PROFORMA INVOICE

INVOICE NO. SC/2019-20/ WL. NO. -

Dated:- Dated:
From: To
Sanrachna Solutions LLP M/S Urbanscape
302, Ansal Majestic Tower, 305, First Floor, Shahpur Jat
PVR Sonia Complex, Vikas Puri Gora Street - 1
New Delhi - 110018
New Delhi - 110049
Ph.:- 01128545881,28543281
GST IN. - 07AEAFS4560D1Z9 GST No- 07AJRPP6073G1ZP
Contact Person:
Mr. Sharad Gupta Mr. Dinesh Panwar
(M):-9811453525 (M):-+91-9899617178

Pan No.:- AEAFS4560D Pan No.:- AJRPP6073G

Whether tax is payable under Reverse Charge : NO

Job Description SAC Code

Structural Consultancy Services 998332

Item Item Description Amount Amount

No. Claimed In Due
Payment Terms Amount This Invoice [INR]
[INR]
1 Professional Fee - 70,000 70,000

Taxable Amount 70,000

SGST @ 9% 6,300
2 CGST @ 9% 6,300
IGST @ 18%
Sub-Total 82,600
All payments to be released in the name of
by Demand Draft or Cheque.
Account no. - 038863300003027
Bank Name - Yes Bank , Vikaspuri
IFS CODE - YESB0000388

Authorized Signatory