UPDATION OF IT & Wi-Fi FACILITIES

VISHNU DENTAL COLLEGE

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ndian Rupees Twenty One Thousand Seven'ialundred Thirty Five,Only

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49,000.00

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VISHNU DENTAL COLLEGEVISHNUPUR, BHIMAVARAMWEST GODAVRI DISTANDHRAPRADESH

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INVOICE

I'f,' WEBPROS SOLUTIONS PVT, LTD.Flat No. 303, K.M.Towers, Opp. Timpany School MainGate- C.B.M.Compound, Visakhapatnam - 500 003.

Ph:0891 - 3092980, Mob.: +9i 96769 02555Emai I : ravi@webprosin dia.com

COMPANY'S TIN No.: 28254339675

lnvoice No.: WS 520

Date: 3'd February, 2017

VISHNU DENTAL COLLEGEVISHNUPUR, BHIMAVARAM

Dispatch-hroug[r:

Dispatch Date:

Terms ofFaynrent:

DESCRIPTION OF GOODS

ECAP ( Engineering College Automationfqckage ) Annual Maintenance charges2016 December to 2017 December

TOTAL AMOUNT ln words: Ten thousands onty

TERMS & CONDITIONS

1 Payment to be made in favour of Webpros Solutions pvt. Ltd.2. !1!ergsJ @187o wifl ue crrarseoir th" ili';-";ilaid within rhestipulated time.

I Goods once sold will not be taken back.4. All disputes subject to Visakhapainaii jurisdiction onty.

For WEBPROS SOLUTTONS (p) LTD

1 0000

INVOICE

WEBPROS SOLUTIONS PVT. LTD.Flat No. 303, K.M.Towers, Opp. Timpany School MainGate, C.B.M.Compound, Visakhapatnam - 500 003.

Ph: 0891 - 3097980, Mob.: +91 9866078889Email: webprossolutions.vsp.bala@gmail.com

COMPANY'S TIN No.: 28254339675

lnvoice No.: WS 651

Date: 21"t November, 2017

P.O. No.

Date:

CONSIGNEE NAME & ADDRESS:

Vishnu Dental CollegeVishnupurBhimavaram

Dispatch Through:

Dispatch No:Dispatch Date:

Destination:Terms of Payment:

Sl.No.DESCRIPTION OF GOODS QTY RATE

?AMOUNT*(

1

2

Kindly convert academics, examination,correspondence and administration modules togoogle chrome and safari. We started using Ipadand Tabs, so kindly convert them.

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10,000

10,000

00

00

TOTAL AMOUNT In words: Twenty thousands only 20,000 00

TE.RMS & CONDITIONS

1. Payment to be made in favour of Webpros Solutions pvt. Ltd.2. Goods once sold will not be taken baci.3. All disputes subject to Visakhapatnam Jurisdiction only.

BANK DETAILS

BANK NAME: HDFC BANK LTDCURRENT A/CNO. 00502000018344BRANCH : DwarakanagarIFSC CODE : HDFC 000 00 50

FoTWEBPROS SOLUTTONS (p) LTD

(Authorized Signatory)

INVOICE

ffi wEBpRos soru,orus pvr. LTD.Flat No.303, K.M.Towers, Opp. Timpany School MainGate, C.B.M.Compound, Visakhapatnam - 500 003.

Ph: 089L - 3097980, Mob.: +91 96769 07555Emai I : ravi@webprosi nd ia.com

COMPANY'S TIN No.: 28254339675

lnvoice No.: WS 323

Date: 14th December, 2015

P.O. No.

