Tax Invoice Elcom Trading Company Pvt. Ltd. (SSD Division) Invoice No. Dated 302 Madhuban Building SSG/24-25/62042 22-Mar-25 55 Nehru Place Mode/Terms of Payment New Delhi 110019 (India) 29-Mar-25 CIN: U74899DL1993PTC056565 IRN E-Mail : tallysales@elcomonline.com 93698 b5970d2143cfc5de2347a197d1616b673- GSTIN/UIN: 07AAACE0251G1Z7 5c167e20e8e7e14df8c478ae6d e-Invoice Buyer Paramhans Computers Ack No. F NO. B-5, NOBLE ENCLAVE,BHAI WALA 172517111677187 CHOWK, FEROZPUR ROAD, GSTIN/UIN : 03AJQPM4129B1ZI Ack Date State Name : Punjab, Code : 03 25-Mar-25 Contact person : Surinder Pal Madaan Contact 9417052500, 9417052500 E-Mail : surindermadaan@hotmail.com Description of HSN/SAC GST Quantity Rate per Amount Services Rate Tally Software Services-Silver (998313) 998313 18 % 1 Nos. 3,600.00 Nos. 3,600.00 PTNRINDBB-1742627376448098 /Order7907210/716137236 Output IGST 648.00 Total 1 Nos. Rs 4,248.00 Amount Chargeable (in words) E. & O.E Indian Rupees Four Thousand Two Hundred Forty Eight Only HSN/SAC Taxable IGST Total Value Rate Amount Tax Amount 998313 3,600.00 18% 648.00 648.00 Total 3,600.00 648.00 648.00 Tax Amount (in words) : Indian Rupees Six Hundred Forty Eight Only Remarks: Paramhans Computers / TD/DN/SN/641024/24-25 / Company's Bank Details PTNRINDBB-1742627376448098 / Bank Name : HSBC Bank A/c No. 166439778003 Company's PAN : AAACE0251G A/c No. : 166439778003 Branch & IFS Code : Barakhamba Road New Delhi -110001& HSBC0110002 Declaration 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 This is a Computer Generated Invoice ---PAGE END---