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Proforma Invoice for Website Renewal

The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.

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160 views1 page

Proforma Invoice for Website Renewal

The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.

Uploaded by

Shiva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M


Proforma No. PR/0612/REN/2020-21 M/s. Aksheya Projects & Systems Pvt. Ltd.
Date 04th Jun 2020 Plot No. 61, 62, 108, 109
Order No. - Nadekerappa Indl. Estate,
Date - Hegganhalli,Viswaneedam Post,
Contact Info Mr. [Link] Bangalore – 560091
+91 9980531923 GSTIN: 29AAGCA0730J1ZS

Sl. No. Description Amount (Rs.) Remarks

01. [Link] 4,800-00 For the Period of:


16th -Jun- 2020 To 15th-Jun-2021
Charges towards Website & Hosting
renewal for one year.
Website & Hosting is valid for
one year only. Please renew the
website services at least 30 days
before expiry to avoid late
payment fee and get
Total 4,800-00 uninterrupted services.
CGST@9% 432-00
SGST@9% 432-00
IGST@18% 0-00
Grand Total 5,664-00
Amount in Words: Five thousand Six hundred and Sixty Four 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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