TAX INVOICE

Billed to (Billing Address ) Supplier Address

Telecomunication Consultants India Ltd ,
Beckhaul Digital Technologies Private Limited , 4/132
K-703,Yamuna Apartment Sec-4 Gomti Nagar Lucknow UP -: Office Address
, Vipul khand Gomti Nagar Lucknow, UP -: 226010
226010
GSTIN/Unique ID 09AAACT0061H1ZM Supplier's GSTIN 09AAKCP1256G1ZB
PAN No Buyer AAECS8719B PAN NO. Vendor AAKCP1256G
Place of supply of Service(State) Uttar Pradesh Invoice No / Invoice Date BIUP-100008 04-नवम्बर -24
State Code as per GST 09 PO No. / Po Date TCIL/41/0008/I/22-DEF/01P 04-जून -22
Shipped to / Deliverd to
Vendor Code
Telecomunication Consultants India Ltd , K-703,Yamuna Apartment Sec-4 Gomti Nagar
Supply Period 01-07-2024 to 30-09-2024
Lucknow UP -: 226010
Supplier State Uttar Pradesh
GSTIN/Unique ID 09AAACT0061H1ZM Supplier State Code (GST) 09
PAN No Buyer AAECS8719B MSME No No
Place of supply of Service(State) Uttar Pradesh
State Code as per GST 09
S. No. HSN/SAC:Code Service Desription Link ID Link Name Qty (Km.) / Nos Rate (Rs. / UoM) Amount (Rs.)
1 998716 Fixed Maintenance Charges (Jul-24) 4021 UPR-1NFS-4021 78.82 1891 149048.62
2 998716 Fixed Maintenance Charges (Aug-24) 4021 UPR-1NFS-4021 78.82 1891 149048.62
3 998716 Fixed Maintenance Charges (Sep-24) 4021 UPR-1NFS-4021 78.82 1891 149048.62
4 998716 Fixed Maintenance Charges (Jul-24) 4022 UPR-1NFS-4022 21.68 1891 40996.88
5 998716 Fixed Maintenance Charges (Aug-24) 4022 UPR-1NFS-4022 21.68 1891 40996.88
6 998716 Fixed Maintenance Charges (Sep-24) 4022 UPR-1NFS-4022 21.68 1891 40996.88
7 998716 Fixed Maintenance Charges (Jul-24) 4201 UPR-1NFS-4201 0.15 1891 283.65
8 998716 Fixed Maintenance Charges (Aug-24) 4201 UPR-1NFS-4201 0.15 1891 283.65
9 998716 Fixed Maintenance Charges (Sep-24) 4201 UPR-1NFS-4201 0.15 1891 283.65
10 998716 Fixed Maintenance Charges (Jul-24) 8005 UPR-1NFS-8005 26.12 1891 49392.92
11 998716 Fixed Maintenance Charges (Aug-24) 8005 UPR-1NFS-8005 26.12 1891 49392.92
12 998716 Fixed Maintenance Charges (Sep-24) 8005 UPR-1NFS-8005 26.12 1891 49392.92
13 998716 Fixed Maintenance Charges (Jul-24) 6001 UPR-1NFS-6001 50.94 1891 96327.54
14 998716 Fixed Maintenance Charges (Aug-24) 6001 UPR-1NFS-6001 50.94 1891 96327.54
15 998716 Fixed Maintenance Charges (Sep-24) 6001 UPR-1NFS-6001 50.94 1891 96327.54
16 998716 Fixed Maintenance Charges (Jul-24) 6019 UPR-1NFS-6019 73.49 1891 138969.59
17 998716 Fixed Maintenance Charges (Aug-24) 6019 UPR-1NFS-6019 73.49 1891 138969.59
18 998716 Fixed Maintenance Charges (Sep-24) 6019 UPR-1NFS-6019 73.49 1891 138969.59
19 998716 Fixed Maintenance Charges (Jul-24) 8017 UPR-1NFS-8017 1.14 1891 2155.74
20 998716 Fixed Maintenance Charges (Aug-24) 8017 UPR-1NFS-8017 1.14 1891 2155.74
21 998716 Fixed Maintenance Charges (Sep-24) 8017 UPR-1NFS-8017 1.14 1891 2155.74
22 998716 Fixed Maintenance Charges (Jul-24) 4206 UPR-1NFS-4206 0.05 1891 94.55
23 998716 Fixed Maintenance Charges (Aug-24) 4206 UPR-1NFS-4206 0.05 1891 94.55
24 998716 Fixed Maintenance Charges (Sep-24) 4206 UPR-1NFS-4206 0.05 1891 94.55
25 998716 Fixed Maintenance Charges (Jul-24) 4023 UPR-1NFS-4023 217.46 1891 411216.86
26 998716 Fixed Maintenance Charges (Aug-24) 4023 UPR-1NFS-4023 217.46 1891 411216.86
27 998716 Fixed Maintenance Charges (Sep-24) 4023 UPR-1NFS-4023 217.46 1891 411216.86
28 998716 Fixed Maintenance Charges (Jul-24) 6004 UPR-1NFS-6004 42.79 1891 80915.89
29 998716 Fixed Maintenance Charges (Aug-24) 6004 UPR-1NFS-6004 42.79 1891 80915.89
30 998716 Fixed Maintenance Charges (Sep-24) 6004 UPR-1NFS-6004 42.79 1891 80915.89
31 998716 Fixed Maintenance Charges (Jul-24) 4024 UPR-1NFS-4024 96.06 1891 181649.46
32 998716 Fixed Maintenance Charges (Aug-24) 4024 UPR-1NFS-4024 96.06 1891 181649.46
33 998716 Fixed Maintenance Charges (Sep-24) 4024 UPR-1NFS-4024 96.06 1891 181649.46
34 998716 Fixed Maintenance Charges (Jul-24) 4064 UPR-1NFS-4064 100.50 1891 190045.50
35 998716 Fixed Maintenance Charges (Aug-24) 4064 UPR-1NFS-4064 100.50 1891 190045.50
36 998716 Fixed Maintenance Charges (Sep-24) 4064 UPR-1NFS-4064 100.50 1891 190045.50
37 998716 Fixed Maintenance Charges (Jul-24) 8008 UPR-1NFS-8008 31.60 1891 59755.60
38 998716 Fixed Maintenance Charges (Aug-24) 8008 UPR-1NFS-8008 31.60 1891 59755.60
39 998716 Fixed Maintenance Charges (Sep-24) 8008 UPR-1NFS-8008 31.60 1891 59755.60
40 998716 Fixed Maintenance Charges (Jul-24) 4203 UPR-1NFS-4203 0.91 1891 1720.81
41 998716 Fixed Maintenance Charges (Aug-24) 4203 UPR-1NFS-4203 0.91 1891 1720.81
42 998716 Fixed Maintenance Charges (Sep-24) 4203 UPR-1NFS-4203 0.91 1891 1720.81
43 998716 Fixed Maintenance Charges (Jul-24) 4061 UPR-1NFS-4061 115.14 1891 217725.96
44 998716 Fixed Maintenance Charges (Aug-24) 4061 UPR-1NFS-4061 115.14 1891 217725.96
45 998716 Fixed Maintenance Charges (Sep-24) 4061 UPR-1NFS-4061 115.14 1891 217725.96
46 998716 Fixed Maintenance Charges (Jul-24) 4062 UPR-1NFS-4062 86.56 1891 163686.85
47 998716 Fixed Maintenance Charges (Aug-24) 4062 UPR-1NFS-4062 86.56 1891 163686.85
48 998716 Fixed Maintenance Charges (Sep-24) 4062 UPR-1NFS-4062 86.56 1891 163686.85
49 998716 Fixed Maintenance Charges (Jul-24) 4050 UPR-1NFS-4050 55.70 1891 105332.48
50 998716 Fixed Maintenance Charges (Aug-24) 4050 UPR-1NFS-4050 55.70 1891 105332.48
51 998716 Fixed Maintenance Charges (Sep-24) 4050 UPR-1NFS-4050 55.70 1891 105332.48
52 998716 Fixed Maintenance Charges (Jul-24) 4208 UPR-1NFS-4208 11.07 1891 20939.04
53 998716 Fixed Maintenance Charges (Aug-24) 4208 UPR-1NFS-4208 11.07 1891 20939.04
54 998716 Fixed Maintenance Charges (Sep-24) 4208 UPR-1NFS-4208 11.07 1891 20939.04
55 998716 Fixed Maintenance Charges (Jul-24) 6020 UPR-1NFS-6020 59.34 1891 112208.16
56 998716 Fixed Maintenance Charges (Aug-24) 6020 UPR-1NFS-6020 59.34 1891 112208.16
57 998716 Fixed Maintenance Charges (Sep-24) 6020 UPR-1NFS-6020 59.34 1891 112208.16

Total Supply Value (Basic) (INR) 6067398.31

CGST 9% 5,46,065.85
GST
Applicable Taxes SGST 9% 5,46,065.85
IGST IGST -
Total GST Payable on Balance Invoice Value (Net off Advance paid with Service Tax) 10,92,131.70
Total Invoice Value with GST 71,59,530.00
Round Off Net amount 71,59,530.00
Total Amount in Words Seventy One Lakh Fifty Nine Thousand Five Hundred And Thirty Rupees Only.
For (BECKHAUL DIGITAL TECHNOLOGIES PVT LTD)

RTGS/IFSC Code:ICIC0003287
A/c No : 144105500711
Bank Name : ICICI Bank Ltd.
Payable Branch: New Palasia Indore

Authorised Signatory
Declaration:
a) Certified that all the particulars given above are true and correct.
b) All disputes are subject to Uttar Pradesh jurisdiction.