INVOICE

Ref No: 262111

Billed To: BJP Gujarat State Office Date: 19/09/2019

Name : Jigar Pan Number: AADCP9992N
Address : Shree Kamalam, Koba Circle- Invoice Number: PEL-19-20-1319
Gandhinagar Road ,Koba, Order No: As Per Agreement
Gandhinagar-382007.
Sold by: Pelsoft Labs Pvt. Ltd.
Mobile : 7923276947
GST: 07AADCP9992N1ZG
State GUJARAT
GST: UnRegisteredUser

S. Services (Item) SAC Quantity Rate/Uni Amount (INR) Validity IGST CGST SGST Amount with
No. Code t(INR) INR INR (0%) INR (0%) GST (INR)
(18%)
1 SMS (Transactional) 998599 500000 0.11 55000 Unlimited 9900 0 0 64900
Total 55000 9900 0 0 64900

Total
Amount(INR) 55000
Amount with GST(INR) 64900

Payment 100% advance.

This is a computer generated invoice, hence does not need any signature .The invoice for the services is enclosed. It has been
ensured that the information is correct. If required, please revert for any clarification within two business days, else the invoice shall be
taken as accepted.

Pel softlabs Pvt Ltd. 1st Floor,Vardhaman Chamber-2, Plot No-21 G Block,Community Center
PVR Complex,Vikaspuri,New Delhi-110018,Helpline No. 8882258258(60 lines),
www.pelsoftlabs.in