TAX INVOICE |S KUMAR COMPUTERS [Link]. ([Link]) _Inv0ice No. Dated | 1ST FLOOR SATYAM CENTRE SKCPLIRII0-11/0602 31-Dec-2010 |OPP. ATLANTA TOWER Delivery Note Mode/Terms of Payment ‘GULBAI TEKRA . sKCPLRI0-1110602 |7 Days AEMEDABAD, Joba: ‘Supplier's Ref. Other, Reference(s) Emel steeccouns@scumardebelcom __ SKCPLIRIM0-11/0602_,_,” {Bier Buyers Order No ted ‘ANAND ARTS COLLEGE 398/09/2010-2011_/ 28-Dec-2010 Opp. Electronic Grid, Despatch Document No. ¥ Dated Anand-388001 31-Dec-2010 Despatched through | Destination a “ems of Delvry i | f Sy "Description of Goods: 7 Quantity "Rate per mount No, — — 1 |THINKCENTRE LENOVO A70 (0864-64Q) | 42NOs 22,000.00 nos) ‘2,64,000.00 | el caDg 2906 sua L2 cle | ee | . ‘Mother Board, 2 GB DDR3 Memory 1 1 1 320 GB SATA HOD, Gigabit LAN tot DVD Whiter, Standard Keyboard & Mouse, Fee DOS 2 Yeas Larva Std 2 TFT LENOVO 18.5" 12 NOS Whe Lea 3 |pvo WRITER LENovo . 42Nos 4 |Memory IBM 2 GB. 6NOS i | Boe : | | | Bphooo.a0 4% VAT our PUT 4% | 10,860.00 ‘This is @ Computer Generated Invoice. TAX INVOICE(Page 2) |S KUMAR COMPUTERS [Link]. ([Link]) voice No. Dated i '1ST FLOOR SATYAM CENTRE ‘SKCPLIR/10-11/0602__'31-Dec-2010 (OPP. ATLANTA TOWER Delivery Note |Mode/rerms of Payinent GULBAI TEKRA . SKCPLRI10-11/0602 7 _ ‘AHMEDABAD 7 Suppliers Ret er Referencals) mal: skcacoounts@skumariobalcom ISKCPLARO-L4m602 _ buyer Buyer's Order No. Dated |ANAND ARTS COLLEGE 39e/09/2010-2011 “29-Dec-2010 Opp. Electronic Grid, Despatch Document No. fated [Anand-388001 31-Dec-2010 Despatched through Destination ‘Teams of Debvery ~~ a Description of Goods ‘Quantiy Rate per Agunt | te _ | _ 1% VAT ouT PUT, 1% | € 2,640.00 | { i | | | Li : | + Total’ 42 NOS 2,77,200.00 “Amount Chargeble Gin words) — — WE BOE Rs. Two Lakh Seventy Seven Thousand Two Hundred Only Byes on = ‘goods described and that all particulars are true and conect J \ a- * ~~ for KUMAR COMPUTERS [Link]. {[Link]) ech Authors¥d Signatory This is a Computer Generated Invoice— eo TAXINVOICE a - ‘S KUMAR CONPUTERS [Link]. ([Link]) Invoice Ns {Dated | 1ST FLOOR SATYAM CENTRE. |SKCPLIR/10-11/0603 _|31-Dec-2010 | OPP. ATLANTA TOWER 'Delivery Note ‘Mode/Terms of Payment |GULBAI TEKRA 7 Days ‘AHMEDABAD 2 Other Referercate) E-mal: skcaccounte@skumarglobal com ie? [oan ‘ANAND ARTS COLLEGE 398/09/2010-2011 | 29-Dec-2010 Opp. Electronic Grid, {Despatch Document, Dad Anand-388001 s1-De i |Despatced tvgh best ! “Tens of Daley — ~ si Deserton oF Coos Guan Rate per Anau te “1 THINKCENTRE LENOVO A70 (0864.64) M2NOS 2.000.00!ni0s' — 9/64,000.00 (“heparin suuocte i 1066 MHz FSB, Intel G 41 Chipset | | | ae tet 2680089 toy 22068 SATA HOD, Gia AN | | | vo Wier Standard Keyboard & b | ! | Mouse, Free DOS 2 Yes no Sto Woeny | i / 2 [TTLENOVO 18. ar v2 s vo wren | oEm Si evry |4 | Memory IBM 2GB 6 NOS 1 oprs * ! sivarourvun / 2s 6) - This is a Computer Generated InvoiceTAX INVOICE(Page 2) |S KUMAR COMPUTERS [Link]. ([Link]) _ voice No. Dated Sir aa . scrunmesoes Tony Cimalshesecuns@skumargbl con pecrurmesipes |” ANAND ARTS COLLEGE /398/09/2010-2011 | 29-Dec-2010 anno asco panenneroacn jAnand-S68001 __|31-Dec-2010 went t —f | ina| — _| { 1% VAT OUT PUT 1% | ff 2,640.00 1 | | ] 0) W | . | Total 42 NOS Amount Chargeabie (in words} nomad to < 6) - | Local Sales Tax No. 24073702295 ‘Declaration for S KUMAR COMPUTER, We deciare that this invoice shows the actual price of the goods described and that all particulars are true and correct. This is a Computer Generated Inv pre4 TAX INVOICE ‘S KUMAR COMPUTERS [Link]. ([Link]) No. 4ST FLOOR SATYAM CENTRE SKCPLIRI10-11/0604 [OPP. ATLANTA TOWER | Delivery Note jGULBAI TEKRA + SKCPLIRI10-11/0604 |AHMEDABAD | Suppliers Ref E-mail: skcaccounts@[Link] SKCPLIR/10-14/0604 ayer | Buyers Order No. ‘ANAND ARTS COLLEGE |998/09/2010-2011 Opp. Electronic Grid, [Despatch Document No, ‘Anand-388001 \ Desatched tous La ‘Tes of Delvey {sD stpton of Goods Quantity ‘No ‘ — — 4 ‘senveptOu ozs.68 | @/4 Ghz, 8 MB CACHE, | nha we FSB | «63.0080 £06 185 ure Nonoy | 250¢854TA 100 | v0 Rom Dive, unl iat LAN | single Power Supply, | 3 Yeas 1 Standors Waranty i i ' | | | 12 | Memory IBM 2 GB. vr [Link] 3. TET LENOVO 18.5" 1NOS 4% VAT OUT PUT) 1% VAT OUT PUT! 1 { Total 3 NOS. “Arnount Chargeable (in words) Rs. Fifty Thousand Only _* Bp Bp Local Sales Tax No. (24073702205, a ve sean, : ioareaes Company's Senice TaxNo. - AALCS4735QST001 ‘Company's PAN ‘AALCS4735Q, ors Deciaration ~ For KUMAR COMPUTERS ‘We declare that this invoice shows the actual price of the goods described and that all particulars are true and ‘correct This is a Computer Generated Invoice —1 ee wes) ararns Dated 31-Dec-2010 |ioertems ‘of Payment | | !7 Days ~|Other Reference(s) + Dated 29-Dec-2010 ‘Dated, Rate per” Amount a7 E18.05) 1,904.76 476.19) (0,000.00 E208;_ RETAIL INVOICE Cum Delivery Challan Elecon Information Technology Ltd _nvolce No. Anend Sojitra Raod, \Vallabh Vidhyanagar Ph:(02692) 227201 Fax:(02692) 231792 ‘Web: [Link] E-Mail :saleseitl@[Link] ‘ @ Buyer ‘Anand Arts College ‘Opp. Electric Gria ‘Anand / Phone:-(0).-250260.269269 Fax 2002800, Ema Id-Aae- Anand@[Link] Minp."04270 42239 ([Link] A Mahida) v= | (Original Dae R.0422 27-Aug-2012 ‘Batwa Nowe Hiocerome ot Payment _ 46 Days ‘Supplier's Ref, ‘Other Reference(s) $0-0972/27.8.2012 '$0-097227.8.2012\lr Rajesh Sodagar) Buyer's Order No. Dated ue $0-0972/27.8.2012 27-Aug-2012 ‘Despatch Document No. Dated | Dgpahed weigh Destnaon | meat Kazi Jrerms of Delivery si Description of Goods Guan [Rate "er Die 6) Amount No. 1) System Acer Veriton M200 Core I3. Nos, 17,619.05 Nos 88,096.25 Intel Core 13-2120 \.) inte! 61 Chipset Motherbosrd 460 DORS RAM | s00¢a sara Hoo | PSeKB 104 Keys P52 Ot Mouse | Nooo J eee | 1 Year Warranty 2 LoD 18.6" Acer ‘Nos 5.298.10| Nos: 26,190.50 1 Year Warranty 41,14,286.76: Vat Output 4% 4% 4871.43 Vat Output 1% (Additional) 1% 1,142.86 Less ‘Round Off | (30.04 “Amount Chargeable (in words) Indian Rupees One Lakh Twenty Thousand Only NG Companys VATTIN _: 24451000600 Company's CST No. 24851000600 ‘Company's Service Tax No. : AAACT6926FSTO01 ‘Company's PAN ‘AAACT6926F Declaration 1)Payment to be made by A/C Payee's Cheque or D.D. Favouring-Elecon Information Technology Ltd. 2) Payment ‘Against Delivery. 3) Once Items sold will not be Taken Back. Talal! 40Nos| — By ~~ for Elecon Information MologyLtd @houe non This is a Computer Generated InvoicePARAS COMPUTERS cen) 22anerr constr, op sash Hosptatanna \e parncomputersarand@gmatcon Vent Code Boaatoteaons't Sa CODE 9507S an Co Ne | 4 SS echedane cao INVOICE) cs TINV-JAN-O783 1 | Due Date Bite ‘ANAND ARTS COLLEGE NEAR GREED CHOWK ANAND, parascompurersnané@gmllcom + Description 1 Feowpurersistim t Acer Verizon Gores /18 inch Desktop Computer instore, 40 Gre 3M Cache Ineo chipset | | yf fate | "560 zas0a00 24GB RAM | s00GaHD0 | bvoRW | Keyboard Optial Mouse Gigabit LAN 1855" Wide TFT LED Years Warrant ftemsin Total 25.00 Sub Total | (axlocusve) “Total in words | Total Rupees Seven Lakh Twelve Thousand Five Hundred Only i ~ { Paras Computers BANK ACCOUNT DETAIL | Paras juter NAME: PARAS COMPUTERS A BANK NAME :ICIGBANK alt AACE NO O2sc05003010, IFSC CoDE:Icico000256 Proprtetor Authorized Signature Terms & Conditions 1. Warranty starts from the day equipment have been fstaled. | zBayment's payable by Cheque and 09, [Link] Rates are inclusive all taxes [Link] Once Sold wil Not Taken Back. “SWarranty As Per Principal Company Only ‘No Warranty In Case OF Bracken Seal/Burnt/Physical Damage ‘Our Responsibilities Ends Once Goods Leave Our Premises | 1Gourier Charges n Warranty Pesiod R30 To 250/ POWERED BYPARAS COMPUTERS | 2™Mahavir Comptes, Opp Shraha Hospital Anand Darascomputersanend@gmaiicom Vendor Cove: Poszzoroz0040"1 SAP CODE. 998734 PAN Care No crepe este N8033437076,Gjaat ine INVOICE ¥ invewaRcHoB93 Invice Date 15/03/2017 Temes wetzt Due bate 05/09/2017 ANAND ARTS COLLEGE NEAR GREED CHOWK ‘ANAND parascomputersanand@[Link] | tema Description COMPUTERS ce Veron/ Corel 185 ch Desktop Computer instesres Ite Chiset Tera Scoce 100 ovorw Hays |Site Coos a | 18.5" Wide TFTLED | Beers rea) a ty | ate ‘Amount 650000 7,12,500.00 | Items in Total 25.00 Sub Total | (Taxinelsive) 7.12;500.00, Totalin Words a one ‘Rupees Seven Lakh Twelve Thousand Five Hundred Only BANK ACCOUNT DETAIL NAME PARAS COMPUTERS | BANK NAME :ICICI BANK | ACCNO : 025605003810 | IFSC CODE: Icic0000256 _Authorized Signature “Terms & Conditions 1. Warranty starts From the day equipment have been installed [Link] fs payable by Cheque anc OD [Link] Rates are inclusive al taxes ‘4Goods Once Sold Will Not Taken Back, [Link] As Per Principal Company Only [Link] Warranty In Case OF Brocken Seal/Burnt/Pbyseal Damage | ‘Our Responsblties Ends Once Goods Leave Our Premises [Link] Charges In Warranty Period Re 30 To 250) on 1 POWERED BY¥ » GeM Government >. Marketplace Invoice Dolphin Computers FF-12, Valabh Tower, opp Swagat Party Plot, Mernnagar Road, Ahmedabad, GUJARAT, 380052 vitrag@ [Link] Contact no : 98624490751 GEN-4125208 GSTIN: 24AGSPB49S4A1ZA MSME Verified : Yes Order No: GEMC-511887786097970 