Ref No ACR-61226-H2-2024 Date 03.04.

2024 01:45:57

To,

CEO
Government e Marketplace (GeM)
Jeevan Tara Building
Sansad Marg
New Delhi â 110 001

Subject : Authorization No. MAF/2020/3688

Dear Sir,

We Acer India Pvt Ltd., the Original Equipment Manufacturer (OEM) of Servers, Desktops, Laptops, All-in-one Desktop Tablet
PCâs, TFTâs, & Projector having our factory at RS No.38/2, Sedarapet Village, Villianur Commune, Puducherry- 605111, do
hereby ICARE IT SOLUTIONS, E 11/17,3RD FLOOR,HAUZ RANI, MALVIYA NAGAR,NEW DELHI-110017 to upload and
supply Acer products through GeM Portal for Direct orders as per our following terms and conditions.
• The above mentioned partner will quote and negotiate the prices independent of Acer India and all responsibility for the
same will be borne solely by the above partner.
• Acer India will be responsible for Warranty services for goods purchased as per the end customer purchase order (PO)
specification back to back through our authorized channel only. For any dilution / localisation of specification by
partner. The warranty will be terminated.
• This authorisation is valid only for uploading Acer products. In addition to this authorization for quoting specific BID /RA
Acer authorization is required.
• The above mentioned partner is authorised only for New Delhi location.

Validity: The MAF is valid to till 31.03.2025

Should you require any further clarification kindly feel free to contact Acer representative for the same.

Thanking you,
For, and on behalf of Acer India (Pvt) Ltd

Authorized Signatory
Name: Alok Dubey
Designation: Chief Financial Officer

Witness:

Jeganath R
 UNDERTAKING

Dear sir,
The GEM Bid specific Additional terms & conditions. We are not under any Liquidation court
Receivership or similar proceeding, Bankrupts.
For any further clarification please feel free to call the undersigned.
Signature and seal Authorized signatory of bitter

Thanks & Regards

( Authorised Signature )
MOHAMMAD HISHAM TAYYAB
MOB- 9953542169 /9717220407
Scanned by CamScanner
CyberPower' STANDARD ESGALLATION PROGEDURE:
:,

The malfunction must be reported to one of the following departments (Name, Division, Departments,
Telephone etc.)

Escalati Contact
on Level Name Number E-mail Remarks
Customer Care
(Toll free number / 1800-425- Custome r.ca re @cyberpower. Call
LEVEL 1 emailid) 10425 com Reeistration
Call Resolution
at First Stage
Ganesh Sannak for lnstallation
(Sr. Service i n.se rvices u ppo rt @cvbe rpow / Service LEVEL
LEVEL 2 Coordinator) 7506685965 er.com 7

SIDDHANT KUMAR
BOSE (Deputy Call Resolution
-
Manager Pre- if not provided
LEVEL 3 Sales & Service) 8297248744 siddha [email protected] m bv LEVEL 2
Santanu Raha Call Resolution
(Sr. Service Santa nu. [email protected] if not provided
LEVEL 4 Manaeer) 7086565709 om bv LEVEL 3
Dharmendra
Singh (Head -Sales Call Resolution
& Service) d harmend [email protected] if not provided
LEVEL 5 86577 04593 om bv LEYELU2/3

Authorised Signature
 CONTACT MATRIX AND ESCALATION LEVELS- ACER INDIA SERVICE DELIVERY
Toll free No. for PCs, Servers & standalone TFT monitors support : 1800 11 4100
Toll free No. for Notebooks, Tablet , Smart Phone & Projector support: 1800 11 6677
Web call Logging URL : https://www.acer.com/ac/en/IN/content/home --> Support --> Repairs
Contact Matrix Escalation Level- I
Consumer , Commercial (Govt and Pvt) Corporate & Enterprises
CONTACT CONTACT Contact Name, Number
REGION LOCATION STATES CONTACT PERSON E-MAIL ID SUPPORT MANAGER E-MAIL ID
NUMBER NUMBER E Mail ID
Delhi Delhi & NCR
HP,J&K, Vikas Sharma 96200 42865 [email protected]
Chandigarh Punjab, Haryana Upender Singh 011 - 33148814 [email protected] Sanjiv Kumar 80544 99104 [email protected]
NORTH
Bhopal MP Deepak Sinha 7354611011 [email protected] Deepak Sinha
Jaipur Rajasthan Neeraj Andley 98289 12585 [email protected] 7354611011
9893123609 [email protected]
Lucknow UP & Uttrakhand Girish Vyas 05222984644 [email protected] Girija Kishore Pandey 7080007377 [email protected]

Kolkata West Bengal RajKishore Gouda 94375 73735 [email protected]

Patna Bihar RajKishore Gouda 94375 73735 [email protected]
EAST Bhubaneswar Orissa [email protected] RajKishore Gouda 94375 73735 [email protected]
Sita Sitaraman 033 - 4427 2400
Ranchi Jharkhand Debjyoti Sanyal 98364 66415 [email protected] Debjyoti Sanyal
Raipur Chattisgarh Debjyoti Sanyal 98364 66415 [email protected] 98364 66415
Guwahati North East Debjyoti Sanyal 98364 66415 [email protected] [email protected]
Bangalore Karnataka Suresh Kumar 99001 08007 [email protected] Suresh Kumar 99001 08007 [email protected]
Kochi Kerala Shijin Augustus 9072331557 [email protected] TJ Jackson 96201 35456 [email protected]
South Vinod Karunakaran
Hyderabad AP & Telangana Rajasekhar Kasarla 97019 03133 [email protected] Rajasekhar Kasarla 97019 03133 [email protected] 97452 03088
Chennai Tamil Nadu C Prabakaran 89399 63457 [email protected] TJ Jackson 96201 35456 [email protected] [email protected]
Ahmedabad Gujarat Aarti Deshpande 022 - 71612000 [email protected] Dhawal Mehta 9624085000 [email protected]
Mumbai- Consumer Maharashtra Aarti Deshpande 022 - 71612000 [email protected] Suresh Sapkal 9421894606 [email protected]
WEST Mumbai - Commercial Maharashtra Aarti Deshpande 022 - 71612000 [email protected] Abhay Kumar 98200 55950 [email protected] Uday Phokmare
Rest of MH & 93723 31246
Pune GOA Mahesh Sharma 93003 27079 [email protected] Abhay Kumar 98200 55950 [email protected] [email protected]

Escalation Level-II Regional Manager Technical Manager

CONTACT CONTACT
Region Name E-MAIL IDs Name E-MAIL IDs
NUMBER NUMBER
North Rajesh Kumar 98307 03636 [email protected] Amit Sharma 95600 98967 [email protected]
East Praveen Bisht 99101 00474 [email protected] Koustav Mallik 9831481033 [email protected]
South Vinod Karunakaran 97452 03088 [email protected] Rozario I 81440 50222 [email protected]
West Jitender Kaneria 96247 88999 [email protected] Animesh Prasad 99301 35376 [email protected]

Escalation Acer Head Office

Consumer & Commercial
Level Name CONTACT NUMBER E-MAIL IDs
Level 1 Priyanka Roy 080 40508700 [email protected]
Level 2 V V Mohan 98409 21666 [email protected]

Corporate and Enterprises

Level 2 Pritesh Joshi 9819023866 [email protected]
All Segment
Level 3 Amrish Mahajan 080 40708700 [email protected]
 Brother Service Escalation Matrix
North East West South
Call Centre Call Centre Call Centre Call Centre
First Level 1800222422, 18002098904 1800222422, 18002098904 1800222422, 18002098904 1800222422, 18002098904
Email: [email protected] Email: [email protected] Email: [email protected] Email: [email protected]

Kinjal Dedhia Kinjal Dedhia Kinjal Dedhia Kinjal Dedhia

Second Level 022-66708920 022-66708920 022-66708920 022-66708920
Email: Email: Email: Email:
[email protected] [email protected] [email protected] [email protected]
Third Level Respective State In-charge as below Respective State In-charge as below Respective State In-charge as below Respective State In-charge as below

Somnath Kayal Arun Kumar Shirish Ugale David Swaminathan

Fourth Level Regional Service Incharge - North Regional Service Incharge - East Regional Service Incharge - West Regional Service Incharge - South
9958161114 9903052390 9833390491 9972530311

