Original for

Company : Eloquent Info Solutions PVT LTD

Recipient
Website : www.workindia.in
Email : help@workindia.in
CIN : U74120MH2015PTC266883
Reg. Add. : B 1606, Ashok Towers B Ambedkar Road, Parel
Mumbai MH 400012 IN

Proforma Invoice
ELOQUENT INFO SOLUTIONS PRIVATE LIMITED Date: 17-05-2023
3rd Floor, No. 17/N, Workshaala, 18th Main Cross Road,
Sector 3, HSR Layout, Bengaluru (Bangalore) Urban, Invoice No: proforma/246149
Karnataka, 560102 Bill To: Planify Enterprises Private Limited
E-mail: help@workindia.in GSTIN No.: 06AAKCP2133N1Z8
PAN No.: AAECE0186G
GSTIN No.: 29AAECE0186G1ZN
S No Description Quantity Price (Rs.) Total (Rs.)
1 Job Posting - 2360.0 Wallet Recharge 1 2360.0 2360.0

Taxable Amount (Rs.) 2000.00

CGST (@9.0%) (Rs.) 180.0
SGST (@9.0%) (Rs.) 180.0
IGST (@18.0%) (Rs.) 0
Total Invoice Value (Rs.) 2360.0
Amount in Words : TWO THOUSAND, THREE HUNDRED AND SIXTY ONLY
HSN Code for services supplied : 998511
Nature of services : Executive/retained personnel search services
Bank Details :
Account Name: Eloquent Info Solutions Private Limited
Account Number : 124305000379
This is a computer generated invoice and
Bank : ICICI Bank
does not require signature
Branch : CURRY ROAD
IFSC/RTGS : ICIC0001243

E. & O.E.