GSTN No.

: 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa invoice 20-21 Date- 4-09-2020

Action Construction Equipment Ltd.

Sno. Product Description Qty. Rate Amount

WD My Cloud Pro PR4100 Network
1 4 38,800.00 155,200.00
Attached Storage Box Only
2 4TB WD NAS Hdd 4 9,500.00 38,000.00

Total 193200.00
GST 18% 34776.00
GRAND Total 8 227976.00
Terms :
1) Payment 100% Advance Before Delivery .
2) Price validation For Next 2 Working Days Only.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks
For LOTUS Systems & Services
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice Date- 28-02-2020

TECHFAB Systems

(Division of Wrap Art & Design Private Limited)

K-522/4, Jaunapur, Mandi Road,

Mehrauli, New Delhi-110047

Sno. Product Description Qty. Rate Amount

1 Dell Monitor P-1917S 1 10,847.84 10847.84

2 Dell Keyboard + Mouse 3 550.85 1652.54

3 Monitor Compaq 18.5" 3 3,432.20 10296.61

4 Dlink 5 Port DES1005 Switch 1 400.00 400.00
5 services charges 1 1,000.00 1000.00
Total 24196.99
GST 18% 4355.46

GRAND Total 9 28552.45

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 15/04/2019

Party Name & Address :

Tide Water Oil Co.(India) Ltd.
1201 to 1207, "A" Block,12th Floor
Naurang House
21,Kasturba Gandhi Marg
New Delhi - 110001
Phone # 2375 2803/2804/2805/2806
Fax # 23359254

Sno. Product Description Qty. Rate Amount

1 Pendrive Kingston DT50 16gb 60 199.15 11949.00

Total 11949.00
GST 18% 2150.82

GRAND Total 60 14100

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 26/02/2019

Party Name & Address :

The Director
TSPA, Hyderabad
Telangana.

Sno. Product Description Qty. Rate Amount

Product Name: Cell site Analyser with
4G Support.
1 1 400,000.00 400000.00
Make & Model: Tricom Technologies,
Spectra LTE.
WARRANTY - 3 YEARS.

Total 400000.00
GST 18% 72000.00

GRAND Total 1 472000

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 26/02/2019

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

1 1 98,000.00 98000.00
Logitech Group Video Conferencing Bundle
2 Expansion Mics - 1 nos. 1 25,500.00 25500.00
3 Speaker phone p710 1 10,500.00 10500.00
4 Installation 1 5,000.00 5000.00

Total 139000.00
GST 18% 25020.00

Total 4 164020

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :21/02/2019

Party Name & Address :

CO 7/11 GORKHA RIFLE
C/O 56 APO
PIN 910307

Sno. Product Description Qty. Rate Amount

1 Laptop Adaptor - HP (ORIGINAL) - 90W 1 2,100.00 2100.00

2 Laptop Adaptor - HP (ORIGINAL) - 65W 1 1,150.00 1150.00

3 Laptop Adaptor - HP (COMPATIBLE) - 90W 1 750.00 750.00
2 Laptop Adaptor - HP (COMPATIBLE) - 65W 1 550.00 550.00

ALL PRICES ARE INCLUSIVE OF GST 18%

Total 4550

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :16/02/2019

Party Name & Address :

CO 7/11 GORKHA RIFLE
C/O 56 APO
PIN 910307

Sno. Product Description Qty. Rate Amount

ACCESS POINT LIGO DLB 4 16440.68

1 4,110.17
PROPELLER 5

IGST (18%) 2959.32

Total 19400

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :13/02/2019

Party Name & Address :

The Director General, CID
Carlton House, Palace Road
Bangalore

Sno. Product Description Qty. Rate Amount

1 HDD ERASER 1 42,000.00 42000.00

IGST (18%) 7560.00

Total 49560

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :13/02/2019

Party Name & Address :

The Director General, CID
Carlton House, Palace Road
Bangalore

Sno. Product Description Qty. Rate Amount

1 Helix3 Pro 1 44,000.00 44000.00

IGST (18%) 7920.00

Total 51920

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :13/02/2019

Party Name & Address :

The Director General, CID
Carlton House, Palace Road
Bangalore

Sno. Product Description Qty. Rate Amount

1 Paraben Pornstick Detection Tool 1 18,000.00 18000.00

IGST (18%) 3240.00

Total 21240

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date :13/02/2019

Party Name & Address :