[email protected] [email protected] [email protected] [email protected]

Suraj S Bhosale Suraj S Bhosale Suraj S Bhosale Suraj S Bhosale
Fifth Level Technical Support Manager Technical Support Manager Technical Support Manager Technical Support Manager
7738052622 7738052622 7738052622 7738052622

Email: [email protected] Email: [email protected] Email: [email protected] Email: [email protected]

Mathew E. Yohannan Mathew E. Yohannan Mathew E. Yohannan Mathew E. Yohannan

DGM- Customer Support DGM- Customer Support DGM- Customer Support DGM- Customer Support
Sixth Level 022 - 66708905 - DID 022 - 66708905 - DID 022 - 66708905 - DID 022 - 66708905 - DID
022-66708900 - Off 022-66708900 - Off 022-66708900 - Off 022-66708900 - Off
[email protected] [email protected] [email protected] [email protected]

Register a Call through website: Log on to http://www.brother.co.in/customercare

 Name Email ID Mobile No. States

Arun Kumar [email protected] 9903052390 Meghalaya, Mizoram, Nagaland, WB, Arunachal

Pradesh, Manipur, Sikkim & Tripura, Assam

B P Sharma [email protected] 9314616554 Rajasthan

Babaji Sahoo [email protected] 9583389144 Orissa & Jharkhand
David Swaminathan [email protected] 9972530311 Karnataka
Gopal Sharan [email protected] 9835926565 Bihar
Hari Krishna [email protected] 9652392016 Andhra Pradesh & Telangana
Hitesh Shah [email protected] 919879224228 Gujarat
Prabhata Panda [email protected] 919098909303 Chhattisgarh & MP & Vidarbha (Maharashtra)
Ranjeet Goel [email protected] 918127811912 UP & UK
Shirish Ugale [email protected] 919833390491 Mumbai
Somnath Kayal [email protected] 919958161114 Delhi, NCR & Haryana.
Syed Umar [email protected] 919841728399 Tamil Nadu & Pondicherry
Vinod C [email protected] 919744444674 Kerala
Vipul Vohra [email protected] 919592912721 J & K, Chandigarh, HP & Punjab
Ganesh Jagdale [email protected] 9819899890 Maharashtra & Goa
 Invoice

GeM Invoice No: GEM-42108618

SELLER DETAILS:
GeM Invoice Date: 21-Mar-2024
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687783453350
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 18-Mar-2024
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

SHIPPING TO:
Consignee Name: Dharmendra Kumar Singh BILL TO:
Address: Commandant 186 Bn, CRPF, Jaipur, Distt- Namsai, Buyer Name: Dharmendra Kumar Singh
Arunachal Pradesh, Pin- 792103 LOHIT Address: Commandant 186 Bn, CRPF, Jaipur, Distt- Namsai,
ARUNACHAL PRADESH 792103 Arunachal Pradesh, Pin- 792103 LOHIT ARUNACHAL
PRADESH 792103
Contact No: 03806-296021- GSTIN:
GSTIN:

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/111 21-Mar-2024 Courier 21-Mar-2024

Type of Transport Tracking No Tracking URL Type & No of Packages

- XXX Click here for tracking Box 14

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Arunachal Pradesh / 12 Inter-State

Delivery Instruction Timely deliver for the current financial year 2023-24

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

acer Intel Core i5 12400 8 GB/ 0

84715000 pieces UNITS 10 Rs. 49950.00 Rs. 499500.00
GB HDD/ Windows 11 Home

Taxable Amount Rs. 423305.08

Tax Rate (%) 18
IGST Rs. 76194.91
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01
 Grand Total Rs. 499500.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-36246005

SELLER DETAILS:
GeM Invoice Date: 04-Nov-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687724686515
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 11-Oct-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

SHIPPING TO:
Consignee Name: Khemchand Mali BILL TO:
Address: 5th Floor, Kankaria Centre, 2/1 Russel Street, Kolkata Buyer Name: Khemchand Mali
KOLKATA Address: 5th Floor, Kankaria Centre, 2/1 Russel Street, Kolkata
WEST BENGAL 700071 KOLKATA WEST BENGAL 700071

