Exhibition Showcase

PROFORMA INVOICE
Exhibition Showcase Invoice No. : SM/PI/23-24/044
Office No-306,3rd floor,L.S.C. DDA Market,E- Block ,vikas Puri New Delhi-110018 Date : 16-05-2023
Contact: 011-28533196,9810880105
Email Id:accounts@exhibitionshowcase.com PAN NO.AQKPK8271D
Contact Person : Mr.Yadav.P GSTIN NO.07AQKPK8271D1ZP
State Code 7

SOLD TO:
EK UPDESH MEDIA
H.No.-514, 2nd Floor, Mukherjee Nagar,
North West Delhi, Delhi, 110009
Party GST NO: 07ASCPK7171J1ZJ State Code- 07

S.No. SAC DESCRIPTION Qty. RATE AMOUNT (Rs.)

1 998361 Nomination Charges for Exhibition Excellence Awards-2023 1 Rs.4,000.00 Rs.4,000.00

Basic Amount Rs. 4,000.00

CGST-9% Rs. 360.00
SGST-9% Rs. 360.00
Grand Total Rs. 4,720.00
Amount (in words): Four Thousand Seven Hundred Twenty Only

Terms & Conditions:

* If mandatory, TDS will be applicable only @ 1%.
* Please Make your Cheque/DD Payable to "Seagem Media Systems ".
* Cheque/DD Should not be post dated.
* Payment may also be made through NEFT to the followings account: For SEAGEM MEDIA SYSTEMS
Bank Name : Yes Bank
Account Name : Seagem Media Systems
Branch Address : Meerabagh, New Delhi
Account No : 018583800002880 Authorised Signatory
IFSC Code : YESB0000185

THANK YOU FOR YOUR BUSINESS!