PROFORMA INVOICE

My Inbox Media Pvt. Ltd. Invoice No. Dated

A-36, First Floor,FIEE Complex 17-10-01 17-Oct-22
Okhla Phase 2,New Delhi 110020 Delivery Note Mode/Terms of Payment
MSME No: DL08E0021649
GSTIN/UIN: 07AAGCM4529D2ZL
State Name : Delhi, Code : 07 Reference No. & Date. Other References
E-Mail : accounts@myinboxmedia.com
Buyer (Bill to) Buyer's Order No. Dated
Spaze Towers Pvt. Ltd
Spazedge, Tower C, Dispatch Doc No. Delivery Note Date
Sector 47, Sohna Road, Gurugram
GSTIN/UIN : 06AACCK8088R1ZN Dispatched through Destination
State Name : Haryana, Code : 06
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No. Goods and Services
1 Bulk Sms 998413 5,00,000 SMS 0.1500 SMS 75,000.0000

IGST@18% 18 % 13,500.0000

Total 5,00,000 SMS Rs. 88,500.0000

Amount Chargeable (in words) E. & O.E
INR Eighty Eight Thousand Five Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998413 75,000.0000 18% 13,500.0000 13,500.0000
Total 75,000.0000 13,500.0000 13,500.0000
Tax Amount (in words) : INR Thirteen Thousand Five Hundred Only

Company's PAN : AAGCM4529D

Declaration for My Inbox Media Pvt. Ltd.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO \ JURISDICTION
This is a Computer Generated Invoice