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/82 04-Nov-2023 Courier 04-Nov-2023

Type of Transport Tracking No Tracking URL Type & No of Packages

- XXX Click here for tracking Box 5

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location West Bengal / 19 Inter-State 19AABCB3166E1ZW

Delivery Instruction NA

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Computer Monitor 85285200 No UNITS 1 Rs. 9800.00 Rs. 9800.00

Taxable Amount Rs. 8305.08

Tax Rate (%) 18
IGST Rs. 1494.91
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01

Printer Cartridge 84439959 Nos UNITS 2 Rs. 3300.00 Rs. 6600.00

 Taxable Amount Rs. 5593.22
Tax Rate (%) 18
IGST Rs. 1006.78
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

DDR3 RAM 8473 Nos UNITS 2 Rs. 1650.00 Rs. 3300.00

Taxable Amount Rs. 2796.61

Tax Rate (%) 18
IGST Rs. 503.39
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Internal Stata SSD 84717020 No UNITS 1 Rs. 3200.00 Rs. 3200.00

Taxable Amount Rs. 2711.86

Tax Rate (%) 18
IGST Rs. 488.13
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01

Printer Cartridge 84439959 Nos UNITS 2 Rs. 4450.00 Rs. 8900.00

Taxable Amount Rs. 7542.37

Tax Rate (%) 18
IGST Rs. 1357.63
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

I5 12 Gen Laptop 8471 No UNITS 1 Rs. 68500.00 Rs. 68500.00

Taxable Amount Rs. 58050.85

Tax Rate (%) 18
IGST Rs. 10449.15
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Mouse 84716060 No UNITS 1 Rs. 800.00 Rs. 800.00

Taxable Amount Rs. 677.97

Tax Rate (%) 18
IGST Rs. 122.03
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro M254nw. 84439959 Nos UNITS 3 Rs. 4650.00 Rs. 13950.00
MAGENTA

Taxable Amount Rs. 11822.03

Tax Rate (%) 18
IGST Rs. 2127.97
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00
Ink Cartridge for HP Colour Laser
Printer Laser Jet Pro M254nw. 84439959 Nos UNITS 3 Rs. 4650.00 Rs. 13950.00
BLACK

Taxable Amount Rs. 11822.03

Tax Rate (%) 18
IGST Rs. 2127.97
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro M254nw. 84439959 Nos UNITS 3 Rs. 4650.00 Rs. 13950.00
CYAN

Taxable Amount Rs. 11822.03

Tax Rate (%) 18
IGST Rs. 2127.97
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro M254nw. 84439959 Nos UNITS 3 Rs. 4650.00 Rs. 13950.00
YELLOW

Taxable Amount Rs. 11822.03

Tax Rate (%) 18
IGST Rs. 2127.97
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro 400 M451dn. 84439959 Nos UNITS 3 Rs. 9850.00 Rs. 29550.00
MAGENTA

Taxable Amount Rs. 25042.37

Tax Rate (%) 18
IGST Rs. 4507.63
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro 400 M451dn. 84439959 Nos UNITS 3 Rs. 9850.00 Rs. 29550.00
BLACK

Taxable Amount Rs. 25042.37

Tax Rate (%) 18
IGST Rs. 4507.63
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro 400 M451dn. 84439959 Nos UNITS 3 Rs. 9850.00 Rs. 29550.00
CYAN

Taxable Amount Rs. 25042.37

Tax Rate (%) 18
IGST Rs. 4507.63
Cess Rate (%) 0.00
 Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Colour Laser

Printer Laser Jet Pro 400 M451dn. 84439959 Nos UNITS 3 Rs. 9850.00 Rs. 29550.00
YELLOW

Taxable Amount Rs. 25042.37

Tax Rate (%) 18
IGST Rs. 4507.63
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Ink Cartridge for HP Laser Jet

84439959 Nos UNITS 2 Rs. 8900.00 Rs. 17800.00
5200n Printer

Taxable Amount Rs. 15084.75

Tax Rate (%) 18
IGST Rs. 2715.26
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.01

Grand Total Rs. 292900.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-35468917

