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ORDERACK

The document is an order confirmation from Dell for a customer named Ajay Singh. It details the order ID, date, items purchased, pricing, payment and billing information. The order includes repair of an LCD for a notebook or tablet and a repair center fee, totaling 6,112.40 INR to be paid via wire transfer or cheque/demand draft. Delivery will be provided within a reasonable timeframe estimated by Dell.

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Ajay Singh06
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68 views4 pages

ORDERACK

The document is an order confirmation from Dell for a customer named Ajay Singh. It details the order ID, date, items purchased, pricing, payment and billing information. The order includes repair of an LCD for a notebook or tablet and a repair center fee, totaling 6,112.40 INR to be paid via wire transfer or cheque/demand draft. Delivery will be provided within a reasonable timeframe estimated by Dell.

Uploaded by

Ajay Singh06
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

We've received your order!

You should receive an order confirmation after your payment is confirmed.

View Order Details

Dell Purchase ID: 7400003713063


Purchase Order Number: HLP5FG3
Order Date: Nov. 09, 2023
Quote No.: 3700004227221.1
Total (INR): ₹6,112.40

Company Name: SINGH, AJAY


Customer Name: AJAY SINGH
Customer Number: 797300961670
End User: SINGH, AJAY | 797300961670

Sales Representative: Ajay Kashyap


Email: Ajay_Kashyap@Dell.com
Billing Address: Sold To Address:
SINGH, AJAY SINGH, AJAY
AJAY SINGH AJAY SINGH
RAM NAGAR DIST UDHEMPUR RAM NAGAR DIST UDHEMPUR
182122, Jammu and Kashmir. Ramnagar 182122, Jammu and Kashmir. Ramnagar
India India
GSTIN: UNREGISTERED
PAN No: UNREGISTERED

Payment Method: How To Pay:


Wire Transfer EFT(Electronic Funds Transfer)/Cash deposit/UPI Transfer
Make your EFT payment/UPI or cash deposit at your bank or via internet using the following
account details.
Beneficiary Name: Dell International Services India Pvt. Ltd
Bank Name: CITIBANK N.A.
Account number: 0035439005
Account Currency / Type: INR
Swift code: CITIINBX
MICR Number: 560037002
IFSC code (for RTGC): CITI0000004
Please try to mention the quote number on. 7400003713063
Deposit slip/remarks of your transaction and remittance advice by email to:
India_remits@dell.com to identifying your payment and detailing information.

Cheque / Demand Draft


Please courier your Cheques/DD to the below address and write Quote No behind the
cheque
Dell International Services India Pvt. Ltd, DivyaShree Greens, Ground Floor, S.No 12/1,
12/2A,13/1A, Challagatta Village, Varthur Hobli, Bengaluru
South,Bengaluru - 560071

PLEASE DISREGARD THIS REMITTANCE ADVICE IF PREPAID, OTHERWISE INCLUDE


THIS SLIP WITH YOUR PAYMENT
Registered Office
Dell International Services India Private Limited, Divyasree Greens, Ground Floor, Sy
Nos.12/1, 12/2A and 13/1A, Challaghatta Village, Varthur Hobli,
Bangalore - 560 071
www.dell.co.in

Pricing Summary
Qty Unit Price Subtotal

1. Single incident Support Repair via Repair center LCD for Notebooks 1 ₹4,000.00 ₹4,000.00
Tablets AIO
2. Single incident Support Repair Center Repair Fee 1 ₹1,180.00 ₹1,180.00

Subtotal: ₹5,180.00
Total Tax Amount: ₹932.40
Tax Summary
INR
Total (INR): ₹6,112.40
GST Type GST Rate(%) GST
IGST 18 932.40
Shipping Address:
SINGH, AJAY
AJAY SINGH
RAM NAGAR DIST UDHEMPUR
182122, Jammu and Kashmir. Ramnagar
India
GSTIN: UNREGISTERED
PAN No: UNREGISTERED

Bill & Ship From: DELL INTERNATIONAL SERVICES INDIA PRIVATE LIMITED C/o YCH Logistics India Private Limited, Plot No D-VI (DTA
UNIT) SIPCOT HITECH SEZ Phase II, Srimangadu Village Sriperumbudur Taluk, Kancheepuram, Tamil Nadu - 602105.
GSTIN: 33AAACH1925Q1ZH PAN NO: AAACH1925Q

Product Details

Qty Unit Price Subtotal Tax Tax Amount


Single incident Support Repair via Repair
1. 1 ₹4,000.00 ₹4,000.00 SR (18%) ₹720.00
center LCD for Notebooks Tablets AIO
Place of Supply: JK
HSN/SAC: 998713

Service Tag: Service Start Date: Service End Date:


HLP5FG3 Nov. 08, 2023 Nov. 08, 2023

Qty Unit Price Subtotal Tax Tax Amount


Single incident Support Repair Center Repair
2. 1 ₹1,180.00 ₹1,180.00 SR (18%) ₹212.40
Fee
Place of Supply: JK
HSN/SAC: 998713

Service Tag: Service Start Date: Service End Date:


HLP5FG3 Nov. 08, 2023 Nov. 08, 2023
Need Help?
We're here to answer any of your Order Support questions. Contact Us.
For answers to the most Frequently Asked Questions please go to: Dell FAQ

CONNECT WITH DELL:

The Finance Act, 2020 has introduced Tax Collection at Source (TCS) provisions in the Income-tax Act, 1961 (“the Act”) which require seller of goods to collect
TCS on consideration received in excess of INR 50 lakhs in a Financial Year, towards such sale of goods. While determining applicability of TCS, Dell would
evaluate relevant provisions of the Act including analysing whether taxes have been deducted under section 194Q or under any other provisions of the Act.
Hence, while making payment, you are requested to provide the payment details along with details of tax deducted (if any) including the rate and section under
which tax is deducted.

Where it is determined that TCS is applicable for any transaction(s), Dell, in accordance with the provisions of the Act, reserves the right to charge / collect / adjust
TCS through an intimation in any form including by way of a debit / credit note, invoice(s) or any other means.

Please do not reply to this email as it's auto-generated.

The Order shall be governed by our Sales terms and conditions available on www.dell.co.in

Customer agrees to accept delivery of its order within a reasonable time (as estimated by Dell) unless otherwise agreed between the parties.

Dell International Services India Pvt.,Ltd., Divyasree Greens, Bill From: NO 12/1, 12/2A, 13/1A, Varthur Hobli, Challaghatta Village, Inner ring Road Bangalore
560071

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