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Invoice of Laptop

This document is a tax invoice from Lenovo (India) Private Limited dated 05.04.2025, with an invoice number RV250113000655, detailing a total value of INR 75,571.92 for various products and services. The invoice includes information on the buyer, seller, and applicable taxes, with a breakdown of items purchased including a laptop and service plans. Payment terms require 100% advance payment, and late fees may apply for overdue payments.

Uploaded by

dontpanic827
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© © All Rights Reserved
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Available Formats
Download as PDF, TXT or read online on Scribd
107 views12 pages

Invoice of Laptop

This document is a tax invoice from Lenovo (India) Private Limited dated 05.04.2025, with an invoice number RV250113000655, detailing a total value of INR 75,571.92 for various products and services. The invoice includes information on the buyer, seller, and applicable taxes, with a breakdown of items purchased including a laptop and service plans. Payment terms require 100% advance payment, and late fees may apply for overdue payments.

Uploaded by

dontpanic827
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 12

ORIGINAL FOR RECIPIENT

Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181
Bill To Ship To Remark:
Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
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
IdeaPad Slim 5 Intel, 40.64cms
10 83DCCTO1WW
84713010 1 EA 60673.00 60673.00 18.00% 10921.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 71594.14
1YR Premium Care with Onsite u
20 5WS0T73711
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
1Y Accidental Damage Protection Add On
30 5PS0K75719
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
3Y Accidental Damage Protection Add On
40 5PS0K75707
998713 1 EA 1296.00 1296.00 18.00% 233.28 0.00% 0.00 0.00% 0.00 0.00% 0.00 1529.28
3Y Premium Care upgrade from 1Y Premium
50 5WS1C83307
998713 1 EA 2073.00 2073.00 18.00% 373.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 2446.14
Total 64044.00 11527.92 0.00 0.00 0.00 75571.92

Invoice total on last page 2 Page 1 of 2


ORIGINAL FOR RECIPIENT
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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.

Page 2 of 2
ORIGINAL FOR RECIPIENT
Annexure to Tax
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha Delivery No: L508409213
nagar, 201009 Internal Ref. No: HA44540063
State code: UP(09) Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

HSN/SAC HSN/SAC Description Taxable value IGST CGST SGST TCS Applicable Amount Applicable For TCS calculation
84713010 LAPTOP OR TABLET 60673.00 10921.14 0.00 0.00 Yes 71594.14
MAINTENANCE AND REPAIR SERVICES OF
998713 3371.00 606.78 0.00 0.00 No 0.00
COMPUTERS AND PERIPHERALS

Total: 71594.14

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


Amount applicable to TCS for this invoice: 71594.14
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. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181
Bill To Ship To Remark:
Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
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
IdeaPad Slim 5 Intel, 40.64cms
10 83DCCTO1WW
84713010 1 EA 60673.00 60673.00 18.00% 10921.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 71594.14
1YR Premium Care with Onsite u
20 5WS0T73711
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
1Y Accidental Damage Protection Add On
30 5PS0K75719
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
3Y Accidental Damage Protection Add On
40 5PS0K75707
998713 1 EA 1296.00 1296.00 18.00% 233.28 0.00% 0.00 0.00% 0.00 0.00% 0.00 1529.28
3Y Premium Care upgrade from 1Y Premium
50 5WS1C83307
998713 1 EA 2073.00 2073.00 18.00% 373.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 2446.14
Total 64044.00 11527.92 0.00 0.00 0.00 75571.92

Invoice total on last page 2 Page 1 of 2


DUPLICATE FOR TRANSPORTER
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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.

Page 2 of 2
TRIPLICATE FOR SUPPLIER
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181
Bill To Ship To Remark:
Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
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
IdeaPad Slim 5 Intel, 40.64cms
10 83DCCTO1WW
84713010 1 EA 60673.00 60673.00 18.00% 10921.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 71594.14
1YR Premium Care with Onsite u
20 5WS0T73711
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
1Y Accidental Damage Protection Add On
30 5PS0K75719
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
3Y Accidental Damage Protection Add On
40 5PS0K75707
998713 1 EA 1296.00 1296.00 18.00% 233.28 0.00% 0.00 0.00% 0.00 0.00% 0.00 1529.28
3Y Premium Care upgrade from 1Y Premium
50 5WS1C83307
998713 1 EA 2073.00 2073.00 18.00% 373.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 2446.14
Total 64044.00 11527.92 0.00 0.00 0.00 75571.92

Invoice total on last page 2 Page 1 of 2


TRIPLICATE FOR SUPPLIER
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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.