Date:

VISHNU DENTAL COLLEGEVISHNUPUR, BHIMAVARAM

Dispatch Through:

Dispatch No:Dispatch Date:

Destination:Terms of Payment:

Sl.No.DESCRIPTION OF GOODS QTY RATE

{ AMOUNTT

L ECAP ( Engineering College AutomationPackage ) Annual Maintenance charges 10000 10000 00

TOTAL AMOUNT ln words: Ten thousands only troooo 00

1. Payment to be

IERMS & CONDITIONS

'lade in favor rr of Wehnrr

For WEBPROS SOLUTTONS (p) LTD

(Authorised Siqnatorvl

2. Interest @l_Byo wifl be charged ir te oirr ii noip"iir *tni,iii "stipulated time.

3. Goods once sold will not be taken back.4. All disputes subject to Visakhapatnam Jurisdiction only.

INVOICE

@ wEBpRos soLUTroNS pvr. LTD.Flat No. 303, K.M.Towers, Opp. Timpany Schoot MainGate, G.B.M.Gompound, Visakhapatnam - 5OO OO3.Ph: 0891 - 3097980, Mob.: +91 96769 07555Emai I : ravi@web p rosi n d ia. comCOMPANYS rtN No.: 28254339675

lnvoice No.613

Date: 31-8-2017

P.O. No.

Date:

CONSIGNEE NAME & ADDRESS:-

Vishnu Dental CotlegeVishnupurBhimavaram 534 202

Dispatch Through:

Dispatch No:Dispatch Date:

Destination:Terms of Payment:

Sl.No.DESCRIPTION OF GOODS QTY RATE AMOUNT

?

1 Vishnu Dental Gollege- Engineering College AutomationPackage( ECAP) Hosting Renewal chargesJuly 2017 to july 2018

I

www.vdi.ac.in

01 7,500 7,500 00

TOTAL AMOUNT ln words: Seven thousand five hundred only {7,500 00

TERMS & CONDIT]ONS

Payment to be made in favour of Webpros Solutions pvt. Ltd.lnterest @18o/o will be charged if the bill is not paid within thestipulated time.Goods once sold will not be taken back.All disputes subject to Visakhapatnam Jurisdiction only.

1.

2.

3.4.

For WEBPROS SOLUTIONS (p) LTD

(Authorized Siqnatorv)

t.

tlllttl ['IEIiEPERIPHERALS '! TAX INVOICE

Cqche Feriphercrts F\rt. Lfd.8C, 8th Flooc Gumidelli Towers, Begumpet,Hyderabad - 500 016.Landline : 4849 BBBB,4849 8e61,4849 gBSg

Fervice : 4849 Bg90 Fax: O40_2T7Ot4.tO

+lNV.No.'68j-63E:mail : sales@cacheperipherals.comWebsite : www.cacheperipherals.com

Bitting Address : Vishnu Dental College.:Plot No. 1 53, SithaNilayarn, Dwarakapuri Coiooy,

Date 23.12.2013

Puniagutta, Hyde -82 A.P.

Contact Person : Aliuri Sita Ramachandra Raiu D.C.l{o. :

75676D.C. UT:

23.12.2013Emait : rc.alluri@srivishnu.edu.in

TIN No.

Ph : 1033494996t8249794 P.0. |lo. :

PCD-VDC /13t12/tlt3DATE:19.12.2013

Detiveryatflime As Above

st.No. PARTICULARS Unit Price Qty.

AMOUNTRs. Ps

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HPPROLIANTML 1.10 G7 SERVERP.NO. 647336-821

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99000 01

01

01

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99000.00

TOTAL AMOUNT 99000.00

VAT @ 5%49s0.00

TYATotal lnvoice Amor rnt 103950.00

KU'E'E) one Lai<hrhreeThousand Nine HundredAnd Fiftyonry

UChq. Bank l.lame :

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Chq. No.: ----- Chq. Date:_ Chq. AmountflCash

ECredit Card No.:

Contict No.:

Receipt No.:_ Receipt Date.:_Card Name : .- person Name :

Amount: Warrantv:TIN No. :28670206491

CST No. : SEC /03 / 1 17947 / 90-91

SEVRICE TAX No. : MCCC6793RST001

RECEIVED THE INVOICE & MATERIAL

CPIHYD / DEC /13/ 157

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GSTIN; 36AAFFI2940C2ZAPAN No. AAFFl2940C

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INVOICE TO

Vishnu Dental CollegeVishnupurBhimavaram 534 202West Godavari DistrictAndhra Pradesh, India.Phone: 91 -881 6-250893Fax: 91 -881 6-250894

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Vishnu DentalCotlegeVishnupurBhimavaram 534202West Godavari DistrictAndhra Pradesh, lndia.Phone: 91 -881 6-250893Fax: 91 -881 6-250894

