You are on page 1of 1

PROFORMA INVOICE

Invoice Date: 27-Jan-2020


Invoice Number:899163-92
Billing Entity Name: Abhee Developers GSTIN : - 29ABBFA0656Q1Z2
Billing address: #393, 1st Floor, 15th Cross,
5th Main Rd, Sector 6, HSR Layout,
Bengaluru, Karnataka 560102

Inventory Position Duration Amount


Billboard Banner +
Locality Search Slot +
Locality Search Page 6 Months 2,54,237.00
Mailer + Social Media
Campaign
IGST 45,763.00
Total 3,00,000.00

Total Amount Payable in Words: Rs. Three Lakh Only.

PAYMENT SCHEDULE

Payable to: Locon Solutions Private Limited


Corporate Office: Housing.com, 3rd Floor, A Wing, Supreme Business Park, Powai, Mumbai - 400076

IGSTIN : 27AACCL2441D1ZY
Pan No : AACCL2441D
CIN No : U74120MH2012PTC227804

Payment to be made by crossed cheque/demand draft in favor of “Locon Solutions Pvt Ltd”

Terms & Conditions:


 Payment to be made as per due date.
 Interest at the rate of 18% p.a. shall be charged on non-payment
 2% TDS to be deducted on gross amount

For Locon Solutions Pvt


Ltd

You might also like