PROFORMA INVOICE

Proforma No. PRF23-20465-01

From: To:
Offer18 Tracking Platform Pvt. Ltd. Marine Overseas
Office No - 0354, Street No - 3, Delhi
City - Malout, Distt - Sri Muktsar Sahib, Delhi India 110056
State - Punjab (03), India - 152107 Phone : 118978934798
Email : billing@offer18.com Place of Supply : Delhi,India
CIN : U74999PB2017PTC047328
Proforma Date : 16-Jan-2024
Service : SaaS (Software as a Service) Partner ID : 20465
SAC Code : 997331, Fx : 83.010, FY : 2023-24

Monthly Subscription Plan Usages Period Amount (INR)

Basic Plan (USD 25.29) 16-Jan-2024 to 31-Jan-2024 INR 2099.32
(Included : Units - 103,226, Quantity - 1)

Sub Total (INR) : INR 2099.32

Note:
1. GST Input Tax Credit cannot be claimed on the basis of this Proforma Invoice. IGST @ 18.00% : INR 377.88
2. Tax Invoice containing our GST ID will be issued by us after your payment is received.
3. This is computer generated proforma invoice, No signature required. Total : INR 2477.20

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