SELLER DETAILS:
GeM Invoice Date: 12-Oct-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687729746480
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 07-Sep-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

BILL TO:
SHIPPING TO: Buyer Name: Tariq Anwar , BSFLP CELL
Consignee Name: Tariq Anwar Address: INS RAJALI,NAVAL AIR STATION,ARAKKONAM
Address: INS RAJALI,NAVAL AIR STATION,ARAKKONAM TAMIL NADU-631002 Vellore TAMIL NADU 631006
TAMIL NADU-631002 VELLORE Department of Military Affairs Indian Navy
TAMIL NADU 631006 GSTIN:
Department: Department of Military Affairs
Contact No: 04177-299290- Office Zone:ARAKKONAM
GSTIN: Organisation: Indian Navy
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/75 12-Oct-2023 Courier 12-Oct-2023

Type of Transport Tracking No Tracking URL Type & No of Packages

- XXX Click here for tracking Box 75

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Tamil Nadu / 33 Inter-State

Delivery Instruction NA

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

CAT 6 Ethernet cable 8471 Mtrs UNITS 4,000 Rs. 28.00 Rs. 112000.00

Taxable Amount Rs. 94915.25

Tax Rate (%) 18
IGST Rs. 17084.74
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
 Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01

All-in -one personal computer 84715000 Nos UNITS 37 Rs. 68500.00 Rs. 2534500.00

Taxable Amount Rs. 2147881.36

Tax Rate (%) 18
IGST Rs. 386618.64
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Laying out of OFC 998599 Job UNITS 1 Rs. 15800.00 Rs. 15800.00

Taxable Amount Rs. 13389.83

Tax Rate (%) 18
IGST Rs. 2410.17
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Multi functional printer 84433100 Nos UNITS 11 Rs. 34500.00 Rs. 379500.00

Taxable Amount Rs. 321610.17

Tax Rate (%) 18
IGST Rs. 57889.83
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Installation of networking
9987 Job UNITS 1 Rs. 60000.00 Rs. 60000.00
components

Taxable Amount Rs. 50847.46

Tax Rate (%) 18
IGST Rs. 9152.54
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

UPS 1KVA 85044090 Nos UNITS 30 Rs. 5250.00 Rs. 157500.00

Taxable Amount Rs. 133474.58

Tax Rate (%) 18
IGST Rs. 24025.42
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

L2 Switch 85176290 Nos UNITS 3 Rs. 14800.00 Rs. 44400.00

Taxable Amount Rs. 37627.12

Tax Rate (%) 18
IGST Rs. 6772.88
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

CUBIC
6 CORE OFC 90011000 Mtrs 1,200 Rs. 180.00 Rs. 216000.00
METER

Taxable Amount Rs. 183050.85

Tax Rate (%) 18
 IGST Rs. 32949.15
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 3519700.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-34515872

SELLER DETAILS:
GeM Invoice Date: 14-Sep-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687745285677
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 31-Aug-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

SHIPPING TO:
Consignee Name: Rudrapati Prasada Rao BILL TO:
Address: O/o CGMT, BSNL,Telangana Telecom Circle Buyer Name: Rudrapati Prasada Rao
Doorsanchar Bhavan, Nampally Station Road, Abids, Address: O/o CGMT, BSNL,Telangana Telecom Circle
Hyderabad HYDERABAD Doorsanchar Bhavan, Nampally Station Road, Abids,
TELANGANA 500001 Hyderabad HYDERABAD TELANGANA 500001

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/70 14-Sep-2023 Courier 14-Sep-2023

Type of Transport Tracking No Tracking URL Type & No of Packages

- XXX Click here for tracking Box 4

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Telangana / 36 Inter-State 36AABCB5576G1ZM

Delivery Instruction NA

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Desktop Computer 84715000 pieces UNITS 3 Rs. 47500.00 Rs. 142500.00

Taxable Amount Rs. 120762.71

Tax Rate (%) 18
IGST Rs. 21737.29
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 142500.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-33991752

SELLER DETAILS:
GeM Invoice Date: 28-Aug-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687761906586
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 16-Aug-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

