Proforma INVOICE

Ref No: 757444

Billed To: Ratna Enterprises Date: 07/08/2023

Name : Jogu Prasad Pan Number: AADCP9992N
Address : Plot No 40-1-07, Sudarshan Invoice Number: 31342
Complex, MG Road, Vijayawada Order No: As Per Agreement
520010.
Sold by: Pelsoft Labs Pvt. Ltd.
Mobile : 9948212618
GST: 07AADCP9992N1ZG
State ANDHRA PRADESH
GST: 37AARPV7211M1ZW
PAN: AARPV7211M

S. Services (Item) SAC Quantity Rate/Uni Amount (INR) Validity IGST CGST SGST Amount with
No. Code t(INR) INR INR (0%) INR (0%) GST (INR)
(18%)
1 SMS (Transactional): 998599 250000 0.13 32500 1-Year(s) 5850 0 0 38350
Total 32500 5850 0 0 38350

Total
Amount(INR) 32500
Amount with GST(INR) 38350

Payment 100% advance.

This is a computer generated invoice, hence does not need any signature .The invoice for the services is enclosed. It has been
ensured that the information is correct. If required, please revert for any clarification within two business days, else the invoice shall be
taken as accepted.

Kit19.com 1st Floor,Vardhaman Chamber-2, Plot No-21 G

Block,Community Center PVR Complex,Vikaspuri,New Delhi-
110018,Helpline No. 7840049991(60 lines)
www.kit19.com