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GSTIN 29ACGPT5472M1ZR

PROFORMA INVOICE PAN ACGPT5472M

PROFORMA INVOICE NO. EITS/PR/0310/2017-2018 To


DATE 3RD Oct 2017 M/s.Gita Refractories Pvt. Ltd.,
#18, KIADB Ind. Area
ORDER NO. Email confirmation Hoskote-562 114 Bangalore Dist.
OUR REFERENCE EITS/188 /R /2017-2018
DATE 18th Aug 2017 GST NO:- 29AAACG5273C1ZR
CONTACT INFO Kind Attn. Mr.Vaibhav Gilada - Director

SL
No. Particulars Amount in Rs. Remarks
01 Customized web based ERP application Design, 2,40,000-00 Payment Terms
Development and Hosting
30,000-00 Advance along with work
02 Training and Technical Support for three months order 10%

Against SRS Approval 15%

Against Temporary Hosting


and test run 25%
Total 2,70,000-00 Final Hosting 30%
CGST @ 9% 24,300-00
SGST @ 9% 24,300-00 After Three months 20%
IGST -
GRAND TOTAL 3,18,600-00
Amount in words : Three lakh eighteen thousand and six hundred only
1. Make on line transfer or the Cheques/DD payable to EMBASSY IT SOLUTIONS.
2. All complaints regarding the invoice should be communicated within 3 days from the date hereof.
Bank Details for online payment
Company Name : Embassy IT Solutions
Account Number : 3625002100112922
Bank Name : Punjab National Bank
Branch : R.M.V. Extension, Bangalore
IFSC Code : PUNB 0362500

Embassy IT Solutions

Authorized Signatory