Professional Documents
Culture Documents
PROFORMA INVOICE
Ref. No.: ESPL-BBSR/ 22-23/ PI0029 Dated: 31.05.2022
Embee Software Pvt. Ltd.
Plot No‐A/154,
2ndFloor,Eastern
Block,Saheed Nagar,
Bhubaneswar ‐ 751007
Party:
M/s A.K. Construction Company
vill‐Bhadiwa, Post‐Amba,Distt,Varanasi‐221104
GSTN ‐ 09AAIFA2911J1ZJ
Amount Payable for Lenovo X3650 M5 SERVER Motherboard
No. Description Qty Net Amount
1 Lenovo X3650 M5 SERVER Motherboard 1 98,000.00
Net Value 98,000.00
CGST @ 9% 8,820.00
SGST @ 9% 8,820.00
Gross Total 1,15,640.00
In-words: Rupees one Lakh Fifteen Thousand Six Hundred Forty
Only/-.
Company’s GST No.: 21AAACE6958L1ZG
GSTN Type:Regular/TDS/ISD
PAN: AAACE 6958L
CIN. U72200WB1992PTC055123
Declaration
We declare that this Invoice shows the actual price of the goods described and that all particulars are true and
correct.
E. & O.E
For EMBEE SOFTWARE PRIVATE LTD.
[Bishnu Prasad Padhy]
Mobile – 94372 44549