Aksheya Invoice

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PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M


Proforma No. PR/0612/REN/2020-21 M/s. Aksheya Projects & Systems Pvt. Ltd.
Date 04th Jun 2020 Plot No. 61, 62, 108, 109
Order No. - Nadekerappa Indl. Estate,
Date - Hegganhalli,Viswaneedam Post,
Contact Info Mr. R.Suresh Bangalore – 560091
+91 9980531923 GSTIN: 29AAGCA0730J1ZS

Sl. No. Description Amount (Rs.) Remarks

01. www.aksheyaprojects.com 4,800-00 For the Period of:


16th -Jun- 2020 To 15th-Jun-2021
Charges towards Website & Hosting
renewal for one year.
Website & Hosting is valid for
one year only. Please renew the
website services at least 30 days
before expiry to avoid late
payment fee and get
Total 4,800-00 uninterrupted services.
CGST@9% 432-00
SGST@9% 432-00
IGST@18% 0-00
Grand Total 5,664-00
Amount in Words: Five thousand Six hundred and Sixty Four only.
1. Make payment through Cheque/DD, payable to EMBASSY IT SOLUTIONS.
2. All complaints regarding the Proforma invoice should be communicated within 3 days from
the date submission.
3. Extra Taxes as applicable for late payment fee.

Bank Details for online payment


Company Name : Embassy IT Solutions
Account Number : 3625002100112922
IFSC Code : PUNB 0362500
Bank Name : Punjab National Bank
Branch : R.M.V. Extension, Bangalore

Embassy IT Solutions

Authorized Signatory

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