Pro-Forma Invoice

221B Brand Solutions PVT LTD DATE :21/12/2021

Plot no 47, Third Floor,

Road No 76, Jubilee Hills
Hyderabad, Telangana 500096 Invoice Number : 31085
India
9550325678
Dheeraj@221-b.in

BILL TO

Bharat Biotech International Limited

GST : 36AABCB3822B1ZB
S.no 230, 231 & 235 Genome Valley,
Turkapally,
Shameerpet Mandal
Hyderabad, Telangana 500078
India

DESCRIPTION QTY UNIT PRICE TOTAL

Digital Marketing Budget - (December) 2021 For USA, INDIA & UK 1 450000.00 450000.00

Agency Fees (10% of Media Budget) for USA(INR1,50,000) 1 15000.00 15000.00

Agency Fees (10% of Media Budget) for IND(INR1,50,000) 1 15000.00 15000.00

Agency Fees (10% of Media Budget) for UK(INR1,50,000) 1 15000.00 15000.00

Platform TaxesFacebook/Instagram - GST(18% of Media Budget): INR
4,50,000/-
1 81000.00 81000.00

TOTAL 576000.00

GST (18%) 103680.00

GRAND TOTAL 679680.00

221B Account Details :

Beneficiary Name: *221B BRAND SOLUTIONS PRIVATE

LIMITED*

Account Number: 1451 1350 0000 8045

Bank : Karur Vysya Bank

Branch Address: Jubilee Hills Branch

IFSC CODE/ RTGS CODE: KVBL0001451

NOTES : Payment at the start of the project.

PAN# AAACZ7667H | GSTIN # 36AAACZ7667H1ZT | CIN # U74900TG2014PTC095002