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PROFORMA
INVOICE

M/s KP TENDER CONSULTANT LLP Pan No. : AAUFK9736B

310,Sudarshan Complex,
Date : 18/01/2023
Nr. Mithakhali Under Bridge, GSTIN No : 24AAUFK9736B1Z1
Terms of Payment
B/h Rajasthan Tourism , Navrangpura
Advance
Ahmedabad-380009, Gujarat, India. SAC Code: 998598

M/s . PANACHE ENERGY SOLUTIONS Invoice No

OPP SHYAMAL 3A RAW HOUSES, SF 13, SHANGRILA ARCADE, Service 056/TA/00350
SHYAMAL CROSS ROAD, SATELITE, Ahmedabad, Gujarat,
380015 Gem Service

GST No: 24AGVPA5231E3ZN

Service Description Plan Duration Actual Rate (Rs.)

Gem 12 Products Live
Gem Profile Manage 10,000.00
Gem 12 Months Portal Support
12 Months Service Validity
All India 12 Months Plan

CGST 9% 9,00.00
SGST 9% 9,00.00
Total Amount Inclusive of GST@18% 11,800.00

Total Payable Amount is Eleven Thousand Eight Hundred Only.

We declare that this invoice shows the actual price of the Services described and That all
particulars are true and correct.

Deposit NEFT/RTGS/IMPS/CASH or Cheque in Favor of “KP TENDER CONSULTANT LLP”

BANK NAME HDFC BANK

ACCOUNT NUMBER 50200046629335

BRANCH NAME NAVRANGPURA
IFSC CODE HDFC0000006
Authorized Signature.
KP TENDER CONSULTANT LLP

KP TENDER CONSULTANT LLP

24AAUFK9736B1Z1
310, Sudarshan Complex, +91-8320565287 sales@tenderbidding.com www www.tenderbidding.com
Nr. Mithakali Under Bridge, Navrangpura,
Ahmedabad - 380009.
Gujarat.