TAX INVOICE

Vendor Name WISETHINK INFORMATION SOLUTIONS PRIVATE LIMITED_Haryana

OFFICE NO-333, THIRD FLR, TOWER B2, SPAZE ITECH PARK, SECTOR - 49, GURG
Vendor Regd Office add AON - HARYANA - 122002

OFFICE NO-333, THIRD FLR, TOWER B2, SPAZE ITECH PARK, SECTOR - 49, GURG
Vendor office address from where invoicing is done AON - HARYANA - 122002

Vendor GSTIN 06AAECP0903C1Z3

Vendor State Code 06(Haryana)

Invoice To : Project : 105K planned

Samsung India Electronics Pvt Ltd,401-501, 5th Floor Vasundara Metro Mall Easr B Tax Invoice No : WIS-0000000649
oring Canal Road , Rajpur Pul, Patna Bihar-800001 PAN no: AAACS5123K
Invoice Date : 21/08/2019
Payment Term : Payable immediately Due net

Place of Supply 10(Bihar)

Statutory Requirements :
PF. NO.

PAN NO. AAECP0903C

Customer GSTIN 10AAACS5123K1ZS

Co-work Antenna Pole SAC C

S. No WO No S. Item Code Activity Qty Rate (INR) Invoice Amt
Type Type Type ode

WO2019030737955- I-BR-BDUR-ENB-90 99873

1 RF Survey (Fresh) 1 1,440.00 1,440.00
1 21 4

WO2019030737955- I-BR-ATMG-ENB-90 99873

2 RF Survey (Fresh) 1 1,440.00 1,440.00
2 04 4

WO2019030737955- I-BR-BKTR-ENB-90 99873

3 RF Survey (Fresh) 1 1,440.00 1,440.00
3 29 4

WO2019030737955- I-BR-RGPR-ENB-90 99873

4 RF Survey (Fresh) 1 1,440.00 1,440.00
4 21 4

WO2019030737968- I-BR-PTRU-ENB-90 99873

5 RF Survey (Fresh) 1 1,440.00 1,440.00
1 39 4

WO2019030737968- I-BR-SPKL-ENB-903 99873

Contin6
ue.. 2 7
RF Survey (Fresh)
4
1 1,440.00 1,440.00

7 WO2019030737968- I-BR-CHWR-ENB-90 RF Survey (Fresh) 99873 1 1,440.00 1,440.00

 3 07 4

WO2019030737968- I-BR-CNDI-ENB-901 99873

8 RF Survey (Fresh) 1 1,440.00 1,440.00
4 5 4

WO2019030738011- I-BR-SACY-ENB-900 99873

9 RF Survey (Fresh) 1 1,440.00 1,440.00
1 1 4

WO2019052918070- I-BR-RAJG-ENB-00 99873

10 RF Survey (Fresh) 1 1,440.00 1,440.00
1 05 4

Co-work Antenna Pole SAC C

S. No WO No S. Item Code Activity Qty Rate (INR) Invoice Amt
Type Type Type ode
WO2019052918070- I-BR-RAJG-ENB-00 99873
11 RF Survey (Fresh) 1 1,440.00 1,440.00
2 07 4

Total Base Value 15,840.00

IGST Tax : 18% 2,851.20

Total Invoice Value 18,691.20

 (Eighteen Thousand Six Hundred Ninety-One and Twenty paise only)
"Unless otherwise stated, tax on the Invoice is not payable under reverse charge"

for
Can be Digitally Signed

AUTHORISED SIGNATORY :