Order Date: 30Ju-2019 Keral Pronchand Mora, Pctosso ee Anand Ars Cologe, OPP Gris, Anand Anand GuuARAT —SMPDINOTO: Sesto] Easton eparman Gina ANAND ARTS) Aa tog OP, And ANAND ‘GUJARAT 388001 Department: Education Department Gujarat Contact: 02692-297160- Office Zone:Anand ‘Organisation: ANAND ARTS COLLEGE Seton rom bee Dice Dip bt Bead Description HSN Code: Delivery. Supplied | Unit Price Total Price Incucive af genes |B ie paso oun Brio SEIS fezocaur : vemsane |e [owerasnn [re seonen Cast | Rs. s5591.67 SGST | Rs. 3559.67 IGsT| Rs. 0 utast | As. 0 Coss | Rs. 0 Grand Total | Rs, 466646.40GeM Government eMarketplace Invoice Dolphin Computers FF-12, Vallabh Tower, opp Swagat Party Plol, Memnagar Road, Ahmedabad, GUJARAT, 380052 vvtrag’@ [Link] Contact no : 9824499751 GSTIN: 24AGSPB4934412R, MSME Verified : Yes GEM-4125195 (Order No: GEMC-51168777992181 (Order Date: 30-Jul-2019 Bill To: Korali Premchand Morarbinal, Professor ‘Anand Arts College, OPP Grid, Anand Anand GUJARAT 388001 Education Department Gujarat ANAND ARTS: COLLEGE Department: Education Department Gujarat Office Zone:Anand (Organisation: ANAND ARTS COLLEGE ‘Shipping To: Korali Promchand Morarbhai ‘Anand Arts College, OPP Gi GUJARAT 388001 ‘Contact: 02692-297160- |, Anand ANAND Soller Invoice No| Invoice Date Dispatch Mode Dispatch Date 3413, 01-Aug-2019 ‘Manual 01-Aug-2019 Expected Description HSN Code | Delivery Date Supplied | Unie pri Total Price ineusve at Qty Unit Price Toxes UP Gi cstco wiser A530 | eupante cesenco nn | ra 2ote0.00 cast | Rs. 19867.12 SQST| Rs. 19867.12 Iest | Rs. 0 utest | Fs. 0 Cess | Rs. 0 Grand Total | Rs. 260480,00. Tax Invoice SHUBHAMINFOTECH . Tavoicé No. vateq—_— $e, Gury Prasad Society stizara0.21 43-0ct-2020 Old Padre Rone ModeTerme of Payment Baroda CSrinvUIn: 24aaRPLozssaiza pars “omar Reterenéa(e) State Name . Guimrat, Gode 24 Suppliers Re. © E'iail hore 1ee@yanoo com Consignee = Buy's Order Na. Dated : ANAND ARTS COLLAGE GEMC-511687/15048847 13-Oct-2020 (Opp GRID — 7 ‘Anand : ‘State Name Gujarat, Code * 24 ‘Buyer (if ther than consignee) ANAND ARTS COLLAGE : Opp GRID ‘Anand State Name Gujarat, Code : 24 rai i isi he | 1 |peskror 84713010 ‘Acer Venton | | ‘Sr No; UXBC7SIC33KO844946 Desciption of Goods HSNISAC [HSN Code | Ouanyly | Fate | per [Disc unt '34,400,00| Nos| 1525494] aensneay 144934/4525645057 541965/845241/847060 845164/846098/845107 26,297.36; 26,237.36. cesr| | sesT, | a “ it 0 wos ‘Amount Chargeable (in words) 7 - tnalan Rupees Three Lakh Forty Four Thousand and Ninety Ix pase Only TWEE Terme | capt ae — 1 | eee [Rai Aream_| Fai _ i 2,91,8: 26,237.34, 26 237.5 52,474.72. |fevancon (inwords) = Indian Rupees Fifty Two Thousand Four Hundred Seventy Four Z Company's Bank Details a snk Name Che 1 ety eer oa BE cononysemy pagent Fees cgu BABE! Declaration ‘We declare that this invoice shows the actual pre of the goods | described and that all particulers are true and correct Celene SRAJURISDICTION \ ‘SUBJECT TO VADOL “Tis is @ Computer Generated Invoice