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    Pi #005 2024-25 DTD 28 06 2024

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    akash9031s

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    © All Rights Reserved
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    Pi #005 2024-25 DTD 28 06 2024

    Uploaded by

    akash9031s
    6 views1 page

    Original Title

    PI_#005_2024-25__DTD_28_06_2024

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    © © All Rights Reserved

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    6 views1 page

    Pi #005 2024-25 DTD 28 06 2024

    Uploaded by

    akash9031s

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    PROFORMA INVOICE

    Evantage IT Consulting Services (P) Limited Proforma Invoice No: EVIT/PI/24-25/005 Dated
    D-279, Anand Vihar, 28-Jun-2024
    Delhi - 110092 Delivery Note Mode/Terms of Payment
    India
    State Code: 07 Vendor Registration Number Other Reference(s)
    Akshit Bhan
    Billing Address Buyer's Order No. Dated
    RAJ OVERSEAS
    SECTOR-25, PLOT NO. 8, RAJ OVERSEAS, INDUSTRIAL ESTATE, Buyer's GSTIN Buyer's PAN
    HUDA, Panipat, Haryana, 132103 06AABFR1532P1Z4 AABFR1532P
    India Dispatched Through State Code
    6
    Shipping Address Company GSTIN : 07AADCE8249B2ZR
    RAJ OVERSEAS Company's PAN : AADCE8249B
    SECTOR-25, PLOT NO. 8, RAJ OVERSEAS, INDUSTRIAL ESTATE,
    HUDA, Panipat, Haryana, 132103
    India

    Sr. No. Description of Goods / Part No HSN/SAC Rate Qty CGST SGST IGST Amount
    CODE @9% @9% @18% (INR)

    1 Lenovo SR550 - J301RT1B 998713 36,500.00 1 - - 6,570.00 43,070.00


    1YR IOR 24X7x4 SAME DAY + KYD MA

    2 Lenovo SR550 - J3011AX6 998713 36,500.00 1 6,570.00 43,070.00


    1YR IOR 24X7x4 SAME DAY + KYD MA

    3 Lenovo SR650 - J300VM6C 998713 36,500.00 1 6,570.00 43,070.00


    1YR IOR 24X7x4 SAME DAY + KYD MA

    ---------x----------

    129,210.00
    Total
    AmountOne
    Rupees Chargeable (in words)
    lakh Twenty Nine Thousand Two Hundred Ten only. E.& O.E

    IMPORTANT
    we NOTE: As
    here by confirm per
    that recent
    the aboveamendments u/s 194Jcome
    mentioned services of theunder
    I.T. ACT 1961,
    'technical
    services'
    category. Hence as per said provisions, TDS rate applicable for F.Y 2022-2023
    is 2% only.
    Payment Details:

    Beneficiary Name: Evantage IT Consulting Services Pvt. Ltd.


    Bank Name: HDFC Bank
    Bank Address: 21‐A Ansari Road, Daryaganj , New Delhi‐02
    Bank A/C Number: 50200009501146
    Bank IFSC code: HDFC0000314

    This is a Proforma Invoice. Tax Invoice will be submitted at the time of supply of material and services. For Evantage IT Consulting Services (P) Limited

    (Page 1 of 1)
    SUBJECT TO DELHI JURSIDICTION
    This is a Computer Generated Invoice
    xxx END xxx

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