Emmanuel - Software - AMC Invoice

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835 Performa Invoice Pending Invoice

It is a Performa Invoice, Original Invoice will be issued after the amount credit in company's account
PSA DIGITAL INDIA LIMITED Company’s
Office Address: 4 Bankie, Bhagat Singh GSTIN : 08AAICP3607P1ZX
Colony, Dadwara, Near Nirmala School,
Kota Jn.- 324002, Kota, Rajasthan, India Invoice No : Invoice/835
: +91-744-2463977
: +91-9887090965, +91-9887090968 Date : 19-07-2023
: [email protected]
Customer Details: Customer
EMMANUEL MISSION Sr. Sec. School GSTIN :
Railway Station Road, Jhalawar - 326001, Rajasthan
Contact No : 07432-230335 State Code : 08
State : RAJASTHAN
Sr. HSN/SAC GST Unit Price
Quantity
No Description Code % (INR) Amount

Academic Management and Report Card


1 JAVA based offline Software AMC with 997331 18% 1 A.Y. 8000.00 8000.00
Support for session 2023-24

Basic Value GST Rate SGST CGST IGST Round Off Total Amount
8000.00 9+9 % 720.00 720.00 9440.00

Grand Total 9440.00


Amount in words
Rupees Nine Thousand Four Hundred Fourty Only

Remarks :

Declaration Company’s PAN : AAICP3607P


a)Good once sold will not be taken back Company’s Bank Details
b)18% interest will be charged if payment is not Bank Name : ICICI BANK
made with in 15 days. A/c No. : 153905500398
c) Make all cheques payable to Company Name Branch : Talwandi, Kota
d) All disputes subject to kota jurisdiction IFS Code : ICIC0001539

Customer’s Seal and Signature For, PSA Digital India Limited

Authorized Signatory

This is a computer Generated Invoice

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