The Director General, CID
Carlton House, Palace Road
Bangalore

Sno. Product Description Qty. Rate Amount

1 CD/DVD Inspector Tool 1 87,500.00 87500.00

IGST (18%) 15750.00

Total 103250

Terms :
1) Payment 100% on delivery.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 29/01/2019

Party Name & Address :

HQ SFF
MAUDE LINE, DELHI CANTT - 110010

GST :

Sno. Product Description Qty. Rate Amount

1 LAN EXTENDER - DIGISOL - DG-IC422A 2 5,650.00 11300.00

CGST+SGST (18%) 2034.00

Total 13334

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 29/01/2019

Party Name & Address :

HQ SFF
MAUDE LINE, DELHI CANTT - 110010

GST :

Sno. Product Description Qty. Rate Amount

1 LAN EXTENDER - DIGISOL - DG-IC422A 2 5,650.00 11300.00

CGST+SGST (18%) 2034.00

Total 13334

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 29/01/2019

Party Name & Address :

HQ SFF
MAUDE LINE, DELHI CANTT - 110010

GST :

Sno. Product Description Qty. Rate Amount

1 LAN EXTENDER - DIGISOL - DG-IC422A 2 5,650.00 11300.00

CGST+SGST (18%) 2034.00

Total 13334

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 29/01/2019

Party Name & Address :

HQ SFF
MAUDE LINE, DELHI CANTT - 110010

GST :

Sno. Product Description Qty. Rate Amount

1 LAN EXTENDER - DIGISOL - DG-IC422A 2 5,650.00 11300.00

CGST+SGST (18%) 2034.00

Total 13334

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 18/01/2019

Party Name & Address :

Business System India Ltd
‘BSIL House’, Plot No.: 791, Udyog Vihar, Phase-V, Gurugram (Haryana) | Regd
off : Khasra.No.1/349, 4th Floor | Near Corporation Bank,100Ft Road
Ghitorni, New Delhi-110030 |  +91 8826457722 │

GST :

Sno. Product Description Qty. Rate Amount

DELL DESKTOP - QUADCORE 2.6 1 57200.00

1 57,200.00
/8GB/320GB/WINDOWS

2 49" Led Tv Lg/Samsung 1 31,700.00 31700.00

3 WD  hard disk 6TB enterprises series 1 16,900.00 16900.00

GST EXTRA

Total 105800

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 05/01/2019

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

Dell Desktop 5060
1 i5 / 16gb / 1tb hdd / windows 10 pro / 18.5" 4 65,500.00 262000.00
warranty - 3 yrs. By Dell
2 tft dell 24" 1 10,700.00 10700.00
3 tft dell 18.5" 3 5,000.00 15000.00
4 HP M180N - color laser heavy duty 1 40,900.00 40900.00
5 HP Office Jet 6970 Printer with Scanner 2 12,000.00 24000.00
6 HP 436NDA - size photocopier with ADF 1 70,000.00 70000.00
7 HP Color Office Jet 6230 - Not available. 0.00

Total 422600

Terms :
1) Payment 100% advance.
2) Price validation 10 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE
Date : 05/01/2019

INOX LEISURE LTD. - NEHRU PLACE

45D, OPP. NEHRU PLACE METRO STATION
NEW DELHI - 110019.

GST- 07AAACI6063J1ZI

Sno. Product Description Qty. Rate Amount

1 PRINTER - HP 1115 1 3000 3000

2542
GST 18% 458

Grand Total 3000

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE
Date : 04/01/2019

Smart Joules Pvt. Ltd.

34, Shri Ram Road, Civil Lines, Delhi- 110054

GST- 07AAVCS3091B1Z6

Sno. Product Description Qty. Rate Amount

HP Pro MT. 5FK99PA#ACJ
1 Pro G1 MT-Core i7-8700/8GB/1TB/Win10 Pro/No 1 62890 62890
ODD/3-3-3 Yr 
2 Kingston 8gb Ram   1 5400 5400
3 HP 24W 24" Monitor 1 10990 10990
4 Monitors(21", Samsung) 5 8000 40000
5 Keyboard(Logitech) 5 475 2375
6 Mouse (Logitech) 5 250 1250
7 Power Extensions of Belkin(with 6 power cords) 6 1090 6540

109699
GST 18% 19746

Grand Total 129445

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)
106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE
Date : 27/12/2018

