PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR

PAN No. ACGPT5472M

Proforma No. PR/0310/REN/2019-20 M/s. IMAGES PRINT
Date 17th Mar 2020 #57, 1st Floor,
Order No. - Puttanna Road,
Date - Basavangudi,
Contact Info Mr. Jameel Bangalore - 560 004. INDIA
080 26607011 GSTIN:

Sl. No. Description Amount (Rs.) Remarks

01. www.imagesprint.in 1,500-00 For the Period of:

31th-Mar- 2020 To 30th-Mar-
Charges towards Website renewal for 2021
one year.

Website is valid for one year

only. Please renew the website
services at least 30 days before
expiry to avoid late payment fee
Total 1,500-00 and get uninterrupted services.
CGST@9% 135-00
SGST@9% 135-00
IGST@18% 0-00
Grand Total 1,770-00
Amount in Words: One thousand Seven hundred and Seventy 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