Tax Invoice e-Invoice IRN : 242d6e35df1ba01a981ec265c4eb8c5263cda8ef99ce4- ea0717e4d76ebd46d9b Ack No. :122525406124668 Ack Date : 21-Feb-25 GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5341 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 5341 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 42 Nos. 1,800.00 Nos. 75,600.00 Batch : Na 42 Nos. REFER ANNEXURE Period: 01-01-2025 To 31-01-2025 Rate Revised : W.E.F.01-10-2025 2Workstation Rental Charge 997315 1 Nos. 2,200.00 Nos. 2,200.00 REFER ANNEXURE Period: 01-01-2025 To 31-01-2025 Sr.No-CZC3397MPC User:Anil Nair - Server 1.8 3Workstation Rental Charge 997315 2 Nos. 4,300.00 Nos. 8,600.00 REFER ANNEXURE Period: 01-01-2025 To 31-01-2025 4Workstation Rental Charge 997315 3 Nos. 8,000.00 T Nos. 24,000.00 REFER ANNEXURE Period: 01-01-2025 To 31-01-2025 Workstation 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) Period: 01-01-2025 To 31-01-2025 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/24-25/5341 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 5341 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 6 Laptop 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: 01-01-2025 To 31-01-2025 7Laptop Rental Charges 997315 1 Nos. 639.00 Nos. 639.00 Batch : PG02DG94 1 Nos. Lenovo E14 (I5 8GB RAM 250SSD Sr.No-PG02DG94(Return) Period:01-01-2025 to 11-01-2025 1800 /31*11Days=639/- 8 CPU Rental Charges 997315 1 Nos.15,935.00Nos. 15,935.00 Assemble CPU MSI (Ci9-12900k, 64GB RAM, 2TB NVME, With NVIDIA RTX A6000 48Gb Graphic Card) Sr.No-S1M0CS00X097VMK CPUBMA4119 PO/24-25/08/02; Dt. 31.12.2024 Period:06-01-2025 To 31-01-2025 =19000/31*26Days=15935/- 1,47,074.00 OUTPUT CGST 13,236.66 OUTPUT SGST 13,236.66 continued to page number 3 This is a Computer Generated Invoice ---PAGE END--- Tax Invoice(Page 3) GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5341 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 5341 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 (-)0.32 Total 57 Nos. 1,73,547.00 Amount Chargeable (in words) E. & 0.E INR One Lakh Seventy Three Thousand Five Hundred Forty Seven Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 997315 1,47,074.00 9% 13,236.66 9% 13,236.66 26,473.32 Total1,47,074.00 13,236.66 13,236.66 26,473.32 Tax Amount (in words) : INR Twenty Six Thousand Four Hundred Seventy Three and Thirty Two 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---