IFSC Code.


24APEPM519ZEIZZA PEP!',i 5ii)?EBAN K OF MAHAMSTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat

60093813045 €

MAH8000071 6



In Words :- Thre-e Thousaud Twentv O

Deciai=aiioii :- 'vl'e declare titai irrvoice sliow-s tire acrual pl ice

DEALS: . ONLINE UPS,INVERTER, LIFT IN

\rt! | I r- r<l

\t

UNINTEBBUPTED LIFE o

ril

AXIS POWER SYSTEnlrne UPS I lnverter I Lift nvertel_ tsatteries I Servo Stabilizer and all Industrial Power Products

'w'\\ ctf ttrtvotcsDate:2/5/2018Ref. lMr. Nirav Sir.

Rev. Char.

invoice iio. APSIGST iiDiiSiig Date:- Zi5i20\aChallan No. APS- By Hand Dare:- 2/5/2078

P O No.:- SV/lT|20I7-IB/143 Dare:- 2/S/Z0IB

Transportation Mode:- By Car

Vehicai i'iumber:- Gjoij 2502Date of Supply Date:- 2/5/20L8Place of Supply Vadodara

Steate Gujarat I State Code: 24 Steate Guiarat I State Code:- 24

Details of Receiver Billed to.: Details of Consignee Shipped to.:Name:- SUMANDEEPVIDYAPEETH


40nt. Per. Mr. Nirav Sir.Ph.r'!1 8980803791F-r,{r,. it dent(Osrrmandecnunir.ersitv rn in

Name:- SameAddress.

Con r. Per.

Ph,'!lF-\l:iI

YonrI PhI ..,:

State Code:

Amorrntl R

SMF 12VDC // 7 AFI

All Total:-

Add. ccsT


21,tud{TK4-+85H 1ZK

AXIS POIVER SYSTEM E*:+ lj,.nli\:i::l::.i . :j j,-,. .,,.,,.,:-.l+{PEP\t5 t9:ElLZ:l::r./:'_ :

: 1.',' - : t'{ :-::,:.:--:.i:

:--:l:li-,--i\{.{ri tsO000716

ia rsalr,\'adtr.:ara-9, Gu jarar


AmountAfter TaxRupees. In Words :- Six Hundred Five Onlv Round Ofl 0.84# Terms and Conditions:-1 ANY REPAIRING WORK :- NO GUAMNTEE & NO WARRANTY2 Goods Once Sold will not Be Taken Back.3 Intert'sr @ 200/" P A u'ill Be ChareerJ if Pavrnent is Nor Recei'.'etj in Accor<l,ruL-:

Discount 0

Total Amount 605GST Pavablc on Rr.r'c:se Cl:; AT

(t l..rtf ? n'9.-- ',,

Should be Macie Bl

DEALS: - ONLINE INVERTER, LIFT INYERTEN. BiTTE

, -+ltlv

Attorisld sie

UNINTEFRUPIEO LJFE Online UPS ! I

F}{} HFqServo Stabilizer and all Industrial Po*.ryer Products

GST INVOICE

Name:-

Address.

ConL Per.

Ph./M.E-Mail.

GST IN


PIPARYA' Waghodia RoadVadodara

Mr. Nirav Sir. / Deepali Madam8980803791

24AAATK4485H1ZK

Date:- 15/3 2079

SUMANDEEP VIBYAPEETHsEcuRrTY cHFSR. NO : ---IDATti : Iii\ Jli.'r-

ansportation Mode:- BY Hand

Vehical Number:-Date olsupply Date:- I5/3/2O19Place ofsupply Vadodara

Rev. Char.

Invoice No. APS/GST/7I/1.8/19 Date:- 15/3/2019Chatlan No. APS- By Hand Date:- L5/3 /2079

P.O. No.:- Ls/03/2o79State code: 24

Details of Consignee Shipped to':Details of Receiver Billed to.:

Name:- same

Address.

