8th Aug 2023

PROFORMA INVOICE
PI No :9087900

FLIR Systems India Pvt. Ltd

1111, D Mall, Netaji Subhash Place,
Pitampura, New Delhi – 110034, INDIA

GST- 07AABCF5206F1Z2

Banquets Billing
Total
No of
Date Particulars Rate 18 % Tax Amount Units Total Cost (INR)
nights
with tax

31st Aug 2023 Buffet Lunch 2,300.00 414.00 2,714.00 35 1 94990.00

31st Aug 2023 Projector with screen (5000 Lumens) 9,200.00 1,656.00 10,856.00 1 1 10856.00

PA System, 2 Hand mics and 1 collar

31st Aug 2023 5,300.00 954.00 6,254.00 1 1 6254.00
mic

Total(Banquet) 112100.00

Amount Due INR 112,100.00

Note: The Cheque Should be made in favor of "Sheraton Bangalore at Brigade Gateway "

Net Amount Payable INR 112,100.00

Billing
Checkout By
Note: The above amount is an approximate & the final bill amount will be give end of the e
Taxes & levis will be applicable as per the Government regulation at the time of Event.
I agree that I am liable for the following statement and if the person, company
or association indicated by me as being responsible for the payment of the
same does not do so, that my liability for such payment shall be joint and

PAN: AAGCB8612G GST- 29AAGCB8612G2ZK

Deeksha R
Sales Executive
SHERATON GRAND BANGALORE HOTEL AT BRIGADE GATEWAY 26/1 Dr. Rajkumar Road Malleswaram-Rajajinagar Bangalore, Karnataka 560055
India
Tel:- 080-42521000 Fax No- 080-42520100 www.sheraton.com