PROFORMA INVOICE

BALAJI IT SOLUTIONS Invoice No. Dated

G.F. B-44/45, GALI NO.7, 0232 15-Dec-2020
NEW MODERN SHAHDARA, DELHI -110032 Delivery Note Mode/Terms of Payment
9210261260 :9650607940
GSTIN/UIN: 07ARFPR0673Q1Z4
Supplier’s Ref. Other Reference(s)
State Name : Delhi, Code : 07
E-Mail : balajiitsolutions@yahoo.com
Buyer’s Order No. Dated
Consignee
Flower Marketing Committee, IFC Ghazipur Delhi. Despatch Document No. Delivery Note Date
Ghazipur Delhi .
State Name : Delhi, Code : 07 Despatched through Destination

Terms of Delivery

Buyer (if other than consignee)

Flower Marketing Committee, IFC Ghazipur Delhi.
Ghazipur Delhi .
State Name : Delhi, Code : 07

Sl Description of HSN/SAC GST Quantity Rate per Disc. % Amount

No. Services Rate

1 Annual Maintenance Charges 998713 18 % 7,627.00

AMC FOR 3 PC’S. 3*2000=6000
AMC FOR 3 PRINTER. 3*1000=3000
WITH OUT PARTS

CGST OUTPUT 686.43

SGST OUTPUT 686.43
ROUND OFF 0.14

Total 9,000.00
Amount Chargeable (in words) E. & O.E
INR Nine Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998713 7,627.00 9% 686.43 9% 686.43 1,372.86
Total 7,627.00 686.43 686.43 1,372.86

Tax Amount (in words) : INR One Thousand Three Hundred Seventy Two and Eighty Six paise Only

Company’s Bank Details

Bank Name : AXIS BANK A/C
A/c No. : 915020057004496
Company’s PAN : ARFPR0673Q Branch & IFS Code : DWARKA MORE, DELHI-110059 & UTIB0001600
Declaration for BALAJI IT SOLUTIONS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory

This is a Computer Generated Invoice