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Proforma Invoice: Amount in Words: Five Thousand Six Hundred and Sixty Four Only

This proforma invoice from Embassy IT Solutions provides a renewal quote of Rs. 4,800 for website services to M/s. Shet Electricals for the period of May 16, 2020 to May 15, 2021. The invoice details a single item for website renewal, and includes taxes amounting to a grand total of Rs. 5,664. Payment is due within 3 days to avoid any late fees, and bank details are provided for online fund transfer.

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Shiva
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138 views1 page

Proforma Invoice: Amount in Words: Five Thousand Six Hundred and Sixty Four Only

This proforma invoice from Embassy IT Solutions provides a renewal quote of Rs. 4,800 for website services to M/s. Shet Electricals for the period of May 16, 2020 to May 15, 2021. The invoice details a single item for website renewal, and includes taxes amounting to a grand total of Rs. 5,664. Payment is due within 3 days to avoid any late fees, and bank details are provided for online fund transfer.

Uploaded by

Shiva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M


Proforma No. PR/0618/REN/2020-21 M/s. SHET ELECTRICALS,
Date 04th Jun 2020 Bangalore-560004
Order No. -
Date - GSTIN:
Contact Info -

Sl. No. Description Amount (Rs.) Remarks

01. www.shetelectricals.com 4,800-00 For the Period of:


16th -May- 2020 To 15th-May-
Charges towards Website renewal for 2021
one year.

Website is valid for one year


only. Please renew the website
services at least 30 days before
expiry to avoid late payment fee
Total 4,800-00 and get uninterrupted services.
CGST@9% 432-00
SGST@9% 432-00
IGST@18% 0-00
Grand Total 5,664-00
Amount in Words: Five thousand Six hundred and Sixty Four only.
1. Make payment through Cheque/DD, payable to EMBASSY IT SOLUTIONS.
2. All complaints regarding the Proforma invoice should be communicated within 3 days from
the date submission.
3. Extra Taxes as applicable for late payment fee.

Bank Details for online payment


Company Name : Embassy IT Solutions
Account Number : 3625002100112922
IFSC Code : PUNB 0362500
Bank Name : Punjab National Bank
Branch : R.M.V. Extension, Bangalore

Embassy IT Solutions

Authorized Signatory

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