Tax Invoice e-Invoice IRN : 42ebf69389bd5dfca5233cea280c195c7837a8e5942f06- 9d3673ec0ba904ebe4 Ack No. : 122525406054040 Ack Date : 21-Feb-25 GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5338 21-Feb-25 Gera Junction, Lulla Nagar, Kondhwa, Pune, Maharashtra, 411040 Delivery Note Mode/Terms of Payment Mob: 8956012252, 9823122309 CIN: U72900PN2011PTC139538 30 Days UDYAM :UDYAM-MH-26-0110330 (Medium) GSTIN/UIN: 27AAECG2483J1ZE Reference No. & Date. Other References State Name : Maharashtra, Code : 27 Contact : 9823122309/9822334823 5338 dt. 21-Feb-25 E-Mail : accounts@gnrindia.com Buyer's Order No. Dated Consignee (Ship to) Roots Innovation Labs Pvt Ltd Dispatch Doc No. Delivery Note Date K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Destination Dispatched through Mobile - 8805385858 accounts@gibots.com GSTIN/UIN : 27AAHCR4775K3ZP Terms of Delivery State Name : Maharashtra, Code : 27 Buyer (Bill to) Roots Innovation Labs Pvt Ltd K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Mobile - 8805385858 Accounts@gibots.Com GSTIN/UIN : 27AAHCR4775K3ZP State Name : Maharashtra, Code : 27 SI Description of HSN/SAC Quantity Rate per[ Disc. % Amount No. Services Laptop Rental Charges 997315 44 Nos. 1,800.00 Nos. 79,200.00 Batch : Na 44 Nos. REFER ANNEXURE Period: 01-10-2024 To 31-10-2024 Rate Revised : W.E.F.01-10-2025 2Laptop Rental Charges 997315 1 Nos. 1,219.00 Nos. 1,219.00 Batch : Primary Batch 1 Nos. REFER ANNEXURE Period: 01-10-2024 To 21-10-2024 =1800/31*21days=1219/- User: Thenmozhi L(Sr.No-6NVS8S3) 3 Workstation Rental Charge 997315 1 Nos. 2,200.00 Nos. 2,200.00 REFER ANNEXURE Period: 01-10-2024 To 31-10-2024 Sr.No-CZC3397MPC User:Anil Nair - Server 1.8 4Workstation Rental Charge 997315 2 Nos. 4,300.00 Nos. 8,600.00 REFER ANNEXURE Period: 01-10-2024 To 31-10-2024 continued to page number 2 This is a Computer Generated Invoice ---PAGE END--- Tax Invoice(Page 2) GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5338 21-Feb-25 Gera Junction, Lulla Nagar, Kondhwa, Pune,Maharashtra, 411040 Delivery Note Mode/Terms of Payment Mob: 8956012252, 9823122309 CIN: U72900PN2011PTC139538 30 Days UDYAM :UDYAM-MH-26-0110330 (Medium) Other References GSTIN/UIN: 27AAECG2483J1ZE Reference No. & Date. State Name : Maharashtra, Code : 27 Contact : 9823122309/9822334823 5338 dt. 21-Feb-25 E-Mail : accounts@gnrindia.com Buyer's Order No. Dated Consignee (Ship to) Roots Innovation Labs Pvt Ltd Dispatch Doc No. Delivery Note Date K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Dispatched through Destination Mobile - 8805385858 accounts@gibots.com GSTIN/UIN : 27AAHCR4775K3ZP Terms of Delivery State Name : Maharashtra, Code : 27 Buyer (Bill to) Roots Innovation Labs Pvt Ltd K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Mobile - 8805385858 Accounts@gibots.Com GSTIN/UIN : 27AAHCR4775K3ZP State Name : Maharashtra, Code : 27 SI Description of HSN/SAC Quantity Rate per Disc. % Amount No. Services 5 Workstation Rental Charge 997315 3 Nos. 8,000.00 Nos. 24,000.00 REFER ANNEXURE Period: 01-10-2024 To 31-10-2024 6Laptop Rental Charges 997315 2 Nos. 3,194.00 Nos. 6,388.00 Batch : Na 2 Nos. Lenovo E14(Gen 2 (Ci5-11th, 16GB RAM, 512GB SSD, With Adapter) Sr.No-PG0342YE,PF3DETWA Period: 06-09-2024 To 31-10-2024 1800 /31*24 Days=1394/- 7Laptop Rental Charges 997315 1 Nos. 1,335.00 Nos. 1,335.00 Batch : Na 1 Nos. Refer Annexure Sr.No-PG024RZX User:Shweta Selukar 1800 /31*23 Days=1335/- Period:01-10-2024 To 23-10-2025 8Laptop Rental Charges 997315 1 Nos. 1,335.00 Nos. 1,335.00 Batch : Na 1 Nos. Refer Annexure Sr.No-PF1SJXAW User:Sarthak Deshmukh 1800 /31*23 Days=1335/- Period:01-10-2024 To 23-10-2025 9Laptop Rental Charges 997315 1 Nos. 1,335.00 Nos. 1,335.00 Batch : Na 1 Nos. Refer Annexure Sr.No-PG022D5N User:Arvind Jadhav 1800 /31*23 Days=1335/- Period:01-10-2024 To 23-10-2025 continued to page number 3 This is a Computer Generated Invoice ---PAGE