Whizkid Travels Private Limited

Flat No 98 East Laxmi Market,
Gali No 4, Patparganj Road ,
Delhi -110092, India
Tel : +91 7838156569

GST : 07AABCW9342F1Z8

Sno. Product Description Qty. Rate Amount

Samsung Original EO-BG920BBEGIN
1 Bluetooth Wireless in-Ear Headphones with 64 2050 131200
mic

Total 111186
SGST & CGST 18% 20014

Grand Total 131200

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION
Date : 20/11/2018

Vijay Rawwt
BPTP Resort RWA, Sector 75, Faridabad

Sno. Product Description Qty. Rate Amount

1 1 3301 3301
Luminous 1000VA
2 Luminous 600VA 5 1564 7818

(Delivery Charges will be extra as per actuals)

Total 11119
IGST 18% 2001

Grand Total 13120

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION
Date : 14/11/2018

CENTRAAL ELECTRONICS LTD.

SAHIBABAD.
TEL : 9958691722

Sno. Product Description Qty. Rate Amount

1 1 35200 35200
PROJECTOR - PANASONIC - PT-LX300EA (28%)
2 HDMI DONGLE WIFI - DLINK (18%) 1 3835 3835
3 CABLE VGA - ASTRUM - 10 MTR. (18%) 1 950 950
4 CABLE HDMI - NEXTECH (18%) 1 1750 1750
5 WALL MOUNT - 3 FT. (18%) 1 1652 1652
6 WALL MOUNT - 3 FT. (18%) 1 944 944
7 SCREEN MOTORIZED - 8 X 6 (28%) 1 8832 8832
8 SCREEN MOTORIZED - 4 X 6 (28%) 1 7424 7424
9 INSTALLATION 1 1770 1770

Total 41735

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION

Date : 14/11/2018

ARPANA TRUST
GAUTAM PURI, MOLOBUND,
Delhi - 110044.

Sno. Product Description Qty. Rate Amount

1 I ball click scan A305 1 12995 12995
2 Hard disk  2TB Desktop (SEAGATE) 2 4940 9880

Total 22875

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION

Date : 29/10/2018

PSM GLOBAL IMPEX

Kapashera
Delhi - 110037

Sno. Product Description Qty. Rate Amount

1 HP M680Z 1 346900 346900

FREIGHT EXTRA - AS APPLICABLE

CGST/SGST (18%) 62442

Total 409342

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION

Date : 15/10/2018

To,
Superintendent of Police,
Sirsa, Haryana.

Sno. Product Description Qty. Rate Amount

CRU USB Write Blocker with IDE/SATA & Card

1 1 47800 47800
Reader Adapters.

CGST/SGST (18%) 8604

Total 56404

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 15/10/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

1 BORTHER TAPE - TZ535 26 1,060.00 27560.00

HSN : 9990

CGST/SGST (18%) 4961

Total 32521

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 03/10/2018

Party Name & Address :

Tech Wizard IT Services Pvt. Ltd
Plot no.1320, Sector-31-32A, Gurugram-122001

Gurgaon GST No-06AAFCT4504J1ZE

Sno. Product Description Qty. Rate Amount

Compatible adaptor 12v 3amp with 3pin

1 power cable + connector 24 575.00 13800.00
(warranty carry-in 6 months)

Prices are inclusive of GST.

Total 24 13800

Terms :
1) Payment 100% advance.
2) Price validation 7 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 29/09/2018

Party Name & Address :

Mata Gujri Public School, Greater Kailash - 1,
New Delhi.

Sno. Product Description Qty. Rate Amount

Panasonic PT-LX300EA 3000Lumens, 4000:1

Contrast Ratio, 6000 Hrs Lamp Life (Eco) XGA
1 (1024 X 768) /DLP, HDMI, Speaker 2W, Weight 3 34,800.00 104400.00
2.3KG

installation, cable, ceiling kit etc.

Prices are inclusive of GST.

