PROFORMA INVOICE (ORIGINAL FOR RECIPIENT)

Affinity Technology Solutions Invoice No. Dated

402, Triveni Krupa, Carter Road No. 3 ATS/PRO/18-19/13 31-Dec-2018
Opp. Amba Mata Temple, Borivali (East)
Mumbai - 400 066. Mode/Terms of Payment
GSTIN/UIN: 27ABKFA9998G1ZN 100 % Advance Payment
State Name : Maharashtra, Code : 27
Contact : +91 22 2807 9944 Supplier’s Ref. Other Reference(s)
E-Mail : accounts@affinitytechsol.com
www.affinitytechsol.com
Buyer’s Order No. Dated
Buyer
Watmov Engineering Private Limited
1289, Shukrawar Peth, Lane 7, Subhash
Terms of Delivery
Nagar, Pune - 411002
GSTIN/UIN : 27AACCW3105F1ZO Online Mode Only
PAN/IT No : AACCW3105F No Physical Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Contact person : Amey Gandhi

Contact : +91-9011022388
E-Mail : amey.gandhi@watmov.com

Sl Description of HSN/SAC GST Part No. Quantity Rate per Amount

No. Services Rate

1 Microsoft Office 365 Online Services 9973 18 % 4,500.00

Microsoft Office 365
Business Essentials
Annual Plan
Unit Price: 1500/ User /
Year
Qty: 3 Nos
2 Output SGST @ 9% 9% 405.00
3 Output CGST @ 9% 9% 405.00

Total 5,310.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9973 4,500.00 9% 405.00 9% 405.00 810.00
Total 4,500.00 405.00 405.00 810.00

Tax Amount (in words) : INR Eight Hundred Ten Only

Company’s Bank Details

Bank Name : Axis Bank Ltd
A/c No. : 918020026507479
Company’s PAN : ABKFA9998G Branch & IFS Code : Borivali (E) & UTIB0000384
Declaration for Affinity Technology Solutions
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
 PROFORMA INVOICE (DUPLICATE FOR SUPPLIER)

Affinity Technology Solutions Invoice No. Dated

402, Triveni Krupa, Carter Road No. 3 ATS/PRO/18-19/13 31-Dec-2018
Opp. Amba Mata Temple, Borivali (East)
Mumbai - 400 066. Mode/Terms of Payment
GSTIN/UIN: 27ABKFA9998G1ZN 100 % Advance Payment
State Name : Maharashtra, Code : 27
Contact : +91 22 2807 9944 Supplier’s Ref. Other Reference(s)
E-Mail : accounts@affinitytechsol.com
www.affinitytechsol.com
Buyer’s Order No. Dated
Buyer
Watmov Engineering Private Limited
1289, Shukrawar Peth, Lane 7, Subhash
Terms of Delivery
Nagar, Pune - 411002
GSTIN/UIN : 27AACCW3105F1ZO Online Mode Only
PAN/IT No : AACCW3105F No Physical Delivery
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra

Contact person : Amey Gandhi

Contact : +91-9011022388
E-Mail : amey.gandhi@watmov.com

Sl Description of HSN/SAC GST Part No. Quantity Rate per Amount

No. Services Rate

1 Microsoft Office 365 Online Services 9973 18 % 4,500.00

Microsoft Office 365
Business Essentials
Annual Plan
Unit Price: 1500/ User /
Year
Qty: 3 Nos
2 Output SGST @ 9% 9% 405.00
3 Output CGST @ 9% 9% 405.00

Total 5,310.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Three Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9973 4,500.00 9% 405.00 9% 405.00 810.00
Total 4,500.00 405.00 405.00 810.00

Tax Amount (in words) : INR Eight Hundred Ten Only

Company’s Bank Details

Bank Name : Axis Bank Ltd
A/c No. : 918020026507479
Company’s PAN : ABKFA9998G Branch & IFS Code : Borivali (E) & UTIB0000384
Declaration for Affinity Technology Solutions
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice