Tax Invoice Elcom Trading Company Pvt. Ltd. (SSD Division) Invoice No. Dated 302 Madhuban Building SSG/24-25/44164 14-Dec-24 55 Nehru Place Mode/Terms of Payment New Delhi 110019 (India) 24-Dec-24 CIN: U74899DL1993PTC056565 IRN E-Mail : tallysales@elcomonline.com 4343 d50b15069425e35dc3817a317ba8eb76d- GSTIN/UIN : 07AAACE0251G1Z7 0750656 b471d2ebed7e9d7bb745 e-Invoice Buyer Diksha Multitech Solutions Ack No. RZ - 143 B, Ground Floor, Shiv Block 172416442251542 Street - 09, Raghu Nagar, New Delhi - 110045 GSTIN/UIN : 07AHYPR4319N1ZD Ack Date State Name : Delhi, Code : 07 16-Dec-24 Place of Supply : Delhi SI Description of HSN/SAC GST Quantity Rate per Amount No. Goods and Services Rate Tally Prime Silver N (85238020) 85238020 18 % 1 Nos. 19,800.00 Nos. 19,800.00 Batch : 759665052 1 Nos. PTNRINDSO-1734162671662370/rder74071675965052 2 Tally Software Services-Gold (998313) 998313 18 % 1 Nos. 12,150.00 Nos. 12,150.00 PTNRINDBB-1734162565340414 /Order-7406708 /731041416 31,950.00 Output CGST 2,875.50 Output SGST 2,875.50 Total 2 Nos. Rs 37,701.00 Amount Chargeable (in words) E. & O.E Indian Rupees Thirty Seven Thousand Seven Hundred One Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 85238020 19,800.00 9% 1,782.00 9% 1,782.00 3,564.00 998313 12,150.00 9% 1,093.50 9% 1,093.50 2,187.00 Total 31,950.00 2,875.50 2,875.50 5,751.00 Tax Amount (in words) : Indian Rupees Five Thousand Seven Hundred Fifty One Only Remarks: Company's Bank Details Diksha Multitech Solutions / / PTNRINDSO-1734162671662370 / Bank Name : HSBC Bank A/c No. 166439778003 Company's PAN : AAACE0251G A/c No. : 166439778003 Branch & IFS Code : Barakhamba Road New Delhi -11001 & 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---