PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN ACGPT5472M
PROFORMA INVOICE NO. 100416 To
PROFORMA INVOICE DATE 10 Apr 2018
M/s. Krishi.
ORDER NO. - No. 29, Cr Layout, Sarakki Main Road,
CONTACT PERSON Mr.Seetharam Bangalore-560078.,.
CONTACT PH 9845006451
CONTACT MAIL-ID seetharam@gmail.com

SL
No. Particulars Amount in Rs. Remarks
01 www.seetharamannadana.com Website Service Name is
valid for one year only.
Renewal of Website for one year 3,800-00 Please renew the Email
Service at least 5 days
Period ; 2018-2019 before expiry to avoid late
payment fee and get
uninterrupted services.

Total 3,800-00
CGST @ 9% 342-00
SGST @ 9% 342-00
IGST -
GRAND TOTAL 4,484-00
Amount in words : Four Thousand Four Hundred and Eighty Four Only
1. Make on line transfer or the Cheques/DD payable to EMBASSY ITSOLUTIONS.
2. All complaints regarding the Proforma invoice should be communicated within 3 days from the datehereof.
3. Extra Taxes as applicable for late paymentfee.

Bank Details for online payment

Company Name : Embassy IT Solutions
Account Number : 3625002100112922
BankName : Punjab NationalBank
Branch : R.M.V.Extension,Bangalore
IFSCCode : PUNB0362500

Embassy IT Solutions

Computer Generated Proforma Invoice does not require SD

Authorized Signatory