Proforma Invoice

# PROINV10033

Bill To
Netcore Solution Pvt. Ltd.
8TH FLOOR, PENINSULA CORPORATE PARK, PENINSULA TOWER, A WING,
LOWER PAREL
MUMBAI
400013 MAHARASHTRA
India

GSTIN 27AAACR2730D1ZU Date : 25 February 2019

Place Of Supply: Maharashtra (27)

# Item & Description Qty Rate CGST SGST Amount

1 CHARGES TOWARDS PROVIDING SETUP OF 1.00 120,000.0 10,800.00 10,800.00 120,000.00

EXHIBITION STAND AT FINTERGRATE ZONE 0 9% 9%
2019TO BE HELD IN WTC, MUMBAI

Sub Total 120,000.00

CGST (9%) 10,800.00

SGST (9%) 10,800.00

Total Rs.141,600.00

Terms & Conditions

Terms & Conditions
1 Remittance should be payable to "TAKSHA Events & Exhibitions" by cross account payee Cheque payable at Mumbai.
2 Bank Details : Kotak Mahindra Bank, Branch : Mulund, A/C. No. 622011012373, IFSC Code : KKBK0000642
3 Payment : 100% Immediate
4 GSTIN : 27ABIPH2399N1Z1
5 SAC : 998596
6 PAN No. ABIPH2399N
7 E. & O.E.

Authorized Signature