END--- Tax Invoice(Page 3) Invoice No. Dated GNR Solution Private Limited HO.301,302,303 And 307 3rd FIoor GNR/R/24-25/5338 21-Feb-25 Gera Junction, Lulla Nagar, Kondhwa, Pune, Maharashtra, 411040 Delivery Note Mode/Terms of Payment Mob: 8956012252, 9823122309 CIN: U72900PN2011PTC139538 30 Days UDYAM :UDYAM-MH-26-0110330 (Medium) Reference No. & Date. Other References GSTIN/UIN: 27AAECG2483J1ZE State Name : Maharashtra, Code : 27 Contact : 9823122309/9822334823 5338 dt. 21-Feb-25 E-Mail : accounts@gnrindia.com Buyer's Order No. Dated Consignee (Ship to) Roots Innovation Labs Pvt Ltd Dispatch Doc No. Delivery Note Date K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Dispatched through Destination Mobile - 8805385858 accounts@gibots.com GSTIN/UIN : 27AAHCR4775K3ZP Terms of Delivery State Name : Maharashtra, Code : 27 Buyer (Bill to) Roots Innovation Labs Pvt Ltd K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Mobile - 8805385858 Accounts@gibots.Com GSTIN/UIN : 27AAHCR4775K3ZP State Name : Maharashtra, Code : 27 SI Description of HSN/SAC Quantity Rate per Disc. % Amount No. Services 10Laptop Rental Charges 997315 6 Nos. 2,100.00 Nos. 12,600.00 Batch : Na 6 Nos. Ci5-11th, 16GB RAM, 512GB SSD, With Adapter Refer Annexure for More Details Period:01-10-2024 to 31-10-2024 Rewise Rate W.E.F.01-10-2024 11Workstation Rental Charge 997315 1 Nos. 7,500.00 Nos. 7,500.00 CPU Lenovo P3 Tower (Ci9-13th, 64GB RAM, 500GB SSD+ 2TB NVME, NIC CARD 1GB Graphic Card 2 Port) Sr.No-PG0484HR(WORBMA0650) User:Intraedge Technologies, Kalyaninagar 1,45,712.00 OUTPUT CGST 13,114.08 OUTPUT SGST 13,114.08 continued to page number 4 This is a Computer Generated Invoice ---PAGE END--- Tax Invoice(Page 4) GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5338 21-Feb-25 Gera Junction, Lulla Nagar, Kondhwa, Pune,Maharashtra, 411040 Delivery Note Mode/Terms of Payment Mob: 8956012252, 9823122309 CIN: U72900PN2011PTC139538 30 Days UDYAM :UDYAM-MH-26-0110330 (Medium) Reference No. & Date. Other References GSTIN/UIN: 27AAECG2483J1ZE State Name : Maharashtra, Code : 27 Contact : 9823122309/9822334823 5338 dt. 21-Feb-25 E-Mail : accounts@gnrindia.com Buyer's Order No. Dated Consignee (Ship to) Roots Innovation Labs Pvt Ltd Dispatch Doc No. Delivery Note Date K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Dispatched through Destination Mobile - 8805385858 accounts@gibots.com GSTIN/UIN : 27AAHCR4775K3ZP Terms of Delivery State Name : Maharashtra, Code : 27 Buyer (Bill to) Roots Innovation Labs Pvt Ltd K-601, Laburnum Park, Magarpatta City, Hadapsar Pune - 411028 Pune, Maharashtra-41003 Mobile - 8805385858 Accounts@gibots.Com GSTIN/UIN : 27AAHCR4775K3ZP State Name : Maharashtra, Code : 27 SI Description of HSN/SAC Quantity Rate per Disc. % Amount No. Services Less : Round Off (-)0.16 Total 63 Nos. 1,71,940.00 Amount Chargeable (in words) E. & 0.E INR One Lakh Seventy One Thousand Nine Hundred Forty Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 997315 1,45,712.00 9% 13,114.08 9% 13,114.08 26,228.16 Total1,45,712.00 13,114.08 13,114.08 26,228.16 Tax Amount (in words) : INR Twenty Six Thousand Two Hundred Twenty Eight and Sixteen paise Only Declaration 1)We declare that this invoice shows the actual price of the goods described and that all particulars are true and Company's Bank Details correct. A/c Holder's Name : GNR Solution Pvt Ltd. Bank Name :UNION BANK OF INDIA-682605040000104 2)"All disputes pertaining to the transaction under this Invoice shall be referred to Arbitration in Pune to be A/c No. : 682605040000104 conducted as per the Indian Arbitration Act 1996. Branch & IFS Code: KONDHWA,PUNE & UBIN0568261 Arbitration shall be appointed by CMDA, Pune. Refer to SWIFT Code www.cmdapune.org for terms and conditions".We for GNR Solution Private Limited declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory This is a Computer Generated Invoice ---PAGE END---