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ED SHIPMENT INVOICE

INGRAM MICRO INDIA PVT LIMITED


2, INDUSTRIAL AREA,
KALKAJI,
NEW DELHI 110019 IN 000110020
TIN:07170228086 W.E.F. 0
CST:LC/91/9200228086/0400,DT29/5

MERIDIAN SOLUTIONS PVT LTD MERIDIAN SOLUTIONS PVT LTD


B-6/2,BUILDING NO.38,
ANSAL TOWER 38,NEHRU PLACE ANSAL TOWER 38,NEHRU PLACE
DELHI 110019 DELHI 110019
TIN:07936960309 TIN:07936960309
CST:07936960309 TIN:07936960309

INVOICE NO SHIP VIA TERMS CUSTOMER NO CUSTOMER PO INVOICE DATE

505022613 EDELECTRONIC 30 DAYS 50MESOPL 99 06/01/17

ORD QTY SKU DESCRIPTION UNIT COST SHIPQTY EXT/COST


3 LER6500DL 10036.5600 3 30109.6800
WINPRO 10 SNGL OLP NL LEGALIZAT
ION GET GENUINE
EU#-000382426 SHRI ANANT SYNTEX LIM
MC#A
***"REF.TDS DECLARATION 2"***
RE 01 50-38931 001 3 0104 I511
VPN: FQC-09478
LOC QTY 3
2 LE1X1961DL 16746.0600 2 33492.1200
OFFICESTD 2016 SNGL OLP N
L
EU#-000382426 SHRI ANANT SYNTEX LIM
MC#A
***"REF.TDS DECLARATION 2"***
RE 01 50-38931 002 2 0104 I511
VPN: 021-10554
LOC QTY 2
365717
1 8904.2500 1 8904.2500
SERVICE TAX 14% (VAT ON ST)
1 318.0000 1 318.0000
SWACHH BHARAT CESS 0.5%
1 318.0000 1 318.0000
KRISHI KALYAN CESS 0.5%
C
***"TDS DECLARATION 2"***
IN TERMS OF NOTIFICATION NO.21/2012
DT. 13 JUNE 2012, WE HEREBY DECLARE
THAT TRANSACTION WITH REMARKS
"REF.TDS DECLARATION 2"IS SOFTWARE
ACQUIRED IN A SUBSEQUENT TRANSFER
AND IS TRANSFERRED WITHOUT ANY

Service Tax Regh# AABCT1296RST 001


PAN# - AABC 1296R
"Ingram Micro India Pvt Ltd. And the Customer agree, in case of any dispute arising out of
or in connection with the transaction shall be referred to a sole arbitrator appointed by
Ingram Micro India Pvt Ltd. And his decision shall be final and binding on both the parties."
ED SHIPMENT INVOICE

INGRAM MICRO INDIA PVT LIMITED


2, INDUSTRIAL AREA,
KALKAJI,
NEW DELHI 110019 IN 000110020
TIN:07170228086 W.E.F. 0
CST:LC/91/9200228086/0400,DT29/5

MERIDIAN SOLUTIONS PVT LTD MERIDIAN SOLUTIONS PVT LTD


B-6/2,BUILDING NO.38,
ANSAL TOWER 38,NEHRU PLACE ANSAL TOWER 38,NEHRU PLACE
DELHI 110019 DELHI 110019
TIN:07936960309 TIN:07936960309
CST:07936960309 TIN:07936960309

INVOICE NO SHIP VIA TERMS CUSTOMER NO CUSTOMER PO INVOICE DATE

505022613 EDELECTRONIC 30 DAYS 50MESOPL 99 06/01/17

ORD QTY SKU DESCRIPTION UNIT COST SHIPQTY EXT/COST


AT SOURCE UNDER SECTION 194J
ON PAYMENT FOR THE PREVIOUS
TRANSFER OF SUCH SOFTWARE. YOU
ARE NOT REQUIRED TO DEDUCT TAX AT
SOURCE ON THIS ACCOUNT. OUR
PERMANENT ACCOUNT NUMBER
IS AABCT1296R

SUB-TOTAL(1) VAT/LST/CST SAT/ENT SUB-TOTAL(2) OTHERS GRAND-TOTAL


73142.0700 3180.0900 73142.0700 76322.1600
RUPEES SEVENTY SIX THOUSAND, THREE HUNDRED TWENTY TWO AND SIXTEEN PAISE

Service Tax Regh# AABCT1296RST 001


PAN# - AABC 1296R
"Ingram Micro India Pvt Ltd. And the Customer agree, in case of any dispute arising out of
or in connection with the transaction shall be referred to a sole arbitrator appointed by
Ingram Micro India Pvt Ltd. And his decision shall be final and binding on both the parties."