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    Ableteq Google Email Renewal 24

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    eits
    This is one of the invoice given to the customer

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

    Ableteq Google Email Renewal 24

    Uploaded by

    eits
    35 views1 page
    This is one of the invoice given to the customer

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    ableteq google email renewal 24

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    This is one of the invoice given to the customer

    Copyright:

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

    Ableteq Google Email Renewal 24

    Uploaded by

    eits
    This is one of the invoice given to the customer

    Copyright:

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

    PAN No. ACGPT5472M


    Performa No. REN/2101/GW/2024-25 M/s. ABLETECH ELECTRO ENGINEERS PRIVATE LIMITED
    Date 21st August 2024 #766, Greenery House
    Order No. - 8th Main, 3rd Block, Koramanagla
    Date - Bangalore-560034. INDIA
    Contact Info Ms. Sharada Shetty GSTIN: 29AADCA3840Q1Z8
    +91 9844108210
    Sl. No. Description Amount (Rs.) Remarks
    www.ableteq.com For the period of
    21st Aug 2024
    01 Charges towards Google business 35,500 20th Aug 2025
    email services renewal for one year.
    9 Email-ids Website &email services is valid for
    One year only. Please renew the
    02 Charges towards technical support for 4,000-00 website services at least 30 days
    one year. before expiry to avoid late payment
    Total 39,500-00 fee and get uninterrupted services.
    CGST@9% 3,555-00
    SGST@9% 3,555-00
    IGST@18% 00-00
    Grand Total 46,610-00
    Amount in Words:
    1. Make payment either on NEFT/RTGS on below mentioned Bank Details or
    Cheque/DD are payable in favor of EMBASSY ITSOLUTIONS.
    2. All complaints regarding the Proforma invoice should be communicated within 3 days from the date submission.
    3. Please make payment before expiry date and avoid penalty or late payment charges

    Bank Details for online payment Mobile 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

    Digital Marketing Web Solutions E-commerce Software Development Mobile Apps

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