Invoice

November 2024
Invoice Date: 25/11/2024
Invoice Number: E0300AK1NL
Last Date: 08/12/2024

USD 2798.71
Sold-To Bill-To Service Usage Address
NATIONAL TECHNICAL RESEARCH ORGANISATION RAM LAKHAN CYBER INVESTIGATION IN
BLOCK – III, OLD JNU CAMPUS CTS OFFICER INTER LUCKNOW REGION IN
NEW DELHI, 110067 SECURITY DIV-1 ACT1991, LUCKNOW,
INDIA. MINISTRY OF HOME AFFAIRS ALLAHABAD, RAEBARELI,
ACCOUNT ID - 80014254251 SUB DISTRICT OF ALL
DISTRICTS, UTTAR
PRADESH, INDIA

Order Details Billing Summary

Product: Online Services Charges: 2,771,00
Customer PO Number: 45466- IN-36784145 Discounts: 0,00
Order Number: 595d391e-6157-41ae-a919-15c2ce7d5d5d Credits: 0,00
Billing Period: 01/11/2024 - 22/11/2024 GST: 27.71,00
Payment Terms: Net 10 Total: 2798.71,00
Due Date: 22/11/2024
Payment Instructions: Please pay 0,00 USD by 25/11/2024 and reference Invoice Number E0300AK1NL on the payment remittance.
Electronic Funds Transfer Support
Bank: Citibank N.A., Djakarta This invoice does not include prior unpaid balances. To view total order balance
SWIFT Code: CITIIDJX and prior invoices visit the Admin Center and click Billing>Bills.

Account Number: 0104468055 Need help? https://aka.ms/pegasus.nso

Account Name: PT Pegasus USA Telkom: 007 803 011 0882, Indosat: 001 803 442 304

Pegaus (NSO) Regional Sales (UEN: 201906581Z), 182 Cecil Street, #13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
GST Reg. No. M90002526N
Page 1 of 3
 Invoice
November 2024
Invoice Date: 25/11/2024
Invoice Number: E0300AK1NL
Last Date: 08/12/2024

USD 2798.71
Pegasus Software Plan 30 Days (Approved by MHA India)

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
01/11/2024 - 22/11/2024 30 01 USD 24,886.00 USD 1,500.00 0,00 0,00 USD 1,500.00 1.00 % USD 15.00 USD 1,515.00
SubTotal USD 1,515.00
Pegasus Software VPN McAfee Plan 30 Days (Approved By MHA India)

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
01/11/2024 - 22/11/2024 30 01 USD 12,758.00 USD 7,69.00 0,00 0,00 USD 7,69.00 1.00 % USD 7.69.00 USD 776.69
SubTotal USD 776.69

Pegasus Forensic Suit (Approved By MHA India)

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
01/11/2024 - 22/11/2024 30 01 USD 5,806.00 USD 3,50.00 0,00 0,00 USD 3,50.00 1,00 % USD 3.5.00 USD 353.50
SubTotal USD 353.50

Pegasus Web_Clonning Mask Finder/Facial Expression/UID Retracement System

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
01/11/2024 - 22/11/2024 30 Web-L USD 2,522.00 USD 1,52.00 0,00 0,00 USD 1,52.00 1,00 % USD 1.52.00 USD 153.52
SubTotal 0,00 0,00 0,00 0,00 0,00 USD 153.52

Pegaus (NSO) Regional Sales (UEN: 201906581Z), 182 Cecil Street, #13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
GST Reg. No. M90002526N
Page 2 of 3
 Invoice
November 2024
Invoice Date: 25/11/2024
Invoice Number: E0300AK1NL
Last Date: 08/12/2024

USD 2798.71
NSO SERVICES DISCOUNT SERVICES FOR MINISTRY OF HOME AFFAIRS (INDIA-ISRAEL DEFENSE AND SECURITY COOPERATION ACT 1991)

Service Period Days Qty Annual Price Charges Discounts Credits SubTotal GST % GST Total
01/11/2024 - 31/10/2025 365 Web-L USD 40,000.00 USD 0,00 0,00 0,00 0,00 1,00 % 0,00 0,00
SubTotal 0,00 0,00 0,00 0,00 0,00 0,00

Grand Total USD 2,771.00 0,00 0,00 USD 2,771.00 USD 27.71 USD 2,798.71

Note : Please note that a signature is not required for this document, as it is a computer-generated copy. This means it has been produced electronically and is
considered valid without a handwritten signature.

***********END **********

Pegaus (NSO) Regional Sales (UEN: 201906581Z), 182 Cecil Street, #13-01, Frasers Tower, Singapore 069547, Rep. of Singapore
GST Reg. No. M90002526N
Page 3 of 3