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GSTIN 29ACGPT5472M1ZR

INVOICE PAN ACGPT5472M

INVOICE NO. 270218 To


INVOICE DATE 27-Feb-2018
White Orchid Resorts
ORDER NO. - Mysore - Bangalore High Way Road
ORDER DATE - 176, Kalasthavadi, Mysore - 570003.
OUR REFERENCE
CONTACT INFO

SL
No. Particulars Amount in Rs. Remarks
01 www.whiteorchid.in Website Space is valid for
one year only. Please
Renewal for Server Space of Website for 3,000-00 renew the website at least 5
one year Period ; 2018-2019 days before expiry to avoid
late payment fee and get
uninterrupted services.

Total 3,000-00
CGST @ 9% 270-00
SGST @ 9% 270-00
IGST -
GRAND TOTAL 3,540-00
Amount in words: Thousand Hundred and only
1. Make on line transfer or the Cheques/DD payable to EMBASSY IT SOLUTIONS.
2. All complaints regarding the invoice should be communicated within 3 days from the date hereof.
Bank Details for online payment
Company Name : Embassy IT Solutions
Account Number : 3625002100112922
Bank Name : Punjab National Bank
Branch : R.M.V. Extension, Bangalore
IFSC Code : PUNB 0362500

Embassy IT Solutions

Authorized Signatory