Total 3 104400

Terms :
1) Payment 100% advance.
2) Price validation 7 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 28/09/2018

Party Name & Address :

Gurdwara Rakab Ganj Sahib

GST No. : 07AAATD6945M1ZB

Sno. Product Description Qty. Rate Amount

7X10S2F400 - ST550
Intel Xeon Bronze 3106
(Octacore).,1.7GHz,2x8GB x 1, 2 X 4TB
Enterprise SATA,3.5" Simple Swap Bay
1 1 149,100.00 175938.00
SATA,Integrated RAID 0,1, 5. No FOD
Needed,X Clarity Controller Std,Lenovo
XClarity Administrator, Keyboard,
Mouse, 18.5" TFT & 3 Years Onsite

WINDOWS SVR 2016 STANDARD ROK : 1 40,000.00 47200.00

prices are inclusive of GST

Total 2 223138

Terms :
1) Payment 100% advance.
2) Price validation 7 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 18/09/2018

Party Name & Address :

7/11 GR, C/O 56 APO

Sno. Product Description Qty. Rate Amount

1 8 4,850.00 38800.00
LIGO DCB PROPELLER (PAIR - 1X2)

(PRICES ARE INCLUSIVE OF 18% GST)

Total 8 38800

Terms :
1) Payment 100% advance.
2) Price validation 7 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 18/09/2018

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

1 1 2,250.00 2250.00
Bio-metric - Mantra MFS100
2 Installation 1 595.00 1000.00

GST 18% 585.00

Total 2 3835

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 14/09/2018

Party Name & Address :

Ambuja Cement Foundation
N.T.P.C Road ,Dadri, Gautam Budh Nagar
Uttar Pradesh -203207

Sno. Product Description Qty. Rate Amount

1 Projector - POR600 1 16,367.19 16367.19

CGST/SGST (28%) 4583

Total 20950

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation. Delivery Extra.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 07/09/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

1 Memory Server 8GB PC4 2133 Hynix 8 5,600.00 44800.00

CGST/SGST (18%) 8064

Total 52864

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 07/09/2018

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

1 2 595.00 1190.00
678  cartridge black 
2 678 cartridge color 1 595.00 595.00
3 703 black 1 615.00 615.00
4 802 black 1 590.00 590.00
5 803 black 1 770.00 770.00
6 Brother - Black 1 4472.2 4472.20
7 Brother - Color (Cyan) 1 3516.4 3516.40
8 Brother - Color (Magenta) 1 3516.4 3516.40
9 Brother - Color (Yellow) 1 3516.4 3516.40

Total 10 18781

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 06/09/2018

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

Projector Epson - EB-S31 GST : 28%) 1 34000.00
1 34,000.00
3200 luminious
2 Projector Screen : 8x6 (Automatic) 1 7,500.00 7500.00
3 HDMI Cable - 10 Mtr. 1 1,800.00 1800.00
4 Projector Fittng (Ceiling Kit) - 3 Ft. 1 1,800.00 1800.00
5 Freight + Installation (one time support) 1 3,000.00 3000.00

Total 48100

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 06/09/2018

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

Projector Epson - EB-S31 GST : 28%) 1 34000.00
1 34,000.00
3200 luminious
Projector Epson - EB-X05 GST : 28%) 1 38400.00
2 38,400.00
3300 luminious
3 Projector Epson - EBX41 1 44,800.00 44800.00
Projector Screen : 8x6 (Manual) - Calendar 1 3,700.00 3700.00
4 Projector Screen : 8x6 (Manual) - Tripod 1 4,200.00 4200.00
5 KinectIQ :Screen
Projector Wirless: Connection to Projector
8x6 (Automatic) 1 7,500.00 7500.00
1 Transmitter & 1 Receiver (GST 18%) 1 45000.00
6 45,000.00
(Delivery Time: 1-5 weeks depend upon
7 KinectIQ : Extra Transmitter (GST 18%)
availability) 1 25,500.00 25500.00
8 HDMI Cable - 10 Mtr. 1 1,800.00 1800.00
9 Projector Fittng (Ceiling Kit) - 3 Ft. 1 1,800.00 1800.00
9 Freight + Installation (one time support) 1 3,000.00 3000.00

Total 209700

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)
106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 05/09/2018

Party Name & Address : ARISTO PHARMACEUTICALS PVT. LTD.

7TH FLOOR, MAYUR BHAWAN, CONNAUGHT CIRCUS
NEW DELHI - 110001.