INVO|CE ruO. 1s46DpffE 24/A:7pO17

DUE DATE 24IO7PA17TERMS Due on receipt

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eor-TAro-xxorZoneFlex T6'10 e02.11ac Wave Z OutdoorWireless Access Point,4x4:4 Stream, MU-MIMO, Omnidirectional Bqlmflex+coverage, 2.4GHz and SGHz concurrentdual band, Dual 101100/1000 Ethernet ports,POE in, lP-67 Outdoor enclosure, -40 to 65COperating Temperature. lncludes standard1-yearwarranty. Mounting kit sold asseparate accessory (902-01 aS-0000). Forbox contents, see Shipping Containerconrents. (HSN CODE-s51 4902-0125-0000Mounting Kit for ZoneFlex T610/T610s andspare for T710ff710s909-0001-zD-12ZoneDirector 1200 Single Ap LicenseUpgrade SKU's. Max orderable upgradelicense quantity is 70.(HSN CODE- 99gg )

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81,750.0014,715.00

96,465.00

Terms and Conditions:

1 .Taxes as shown above IGST 18"/".

2.Detivery by road.

End Customer PO details:

PO Beg: PID-VDC/1 7,fi5.

Date: 03107/201 7.

PO no: POD-VDCl1717lHz

PO date: 171A7i2017.

Payment in favor of

IP NETWORKS,

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IFSC: tNDB00003s6.

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TAX SUMMAHY

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TAX INVOICE

lnv . No . 17-18/ '135 Date 27-06-2A17

D.C. No. Date

P O No .POD-VDC/17t6tLt27

P.O. Date'12-06-2017

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3,920.00

10,290.00

Total Amount

Rs. Ps1 1,760 00

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Product Details Unit Price

Rs. PsCP PLUS IP BULLET CAMERA MODEL I NONO:CP-UNC-TA20L3S-0360

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lnv . No . 17-18t 2346 Date 01_12_2AfiD.C. No. DateP.O . No. POD-VDCt17t11t{tzP.O. Date 23-11-2017

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4,661.02

3,220.34

2,372.88

2,627.i24,322.03

1,694.92

423.73

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18,644.08

38,644.08

28,474.56

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8,644.06

6,779.68

423.73

3,813.60

Amount (in Words) 4Two Lakh EightyFive Thousand Eight Hundred Onty

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Tax Amount GST 43,596.65

Discount Amount 0.00

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Other Reference(s)

Dateci

8-Jun-2017Dateo

Destination

, Consigneej vsur.tu DENTAL coLLEGEi vrsrlNupuR, BHTMAVARAM,WEST GODAVRI DIST: ANDHRAPRADESH

Buyer (if other irran Consigneet

iVISHNU DENTAL COLLEGEi VISHNUPUR, BHIMAVARAMiwesr coDAVRr DrsrI nNoHnnpRADESH

Terms of Delivery

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Ji4 NETGEAR WNDAP360 DUAL BAND WTRELESS ACCESS. JOINT

lffNeteEAR SPORT GS110TP ctcABtr poE SMART swtTCH/fr_'tzlPoRT JACK PANEL - LoADED2fficAT6 PATCHCORD 2MTR- BLUEr42:VAIRRCK 6U-500D,F Valn*cK 9u-500D"F', g'rv cAB LE lr4Ar.rAG E p. -!r.,r ETAL*W,PDU 06/13 AMP / 06 socKET L

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pLoT NO 16.OLD vASAVt NAGAR coloNy 414t17_1gKARKHANAsecuNoeRABAD - soo 015 ioetiveifrrrotePHONE NO.040_65351459EMAt !.ACCOUNTS@LMNS. I NPAN NO- aRorlzozEtt GrrnnLio.," po{ ,./ pAN No_ aRorlzozEN Supptiets Ret.sERVrcE TAX No_ AADFL26TaNSDoo2 --rr..vr u , \l

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ANDHRAPRADESH

, Despatched through

l.t:f:9*iEn consisnee) - - 'rerms or Derivery

;VISHNU DENTAL COLLEGE|VISHNUPUR, BHIMAVARAM I

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(Original)

of Goods

Dated

i19-Jun-2017f_---- :::1i_:::lMode/Terms of Pavmeode/Terms of Payment

Other Reference(s)

Dated

8-Jun-2017Dated

Destination

Amount

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3,974.76,0.04

Totat 32S NOSAmount Chargeable 1in w

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VAT OUTPUT 5%RAUND OFF

for LEADING MINDS

Company's VAT TINCompany's CST No.

