ORIGINAL FOR RECIPIENT

Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144
Bill To Ship To Remark:
Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:

Sr No Part No HSN/SAC Qty Unit Rate(per Taxable IGST CGST SGST Refund to be claimed Total Value
item) value Rate Amt Rate Amt Rate Amt Rate Amt
ThinkBook 16 40.64cms - 13th Gen Intel i
10 21KHA0K3IN
84713010 1 EA 49992.00 49992.00 18.00% 8998.56 0.00% 0.00 0.00% 0.00 0.00% 0.00 58990.56
Total 49992.00 8998.56 0.00 0.00 0.00 58990.56

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1

 ORIGINAL FOR RECIPIENT
Annexure to Tax
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha Delivery No: L507257184
nagar, 201009 Internal Ref. No: HA44531618
State code: UP(09) Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144

HSN/SAC HSN/SAC Description Taxable value IGST CGST SGST TCS Applicable Amount Applicable For TCS calculation
84713010 LAPTOP OR TABLET 49992.00 8998.56 0.00 0.00 No 0.00

Total: 0.00

Accumulated TCS base for PAN# prior to this invoice: 0.00

Amount applicable to TCS for this invoice: 0.00
Total TCS Base for this invoice: 0.00
TCS Amount: 0.000% 0.00

Remark
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end user(s) herein identified. They may not be resold,
transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first
obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations.

For Lenovo (India) Private Limited

Authorised Signatory
Page 1 of 1
 DUPLICATE FOR TRANSPORTER
Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144
Bill To Ship To Remark:
Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:

Sr No Part No HSN/SAC Qty Unit Rate(per Taxable IGST CGST SGST Refund to be claimed Total Value
item) value Rate Amt Rate Amt Rate Amt Rate Amt
ThinkBook 16 40.64cms - 13th Gen Intel i
10 21KHA0K3IN
84713010 1 EA 49992.00 49992.00 18.00% 8998.56 0.00% 0.00 0.00% 0.00 0.00% 0.00 58990.56
Total 49992.00 8998.56 0.00 0.00 0.00 58990.56

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1

 TRIPLICATE FOR SUPPLIER
Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144
Bill To Ship To Remark:
Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:

Sr No Part No HSN/SAC Qty Unit Rate(per Taxable IGST CGST SGST Refund to be claimed Total Value
item) value Rate Amt Rate Amt Rate Amt Rate Amt
ThinkBook 16 40.64cms - 13th Gen Intel i
10 21KHA0K3IN
84713010 1 EA 49992.00 49992.00 18.00% 8998.56 0.00% 0.00 0.00% 0.00 0.00% 0.00 58990.56
Total 49992.00 8998.56 0.00 0.00 0.00 58990.56

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1

 Copy
Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144
Bill To Ship To Remark:
Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:

Sr No Part No HSN/SAC Qty Unit Rate(per Taxable IGST CGST SGST Refund to be claimed Total Value
item) value Rate Amt Rate Amt Rate Amt Rate Amt
ThinkBook 16 40.64cms - 13th Gen Intel i
10 21KHA0K3IN
84713010 1 EA 49992.00 49992.00 18.00% 8998.56 0.00% 0.00 0.00% 0.00 0.00% 0.00 58990.56
Total 49992.00 8998.56 0.00 0.00 0.00 58990.56

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1

 Copy
Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144
Bill To Ship To Remark:
Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:

Sr No Part No HSN/SAC Qty Unit Rate(per Taxable IGST CGST SGST Refund to be claimed Total Value
item) value Rate Amt Rate Amt Rate Amt Rate Amt
ThinkBook 16 40.64cms - 13th Gen Intel i
10 21KHA0K3IN
84713010 1 EA 49992.00 49992.00 18.00% 8998.56 0.00% 0.00 0.00% 0.00 0.00% 0.00 58990.56
Total 49992.00 8998.56 0.00 0.00 0.00 58990.56

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1

 Serial Number
Tax Invoice
PAN: AABCI3372H IRN No. :
GSTIN: 09AABCI3372H1ZK Invoice No: RV240113016978
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 01.03.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900766030/28.02.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L507257184
201009 Internal Ref. No: HA44531618
State code: UP(09) Eway Bill Date : 2025-03-01 12:05:00
Eway Bill No. : 441537371144

Bill To Ship To Remark:

Name: Archit Kumar Name: Archit Kumar
PAN no
Address: Pramukh oracle Address: Pramukh oracle
VAPI 396191 VAPI 396191

State: Gujarat State: Gujarat

State code: GJ(24) State code: GJ(24)
GSTIN/Unique ID: GSTIN/Unique ID:
Contact Person: Archit Kumar
Place of Supply (Name of State): Gujarat(24) Telephone: 9313419734
Bill To Country: Ship To Country:
Sr No Part No Description Qty Serial Number
ThinkBook 16 40.64cms - 13th
000010 21KHA0K3IN 1 PW0FV2J2
Gen Intel i

Total Invoice value (in figures): INR 58990.56 Carrier/MOT: Bluedart/Truck

Total Invoice value (in words): INR RUPEES FIFTY-EIGHT THOUSAND , NINE HUNDRED NINETY AND FIFTY-SIX PAISE ONLY WayBillNo: 89844493992
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.25
Shipment Terms:
We have filed our Income Tax Return within the due date as per the Income Tax Act, 1961 and hence higher TDS rate is not applica

E&O.E. For Lenovo (India) Private Limited Receivers Stamp and Signature
Regd& Corp Office: Lenovo (India) Private Limited,RBD Icon, Level 2 Doddenakundi Village,
Marathhalli Outer Ring Road, Marathhalli Post, KR Puram Hobli, Bangalore - 560037.

Bank Detail
Account No:0035570004, Citibank N.A., 2nd Floor, No 5, MG Road, Bangalore – 560001
(MICR#560037002, RTGS/NEFT#CITI0000004, Swift#CITIINBX) Mail: roscasca_my@[Link], acoordinator@[Link]
Authorised Signatory
Terms&Conditions:
1. Late payment fee of 2 % per month will be charged from due date for payment, on the outstanding Invoice value.
2. 100 % payment should be made prior to installation unless specifically agreed to otherwise by us.

Invoice total on last page 1 Page 1 of 1