GST NO. : 07AAACA4495N1ZA

Sno. Product Description Qty. Rate Amount

Projector - HAVSOL RD-806 1

1 16,000.00 12500.00
(one year carry-in warranty)

Amount 12500
GST/IGST (28%) 3500
Total 16000

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 30/08/2018

Party Name & Address : R SQUARE Consulting Services Pvt. Ltd

3305,12th A Main Rd, 8th Cross, 3305,12th A Main Rd, 8th Cross,
Bengaluru, Karnataka 560008. Tel : 9739230130

Sno. Product Description Qty. Rate Amount

1 Portronics Cubix - Black (with branding) 80 788.14 63051
2 Freight 1 1,000.00 1000

Amount 64051
GST/IGST (18%) 11529
Total 75580

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 30/08/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

1 Pen Drive - TOSHIBA - 16GB with CAP 60 254.25 15255.00

CGST/SGST (18%) 2746

Total 18001

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 30/08/2018

Party Name & Address :

Deputy Resident Commissioner
Nagaland House, APJ Abdul Kalam Road
New Delhi.

Sno. Product Description Qty. Rate Amount

Toner for Printer (Black) 1 4575.00
1 4,575.00
Brother - HL-3150CDN
Toner for Printer (Cyan) 1 3525.00
2 3,525.00
Brother - HL-3150CDN
Toner for Printer (Magenta)
3 1 3,525.00 3525.00
Brother - HL-3150CDN
Toner for Printer (Yellow)
4 1 3,525.00 3525.00
Brother - HL-3150CDN

Freight 1 150.00 150.00

Total 15300
SGST/CSGT/IGST (18%) 2754.00
Grand Total 18054.0

Terms :
1) Payment 100% advance.
2) Price validation 30 days.
3) No Installation. Delivery charges will be extra as applicable.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 16/08/2018

Party Name & Address :

Paramjyoti Movers Pvt.Ltd
Plot no-3 Sector 2A imt Manesar
Gurgaon Haryana 122050

Sno. Product Description Qty. Rate Amount

1 HDMI Splitter 8*1 with timer 1 11,950.00 11950.00

HDMI Splitter 1*4 ( This will connect with the 1 2750.00
2 2,750.00
output of 8*1)
3 Nextech HDMI Cable - 1.8 Mtr 4 220.00 880.00
4 Nextech  HDMI Cable- 10 Mtr 1 1,230.00 1230.00
5 Nextech  HDMI Cable- 20 Mtr- 2 2,300.00 4600.00
6 Nextech  HDMI Cable- 30 Mtr - 1 No. 1 5,050.00 5050.00
Freight (Delivery Charges) 1 350.00 350.00

Total 26810
SGST/CSGT/IGST (18%) 4825.80
Grand Total 31635.8

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 07/08/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

1 HDD - 1TB - Seagate (skyhawk) 4 3,220.00 12880.00

CGST/SGST (18%) 2318

Total 15198

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 04/08/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

iBall Slide Brisk 4G2 Tablet (7 inch, 16GB, Wi- 1 6994.99

1 6,994.99
Fi + 4G LTE + Voice Calling), Cobalt Blue

Amount 5928
GST/IGST (18%) 1067
Total 6995

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : Lotus@NehruPlaceOnline.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION

Date : 18/06/2018

Party Name & Address : Keystone Institute India

M-8, Ground Floor, Green Park Extension
New Delhi-110016

Sno. Product Description Qty. Rate Amount

1 Adobe Acrobat Professional DC  Multiple 1 12,700.00 14986

Platforms 1 year Subscription

Amount 12700
GST/IGST (18%) 2286
Grand Total 14986

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

QUOTATION

Date : 30/05/2018

Party Name & Address : PARIVAR SEVA SANSTHA

C-374, DEFENCE COLONY, CHETNA MARG, NEW DELHI.

Sno. Product Description Qty. Rate Amount

1 Lenovo 310s-08IAP (Pentium Quad core 1 15,700.00 15700

7th generation 4gb RAM 1TB HDD DOS)

Amount 13305
GST/IGST (18%) 2395
Total 15700

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 22/06/2018

Party Name & Address : R SQUARE Consulting Services Pvt. Ltd

3305,12th A Main Rd, 8th Cross, 3305,12th A Main Rd, 8th Cross,
Bengaluru, Karnataka 560008. Tel : 9739230130

Sno. Product Description Qty. Rate Amount

1 Pandora - POR403 80 1,712.00 136960
2 PORTRONICS TALKY - POR683 25 865 21625
3 FREIGHT - 2 1,200.00 2400
4

Amount 160985
GST/IGST (18%) 28977
Total 189962

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 21/05/2018

Party Name & Address : Insta Exhibition Pvt. Ltd.

