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8/24/22, 3:09 PM Print Invoice

Performa Invoice
Consigner Consigner Details Date: 
2022-08-24
ABC INFOTECH, GST No-24BEIPM8678D1Z6 Terms of Payment
201/2nd Floor, (Composition Tax) Advanced
Shreeji House,
Nr. M.J. Library,
Opp. Gujarat Bhavan,

Ellisbridge, Ahmedabad, Gujarat-


380006
Consignee Consignee Details Invoice Number
VAARSN TECHNO PRIVATE LIMITED GSTN No-09AAICV0046L1Z2 IN / ABC / 21-22 / 190

Description Services Plan Duration Rate Amount


5 Product Uploading GeM Services
40 Tender Bidding
GeM
One Person Training 1 Year 10850 10850
Plan
Technical Support
Proile Management
Sub Total :-  
10850
Grand Total :-   10850
Amount in words ( Ten Thousand Eight Hundred Fifty only )
Cheque should be in favor of " ABC INFOTECH "
Notes: Composition Taxpayer
We declare that the information mentioned above is true and correct to the best of our knowledge.
It's computer generated Invoice hence Signatory Not Needed.
 

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