Proforma Invoice: Grand Total 13,688-00
Proforma Invoice: Grand Total 13,688-00
PAN ACGPT5472M
INVOICE NO. 0927 To,
INVOICE DATE 27th Sep 2017
ARMY INSTITUTE OF HOTEL MANAGEMENT &
ORDER NO. E-mail CATERING TECHNOLOGY.
ORDER DATE 15th Aug - 2017 N. Nagenahalli, Kothanur Post,
Bangalore - 560077, INDIA.
OUR REFERENCE
CONTACT INFO
SL
No. Particulars Amount in Rs. Remarks
01 Charges for designing - 58 Students
information with
Placement Dossier 2017. 11,600-00 photos included in
approved design.
- Welcome page,
Principal page,
Placement Team
page & Contact page.
- Final dossier is in
PDF format.
Total 11,600-00 -
CGST @ 9% 1044-00
SGST @ 9% 1044-00
IGST -
GRAND TOTAL 13,688-00
Amount in words: Thirteen Thousand Six Hundred and Eighty Eight Only.
1. Make on line transfer or the Cheques/DD payable to EMBASSY ITSOLUTIONS.
2. All complaints regarding the Tax invoice should be communicated within 3 days from the date hereof.
Embassy IT Solutions
Authorized Signatory