PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M

Proform PR/1127/REN/2020-21 M N ASSOCIATES.
a No. 2nd floor ,#254/1/2
Date 25th Nov 2020 Prithvi Arcade
Order - 11th Main Road (Next to
No. HDFC Bank)
Date - 3rd Phase, Peenya Indl
Contact Mr. Ashfak Ahmed
Area,
Info +91 9343769298
Bangalore - 560058.
INDIA.
GSTIN:
29ADXPM3887F1ZN

Sl. No. Description Amount (Rs.) Remarks

www.mnassociates.co.in For the Period of:

30th -Nov- 2020 To 30th-Nov-
01. Charges towards Website renewal for 4,200-00 2021
one year.

Website services are valid for

one year only. Please renew the
website services at least 30 days
before expiry to avoid late
Total 4,200-00 payment fee and get
CGST@9% 336-00 uninterrupted services.
SGST@9% 336-00
IGST@18% 0-00
Grand Total 4,956-00
Amount in Words: Six thousand One hundred and Thirty Six 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