PROFORMA INVOICE GSTIN 29ACGPT5472M1ZR
PAN No. ACGPT5472M
Performa No. REN/2101/GW/2024-25 M/s. ABLETECH ELECTRO ENGINEERS PRIVATE LIMITED
Date 21st August 2024 #766, Greenery House
Order No. - 8th Main, 3rd Block, Koramanagla
Date - Bangalore-560034. INDIA
Contact Info Ms. Sharada Shetty GSTIN: 29AADCA3840Q1Z8
+91 9844108210
Sl. No. Description Amount (Rs.) Remarks
www.ableteq.com For the period of
21st Aug 2024
01 Charges towards Google business 35,500 20th Aug 2025
email services renewal for one year.
9 Email-ids Website &email services is valid for
One year only. Please renew the
02 Charges towards technical support for 4,000-00 website services at least 30 days
one year. before expiry to avoid late payment
Total 39,500-00 fee and get uninterrupted services.
CGST@9% 3,555-00
SGST@9% 3,555-00
IGST@18% 00-00
Grand Total 46,610-00
Amount in Words:
1. Make payment either on NEFT/RTGS on below mentioned Bank Details or
Cheque/DD are payable in favor of EMBASSY ITSOLUTIONS.
2. All complaints regarding the Proforma invoice should be communicated within 3 days from the date submission.
3. Please make payment before expiry date and avoid penalty or late payment charges
Bank Details for online payment Mobile Payment
Company Name : Embassy IT Solutions
Account Number : 3625002100112922
IFSC Code : PUNB 0362500
Bank Name : Punjab National Bank
Branch : R.M.V. Extension, Bangalore
Embassy IT Solutions
Authorized Signatory
Digital Marketing Web Solutions E-commerce Software Development Mobile Apps
