••·-I-•• 11 1--· ---- - I •--·II I- •-::J, - ·-· • ·--,

Department : SOM Created By : Archana Joshi

. Ve ndor Invoice Ref. : 0051 /19-20 Created On : 17/06/2019

Invoice Dt. 09/04 /2019 Loca l/ International: Loca l

Indenter Name : Rajendra Sonar Purchase Type : Direct Market< 25,000 INR

lndentor Emp. ID 10000625 Amount : 11 ,378.74

Cost Centre/WBS 0001112039 Currency: INR

Document No: 1917007879

Short Description SOM IT RELATED EXPENSES

Item Details

I Item Item GL Code Unit Rate Qty . Amount

GST Total Value No Rate (incl. of G.S.T. )

001 CABLE - 0000629401 EA 350 2.000 700 18 % COMPUTER LAB

826

002 SMPS DELL - MDP 000062940 1 EA 2,975 2.000 5,950 18 % LAB

7,021

003 HARDDISK 1 TB - - 0000629401 EA 1,496.5 2.000 2,993 18 % SNR

3,531 .74

Amount Total : 9643 .00 Tota l Value 11 ,378.74

Payable to

r-- Name Address Email ID Phone PAN GST No.

Unicomp 219, New Apollo Estate, shashank@u nicompinfo .com 28390344 AABCU0684J lnfoSolu tions Pvt Ltd UNICOMP

27 AABCU0684J1 INFOSOLUTI ONS PVT MUMBAI 400069 INDIA

(GFR -1 45 ) I am Personally sa tisfied that these goods purchased are of the requisite quality and specificat ions and have been purchased from a reliable supplier at a reasonable price

Following informat ion is mandatory. Strikeout what is not ai:H:i licable: 1. Dead stock reg ister: This is to certify that asset items purchased th rough this advance/reimbursement/direct-purchase document have been entered in asset/dead-stock register No , Page No: __ for Laboratory/ Section : , and Department: SOM on date: 17.06.2019

.,.:.VConsu mable register: This is to certify that consumable items purchased th rough this advance/ reimbursement/ direct-purchase document have been entered in consumable reg ister No c ~ , Page No:Ql_ for Laboratory/ Section (a,r:'f~ Lgi.Jo , and Department: SOM on date 17 .06 .2019

3. This is to certify that this advance/reimbursement/direct-purchase did not result in procurement of any consumable or equ ipment

~r~ Shaiff'\;

Ind.Jn In •

TT7f /Po

3[?J1!ff/Head ).crr "\fifq;r~~

School of Manage~l_ /'"'\ A

, tr<ti't m-r ~ ccs l y t 0-echnology, Bomb ~)A__Q..

1 1i "f{/Mumbai · 400 076 )

Invoice Nn. 0051/19-20 Ref. No. Challan no. 2945

Or-der NO:---~--­

M r.Kuldeep Patil 9-Apr-201 9

SUBJECT TO MUMBAI JURISDICTION (ORIGINAL FOR RECIPIENT)

Unicomp lnfoSolutions Pvt Ltd 219 New Apollo Estate

Mogra Lane , Andheri East , Mumbai 400069 , Maharashtra

INDIA GSTIN/UIN: 27AABCU0684J1Z4

State Name : Maharashtra, Code : 27 CIN : U72200MH2008PTC18706 1

E-Mail : shashank@unicompinfo.com

Tax Invoice Govt of India /state (From GST IN) See Rule

Party : Indian Institute of Technology , Bombay The Head School of Management Powai , Mumbai - 400 076 Maharashtra - 400076, India

GSTIN/UIN : 27AAATl1446A1Z7 State Name : Maharashtra, Code : 27

lPayment Terms- --­

- 4 5 Days

r ------+----- - ,

:e,:1 --·---' ' ' : ! 1 : : ' ' ' L- ----- ; - ---- - ..1.

ISO 9001 :2008 CERTIFIED

Dated 9-Apr-2019

---- ----------1 I

Description of Goods SAC I G ST Quantity ' Rate I per 1

Rate 1 , ---l-- 1 ___J Amount

Cable HOM/ Cable 3 Mtr W a rranty Nil

15.2.12 Smps Dell 8087P G 51 390000 19 W a rra nty 9 0 D ays

9 .2.5Harddisk 1 Tb Seagate Sata ZN149YW8 2 Years Warranty by Service Center

8544 85044090 84 717020

- --- --------

-------- 4 18 % -iN-~~3so . oo j N_o_s_, _ __ 7_ 0 _0 .oo i I

i I ' I ! 85044090 18 % I 1 Nos 5 ,950.00 I Nos 5 ,950.00 I

I 84717020 I 18 % 1 Nos

1 2 ,993.00 Nos I

I I

4 Nos -+--t-

2 ,993 .00

9 ,643 .00

867.87 867.87

0.26

E & O.E

700.00 1 9% , 63.00 1 9% 1 63.00 1 126.00 1 5 ,950.00 9% · 535 _50 9% I 535 _50 1,07 1.00

I 2 ,993.00 9% 269 .37 1 9% 1 269.37 538.74 \

Total 9 ,643.00 _____ 1 ___ !1~.I:~ I 867.87 1 ,735.74

Tax Amount (in word s) : Indian Rupees One Thousand Seven Hundred Th i rty Five and Seventy Fo_ur paise Only Company's PAN : AABCU0684J Company's Ban k D e ta ils

Bank Name : Saraswat Co.Op Bank Ltd OD 2198 A/c No. 069500100002198 Branch & IFS Code: Charkop Kandivali & SRCB0000069

U nicom~ft'JStol.utit)BS:e.Pvt. Ltd. Mumbai Office : 219, New Apollo Estate, Mogra Lane, Andheri (E) , Mumbai-400 069. •Tel.: 2834 0990 ~~~14'ir'.

Telefax : 2834 0990 • E-mail : sales@unicompinfo.com • Website: http ://www.unicomp .. ""'=l:C;;;;;;,,,­lndore Office : LG-3, Singapore Market, Regal Square, INDORE 453552