Plot No. 78, Sector - 3, IMT Maneshar

GSTN:

Sno. Product Description Qty. Rate Amount

1 Pen Drive Sandisk 16GB 50 325 16250

GST/IGST (18%) will be extra (as per actuals) -

Freight - Courier
2925
approx. 250-300/- 300
Total 16550

Terms :
1) Payment 100% advance. PI Validity 2 days or stock last as this is very fast moving item.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 10/05/2018

Party Name & Address : Trimax IT Infrastructure & Services Limited

1ST FLOOR, SANTRAM COMPLEX, L-3 STREET NO. 1, MAHIPALPUR EXTN,
NEW DELHI-110037.
GSTN: 07AAACT3858L1ZY

Sno. Product Description Qty. Rate Amount

1 MEDIA CONVERTER TP-LINK 20 1475 29500

(MODEL NO. MC110CS)

GST/IGST (18%) 5310

Total 34810

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 02/05/2018

Party Name & Address :

EMTEX ENGINEERING PVT LTD
Khasra no. 401,402, 1st Floor, Ghitorni M.G.Road, New Delhi.
GST No. : 07AACCE8463G1ZJ

Sno. Product Description Qty. Rate Amount

1 Connector - Primesol - HSN : 6290 4 171.10 684.40

2 Audio Cable - Linetek. HSN : 1110 100 47.2 4720.00

Amount 4580
GST/IGST (18%) 824
Total 5404

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 18/04/2018

Party Name & Address :

Proficiency Learning Solutions Pvt Ltd.
Nehru Place, New Delhi - 110019.
GST No. : 07AAJCP2139H1ZE

Sno. Product Description Qty. Rate Amount

1 1 5,800.00 5800
Essl K30Pro

Amount 4915
GST/IGST (18%) 885
Total 5800

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 11/05/2018

Party Name & Address : INOX Leisure Ltd.

GURGAON SAPPHIRE MALL, SAPPHIRE LANDCRAFT, SECTOR 83, NH8
GURGAON - 122004.
GSTN : 06AAACI6063J1ZK

Sno. Product Description Qty. Rate Amount

1 I/O (DLINK) 80 99.12 7930
2 FACE PLATE (DATA+PHONE) DLINK 10 53.1 531
3 FACE PLATE (DOUBLE DATA POINT) - DLINK 21 59.00 1239
4 FACE PLATE SINGLE D-LINK 49 53.1 2602
5 I/O BOX LOCAL 50 23.6 1180
6 TELEPHONE SOCKET (I/O VOICE) 10 99.12 991
7 RJ-45 CONNECTOR 15 5 75

Amount 12329
GST/IGST (18%) 2219
Total 14548

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 05/04/2018

Party Name & Address : INOX Leisure Ltd.

Inox Tower, Tower-B, 2nd Floor, Plot No. 17, Sector-16A,
Noida (U.P) - 201301, India.

Sno. Product Description Qty. Rate Amount

1 Kingston made 4 GB RAM 1 3,785.00 3785
2 Genius made KM-200 PS/2  1 790 790
3 Lenovo made Keyboard and mouse kit 2 675.00 1350
4 Dell Original 65w Charger 1 795 795

Amount 5695
GST/IGST (18%) 1025
Total 6720

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 05/04/2018

Party Name & Address : Trimax IT Infrastructure & Services Limited

Trimax House, 2nd Floor, Universal Mill Building,
Mehra Estate, L.B.S Road, Vikhroli (W),Mumbai - 400079.

Sno. Product Description Qty. Rate Amount

1 P2P - M5HP UBIQUITI PAIR - AIRGRID 20 6900 138000

M5HP - HSN : 8517

GST/IGST (18%) 24840

Total 162840

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 11/05/2018

Party Name & Address : Smart Joules Pvt. Ltd.

34 Shri Ram Road, Civil Lines,
New Delhi-110054
GSTIn: 07AAVCS3091B1Z6

Sno. Product Description Qty. Rate Amount

1 SWITCH - DLINK 1005A/C 1 455 455
2 Freight Charges 1 100 100

Prices are inclusive of 18% GST.

Total 555

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 03/01/2018

Party Name & Address :HEALTHCUBED INDIA PRIVATE LIMITED

B 221, Pocket B,, Okhla Phase I, Okhla Industrial Area, New Delhi, Delhi 110020

Sno. Product Description Qty. Rate Amount

1 Portronics 10000mah Power Wallet 50 1080 54000

Total 54000

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)
106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE

Date : 29/12/2017

Party Name & Address :

#G05,136 Cears Plaza,Residency Road,
Bangalore- 560025. Tel : 80 4098 6625

GST No. :

Sno. Product Description Qty. Rate Amount

1 8 PORT POE SWITCH DLINK 1 10614 10614
2 24 PORT POE SWITCH DLINK 1 18644 18644
3 SFP MODULE - DLINK - DEM310 4 2773 11092
4 OFC PATCH CABLE 12 1092 13098
5 OFC JOINTER BOX - NA 0
6 HDMI EXTENDER - 120 MTR. - 1 5487 5487
7 HDMI CABLE 1.5 MTR. (STONE) 1 236 236
8 650VA - LUMINOUS 2 1775 3550
0
0
Total 62721

Terms :
1) Delivery against the CDC Cheque.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE

Date : 26/12/2017

Party Name & Address :

TRIMAX IT INFRASTRUCTURE & SERVICES LTD.
1ST FLOOR, SANTRAM COMPLEX, L-3 STREET NO. 1
MAHIPALPUR EXTN., NEW DELHI - 110037.

GST No. : 07AAACT3858L1ZY

Sno. Product Description Qty. Rate Amount

TPLINK 100M SINGLE MODE MEDIA
1 35 1750 61248
CONVERTER (MODEL : MC110CS)

Total 61248

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

PERFORMA INVOICE

Date : 23/12/2017

Party Name & Address :

CALL 2 CONNECT INDIA PVT. LTD.
1ST & 2ND FLOOR, C-28 SECTOR 58, NOIDA, UP-201301

GST No. : 09AACCC1911B1ZC

Sno. Product Description Qty. Rate Amount

1 HP KEYBOARD COMBO 40 645 25800
2 HEADPHONE TECHCOM - SSD-HP-320 140 485 67900
DELIVERY CHARGES EXTRA AS PER ACTUAL

Total 93700
PS : NEED EWAY BILL TO DELIVER THE MATERIAL

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 12/12/2017

Party Name & Address :

Smart Joules Pvt. Ltd.
34, Shri Ram Road,Civil Lines,New Delhi - 110054.

GST No. : 0788VCS3091B1Z6.

Sno. Product Description Qty. Rate Amount

1 SAMSUNG 21.5” LED. 3 7750 23250
2 4 X LOGITECH USB KEYBOARD. 4 475 1900
3 LOGITECH USB MOUSE. @ 225/-   10 225 2250
4 HDMI TO VGA CONVERTER.  Astrum 4 700 2800
5 USB TO VGA CONVERTER. Local 2 900 1800
6 VGA TO VGA CABLE. 1.5Mtr. 1 125 125
7 USB-C TO VGA CONVERTER.  1 900 900
8 2 MTR NETWORK CABLE( D-LINK). 3 120 360
9 1 X 5 MTR NETWORK CABLE( D-LINK). 1 280 280
10 1 X HP WORKSTATION Z240MT. 1 50900 50900
Delivery Charges 1 100
Total 84665
GST 71750

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)
106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Quotation

Date : 12/12/2017

Party Name & Address :

Saudi Embassy

GST No. : ……………………………………….

Sno. Product Description Qty. Rate Amount

280 G3 MT-Core i5-7500/4GB/1TB/DOS/No

ODD/18.5"LED/3-3-3 Yr
1 2 37280 74559
280 G3 MT-Core i5-7500/4GB/500 GB/DOS/No
2MB50PA#ACJ
ODD/18.5"LED/3-3-3 Yr
2 DT3050 3 YEAR (sff) I5- 7500T 7TH GEN.4GB 2 35585 71169
1HM24AV#ACJ
RAM 1 TBwin 10 prof.DVDRW 19.5" @
3 50,990/-
DT3050 3 YEAR I5- 7500T 7TH GEN.4GB RAM
2 43212 86424
4 1 TB DOS DVDRW 19.5" @ 42,990/- 2 36432 72864
abc:
Total 305017
SGST/CGST 18% 54903
Grand total 359920

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) No Installation.
4) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
 GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 07/12/2017

Party Name & Address :

Sadhna Media Pvt Ltd:
38, Rani Jhansi Road, Jhandewalan, New Delhi-110055, India

Sno. Product Description Qty. Rate Amount

1 LG 34UC 98-w monitor 1 89000 89000

89000 89000
SGST/CGST (28%

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 02/12/2017

Party Name & Address :

Tata AIA Life Insurance Company Ltd.

