Original for

Company : Eloquent Info Solutions PVT LTD

Recipient
Website : www.workindia.in
Email : help@workindia.in
CIN : U74120MH2015PTC266883
Reg. Add. : B 1606, Ashok Towers B Ambedkar Road, Parel
Mumbai MH 400012 IN

Proforma Invoice
ELOQUENT INFO SOLUTIONS PRIVATE LIMITED Date: 22-02-2024
3rd Floor, No. 17/N, Workshaala, 18th Main Cross Road,
Sector 3, HSR Layout, Bengaluru (Bangalore) Urban, Invoice No: proforma/435528
Karnataka, 560102 Bill To: Shanker Metal Works
E-mail: help@workindia.in GSTIN No.:
PAN No.: AAECE0186G 09AACFS8472Q1Z9
GSTIN No.: 29AAECE0186G1ZN
C-44, UDYOG KUNJ, PANKI SITE-
5, KANPUR-208022
S No Description Quantity Price (Rs.) Total (Rs.)
1 Job Posting - 2400 Corporate Plan 1 2400 2400

Taxable Amount (Rs.) 2033.90

CGST (@9.0%) (Rs.) 0
SGST (@9.0%) (Rs.) 0
IGST (@18.0%) (Rs.) 366.1
Total Invoice Value (Rs.) 2400
Amount in Words : TWO THOUSAND, FOUR HUNDRED ONLY
HSN Code for services supplied : 998511
Nature of services : Executive/retained personnel search services
Bank Details :
Account Name: Eloquent Info Solutions Private Limited
Account Number : 124305000379
This is a computer generated invoice and
Bank : ICICI Bank
does not require signature
Branch : CURRY ROAD
IFSC/RTGS : ICIC0001243

E. & O.E.