Tax Invoice e-Invoice IRN : d1b7040f706b63154eb34694cd6537f910b1f1c6e48a3- 7695 faa9234ef8656a6 Ack No. : 122525406066407 Ack Date : 21-Feb-25 GNR Solution Private Limited Invoice No. Dated HO.301,302,303 And 307 3rd Floor GNR/R/24-25/5339 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 5339 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 Laptop Rental Charges 997315 46 Nos. 1,800.00 Nos. 82,800.00 Batch : Na 46 Nos. REFER ANNEXURE Period: 01-11-2024 To 30-11-2024 Rate Revised : W.E.F.01-10-2025 2 Workstation Rental Charge 997315 1 Nos. 2,200.00 Nos. 2,200.00 REFER ANNEXURE Period: 01-11-2024 To 30-11-2024 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: 01-11-2024 To 30-11-2024 4Workstation Rental Charge 997315 3 Nos. 8,000.00 Nos. 24,000.00 REFER ANNEXURE Period: 01-11-2024 To 30-11-2024 5 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:01-11-2024 To 30-11-2024 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 Floor GNR/R/24-25/5339 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 5339 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 6Laptop 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:01-11-2024 To 30-11-2024 1,37,700.00 OUTPUT CGST 12,393.00 OUTPUT SGST 12,393.00 Total 59 Nos. 1,62,486.00 Amount Chargeable (in words) E. & 0.E INR One Lakh Sixty Two Thousand Four Hundred Eighty Six Only HSN/SAC Taxable CGST SGST/UTGST Total Value Rate Amount Rate Amount Tax Amount 997315 1,37,700.00 9% 12,393.00 9% 12,393.00 24,786.00 Total1,37,700.00 12,393.00 12,393.00 24,786.00 Tax Amount (in words) : INR Twenty Four Thousand Seven Hundred Eighty Six 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---