Pel 23 24 132 1

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Tax-INVOICE

Ref No: 827801

Billed To: HIGHWAY AMENITIES Date: 15/05/2023


DEVELOPERS PRIVATE LIMITED Pan Number: AADCP9992N
Name : Dr-Zafar Iqbal Invoice Number: PEL-23-24-132
Address : B-376, UPPER GROUND FLOOR Order No: As Per Agreement
VIKAS MARG NIRMAN VIHAR
DELHI EAST-110092 Sold by: Pelsoft Labs Pvt. Ltd.
GST: 07AADCP9992N1ZG

Mobile : 8800117886
State DELHI
GST: 07AAECH6959C1ZH
PAN: AAECH6959C

S. Services (Item) SAC Quantity Rate/Uni Amount (INR) Validity IGST CGST SGST Amount with
No. Code t(INR) INR (0%) INR (9%) INR (9%) GST (INR)
1 KIT19 (WhatsApp 997339 24000 0 0 14- 0 0 0 0
Template Charges): Month(s)
2000/month
2 KIT19 (WhatsApp 997339 1 42000 42000 14- 0 3780 3780 49560
Intergration): APi Month(s)
3 KIT19 (Subscription 997339 1 35000 35000 14- 0 3150 3150 41300
Plan1): IVR WITH 8K Month(s)
MINUTES
Total 77000 0 6930 6930 90860

Total
Amount(INR) 77000
Amount with GST(INR) 90860

Payment 100% advance.

This is a computer generated invoice, hence does not need any signature .The invoice for the services is enclosed. It has been
ensured that the information is correct. If required, please revert for any clarification within two business days, else the invoice shall be
taken as accepted.

Kit19.com 1st Floor,Vardhaman Chamber-2, Plot No-21 G


Block,Community Center PVR Complex,Vikaspuri,New Delhi-
110018,Helpline No. 7840049991(60 lines)
www.kit19.com

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