Tax Invoice Elcom Trading Company Pvt. Ltd. (SSD Division) Invoice No. Dated 302 Madhuban Building SSG/24-25/44836 19-Dec-24 55 Nehru Place Mode/Terms of Payment New Delhi 110019 (India) 29-Dec-24 CIN: U74899DL1993PTC056565 IRN E-Mail : tallysales@elcomonline.com 41f11012acb4b95e740cddddf7445325edd33c- GSTIN/UIN: 07AAACE0251G1Z7 06a23aa77edad44bbfa3d83988 e-Invoice Buyer Diksha Multitech Solutions Ack No. RZ - 143 B, Ground Floor, Shiv Block 172416470367059 Street - 09, Raghu Nagar, New Delhi - 110045 GSTIN/UIN : 07AHYPR4319N1ZD Ack Date State Name : Delhi, Code : 07 20-Dec-24 Place of Supply : Delhi SI Description of HSN/SAC GST Quantity Rate per Amount No. Services Rate Tally Software Services-Gold (998313) 998313 18 % 1 Nos. 12,150.00 Nos. 12,150.00 PTNRINDBB-173459138150453/Order74207795116817 Output CGST 1,093.50 Output SGST 1,093.50 Total 1 Nos. Rs 14,337.00 Amount Chargeable (in words) E. & O.E Indian Rupees Fourteen Thousand Three Hundred Thirty Seven Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 998313 12,150.00 9% 1,093.50 9% 1,093.50 2,187.00 Total 12,150.00 1,093.50 1,093.50 2,187.00 Tax Amount (in words) : Indian Rupees Two Thousand One Hundred Eighty Seven Only Remarks: Diksha Multitech Solutions / TD/DN/SN/432046/24-25 / Company's Bank Details PTNRINDBB-1734591338150453 / Bank Name : HSBC Bank A/c No. 166439778003 Company's PAN : AAACE0251G A/c No. : 166439778003 Declaration Branch & IFS Code : Barakhamba Road New Delhi -110001 & HSBC0110002 Declaration pursuant to Notification (Income Tax) No. 21 for Elcom Trading Company Pvt. Ltd. (SSD Division) /2012/F No. 142/10/2012-SO (TPL) dated 13.6.2012. This is a resale of Software without any modification, and tax has been deducted at first point under Section 194J. Further due to applicability of section 194J, the provision of section 206 C(IH) in respect of TCS is also not applicable w.e.f. 1st October 2020. Our PAN number is AAACE0251G Authorised Signatory SUBJECT TO DELHI JURISDICTION ---PAGE END---