Proforma INVOICE

Ref No: 959490

Billed To: BLACK AND WHITE CREATIONS Date: 17/07/2023

PRIVATE LIMITED Pan Number: AADCP9992N
Name : ANWAR Invoice Number: 31231
Address : GROUND FLOOR, 12/445-4, Order No: As Per Agreement
SUBRAMANYAM ARCADE,
GOSAIKKUNNU, OPP TVS Sold by: Pelsoft Labs Pvt. Ltd.
SHOWROOM, KURIACHIRA, GST: 07AADCP9992N1ZG
Thrissur, Kerala, 680006.
Mobile : 7736064040
State KERALA
GST: 32AIYPA0986F3Z4
PAN: AIYPA0986F

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 KIT19 (Subscription 997339 1 70000 70000 1-Year(s) 12600 0 0 82600
Plan1): 1-16 users
crm and location
tracking
2 KIT19 (WhatsApp 997339 1 0 0 1-Year(s) 0 0 0 0
Intergration):
whatsapp API with
chatboat
3 SMS (Transactional): 998599 25000 0 0 1-Year(s) 0 0 0 0
Bonus sms
4 Emails (Bulk Mailing): 998599 25000 0 0 1-Year(s) 0 0 0 0
Bonus email
5 Voice SMS (Voice 998599 10000 0 0 1-Year(s) 0 0 0 0
Broadcast): Voice
SMS
6 Voice SMS (Voice 998599 0 0 0 1-Year(s) 0 0 0 0
Interactive): 3000 ivr
balance
Total 70000 12600 0 0 82600

Total
Amount(INR) 70000
Amount with GST(INR) 82600

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