Tax Invoice Elcom Trading Company Pvt. Ltd. (SSD Division) Invoice No. Dated 302 Madhuban Building SSG/24-25/44667 18-Dec-24 55 Nehru Place Mode/Terms of Payment New Delhi 110019 (India) 28-Dec-24 CIN: U74899DL1993PTC056565 IRN E-Mail : tallysales@elcomonline.com 0d8a7be87c7acb10167d5c02456ebd91bd0a6- GSTIN/UIN : 07AAACE0251G1Z7 00c22ab52b342dc2bd5a7c3a08c e-Invoice Buyer Diksha Multitech Solutions Ack No. RZ - 143 B, Ground Floor, Shiv Block 172416463309127 Street - 09, Raghu Nagar, New Delhi - 110045 GSTIN/UIN : 07AHYPR4319N1ZD Ack Date State Name : Delhi, Code : 07 19-Dec-24 Place of Supply : Delhi SI Description of HSN/SAC GST Quantity Rate per Amount No. Services Rate Tally Software Services-Silver (998313) 998313 18 % 1 Nos. 4,050.00 Nos. 4,050.00 PTNRINDBB-173452561390700/Order7417760 765628668 Output CGST 364.50 Output SGST 364.50 Total 1 Nos. Rs 4,779.00 Amount Chargeable (in words) E. & O.E Indian Rupees Four Thousand Seven Hundred Seventy Nine Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 998313 4,050.00 9% 364.50 9% 364.50 729.00 Total 4,050.00 364.50 364.50 729.00 Tax Amount (in words) : Indian Rupees Seven Hundred Twenty Nine Only Remarks: Diksha Multitech Solutions / TD/DN/SN/430296/24-25 / Company's Bank Details PTNRINDBB-1734502561390700 / 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 ---PAGE END---