TAX INVOICE (ORIGINAL FOR RECIPIENT)

LGA TECHNOLOGY PRIVATE LIMITED (23-24) Invoice No. e-Way Bill No. Dated
601 , BHANDARI HOUSE , 91 ,
NEHRU PLACE , NEW DELHI
LGA/TI-434/23-24 1-Nov-23
Delhi - 110019, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AADCL9190Q1ZO
State Name : Delhi, Code : 07 1 Days
CIN: U72900DL2019PTC349542
Contact : +91 9810181429,+91 8800294230 Reference No. & Date. Other References
E-Mail : lgatechdelhi@gmail.com
www.lgatechnology.com LGA/TI-434/23-24 dt. 1-Nov-23
Consignee (Ship to)
ABSOLUTE ELECTROVISION PRIVATE LIMITED
Buyer's Order No. Dated
630 , LAJPAT RAI MARKET , OPP RED FORT,
NEW DELHI - 110006, CONTACT PERSON :-
HARSH, MOBILE NO :- 9999696882 Dispatch Doc No. Delivery Note Date
Delhi - 110006, India
GSTIN/UIN : 07AAMCA3248H1ZM
PAN/IT No : AAMCA3248H
State Name : Delhi, Code : 07 Dispatched through Destination
Contact : 9999696882 HIMANSHU DELHI LAJPAT RAI MKT
Buyer (Bill to)
ABSOLUTE ELECTROVISION PRIVATE LIMITED Terms of Delivery
630 , LAJPAT RAI MARKET , OPP RED FORT,
NEW DELHI - 110006, CONTACT PERSON :- AGST TRF ONLY
HARSH, MOBILE NO :- 9999696882
Delhi - 110006, India
GSTIN/UIN : 07AAMCA3248H1ZM
PAN/IT No : AAMCA3248H
State Name : Delhi, Code : 07
Place of Supply : Delhi
Contact : 9999696882
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 DLINK DCC-CAL-90CCTVSTD 90MTRS 3+1 85442010 500 No 805.00 No 402,500.00

SGST @9% 9 % 36,225.00

CGST @9% 9 % 36,225.00

Total 500 No 474,950.00 ₹

Amount Chargeable (in words) E. & O.E
Four Hundred Seventy Four Thousand Nine Hundred Fifty INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85442010 402,500.00 9% 36,225.00 9% 36,225.00 72,450.00
Total 402,500.00 36,225.00 36,225.00 72,450.00
Tax Amount (in words) : Seventy Two Thousand Four Hundred Fifty INR Only
Remarks:
LGA/TI-434/23-24
Company's PAN : AADCL9190Q
Declaration
This Invoice shows the actual price of the goods described
and that all particulars are true and correct. Our Registration
Certificate is in force on which the sale of
goods specified in this Bill & effected by us in the regular
course of business.
If payment not received till due date, monthly interest 2%
would be charged from the date of invoice.
Rs.500/- would be charged in case of cheque dishonored. Company's Bank Details
Warrantee/scheme as per Principal/Manufacturer/Distributer A/c Holder's Name : LGA TECHNOLOGY PRIVATE LIMITED
company policy. Bank Name : STATE BANK OF INDIA
We would not be responsible for any damage/breakage A/c No. : 38478652940
once goods go out of our premises. Branch & IFS Code : Faridabad & SBIN0017701
SWIFT Code :
Customer's Seal and Signature for LGA TECHNOLOGY PRIVATE LIMITED (23-24)

Prepared by Verified by Authorised Signatory

SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)

LGA TECHNOLOGY PRIVATE LIMITED (23-24) Invoice No. e-Way Bill No. Dated
601 , BHANDARI HOUSE , 91 ,
NEHRU PLACE , NEW DELHI
LGA/TI-434/23-24 1-Nov-23
Delhi - 110019, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 07AADCL9190Q1ZO
State Name : Delhi, Code : 07 1 Days
CIN: U72900DL2019PTC349542
Contact : +91 9810181429,+91 8800294230 Reference No. & Date. Other References
E-Mail : lgatechdelhi@gmail.com
www.lgatechnology.com LGA/TI-434/23-24 dt. 1-Nov-23
Consignee (Ship to)
ABSOLUTE ELECTROVISION PRIVATE LIMITED
Buyer's Order No. Dated
630 , LAJPAT RAI MARKET , OPP RED FORT,
NEW DELHI - 110006, CONTACT PERSON :-
HARSH, MOBILE NO :- 9999696882 Dispatch Doc No. Delivery Note Date
Delhi - 110006, India
GSTIN/UIN : 07AAMCA3248H1ZM
PAN/IT No : AAMCA3248H
State Name : Delhi, Code : 07 Dispatched through Destination
Contact : 9999696882 HIMANSHU DELHI LAJPAT RAI MKT
Buyer (Bill to)
ABSOLUTE ELECTROVISION PRIVATE LIMITED Terms of Delivery
630 , LAJPAT RAI MARKET , OPP RED FORT,
NEW DELHI - 110006, CONTACT PERSON :- AGST TRF ONLY
HARSH, MOBILE NO :- 9999696882
Delhi - 110006, India
GSTIN/UIN : 07AAMCA3248H1ZM
PAN/IT No : AAMCA3248H
State Name : Delhi, Code : 07
Place of Supply : Delhi
Contact : 9999696882
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 DLINK DCC-CAL-90CCTVSTD 90MTRS 3+1 85442010 500 No 805.00 No 402,500.00

SGST @9% 9 % 36,225.00

CGST @9% 9 % 36,225.00

Total 500 No 474,950.00 ₹

Amount Chargeable (in words) E. & O.E
Four Hundred Seventy Four Thousand Nine Hundred Fifty INR Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85442010 402,500.00 9% 36,225.00 9% 36,225.00 72,450.00
Total 402,500.00 36,225.00 36,225.00 72,450.00
Tax Amount (in words) : Seventy Two Thousand Four Hundred Fifty INR Only
Remarks:
LGA/TI-434/23-24
Company's PAN : AADCL9190Q
Declaration
This Invoice shows the actual price of the goods described
and that all particulars are true and correct. Our Registration
Certificate is in force on which the sale of
goods specified in this Bill & effected by us in the regular
course of business.
If payment not received till due date, monthly interest 2%
would be charged from the date of invoice.
Rs.500/- would be charged in case of cheque dishonored. Company's Bank Details
Warrantee/scheme as per Principal/Manufacturer/Distributer A/c Holder's Name : LGA TECHNOLOGY PRIVATE LIMITED
company policy. Bank Name : STATE BANK OF INDIA
We would not be responsible for any damage/breakage A/c No. : 38478652940
once goods go out of our premises. Branch & IFS Code : Faridabad & SBIN0017701
SWIFT Code :
Customer's Seal and Signature for LGA TECHNOLOGY PRIVATE LIMITED (23-24)

Prepared by Verified by Authorised Signatory

SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice