Tax Invoice e-Invoice IRN : 071f35757b4b36f5b571748b9a4f99452770ecbc0e345- 38426043 b193e7d0d52 Ack No. :122525406334645 Ack Date : 21-Feb-25 GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5340 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 5340 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: 01-12-2024 to 31-12-2024 Rate Revised : W.E.F.01-10-2025 2Workstation Rental Charge 997315 1 Nos. 2,200.00 Nos. 2,200.00 REFER ANNEXURE Period: 01-12-2024 to 31-12-2024 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: 01-12-2024 to 31-12-2024 4Workstation Rental Charge 997315 3 Nos. 8,000.00 T Nos. 24,000.00 REFER ANNEXURE Period: 01-12-2024 to 31-12-2024 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: 01-12-2024 to 31-12-2024 continued to page number 2 This is a Computer Generated Invoice ---PAGE END--- Tax Invoice(Page 2) Invoice No. Dated GNR Solution Private Limited HO.301,302,303 And 307 3rd FIoor GNR/R/24-25/5340 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 5340 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: 01-12-2024 to 31-12-2024 7Laptop Rental Charges 997315 4 Nos. 1,510.00 Nos. 6,040.00 Batch : Na 4 Nos. Core i5-11th Gen @ 2.40GHz Sr.No-4S2FXS2,PC0631AZ, CBHYMQ2,33V4G T2 Period:01-12-2024 To 26-12-2024 1800 /31*26Days=1510/- 1,36,540.00 OUTPUT CGST 12,288.60 OUTPUT SGST 12,288.60 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/24-25/5340 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 5340 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 (-)0.20 Total 59 Nos. 1,61,117.00 Amount Chargeable (in words) E. & 0.E INR One Lakh Sixty One Thousand One Hundred Seventeen Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 997315 1,36,540.00 9% 12,288.60 9% 12,288.60 24,577.20 Total1,36,540.00 12,288.60 12,288.60 24,577.20 Tax Amount (in words) : INR Twenty Four Thousand Five Hundred Seventy Seven and Twenty 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---