:36268161604: 36268161604

Company's Service Tax No. : AADFL267gNSD002Company's PAN : AABCG1257BDeclarationWe declare that this invoice shows the actual price of thegoods described and that all particulars are true and correct. ,

(2016-17)

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BHIMAVARAM - 534202, WEST GODAVARI DIST, A.},-CREDIT INVOICE GSTIN: 37AAEFJ3365RlzP phone Nos: 9g66644223,08816 - 226272nvoice No: r4B4

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, t4roz/zor8 Sate : A. P. Statecode: 37leverese Charge (Yes/No) Vehicle No

Name VTSHNU DENTAL COLLEGE

Address V|SHNUPUR

GSTI N:

PHON E:

;tate : A.P.

-ode: 3lSNo

Description of Goods/Service

HSN Code(Gsr)

Qnty UOM Rate TotalDisc

t%t Taxable Vale

CGST. SGST IGST

Rate qmount . Rate Amount Rate Amount1

2

2

LOGITECH WE8 CAM

PHILIPS 2,0 SPEAKERS

D-LrNK W/L N1s0

ADSL2+ROUTER

85258090

85 182200

85 176930

1.001

,.nn I

,.'l

.l

NOS

NOS

NOS

1350.0t

6s0.0c

1900.0c

1350.00

6s0.00

1900.00

3900.00

1054.70

5s0.86

1610.18

32L5.74

14.00

9.00

9.00

747.65

49.57

144.97

342.13

14.00

9,00

9.00

747.65

49.57

744.97

342.L3 0.00Invoice ValLe ln Words : Rs.Three fhousand Nine Hundred only(*..- t> nlarl,y

Total Amount Before Tax 3275.74

Add CGST 342.72Bank Name: AXls tsANK, Account No:217010200001373., IFSC: UTrB0000z17 Add SGSTr 342 .lTerms & Conditions

1) 11 Months Warranty

2) No warranty for burn & damage.

3.) Goods once sold will not be taken back or Exchange.

Customer's 5ignature

Add IGST 0.0c

Total Amount GST: 684.26

"/. Total Amount After Tax: 3900.00

For JNANA AMBA COMPUl ERS

12 t sed Signatory

J NANA PRASUNAMBA COMPUTERSDR N RAJAN RAJU COMPLEX, J,P.ROAD,

BHIMAVARAM .534202, WEST GODAVARI DIST, A.P,CREDIT INVOICE GSTIN: 37AAEFJ3365R1ZP phone Nos: 9966644223,08816 - 226272nvoice No: 1678 Date : 16/03/2018 sare : A. P. Statecode: 37

leverese Charge (Yes/No) Vehicle No

\ame VISHNU DENTAL COLLEGE

Address VISHNUPUR

GSTIN:

PHON E:

State : A.P.

Cbde: 37

iNoDescription of Goods/

ServiceHSN Code

(csr)Qnty UOM Rate Total

Disc

t%l Taxable Vale

CGST SGST IGST

Rate Amount Rate Amount Rate Amount7

2.

4

5

TOSHIBA 1-TB SATA HDD

LOGITECH WEB CAM

PHILIPS 2,0 SPEAI(ERS

D-LrNK wL N150

AD5L2+ROUTER

SPIKE 1.5MTR

847't-7020

852s8090

85182200

85 176930

8s363000

1.00

1.00

1.00

1.00

1.00

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NOS

NOS

NOS

N05

NOS

4100.0c

1350.0C

6s0.0c

1900.0c

2s0.0c

4100.00

13s0.00

650.00

1900.00

250.00

8250.00

347 4.58

L054.70

550.86

161"0.18

2L7.86

6902.18

9.00

14.00

9.00

9.00

9.00

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747.65

49.57

1,44.91

1,9.07

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9.00

14.00

9.00

9.00

9.00

L47.65

49.57

144.9L

1-9.07

673.9L 0.00

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Q.- - lct l'lRs.Eight Thousand Two Hundred and Fifty only

Io = t18

Total Amount Before Tax 6902.18

Add CGST 673.9L

Banl< Name: AXIS BANK, Account No: 217010200001373., IFSC: UT|80000217 Add SGST 673.97Terms & Conditions

1) 11 Months Warranty

2) No warranty for burn & damage.