BILL TO:
SHIPPING TO: Buyer Name: Rohit Sahay , BUYER-CONSIGNEE
Consignee Name: Rohit Sahay Address: Directorate General of EME (IT) C/o HQ Technical
Address: Directorate General of EME (IT) C/o HQ Technical Group EME, Chitral Lines/Near Kirby Place Delhi Cantonment,
Group EME, Chitral Lines/Near Kirby Place Delhi Cantonment, PIN-110010 NEW DELHI DELHI 110010 Department of Military
PIN-110010 NEW DELHI Affairs Indian Army
DELHI 110010 GSTIN:
Department: Department of Military Affairs
Contact No: 011-25693031- Office Zone:DG EME
GSTIN: Organisation: Indian Army
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/65 28-Aug-2023 Manual 28-Aug-2023

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Delhi / 07 Intra-State

Delivery Instruction NA

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

acer Intel Core i5 12400 8 GB/

1000 GB HDD/ Windows 10 84715000 pieces BOX 11 Rs. 55260.00 Rs. 607860.00
Professional

Taxable Amount Rs. 515135.50

Tax Rate (%) 18
CGST Rs. 46362.19
SGST/UTGST Rs. 46362.19
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.12
 CyberPower Line Interactive UPS
with AVR of Rating 1.0 KVA With 85044090 pieces BOX 10 Rs. 4635.00 Rs. 46350.00
Warranty of 2 Years Signature Not Verified
Taxable Amount Digitally
Rs. 39279.60 Signed
Tax Rate (%) 18
CGST Rs. 3535.16
SGST/UTGST Rs. 3535.16
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.08

MEPL Multifunction Machines

Mfm, On Site OEM Warranty 3 84433100 pieces BOX 9 Rs. 25560.00 Rs. 230040.00
Year

Taxable Amount Rs. 194949.09

Tax Rate (%) 18
CGST Rs. 17545.42
SGST/UTGST Rs. 17545.42
Cess Rate (%) 0.00
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.07

Grand Total Rs. 884250.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-31756242

SELLER DETAILS:
GeM Invoice Date: 22-Jun-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687726010250
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 20-Jun-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

SHIPPING TO:
Consignee Name: Bhagat Singh Thakur
BILL TO:
Address: OFFICE OF COMMANDANT 3RD IRBN PANDOH
Buyer Name: Bhagat Singh Thakur
DISTT MANDI HP MANDI
Address: OFFICE OF COMMANDANT 3RD IRBN PANDOH
HIMACHAL PRADESH 175124
DISTT MANDI HP MANDI HIMACHAL PRADESH 175124
GSTIN:
Contact No: 01905-282555-
GSTIN:

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/23-24/45 22-Jun-2023 Courier 22-Jun-2023

Type of Transport Tracking No Tracking URL Type & No of Packages

- XXX Click here for tracking Box 3

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Himachal Pradesh / 02 Inter-State

Delivery Instruction As soon as possible be delivered.

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

acer Intel Core i3 12100 8 GB/ 0

GB HDD/ Windows 11 84715000 pieces UNITS 2 Rs. 40770.00 Rs. 81540.00
Professional

Taxable Amount Rs. 69101.69

Tax Rate (%) 18
IGST Rs. 12438.30
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
 Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.01

Grand Total Rs. 81540.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-26836592

SELLER DETAILS:
GeM Invoice Date: 28-Jan-2023
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687792227429
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 23-Jan-2023
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

BILL TO:
SHIPPING TO:
Buyer Name: Manish Kumar Verma , Assistant Professor
Consignee Name: Manish Kumar Verma
Address: Raghuveer Singh Government Degree College,
Address: Raghuveer Singh Government Degree College,
Lalitpur Lalitpur UTTAR PRADESH 284403 Higher Education
Lalitpur LALITPUR
Department Uttar Pradesh N/A
UTTAR PRADESH 284403
GSTIN:
Department: Higher Education Department Uttar Pradesh
Contact No: 05176-000000-
Office Zone:ALLAHABAD
GSTIN:
Organisation: N/A

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/22-23/125 28-Jan-2023 Courier 28-Jan-2023

