PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M

Proforma No. PR/0615/REN/2020-21 M/s. CHEMICAL PROCESS ENGINEERS
Date 05th Jun 2020 # 46, 5th Cross, 31st Main,
Order No. - ITI Layout, J.P.Nagar Phase-1,
Date - Bangalore-560 078 , India
Contact Info Mr. Amitav Banerji
+91 9342854880 GSTIN: 29ADFPB6067N1Z5

Sl. No. Description Amount (Rs.) Remarks

01. www.chemiprocess.com 500-00 For the Period of:

03rd -Jun- 2020 To 02nd-Jun-2021
Charges towards Business E-mail id for
one year.

Total 500-00
CGST@9% 45-00
SGST@9% 45-00
IGST@18% 0-00
Grand Total 590-00
Amount in Words: Five hundred Ninety 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