Page 2 of 2
Copy
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181
Bill To Ship To Remark:
Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
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
IdeaPad Slim 5 Intel, 40.64cms
10 83DCCTO1WW
84713010 1 EA 60673.00 60673.00 18.00% 10921.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 71594.14
1YR Premium Care with Onsite u
20 5WS0T73711
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
1Y Accidental Damage Protection Add On
30 5PS0K75719
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
3Y Accidental Damage Protection Add On
40 5PS0K75707
998713 1 EA 1296.00 1296.00 18.00% 233.28 0.00% 0.00 0.00% 0.00 0.00% 0.00 1529.28
3Y Premium Care upgrade from 1Y Premium
50 5WS1C83307
998713 1 EA 2073.00 2073.00 18.00% 373.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 2446.14
Total 64044.00 11527.92 0.00 0.00 0.00 75571.92

Invoice total on last page 2 Page 1 of 2


Copy
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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.

Page 2 of 2
Copy
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181
Bill To Ship To Remark:
Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
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
IdeaPad Slim 5 Intel, 40.64cms
10 83DCCTO1WW
84713010 1 EA 60673.00 60673.00 18.00% 10921.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 71594.14
1YR Premium Care with Onsite u
20 5WS0T73711
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
1Y Accidental Damage Protection Add On
30 5PS0K75719
998713 1 EA 1.00 1.00 18.00% 0.18 0.00% 0.00 0.00% 0.00 0.00% 0.00 1.18
3Y Accidental Damage Protection Add On
40 5PS0K75707
998713 1 EA 1296.00 1296.00 18.00% 233.28 0.00% 0.00 0.00% 0.00 0.00% 0.00 1529.28
3Y Premium Care upgrade from 1Y Premium
50 5WS1C83307
998713 1 EA 2073.00 2073.00 18.00% 373.14 0.00% 0.00 0.00% 0.00 0.00% 0.00 2446.14
Total 64044.00 11527.92 0.00 0.00 0.00 75571.92

Invoice total on last page 2 Page 1 of 2


Copy
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) IEC Code/Exporter Ref:
Port of Discharge:
Country of Origin:
Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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.

Page 2 of 2
Serial Number
Tax Invoice
PAN: AABCI3372H IRN No. : 5672cb7621bb82d569d2bf1d082fb42f84d9b984d562fba015e456cce43f1328
GSTIN: 09AABCI3372H1ZK Invoice No: RV250113000655
Insurance: MASICNY0351US24 Nature of Invoice: Original
Name: Lenovo (India) Private Limited Date of Invoice: 05.04.2025
C/o. Kerry Indev Logistics Pvt Ltd PO No:
Address: Khasra No. 80, MI Lower Limit, PO Date
Village- Chipiyana Buzurg, SO No/Date G900850091/22.03.2025
Pargana & Tehsil Dadri, District- Gautam Buddha nagar, Delivery No: L508409213
201009 Internal Ref. No: HA44540063
State code: UP(09) Eway Bill Date : 2025-04-05 10:32:00
Eway Bill No. : 441551778181

Bill To Ship To Remark:


Name: SHAIKH SOFYAN Name: Abdullah Zubair
PAN no CPTPS6534R
Address: MMRDA COLONY, RAM MANDIR ROAD, GOREGAON Address: Noor masjid, Ankhoriya road, Saryu nagar
WEST, MUMBAIP5 BUILDING, GALA NO. 29/30 , Kunda, PratapgarhMadrasa Noorul Islam
GOREGAON WEST 400104 KUNDA 230204

State: Maharashtra State: Uttar Pradesh


State code: MH(27) State code: UP(09)
GSTIN/Unique ID: 27CPTPS6534R1ZJ GSTIN/Unique ID:
Contact Person: Abdullah Zubair
Place of Supply (Name of State): Maharashtra(27) Telephone: 9170903396
Bill To Country: Ship To Country:
Sr No Part No Description Qty Serial Number
000010 83DCCTO1WW IdeaPad Slim 5 Intel, 40.64cms 1 MP2RK9KN
000020 5WS0T73711 1YR Premium Care with Onsite u 1
1Y Accidental Damage Protection
000030 5PS0K75719 1
Add On
3Y Accidental Damage Protection
000040 5PS0K75707 1
Add On
3Y Premium Care upgrade from
000050 5WS1C83307 1
1Y Premium

Total Invoice value (in figures): INR 75571.92 Carrier/MOT: Delhivery/Truck


Total Invoice value (in words): INR RUPEES SEVENTY-FIVE THOUSAND , FIVE HUNDRED SEVENTY-ONE AND NINETY-TWO PAISE ONLY WayBillNo: 22679710434490
Amount of tax subject to reverse charge: Nil NoofCases: 00001
Payment Terms: 100% advance payment Weight: 2.76
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@lenovo.com, acoordinator@lenovo.com
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

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