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    Proforma Invoice 5749: 3five8 Technologies Pvt. LTD

    Uploaded by

    ashwin
    This 3-sentence summary provides the key details from the document: This proforma invoice from 3Five8 Technologies Pvt. Ltd. outlines a platinum subscription for Amara Courtyard for 96 units at INR 4,118.40 with a total due of INR 4,860.00 including CGST and SGST, to be paid by 17/06/2020 according to the online payment link or bank details provided.

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    © All Rights Reserved
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    Proforma Invoice 5749: 3five8 Technologies Pvt. LTD

    Uploaded by

    ashwin
    75 views1 page
    This 3-sentence summary provides the key details from the document: This proforma invoice from 3Five8 Technologies Pvt. Ltd. outlines a platinum subscription for Amara Courtyard for 96 units at INR 4,118.40 with a total due of INR 4,860.00 including CGST and SGST, to be paid by 17/06/2020 according to the online payment link or bank details provided.

    Original Title

    Amara Courtyard

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    This 3-sentence summary provides the key details from the document: This proforma invoice from 3Five8 Technologies Pvt. Ltd. outlines a platinum subscription for Amara Courtyard for 96 units at INR 4,118.40 with a total due of INR 4,860.00 including CGST and SGST, to be paid by 17/06/2020 according to the online payment link or bank details provided.

    Copyright:

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

    Proforma Invoice 5749: 3five8 Technologies Pvt. LTD

    Uploaded by

    ashwin
    This 3-sentence summary provides the key details from the document: This proforma invoice from 3Five8 Technologies Pvt. Ltd. outlines a platinum subscription for Amara Courtyard for 96 units at INR 4,118.40 with a total due of INR 4,860.00 including CGST and SGST, to be paid by 17/06/2020 according to the online payment link or bank details provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    3Five8 Technologies Pvt. Ltd.

    Proforma Invoice
    No-518, V V Arcade, 4th Floor,
    1st main road, AECS Layout, 5749
    B block, Kundalahalli,
    Bangalore, Karnataka 560037
    IN
    accountsindia@3five8.com
    GSTIN: 29AAACZ3829K1ZT

    ADDRESS
    Amara Courtyard EXPIRATION
    199/111/2 SGR Dental College DATE TOTAL
    DATE
    Road Marathahalli 01/06/2020 INR 4,860.00
    17/06/2020
    PLACE OF SUPPLY
    29 - Karnataka

    SUB START DATE SUB END DATE


    01/08/2020 31/10/2021

    ACTIVITY HSN/SAC UNITS GST GROSS AMOUNT

    Platinum 997331 96 18.0% 4,118.40


    Subscription charges for the period mentioned above GST
    Online Payment Link:- SUBTOTAL 4,118.40
    https://pages.razorpay.com/ADDApayments CGST @ 9% on 4118.40 370.66
    SGST @ 9% on 4118.40 370.66
    Bank Details:- ROUND OFF AMOUNT 0.28
    Beneficiary Name : 3Five8 Technologies Private Limited
    Bank Name : HDFC Bank Limited
    Bank Account No : 50200003070627 TOTAL INR 4,860.00
    RTGS/NEFT IFSC Code: HDFC0001123
    Rupees Four Thousand and Eight Hundred Sixty Only
    PAN No: AAACZ3829K
    CIN: U72200KA2009PTC050290 THANK YOU.

    Note : - In case we don't receive the Payment within the month,


    System is set to turn off the access on Last day of the Month
    There will be a re-activation charge of Rs.5,000 beyond this
    date.

    NB: Please check the GSTIN on the Proforma Invoice, if not


    reflecting, kindly share within 5 days

    Accepted By Accepted Date

    Electronically generated Invoice, does not require Signature.

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