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Proforma Invoice: Kms Bethel Music Academy

This proforma invoice from KMS Bethel Music Academy details a charge of Rs. 3,200 for renewing their website for one year, with additional taxes amounting to Rs. 3,776 in total. Payment is due by November 30th, 2020 and should be made via cheque, DD, or online bank transfer to Embassy IT Solutions. The invoice provides bank account details and notes regarding complaints, late fees, and ensuring uninterrupted website services through timely renewal.

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Shiva
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60 views

Proforma Invoice: Kms Bethel Music Academy

This proforma invoice from KMS Bethel Music Academy details a charge of Rs. 3,200 for renewing their website for one year, with additional taxes amounting to Rs. 3,776 in total. Payment is due by November 30th, 2020 and should be made via cheque, DD, or online bank transfer to Embassy IT Solutions. The invoice provides bank account details and notes regarding complaints, late fees, and ensuring uninterrupted website services through timely renewal.

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/1125/REN/2020-21 KMS BETHEL MUSIC ACADEMY
Date 24th Nov 2020 No. 6, 1st Floor , 3rd Main, Near icici
Order No. - ATM & REVA College Jaladarshini Layout,
Date - New Bel Road, RMV 2nd Stage
Contact Info Mr. Vinay Mathew Bangalore-560094, INDIA.
+91 9242197141 GSTIN:

Sl. No. Description Amount (Rs.) Remarks

www.kmsbethelschoolofmusic.org For the Period of:


30th -Nov- 2020 To 30th-Nov-
01. Charges towards Website renewal for 3,200-00 2021
one year.

Website services are valid for


one year only. Please renew the
website services at least 30 days
before expiry to avoid late
Total 3,200-00 payment fee and get
CGST@9% 288-00 uninterrupted services.
SGST@9% 288-00
IGST@18% 0-00
Grand Total 3,776-00
Amount in Words: Three thousand Seven hundred and Seventy Six 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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