GST No. : 07AABCT3784C1ZF

Sno. Product Description Qty. Rate Amount

1 Autodesk AutoCAD LT 2018 Commercial 13600 13600

New Single-user ELD 1
Year Subscription 1
HSN : 9973.

Total 13600
SGST/CGST 18% 2448
Grand total 16048

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 02/11/2017

Party Name & Address :

SGT Univrsity (sgtuniversity.ac.org)
Chandu - Budhera, Gurgaon - Badli Road, Gurgaon,
Haryana – 122505 (India)

Sno. Product Description Qty. Rate Amount

1 Power Bank Intex (10000mAH) - 120 625 75000

IT-PB-10K

Total 75000
IGST 28% 21000
Grand total 96000

Terms :
1) Payment 100% advance.
2) Please make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 05/10/2017

Party Name & Address :

SV ENTERPRISES
113/9 2nd floor Navguy market Ghaziabad 201001 U.P

Sno. Product Description Qty. Rate Amount

1 EPSON TM -T82 BLACK COLOR  3 11500 34500

2 Zebra/Symbol LS2208 GREY  4 4400 17600
3 EPSON L380 1 11500 11500
Delivery Charges 350

Total 63950

IGST 18% - Included

IGST 28% - Included

Grand Total 63950

Terms :
1) Payment 100% advance. Delivery extra, if required. NO Installation.
2) Please make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 03/10/2017

Party Name & Address :

Indiaeon Technology and Consultancy Pvt. Ltd.
59A, Sant Nagar, East of Kailash, New Delhi.

Sno. Product Description Qty. Rate Amount

1 QHTS 10 User For 1 Year @ 4850/- Tax Paid 3 4110 12331

Total 12331

IGST 18% 0
CGST 9% 1110
SGST 9% 1110
Total 2219

Grand Total 14550

Terms :
1) Payment 100% advance. Delivery extra, if required. NO Installation.
2) Please make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice

Date : 08/08/2017

Party Name & Address :

TTIT&S - Bhiwani
PO Birla Colony, Tosham Road, Bhiwani - 127021

Sno. Product Description Qty. Rate Amount

1 Keyboard + Mouse (NX-1700) Rapoo 60 551 33051

Total 33051

IGST 18% 5949

CGST 18%
SGST 18%
Total 5949

Grand Total 39000

Terms :
1) Payment 100% advance. Delivery extra as per actual expense occurred.
2) Please issue a PO & make payment in favor of LOTUS Systems & Services.
3) Products are carrying standard warranty from Principal Vendor.

Thanks

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place, New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com
GSTN No. : 07AOQPS1914P1Z6 PAN : AOQPS1914P

Performa Invoice
Date : 14/09/2017

Party Name & Address :

TATA AIA, Pusa Road

Sno. Product Description Qty. HSN Rate GST Amount

Epson EB-S31 projector with one year warranty -
1 1 8528 21350 5978 27328
(GST 28%)
1A. AC powerrequired
Logistic Adaptor/–Dispatch
Input – 100-240V , 1.5 28%)
to Kota - (GST A ; 1 996519 800 224 1024
Output – 12V=5.0A DC – ( For Acer Thin Client )
2 4 8504 527 147.56 2698
Please share the pin type to confirm the availability.
3 External
(GST 28%)HDD – Transcend – 1 TB - (GST 18%) 1 8471 3855 693.9 4549
4 Dell Laptop battery original - latitude – 3330 - (GST 1 8507 3085 863.8 3949
28%)
Dell Laptop battery original - latitude – 3340 - (GST
5 28%) 2 8507 3085 863.8 7898
6 DVD - 7/8 GB media - (GST 18%) 50 8523 63.55 11.439 3749
7 Dell Power adaptor original - (GST 28%) 4 8504 820 229.6 4198
Grand Total 55393

For LOTUS Systems & Services

(SWARAN Singh)

106A (First Floor), Osian Building, 12 Nehru Place,

New Delhi - 110019
Tel : 011-26284934. Mobile : 9212006259 / 9313106259.
Email : NehruPlaceOnline@Gmail.com