TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\591 : 13-04-2013 : : : : : 3032581 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Lince Mathew Thekkiniath House Perinchery P O Ollu Thrissur

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\592 : 13-04-2013 : : : : : 3033033 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : kalyan Ravi eSoft Consulting Ltd, 403 Lumbaniraco Hyderabad

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\593 : 13-04-2013 : : : : : 3033429 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : YAKUB BASHA SHAIK HNO;9-1-179 IInd FLOOR 1s home ,GIRMA WARANGAL

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\594 : 13-04-2013 : : : : : 3036644 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Kapil Arora H.No-4/59, Shivaji Nagar Near SBI Ban Gurgaon

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\595 : 13-04-2013 : : : : : 3042920 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : MANJUNATH KURUBA SL/ EEE E.S.C. GOVT. POLYTECHNIC, NANDYAL

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\596 : 13-04-2013 : : : : : 3046215 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Raju Ralf 1st Floor, Olive Building, Darshan So vadodara

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\597 : 13-04-2013 : : : : : 3046827 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Tariq Shah C/O Mateen Technologies, 2nd Floor , Srinagar

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1. 2.

8GB SANDISK PEN DRIVE BLADE BLUE 8GB SANDISK PEN DRIVE WHITE

1.00 Pcs. 1.00 Pcs.

366.19 366.19

384.50 384.50

Grand Total Sale @5%=732.38 Tax=36.62

769.00

NO INPUT TAX CREDIT Rupees Seven Hundred Sixty Nine Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\598 : 13-04-2013 : : : : : 3033441 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : simant shekhar 1403, Iris, Kesar Garden, Sec-20, Kha Navi Mumbai

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

16GB SANDISK PEN DRIVE POP BLACK

2.00 Pcs.

500.00

1,050.00

Grand Total Sale @5%=1,000.00 Tax=50.00

1,050.00

NO INPUT TAX CREDIT Rupees One Thousand Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\599 : 13-04-2013 : : : : : 3034439 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Simant Shekhar 1403, Iris, Kesar Garden, Sec-20, Kha Navi Mumbai

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

16GB SANDISK PEN DRIVE POP BLACK

2.00 Pcs.

500.00

1,050.00

Grand Total Sale @5%=1,000.00 Tax=50.00

1,050.00

NO INPUT TAX CREDIT Rupees One Thousand Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\600 : 13-04-2013 : : : : : 3037070 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Vishal Kothari c/o Kothari Computers, Opp. Old Telas Bagalkot

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

16GB SANDISK PEN DRIVE POP BLACK

2.00 Pcs.

500.00

1,050.00

Grand Total Sale @5%=1,000.00 Tax=50.00

1,050.00

NO INPUT TAX CREDIT Rupees One Thousand Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\601 : 13-04-2013 : : : : : 3038919 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Rohit Garg SCO 15, 1st Floor , Fish Market Bathi Bathinda

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

16GB SANDISK PEN DRIVE POP BLACK

2.00 Pcs.

500.00

1,050.00

Grand Total Sale @5%=1,000.00 Tax=50.00

1,050.00

NO INPUT TAX CREDIT Rupees One Thousand Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\602 : 13-04-2013 : : : : : 3049147 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Deepak Soni G-4,D 111-112,Upasana elegance, shiva Jaipur

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HAEWAI WIFI MODEM E355S-1

1.00 Pcs.

2,833.33

2,975.00

Grand Total Sale @5%=2,833.33 Tax=141.67

2,975.00

NO INPUT TAX CREDIT Rupees Two Thousand Nine Hundred Seventy Five Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\603 : 13-04-2013 : : : : : 3029549 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : sekhar gupta House no. 34/1,malincha road at gupta kharagpur

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\604 : 13-04-2013 : : : : : 3036180 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : yachharesh bk room no h-19, sjce boys hostel, manas Mysore

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\605 : 13-04-2013 : : : : : 3041074 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : SOMANATH DAS MOHAPATRA QTR NO-J/128 , HAL TOWNSHIP SUNABEDA KORAPUT

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\606 : 13-04-2013 : : : : : 3048953 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : ShubhraPratim Sur Flat No.2A, 2nd Floor, 14,Munshi Para Kolkata