Cont. Per.

Ph./M.E-Mail.

GST IN

Particular

Uricie lviake 1ZVDC / 65AH 163 0-l.tr1t783.32t2738

76304.641783.3

AXIS POWER SYSTEM@

Office.:- S-24, Vishal Nagar Tarsali Vadodara-o9, Gujarat INDIA I Total Amount Before Tax

GSTrN 24APEPM519aELZZ i Add. ccsrPAN No. APEPMSlSzE

Bank BANK OF MAHARASTHA, BRANCH :- Tarsali,Vadodara-9, Gujarat I Add. IGST

L/C. 50093813045 . 'IFSC Code. MAH80000716

r7a332



ln Words :- Sixteen Thousand Three Hundred Five Onh'

# Terms and Conditions:-1 ANY REPAIR1NG WORK :- NO GUAMNTEE & NO WARMNTY

2 Goods Once Sold will not Be Taken Back'

3 Interest @ 200/o P.A. will Be Charged if Payment is Not Received in Accordance


4 All the Dispute are Subiect to Vadodara Court Througs Only'

5 Pavment Should be Made Bv Cheque in Favour of "Axis Power System," Vadodar;rlar are true.Declaration :- We declare that invoice shows the actual price of

DEALS: - ONLINE UPS,

r.'Ct..l:i 3 i:rL I rr\'L. ' r i

SERVO STABILIZE SYSTEIVI AMC , LES & SERVICE ETC,..

NuTech Sales & Support3O1, Berry's Plaza, 11lA, Shrinagar Society,Nr Shrenik Park Circle. Akota,Vadodara - 39O O2OGSTI N/U I N : 24AlSPSg53OR1 Z4State Name : Gujarat, Code :24E-Mail : account@nutechbaroda cotnBuyer

SUMANDEEP VIDYAPEETHAt & Po PipariaTaluka WaghodiaVadodaraGSTIN/UINState Name


LUMINOUS UPS ECOVOLT 1O5O SW900VA Sine Wave Home lnverler

TAX INVOICE (EXTR,C COPY)

'-;-- ;' '-'- v-YrllllLl r? zu t.dYsSupplier's Ref Other Reference(s)

i; -- ----' Rrrrrer's Orrler Nn ' DatedI

lAs per POEEspatcn oocLrmc,rt No : tG; --i

Despalchea through I Destination

ey 4!4o 4mit!hg' _ l{gSlodig,, VadodaraBill of Lading/LR-RR No i Motor Vehicle No

i GJ 06 AV_8126 __i

' within 15-20 Days l

24AAATK4485H1ZKGujarat, Code'.24

I

I

Terms of Delivery

Ex-Vad od a ra

Quantity per Drsc %

nos003 950 3,950.00 |

7,400.00 i

11,3.0 OO

3s5.5C I

355.501,036.00 i

1,036.00 |

12 RBAKERY O/

\t/Sr. lVo.A 9H35 3 F 1 Ol 30 60

85072000 1 nos. 7 4C0 00

OUTPUT CGSr @9%OUTPUT SGSr @9%

ourPUT cGSr @14%jUTPUT SGSr @ 14%

9I

1'

1n

(in words)

Indian Rupees Foudeen Thousand One Huncirecl Th!rty Three OnlyHSN/SAC -Ifax-aolc--

--Cen- trax - i State Tax I Totz;i

. Valr-re i naG nnrourir , nltJ Arnor.rni I I ax F,rrorrnt- ^:- ^i ??3333' ,2Y; ,3::33' ,2!i ,;3::3 .,#",3iggLi __ffluo..qQ_t _, _ l.r_gr,S, - - i 1,3-1.50- ?,7q3 991

lndian R

Company's PAN

DeclarationWe declare that this invoice shows t

Eighty Three Only

8504401 085072000


SU lll A i+t ;? tr r:, Vr D.rApE ETH

described and that all particulars ar


VadodaraGSTIN/UINState Name

INVOICE

] Invoice No

ittt'ts-tgtzta'lDelivery Note

Despatched through

Auto AmitbhaiBill of Lading/LR-RR No

(EXTRA COPY)

Destination

iWaghodia, Vgsq4qtq :

] N4otor Vehicie No.

GJ 06 AV 8126 :

24AAATK4485H1ZKGujarat, Code .24

NuTech Sales & Support3O'l , Berry's Plaza, 11lA, Shrinagar Society,Nr Shrenik Park Circle. Akota.Vadodara - 39O O2OGSTI N/U I N : 24AlSPS953OR1 24State Name : Gujarat, Code :24E-Mail : account@nutechbaroda com

SUMANDEEP VIDYAPEETHAt & Po. PioariaTaluka Waghodia

Buyer's Order No

tch Document No

i_i

I

I

DareA--

SINO

Description of HSN/SAC i Quantity Rate

SERVO STABILIZER G^QI 85044040 1 nos.2KVA _ gr lor.>ll'n e

7,1 1B 64 i nos

Amounl

7,1 18.64 |

640.68 i

640.68 i

oUTPUT CGSI @e%OUTPUT SGSr @9%

%%

o1\*S.cr..&--..--J.. [HrJ"*t: ----j'

Total

I Amount Chargeable (in words)

I InOian Rupees Eight Thousand Four Hundred Only

Company's PAN : AISPS953OR

Declaration I

We declare that this invoice shows the actual price of the goods j

described and that all particulars are true and correct :

I

otal i

Anrounl I

i,w;^tr,zo r.Jo_j

L,2B1.3q j

HSN/SAC TaxableValue

Central Tax State TaxRate Amount Rate i Amount lTax

85044040 7 .118 64 9% 640.68 640.68 i 1

Total 7,118.64 640.68 640.68 i 1

Tax Amount (in words) : Indian Rupees One Thousand Two Hundred Eighty One arrd Thirty Six paise Only

frlol1w


*_t

-'t

-<)

TA)( INOICE'

- SIMBIAN SYSTEMS

GF-1, Yogiashish, 18 Punit Nagar, old padra Road, Vadodara - 390 005. Tel.: 0265-2350144 Fax:0265-233656 Email:

GSTIN 24AAKPU6025D1ZSlnvoice No. ss/2o/07/0s Date I og-ol-zozChallan No. ss/cH/20/07/22 DateP.O.No. sv/tcr/07/20/330 Date 06-07-2021TO, M/s )umanoeep Vtdyapeeth

At & PO Piparia-391760Ta- Waghodia,Dist - Vadodara

GSTN 24AAATK4485H1ZK state code 24 Whether ReverseCharge

No

ParticularHSN Qtv Rate Amount Rs.01

I

Lumf nous Lzv tzuAn Tubular Batterv

Old Scrap battery Buy Back

I 8507

8548

04

04

7250=00

1000=00

29000=00

-4O00=00

HSN TaxableValue


8507 29000=00 L4% 4060=00 L4% 4060=00 SGST 3700=008548 -4000=00 9% '-360=00

9% -360=00 CGST 3700=00

IGST

3700=00

R/offTotal | 25000=00 3700=00 Total 32400=00Kupees in Word: Thirty Two Thousand Four Hundred Only.

-

TERMS & CONE, & O'E.

1.

2.

3.

4.

5.

5.

A||transactionaresubjectto,Vadodaraturisdiction_lf payment not made on due date wiil be subject interest @24%per annum.Please make payment by payees A/c. cheque/Draft in favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe ioods otherwise same will not be entertained.we do not accept any responsibirity for damage loss or deray in transit.No refund of sales tax will be made if not claimed within 3 days aftersubmitting of bill.

Tax lnvoice

>

\-//

206, P

GSTIN : 24ANX PR7253E1ZH

Buyer:


Taluka - Waghodia, Sumandeep Vidyapeeth, Village - Pipariya,Waghodia, VadodaraGujaratIndia

390019

GSTI N : 24AAATK4485H1ZK

Place Of Supply: 24-Gujarat

Shipping Address

&)

lnvoice No

BtslADltg-20/-tNV31lill Date

,447-2020P.O. Numbersvllcilo7l2ol327

)ue Date

)4-07-2020

Billed By

Abhijeet Desai

f Description HSN/SAC QTY Unit Rate DiscounlLgJ I

Rate

CGST tgJ I

RateSGST

{mounlAmount

I :xide Make !2Y/7ah Battery

tsL L 253231./32/33/34/35 4SL L

263071r/72/73/74/75

8507200C t0.0( nos 468.75 oo/, I4ol 656.25 t40l 555.25 4,687.5(

)/ Subtotal

cGsT@14%

sGsT@14%

4,687.5(

556.2!

555.25fota I 10.0( NR6,000.0(

HSN Su:nmary

HSN/SAC Taxable Value CGST Rate CGST Amounl SGST Rate SGST Amounl Total Tax Amounl85072000 4,687.5C 'lA 656.2! t4 656.25 T,3L2,5C

l-otal 4,687.5( 556.25 6s5.2r t,3t2.5(

Amount (in words) : INR Six Thousand Only

Bank Details : Induslnd Bank ( Baroda Branch )

Account No : 201003408743.IFSC Code : 1ND80000017,

'fle deciare that this invoice shows the actual price of the goods described and that all6articulars are true and correct.

This is computer generated invoice

5I f)V I Llzt- | d ? o.r4 oQa I qxTAXBSilgtrH Gtm Clrffian fiRntrcerrFmsxrFFlCna

'ab's InfotelGF Manubhai Tower, Sayajigunj;Vadodara 0265-2363230GSTI N/U I N: 24AAO FA79a3J 1 Al$tate Name : Gujarat, Gade 124Contaot : 23;6,323o9221 527 1 57E-Mail : am [email protected] absinfotel.com

Avags lnfotmafi on SystemsA-1147.1st Floor, Azad Hind Fauj Marg, (Sewak Park)Dwarka Mor. New Dethi - 110059 mr.Arun Chauhan #8€26 5211 72, E{[email protected]

Delivery Note

Destination

VadodaraGSTINIUINState Narfle

: O7ABHFA1163C'\ZZ: Delhi, Code :07

Gujarat, Code:24Gujarat

Nirav Suthar

Terms of Delivery(it other than

Sumand€eP VldlryaPeethFipariya, Waghodiya Road, Vadodara,M:.8980ffi3791State NarnePlace of Supply

sltb.

Description of Goods HSN/SAC Ci!'IRate

Quanti! Rate per Amount

1 Desktop DellpeaaiNo. : i25pd33

/ Sonal No. : 2t5pdt8' SerialNo. : 9t5pd33

Serial No. : 935pd33Serial No. : B15pd33-11serialNo. : c05pd33-17SerialNo.: D15pd33-11$erialNo, : J05pd33 f1Dcft VostrD 3470 / l5 gth Gen./4+1Gb Rdtl/ 1b Hdd / 18.5' Monitor,

lWn 10 + Ms Offie /Dell3 YearWarnnty

847',t4900 18 o/o 8.000 No.'i.606 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No,

I

40,500.001I

to'iI

3,24,000.00

continued...


This document is subjected to terms & conditions mentioned at over leaf.

