Vimbri Media Pvt.Ltd.

4th floor, No.626, JVL PLaza, Anna Salai, Teynampet, Chennai, Tamil Nadu, 600018

April 23, 2024

GSTIN : 33AAECV5679H1ZZ
CIN No : U22219TG2013PTC090038
PAN No : AAECV5679H
Invoice No : VMPL/PI-M-1681/24-25

PROFORMA INVOICE
Bill To:
ABHISHEK IMPEX
GSTIN :27AAEPB3975F1ZU
601/A, Amogh Adjure, Sahkar Road,Tejpal Scheme Raod No-5, Vile parle East,
Mumbai, Maharashtra, India
400057
9820450062

S.No. Particulars HSN/SAC Qty. Rate Amount (INR)

CONQUER
1 998599 1 1,24,999.00 1,24,999.00
Access to EXIMAPS and Partner sites [Validity 12 months; one user;
non-transferable].

Sub Total 1,24,999.00

Discount(20.00%) 24,999.00

IGST (18.00%) 18,000.00

Net Payable 1,18,000.00

Payment Details

Type Mode Ref Amount (INR)

Receivable --- VMPL/PI-M-1681/24-25 1,18,000.00

Received -- -- -0.00

Balance 1,18,000.00
Below are the company account details.

Name of Beneficiary : Vimbri Media Pvt . Ltd

Name of Beneficiary Name of Beneficiary

Hdfc Bank Limited Axis Bank Ltd
Bank : Bank :

Beneficiary's a/c no. : VMP385000M01681 Beneficiary's a/c no. : 914020032554469

Rtgs/neft ifsc code : HDFC0000042 Rtgs/neft ifsc code : UTIB0000068

*Please note that the price and terms quoted in this proforma invoice are valid for 10 days from the date of this invoice.

Payment once received will not be refunded.

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