3.) Goods once sold will not be taken back or Exchange

Customer's Signature

Add IGST 0.00

Total Amount GST: 1347.82

Total Amount After Tax: 8250.00

For JNANA ?R4SUNAMBA coMPU/€RS

d-&Mer W

JNANAPRASUNMDR N RAJAN RAJU COMPLEX, J.P.ROAD,

BHIMAVARAM .534202, WEST GODAVARI DIST, A.P.CREDIT INVOICE GSTIN: 37AAEFJ3305R1Zp Phone Nos: 98666447)" oee,,,"",us rru. 1457 loate : Lo/02/2ot}

^cvere5eLnai.ge(yes/No)

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GSTI N:

PHONE:

State

Code

A.P.

37SNo

uescnpilon ot Goods/Service

HSN Code(GSTI

QntyI

uoM

NOS

NOS

NOS

NOS

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1350.00

6s0.00

2200.00

300.00

TotalDisc

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85176930

8s363000

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1.UL

1.00

1.00

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6s0.00

2200.00

300.00

1054.7A

550.86

7864.42

254.24

14.00

9.00

9.00

9.00

147,65

49.57

L67.79

22.88

387.89

74.0A

9.00

9.00

9.00

r47.65

49.57

1-67.79

22.88

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Bank Name: Axls BANK. Ac.olnt N^, ?17^rnan^^^r.,- ,-;^ ..-.-

Total Amount Before Tax 37?4.22

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) 11 Months Warranty

) No warrantv for burn & rlameoo ' 11

., il-J{-: U iltsU000217Add

'GST:387.89,s

---<. oAdd IGST: 0.00

Total Amount GST 775.7

) Goods once sold will not be taken back or E t, bP4 td( ^k//.{-

Customer's Signature -*i;-*.'^

'f i"ffi;;;;; 4500.00

q_FoTJNAN RAS]JNAMBA COMPqTERS

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J NANA PRI\SI"' hljl.r!il BA CO M PUTE RS

DR N R.UAN RAJ(; LOMPLEX, J.P.ROAD,

BHIMAVARAM - \142A2, WEST GODAVART DIST, A.p,CREDIT INVOICE GSTI N: 37AAEFJ3365 Rlzp Phone Nos: 9866644223,08816 - 226272,nuo,."*o' offi-- Lt*rp Statecode: 37

/ehicle No

V15I-tN U DENTAL COLLEGE

VISIINUPUR

GSTI N:

PHON E:

State: A.P.

Code: 37SNo

Description of Goods/Service

HSN Code

(Gsr)Qnty UOM Rate Toial

Disc

l%) Taxable Vale

CGST SGST IGST

Rate Amount Rate Amount Rate qmountPHILIPS 2.0 SPEAKERS

D-LtNK W/L N1s0

ADSL2+ROUTER

Vo

85182200

85 176930

2a

2.00 ]

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NOS

NOS

t)

549

1900.

r 098.

'900.

930.52

16 10.18

zsao.to'1

9.00

9.00

83.74

L44.9L

228.6s

9.00

9.00 ,--.t, I

I

I

,rr.r, I 0.00Invoice Value ln Words : Rs.Two Thousand Nine Hundred ancl l tinety Eight only Total Amount Before Tax 7540.70

Add CGST: 228.65tsanK Name: AX|S BANK, Account No:217010200001373., IFSC: UTj80000217 Add SGST 228.65

) 11 Months Warranty

) No lvarranty for burn & damage.

