PROFORMA INVOICE

Hicare Services Pvt.Ltd. GST No. 27AAACG0539K1ZN

Office No – 303, Secret World, Shivarkar Road, Wanworie, Pune - 411040 PAN AAACG0539K

CIN U29294MH1993PTC072222
Place of Supply MAHARASHTRA
State MAHARASHTRA
Bill To Ship To

AVCON CONTROLS PVT. LTD., AVCON CONTROLS PVT. LTD.,

Plot No. T-108, M.I.D.C. Plot No. T-108, M.I.D.C.
Bhosari, Pune - 411026. Bhosari, Pune - 411026. Invoice No:

Contact No 8237392007 Customer State MAHARASHTRA Invoice Date:

Email Rajesh.nagare@avcon Customer GST No Mobile No 8237392007
27AABCA1716D1ZA
controls.com

Customer PAN Alt. Email ID.

Serial No HSN Code/ SA Description of Services / Goods Qty Amount (Rs.)
Code
100110 998531 Mosquito Management Service 6
7125.00
TOTAL VALUE
Less : Discount 0.00% -
TOTAL TAXABLE
VALUE 7125.00
CGST 9 % 641.25.00
SGST/UTGST 9 % 641.25.00
IGST 18 % -

(Round Off) Amount to Pay 8408.00

Rupees in Words: Eight Thousand Four Hundred Eight
Terms and Conditions: For Hicare Services Pvt Ltd
1) Any complaint about this Invoice must be lodged within 10 days from its receipt.
2) Payment to be made in favour of " Hicare Services Private Limited", Bank Details:ICICI Bank, A/c No.
000405019227, IFSC Code: ICIC0000004, MICR Code: 400229002
3) All disputes subject to Mumbai Jurisdiction only.

Authorized Signatory