INVOICE Original - Buyer’s Copy CASH MEMO INFO SOLUTION - (From 1-Apr-2014) 1ST FLOOR, ANAND TALKIES MARKET, NAPIER TOWN, JABALPUR PH. 0761-4007018/ 4036157 E-Mail :[email protected] Buyer SHARC COMPUTERS NEAR EKTA MARKET, MANDLA ROAD, GOUR, JABALPUR (M.P.) Invoice No. Info/15-16/May /310 Delivery Note Supplier’s Ref. Buyer’s Order No. VERBAL Despatch Document No. Despatched through SELF Dated 18-May-2015 Mode/Terms of Payment CASH Other Reference(s) Dated 18-May-2015 Dated Destination INFO Terms of Delivery CASH Sl Description of Goods Amount Disc. % per Rate Quantity VAT % VAT Paid No. Rate 1 WD 500GB SATA D/T HDD 3,047.62 No. 3,047.62 1 No. 5 3,200.00 WCC4J5NR830C OUTPUT VAT @ 5% 152.38 % 5 Total ī 3,200.00 1 No. Amount Chargeable (in words) Indian Rupees Three Thousand Two Hundred Only VAT Amount (in words) Indian Rupees One Hundred Fifty Two and Thirty Eight paise Only ( ī 152.38) Company’s VAT TIN : 23096003925 Company’s CST No. : 23096003925 Buyer’s VAT TIN : 23919068240 Company’s PAN : AABFI2330Q Declaration 1) All payments by Cheque/ DD/ should be made in favour of "INFO SOLUTION" payable at Jabalpur only. 2) Goods once sold & billed can’t be taken back or exchanged.3)Our responsibility ceases the moment goods leave our premises 4) No warranty on phycically broken/ damaged, burnt & tempered materials. 5) Cheque bounce charges@ Rs. 500/-+ Interest@24% per yr. E. & O.E Inv.No. Date Amount Due Days Info/15-16/May /310 18-5-2015 3,200.00 25 Total OutStanding 3,200.00 VAT Amount Assessable Value VAT % 152.38 3,047.62 5 % Company’s Bank Details Bank Name : AXIS BANK A/C A/c No. : 128010200003575 Branch & IFS Code : JABALPUR & UTIB0000128 Customer’s Seal and Signature for INFO SOLUTION - (From 1-Apr-2014) Authorised Signatory SUBJECT TO JABALPUR JURISDICTION This is a Computer Generated Invoice

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INVOICE Original - Buyers CopyCASH MEMO

INFO SOLUTION - (From 1-Apr-2014)1ST FLOOR, ANAND TALKIES MARKET,NAPIER TOWN, JABALPURPH. 0761-4007018/ 4036157E-Mail :[email protected]

BuyerSHARC COMPUTERSNEAR EKTA MARKET, MANDLA ROAD,GOUR, JABALPUR (M.P.)

Invoice No.Info/15-16/May /310Delivery Note

Suppliers Ref.

Buyers Order No.VERBALDespatch Document No.

Despatched throughSELF

Dated18-May-2015Mode/Terms of PaymentCASHOther Reference(s)

Dated18-May-2015Dated

DestinationINFO

Terms of DeliveryCASH

Sl Description of Goods AmountDisc. %perRateQuantityVAT %VAT PaidNo. Rate

1 WD 500GB SATA D/T HDD 3,047.62No.3,047.621 No.53,200.00WCC4J5NR830C

OUTPUT VAT @ 5% 152.38%5

Total 3,200.001 No.Amount Chargeable (in words)Indian Rupees Three Thousand Two Hundred OnlyVAT Amount (in words)Indian Rupees One Hundred Fifty Two and Thirty Eight paise Only ( 152.38)

Companys VAT TIN : 23096003925Companys CST No. : 23096003925Buyers VAT TIN : 23919068240Companys PAN : AABFI2330Q

Declaration1) All payments by Cheque/ DD/ should be made in favour of "INFO SOLUTION" payable at Jabalpur only. 2) Goods once sold & billed cant be taken back or exchanged.3)Our responsibility ceases the moment goods leave our premises 4) No warranty on phycically broken/ damaged, burnt & tempered materials. 5) Cheque bounce charges@ Rs. 500/-+ Interest@24% per yr.

E. & O.EInv.No. Date Amount Due Days

Info/15-16/May /310 18-5-2015 3,200.00 25Total OutStanding 3,200.00

VAT AmountAssessable ValueVAT %152.383,047.625 %

Companys Bank DetailsBank Name : AXIS BANK A/CA/c No. : 128010200003575Branch & IFS Code : JABALPUR & UTIB0000128

Customers Seal and Signature for INFO SOLUTION - (From 1-Apr-2014)

Authorised Signatory

SUBJECT TO JABALPUR JURISDICTION

This is a Computer Generated Invoice