10/10/22, 4:20 PM
Print Invoice
Performa Invoice
Consigner
ABC INFOTECH,
201/2nd Floor,
Shreeji House,
Nr. M.J. Library,
Opp. Gujarat Bhavan,
Consigner Details
Date: 2022-10-10
GST No-24BEIPM8678D1Z6
(Composition Tax)
Terms of Payment
Consignee Details
Invoice Number
IN / ABC / 21-22 / 233
Advanced
Ellisbridge, Ahmedabad, Gujarat380006
Consignee
M/s - Kenly Plasto Chem
GST NO. - 27ADCPC6726G1ZS
Description
Profile Manage by our Expert
OEM Panel Creation
Product Catalogue uploading – 30
Tender Bidding Support – 10
Technical Support For GeM
Training To 1 Person
Order Tracking
Invoice Generation – 10
Services
Plan
Duration
Rate
Amount
All India
1 Year
13500
13500
Sub Total :-
13500
Grand Total :-
13500
GeM Services
Amount in words ( Thirteen Thousand Five Hundred only )
Cheque should be in favor of " ABC INFOTECH "
Notes: Composition Taxpayer
We declare that the information mentioned above is true and correct to the best of our knowledge.
It's computer generated Invoice hence Signatory Not Needed.
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