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    Proforma Invoice: #57, 1st Floor, Puttanna Road, Basavangudi, Bangalore - 560 004 India

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    Shiva
    This proforma invoice from Images Print to Embassy IT Solutions is for the renewal of website services for one year from March 31, 2020 to March 30, 2021 at a cost of Rs. 1,500 plus applicable GST. The invoice specifies payment details and notes that the website will only be valid for one year and must be renewed at least 30 days before expiry to avoid late fees or loss of services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Proforma Invoice: #57, 1st Floor, Puttanna Road, Basavangudi, Bangalore - 560 004 India

    Uploaded by

    Shiva
    60 views1 page
    This proforma invoice from Images Print to Embassy IT Solutions is for the renewal of website services for one year from March 31, 2020 to March 30, 2021 at a cost of Rs. 1,500 plus applicable GST. The invoice specifies payment details and notes that the website will only be valid for one year and must be renewed at least 30 days before expiry to avoid late fees or loss of services.

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    ikmnhytvfd

    Original Title

    Images Print Invoice

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    This proforma invoice from Images Print to Embassy IT Solutions is for the renewal of website services for one year from March 31, 2020 to March 30, 2021 at a cost of Rs. 1,500 plus applicable GST. The invoice specifies payment details and notes that the website will only be valid for one year and must be renewed at least 30 days before expiry to avoid late fees or loss of services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    Proforma Invoice: #57, 1st Floor, Puttanna Road, Basavangudi, Bangalore - 560 004 India

    Uploaded by

    Shiva
    This proforma invoice from Images Print to Embassy IT Solutions is for the renewal of website services for one year from March 31, 2020 to March 30, 2021 at a cost of Rs. 1,500 plus applicable GST. The invoice specifies payment details and notes that the website will only be valid for one year and must be renewed at least 30 days before expiry to avoid late fees or loss of services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

    PAN No. ACGPT5472M


    Proforma No. PR/0310/REN/2019-20 M/s. IMAGES PRINT
    Date 17th Mar 2020 #57, 1st Floor,
    Order No. - Puttanna Road,
    Date - Basavangudi,
    Contact Info Mr. Jameel Bangalore - 560 004. INDIA
    080 26607011 GSTIN:

    Sl. No. Description Amount (Rs.) Remarks

    01. www.imagesprint.in 1,500-00 For the Period of:


    31th-Mar- 2020 To 30th-Mar-
    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 1,500-00 and get uninterrupted services.
    CGST@9% 135-00
    SGST@9% 135-00
    IGST@18% 0-00
    Grand Total 1,770-00
    Amount in Words: One thousand Seven hundred and Seventy 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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