Thisb e Comptner Gcfte{ded lnvoiceastr!{in

/' i'r.l TAX IIi\IOICE Eum Ghaltan(Page Z) tffi%rcATE FORSUFL/ffi)

'ab's InfotelGF lVlanubhai Tower, Sayajigunj;Vadodara 0265-2363230GSTI N/U I N: 24 A/\OF 47 9B3J i AtState Name : Gujarat, Code; 24Contact : 236323Q.9227 527 1 37E-Mail : [email protected] absinfotel- com

Avags lnformation SystemsA-1147, 1st Floor, Azad Hind Fauj Marg, (Sewak park)Dwarka Mo.r, New Del.h! - i 10O5q m.r.Arun Chauhanil882A 5211 12, ir*[email protected]/U|N : 07ABHFA1163C1ZZState NameBuyer (f other than constg-ned

Sumandeep VldhyapeethPipariya, Waghodiya Road, Vadodara,M:- 8980803791state Nanre : Gujarat,Place of Supply : Gujarat

Contact person : Nirav Suthar

Document

G5T20211802

Terms of Delivery

24Jun-2020erms of Payment

AdvanceReference(s

Ks/ambDated

11-.Jun-202ODelivery Note Date

Destination

Vadodara

sli{0


85285200

Rate

18 o/o

Quantity

8.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.1.000 No.

15.000 Ne,

per Amount

2

V

1r.5" LED / TFT Monitor1, SeriaiNo. : ipgiki3

Serial No. : EqfilklSSerial No. : 6pf3k13SerialNo. : 92f3ki3Serial No. : Cgf3kl3*+'fSerialNo. : Cgd3kl3.4TSerial No. : Frg3k13 *g-iSeriatNo. : Gf3k13 :f1

ccsrscsr

Total

3,24,000.00

29,1e0.0029,160.00

t 3,92,320.00nrrrvgrrr vr16rgEilrc un YYoros,

lndian Rupees Three Lakh Eighty Two Thousand rtlree Hundred rwenty onlyEE.

HSN/SAC TaxableValue

Central Tax State Tax TotalTax AmountRate Amount Rate Amount

8471490085285200

3,24.O(x).00 9o/o

9o/o

29.160.00 9016

9%29.160.00 58,320.00

ToG*trcs.€o 39,t€S.Sg 39,,f€e.€g €8.38!€.SS

usand Three Hundred T\renty Only

Company,s Bank DetailsBankName : BankofBarodaA/c No. : 0200020fi1o0764Branch & IFS Code : SAYAJIGUNJ & BARBOSAYAJI

Prepared by Verified by

This document is subjected to terms & conditions mentioned at over leaf.


astruin This is a Cornputer Generated lrwsice

TAX INOICE.=-_ SIMBIAN SYSTEMS

GF-1, Yogiashish, 18 Punit Nagar, Old Padra Road, Vadodara - 390 005. Tel.: 0265-2350!44 Fax:0265-233656 Email:stmbiansvstems@gm

GSTIN 24AAKPU6025DIZS Original /DuplicateInvoice No. ss/1.e/1.7/L7 Date 02-77-2019Challan No. ss/cH/Le/Lt/rc Date 02-It-201,9P.O.No. 796/L9-20 17-10-2019TO, M/s K M Shah Dental College & Hospital Run By Sumandeep Vidyapeeth AT& pO piparia Tal

Waghodia Vadodara.

GSTN State Code 24 Whether ReverseCharge

No

s.N. Particular HSN Qtv Rate Amount Rs")01

a

3rr. No

(9

8443 01 14150=00 L4150=00

HSN Taxable Value CGST SGST IGST Total 14150=00

8443 14150=00 9o/o I273=50 9% L273=50 SGST I273=50CGST 1273=50

IGST

I R/otfTota I 14L50=00 1273=50 1,273=50 Total 1.5697=00Rupees in word: Sixteen Thousand six Hundred Ninety seven only.TERMS & CONDITIONS

L

2

3

4

5

All transaction are subject to 'Vadodara Jurisdiction,lf payment not made on due date will be subject interest @24% per annum.Please make payment by payees A/c. cheque /Draft in favour of simbianSystems

All claims for short of quality must be in writing within 3 days on receipt ofthe goods otherwise same will not be entertained.we do not accept any responsibility for damage loss or delay in transit.No refund of sales tax will be made if not claimed within 3 days aftersubmitting of bill.