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\607 : 13-04-2013 : : : : : 3049709 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Vetrivelkumar Pandi Yodlee Infotech pvt Ltd,Mercury (2B) Bangalore

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\608 : 13-04-2013 : : : : : 3050147 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : kishore s s KRRA-32 padmalaya, T.c.37/1345, kotha trivandrum

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

HUAWEI E303C DATA CARD MODEM

1.00 Pcs.

1,484.76

1,559.00

Grand Total Sale @5%=1,484.76 Tax=74.24

1,559.00

NO INPUT TAX CREDIT Rupees One Thousand Five Hundred Fifty Nine Only
Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\609 : 13-04-2013 : : : : : 3033435 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Shashanth Reddy 4-1-366-368, Reddy Hostel,Room number Hyderabad

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE WHITE

1.00 Pcs.

333.33

350.00

Grand Total Sale @5%=333.33 Tax=16.67

350.00

NO INPUT TAX CREDIT Rupees Three Hundred Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\610 : 13-04-2013 : : : : : 3045053 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : SATYABAN SATPATHY QR NO: 35, L-4, CROSS ROAD NO : 6 AGR JAMSHEDPUR

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE WHITE

1.00 Pcs.

333.33

350.00

Grand Total Sale @5%=333.33 Tax=16.67

350.00

NO INPUT TAX CREDIT Rupees Three Hundred Fifty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\611 : 13-04-2013 : : : : : 3046871 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : SIVAKUMAR SENTHURPANDIAN Delphi Connection systems india Ltd. CHENNAI

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE WHITE

2.00 Pcs.

333.34

700.00

Grand Total Sale @5%=666.67 Tax=33.33

700.00

NO INPUT TAX CREDIT Rupees Seven Hundred Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\612 : 13-04-2013 : : : : : 3032698 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : karan rajput House No. 1863 sector 8 faridabad

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE FACET RED

1.00 Pcs.

323.81

340.00

Grand Total Sale @5%=323.81 Tax=16.19

340.00

NO INPUT TAX CREDIT Rupees Three Hundred Forty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\613 : 13-04-2013 : : : : : 3043369 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : tushar marthak tushar, block no 27 - b 4 - rajnagar rajkot

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE FACET RED

1.00 Pcs.

323.81

340.00

Grand Total Sale @5%=323.81 Tax=16.19

340.00

NO INPUT TAX CREDIT Rupees Three Hundred Forty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\614 : 13-04-2013 : : : : : 3049623 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Pooja Anand House#187, Block 7 Geeta Colony New Delhi

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

8GB SANDISK PEN DRIVE FACET RED

1.00 Pcs.

323.81

340.00

Grand Total Sale @5%=323.81 Tax=16.19

340.00

NO INPUT TAX CREDIT Rupees Three Hundred Forty Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE

TIN

07050182077

SOFTEK SURYA INDIA PVT. LTD.

110,SAHYOG BUILDING,58,NEHRU PLACE,NEW DELHI-110019 Tel.:26216235,26292773 HP,CANON,EPSON,SONY,WIPRO,LEXMARK & REDINGTION Invoice No. Dated GR/RR No. Transport Vehicle No. Station Order No. Item ID. : sc\615 : 13-04-2013 : : : : : 3047345 :
Price Amount(Rs.)

<< RETAIL INVOICE

Party Details : Afnaan Khan Flat #502,Block Morning Glory,Nagarju Hyderabad

Party TIN Party CST NO.

S.N. Part No.

: :
Description of Goods

Qty. Unit

1.

16GB SANDISK PEN DRIVE SWITCH

1.00 Pcs.

561.90

590.00

Grand Total Sale @5%=561.90 Tax=28.10

590.00

NO INPUT TAX CREDIT Rupees Five Hundred Ninety Only

Terms & Conditions

Receiver's Signature :

E.& O.E. 1. All disputes are subject to Delhi Jurisdiction Only. 2. Interest @24%p.a.will be charged for overdue payment 3. our responsibility Ceases as soon as goods leave our premises. 4. Rs. 250/- will be charged in every cheque bounce ALL WARANTY BY RESPECTIVE PRINCIPLE COMPANY/MANUFACTURERS

for SOFTEK SURYA INDIA PVT. LTD.

Authorised Signatory

THIS IS A COMPUTER GENERATED INVOICE DOES NOT REQUIRED SIGNATURE