.) Goods once sold will not be taken back or Exchange

Customer's Signature

Add IGST: 0.00

lOtal AmOllnt (r\, 457.3C

43724.22

v rqr

-/-'--

leverese Charge (Yes/No)

\ame

\ddress

1

2

Total Amount After Tax 2998.0(

l""Pot'd

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CREDIT INVOICE

J NANA PRASU N/[]Vi BA COM PUTERSDR N R/\JAII RAJIJ COMPLEX, J,P,ROAD,

BHIMAVARAM - 5342A2, WEST GODAVARI DIST, A.P,

GSTIN: 37AA EFJ3355R12p Phone Nos: 9866644223, O8gt6 226272lnvoice No: l7Z Date: 04/09/20L7 sate : A. P. Statecode: 37Reverese Charge (Yes/No) r/ehicle No

Name VISHNIJ DENTAL COLLEGE

Address VISHNUPUR

35TI N :

]HON E:

State A.P.

Lode 3 ISNo

Description of Goods/

ServiceHSN Code

(Gsr)Qnty UOM Rate Total

Disc

l%) Taxable Vale

CGST SGST IGST

Rate Amount Rate qmount Rate lount

ADSL2+ROUTER

1"",,"

2 1900. 3800

3800.00

3220.34

3220.34

9.0c 289.83

289.83

9.00 289.83

289.83 C

Invoice Value In Wrrrds: Rs.Three lhousan

a*,d Eight Hund

.r- Lred onl,7

o)a,qltlTotal Amount Before Tax 3220.34

Add CGST 289.83Bank-\rame: Axls BANK, Account.N9z2 17010200001373., IFSC: uTlBO0OO217 Add SGST 289.83erms & Conditions

) 11 Months Warranty LT, -(a'itrt"\'oo

06

2) No warranty for burn & damage.

3.) Goods once sold will not be taken back or Exchange.

Customer's Signature 1o \

Add IGST 0.00

l otal Amount G5 I : 579.66

Total Amount After Tax: 3800.00

J NANA PRASU NAM BA COM PUTERSDR N RNAN RAJU COMPLEX, J.P,ROAD,

BHTMAVARAM - 534202, WEST GODAVARI DtST, A.p..CREDIT INVOICE GSTI N: 37AAEFJ3365RlZP Phone Nos: 08816 - 226272lnvoice N 1056 Date i L3lL2|.Z0L7 sate r A.P. statecode: 37

Reverese Charge (Yes/No) Vehicle No

Name VISHNU DENTAL COLLEGE

Address VISHNUPUR

GSTIN:

PHON E:

State: A.P

Code 37

SNoDescription of Goods/

ServiceQnty UOM Rate

Taiable Vale

SGST IGST

' Rate. qmount '' -r8ate' oroulll,i Rate Amourit1 clsco28PoRT sG350-28

GBT SWTH 85176290 1,00

1

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12203,40

12203.40

9.00 1098.30

,: 1098.30

9.0c 1098.3C

,1098.30 0.00

Invoice Value ln Woilj Total Amount Before Tar L2203.4C

Add CGST: 1098.3C

Bank Name: AX|S BANK, Account No:217010200001373., IFSC: UT|80000217 Add SGST: 1098.3C'erms & (..rnditions

) L1 Months Warranty

) No warranty for burn & damage.(i-*l-#t,

6FY^3.) Goods once sold will not be taken back or E {*,A\,xtdrlCustomer's Sienature

Add IGST: 0.0c

Total Amount GST: 2196,60

ffi n'|l' TotalAmountAfterTax !1400.00

RS

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TIN:377002547e6 TAX / GENERAL .P[: 08816 - 226272cell :!8666 44223csr No. ELRlo7l0Ll2267 CASH / CREDIT

JI\ANA PRASUNAMBA COMPUTERSCOMPUTERS, PRINTERS SATES & SERVICE

Dr. N. Rajan Raju Complex, Juvralapalem Road, BHIIW{VAII{M - 534

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VISHNU DENTAL COLLEGE :: BHIMAVARAM

VAIDHYO ELECTRONIC DENTAL RECORDS MANAGEMENT SYSTEM

Sno Date VoucherNo Particular Debit Credit Balance

Sri Maharshi Consultancy Pvt Ltd

1 22/Sep/2016 BMD-VDC/16/9/N/38 Indian Bank A/c 466731644 300,000.00 3,00,000.00Dr

Cheque fvg "Y/S-RTGS issued to M/S.Sri Maharshi Consultancy Private Limited", Bhimavaram, towards 100% advance payment made against supply of patient Management System (Payment for Phase 1-Set1, Phase 1-Set2, Phase 2-Set2) used College purpose, as per Invoice No.VDC16091301, dt.13.9.2016.

