SMSGATEWAYHUB

PAN No : BCJPA6759G
TAX : BCJPA6759GSD001

201, Royal Ratan Building

7 MG Road
INDORE Madhya Pradesh 452001
India

INVOICE

PROFORMA INVOICE# PRO_INV1225

Bill To

AMIT BHATI

INVOICE Date
21 Feb 2017

Description Qty Rate Amount

Platform Usage of Messaging Delivery - Domestic 10,000 0.21 2,100.00

Note:- Service tax @ 15% is mandatory on all packages. Sub Total 2,100.00

You can transfer money (NEFT/RTGS/SWIFT) to our AXIS A/C using the net Swachh Bharat cess (0.5%) 10.50
banking.
Service Tax New (14%) 294.00
In favor of: SMS GATEWAYHUB Krishi Kalyan Cess (0.5%) 10.50
A/c no: 911020028569715
A/C Type :Current Account OTP API Integration 125.00
Branch : Axis bank, Annapoorna
IFSC : UTIB0000570 Total 2,540.00

Terms & Conditions

Remarks:
#Payment is to be made on presentation of Invoice or before the due date mention on the Invoice. Payment to be made by A/c payee Cheque Favouring SMS
GATEWAYHUB
# Please specify purpose of remittance as "PURCHASE OF ENTERPRISE MESSAGING SOLUTION (BULKSMS)"
# Please Include the Proforma Invoice Number as a Reference While Sending Payment.
# This is Computer Generated Proforma Invoice, No Signature Required
# Credit will be Added based on Amount Recieved
# This Proforma Invoice valid for seven days,please make payment with in seven days.

Declaration :
We Declare that this Invoice Shows the Actual Price of the Goods described and that all particulars are True and correct.