For SIMBIAN SYSTEMS

r#_L/


INVOICE

Zoom Video Communications Inc.55 Almaden Blvd, 6th FloorSan Jose, CA [email protected]

Remittance Details should be sent to: [email protected]

Purchase Order Number:

Customer VAT/Tax Number:

Zoom W-9

Invoice Date:Invoice #:

Payment Terms:Due Date:

Account NumberCurrency:

Account Information:

08/10/2020INV35546554Due Upon Receipt08/10/20207001350898USDSumandeep VidyapeethSumandeep Vidyapeeth, Piparia, Ta. Waghodia, Vadodara, Gujarat 391760India

[email protected]

CHARGE DETAILS

Charge Description Service Period Subtotal Tax TOTAL

Charge Name: Standard Biz Monthly Quantity: 10Unit Price: $19.99

08/10/2020-09/09/2020 $199.90 $0.00 $199.90

INVOICE TOTALS

Subtotal: $199.90

Total (Including Tax): $199.90

Invoice Balance: $0.00

TAX DETAILS

Charge Name Tax Name Jurisdiction Charge Amount

Tax Amount

Total Tax $0.00

TRANSACTIONS

Invoice Total $199.90

Transaction Date Transaction Number

Transaction Type

Description Applied Amount

08/10/2020 P-37815869 Payment ($199.90)

https://support.zoom.us/hc/en-us/articles/201080605-W-9-Wire-Transfer-Instructions

INVOICE

Invoice Balance $0.00

Zoom Phone services provided by Zoom Voice Communications, Inc. Rates, terms and conditions for Zoom Phone services are set by Zoom

Voice Communications, Inc.

INVOICE

Zoom Video Communications Inc. 55 Almaden Blvd, 6th FloorSan Jose, CA [email protected]




Zoom W-9





09/10/2020INV40616919Due Upon Receipt09/10/20207001350898USD Sumandeep VidyapeethSumandeep Vidyapeeth, Piparia, Ta. Waghodia, Vadodara, Gujarat 391760 India

[email protected]

CHARGE DETAILS


Charge Name: Standard Biz Monthly Quantity: 10Unit Price: $19.99 09/10/2020-10/09/2020 $199.90 $0.00 $199.90

INVOICE TOTALS

Subtotal: $199.90



TAX DETAILS


Tax Amount

Total Tax $0.00

TRANSACTIONS



INVOICE

Transaction Date Transaction Number Transaction Type


09/10/2020 P-43406148 Payment ($199.90)




INVOICE





Zoom W-9






[email protected]

CHARGE DETAILS


Charge Name: Standard Biz Monthly Quantity: Unit Price: $19.99 10/10/2020-11/09/2020 $199.90 $0.00 $199.90

INVOICE TOTALS

Subtotal: $199.90



TAX DETAILS


Tax Amount

Total Tax $0.00

TRANSACTIONS



INVOICE



10/10/2020 P-49164665 Payment ($199.90)




INVOICE





Zoom W-9






[email protected]

CHARGE DETAILS



11/10/2020-12/09/2020 $199.90 $0.00 $199.90

INVOICE TOTALS

Subtotal: $199.90



TAX DETAILS


Tax Amount

Total Tax $0.00

TRANSACTIONS



INVOICE



11/10/2020 P-55134153 Payment ($199.90)




INVOICE





Zoom W-9






[email protected]

CHARGE DETAILS



12/09/2020-01/08/2021 $199.90 $0.00 $199.90

INVOICE TOTALS

Subtotal: $199.90



TAX DETAILS


Tax Amount

Total Tax $0.00

TRANSACTIONS



INVOICE



12/09/2020 P-61121233 Payment ($199.90)




Bills-compiled-4.4.2.pdf - Sumandeep Vidyapeeth

Documents

Transcript of Bills-compiled-4.4.2.pdf - Sumandeep Vidyapeeth