Type of Transport Tracking No Tracking URL Type & No of Packages

- xxxxxxxxxx Click here for tracking Box 14

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Uttar Pradesh / 09 Inter-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Computer 8471 pieces BOX 5 Rs. 54900.00 Rs. 274500.00

Taxable Amount Rs. 232627.12

Tax Rate (%) 18
IGST Rs. 41872.88
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Printer 8443 pieces BOX 5 Rs. 12000.00 Rs. 60000.00

 Taxable Amount Rs. 50847.46
Tax Rate (%) 18
IGST Rs. 9152.54
Cess Rate (%) 0.000
Signature Not Verified
Cess Amount Rs. 0.00 Digitally Signed
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

as per
Wi-fi access in college campus 8544 specificatio BOX 1 Rs. 26000.00 Rs. 26000.00
n

Taxable Amount Rs. 22033.90

Tax Rate (%) 18
IGST Rs. 3966.10
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 360500.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-25031492

SELLER DETAILS:
GeM Invoice Date: 01-Dec-2022
Address: ICARE IT SOLUTIONS
E-11/17, E-11/17, E-11 17 THIRD FLOOR HAUZ RANI
Order No: GEMC-511687726528253
MALVIYA NAGAR, MALVIYA NAGAR, South Delhi, DELHI,
Order Date: 27-Oct-2022
110017
Email Id: [email protected]
Contact No : 09953542169
Click here to download seller invoice
GSTIN: 07aegpt3542n2zz

BILL TO:
SHIPPING TO:
Buyer Name: Irshad Ahmed , Programmer
Consignee Name: Vijay Kumar Jha
Address: room no. 476-E RAIL BHAVAN CENTRAL DELHI
Address: room no. 476-E RAIL BHAVAN NEW DELHI
DELHI 110001 NA N/A
DELHI 110001
Department: NA
Office Zone:C&is Directorate
Contact No: 011-47845023-
Organisation: N/A
GSTIN: 07AAAGM0289C1ZL
Ministry: Ministry of Railways

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

ICARE/22-23/103 01-Dec-2022 Manual 01-Dec-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Delhi / 07 Intra-State 07AAAGM0289C1ZL

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

acer Intel Core i5 All in One PC

with 21.5 Inch Display/ Windows 8471 pieces UNITS 6 Rs. 68000.00 Rs. 408000.00
10 Professional

Taxable Amount Rs. 345762.66

Tax Rate (%) 18
CGST Rs. 31118.64
SGST/UTGST Rs. 31118.64
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.06

Grand Total Rs. 408000.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 10051147 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
Signature Not Verified
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
Digitally
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expensesSigned
and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number : 07AEGPT3542N2ZZ

1. Legal Name MOHAMMAD HISHAM TAYYAB

2. Trade Name, if any ICARE IT SOLUTIONS

3. Constitution of Business Proprietorship

4. Address of Principal Place of KH. NO. 3, E-11/17, 3RD FLOOR, HAUZ RANI, MALVIYA
Business NAGAR, New Delhi, Delhi, 110017

5. Date of Liability 01/07/2017

6. Period of Validity From 01/07/2017 To NA

7. Type of Registration Regular

8. Particulars of Approving Authority

Signature
Signature Not Verified
Digitally signed by DS GOODS
AND SERVICES TAX NETWORK 1
Date: 2018.07.16 19:43:46 IST

Name

Designation

Jurisdictional Office

9. Date of issue of Certificate 16/07/2018

Note: The registration certificate is required to be prominently displayed at all places of business in the State.

This is a system generated digitally signed Registration Certificate issued based on the deemed approval of application on 01/07/2017 .
 Annexure A

GSTIN 07AEGPT3542N2ZZ

Legal Name MOHAMMAD HISHAM TAYYAB

Trade Name, if any ICARE IT SOLUTIONS

Details of Additional Places of Business

Total Number of Additional Places of Business in the State 0

 Annexure B

GSTIN 07AEGPT3542N2ZZ

Legal Name MOHAMMAD HISHAM TAYYAB

Trade Name, if any ICARE IT SOLUTIONS

Details of Proprietor

1 Name MOHAMMAD HISHAM TAYYAB

Designation/Status PROPRIETOR

Resident of State Delhi

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