2 01/Jul/2017 BMD-VDC/17/7/N/1 Indian Bank A/c 466731644 150,000.00 4,50,000.00Dr

Cheque fvg "Y/S-RTGS issued to M/S.Sri Maharshi Consultancy Private Limited", Bhimavaram, towards balance payment made against supply of patient Management System (Phase 1, & Phase 2), i.e. Software installed in VDH (for patients)-Rs.1,00,000/- & Annual maintenance for a period of one year (2017)-Rs.50,000/-, as per Invoice No.SMCINDVDC20170403, dt.03.04.2017.

3 21/Feb/2018 JRN-VDC/18/2/7 Software 20,000.00 4,30,000.00Dr

Being jv passed, towards Electronic Dental records system (Vaidhyo) services package modification work completed which accessible for all the satellite clinics, as per party Invoice No.SMCINDVDC_CR_20180126 dt.26.1.2018.

4 21/Feb/2018 BMD-VDC/18/2/N/72 Indian Bank A/c 466731644 20,000.00 4,50,000.00Dr

Cheque fvg "Y/S-RTGS issued to M/S.Sri Maharshi Consultancy Private Limited", Bhimavaram, towards full payment made against Electronic Dental records system (Vaidhyo) services package modification work completed which accessible for all the satellite clinics, as per party Invoice No.SMCINDVDC_CR_20180126 dt.26.1.2018.

5 31/Mar/2018 JRN-VDC/18/3/48 Journal Voucher 450,000.00 0.00Dr

Write off 2017-18 Sundry Creditors adjustement entries passed as on 31.03.2018

6 13/Apr/2018 JRN-VDC/18/4/2 Journal Voucher 54,000.00 54,000.00Cr

Being jv passed, towards Vaidhya-Patient Management System charges (Annual Application Maintenance and Support), which incurred from 1.4.2018 to 31.3.2019, as per party Invoice No.SMC2018191101, dt.2.4.2018.

7 13/Apr/2018 BMD-VDC/18/4/N/48 Indian Bank A/c 466731644 54,000.00 0.00Dr

Cheque fvg "Y/S-RTGS issued to M/S.Sri Maharshi Consultancy Private Limited", Bhimavaram, towards full payment made against Vaidhya-Patient Management System charges (Annual Application Maintenance and Support), which incurred from 1.4.2018 to 31.3.2019, as per party Invoice No.SMC2018191101, dt.2.4.2018.

8 16/Jul/2019 BMD-VDC/19/7/N/59 Indian Bank A/c 466731644 88,240.00 88,240.00Dr

Cheque fvg "Y/S-RTGS issued to M/S.Sri Maharshi Consultancy Private Limited", Bhimavaram, towards full payment made againstVaidhya-Patient Management System charges (Annual Application Maintenance and Support), which incurred from 1.4.2019 to 31.3.2020, as per party e-mail Invoice dt.9.4.2019; and also its Application changes vide charges as per enclosed e-mail bills.

9 29/Jul/2019 JRN-VDC/19/7/19 Journal Voucher 81,090.00 7,150.00Dr

Being jv passed, towards Vaidhya-Patient Management System charges (Annual Application Maintenance and Support), which incurred from 1.4.2019 to 31.3.2020, as per party Invoice Nos.SMC2019201105 & 1106, dt.8.7.2019.

Sub Total 612,240.00 605,090.00 7,150.00Dr

Sub Total (Sri Maharshi Consultancy Pvt Ltd) 612,240.00 605,090.00 7,150.00Dr

REPORT TOTAL 612,240.00 605,090.00 7,150.00Dr