Proforma Invoice / Invoice PI-0009

Invoice PI-0009

Billed to Techno Yarns Pvt. Ltd.

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Proforma Invoice

PI-0009

Invoice Date: 04 Nov 2026
Due Date: 06 Nov 2026
Unpaid
MAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED logo

Billed By

MAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
Edit E-3/49 3rd Floor Kamdar Appt. 10 No Market Arera Colony, Bhopal, Madhya Pradesh, India - 462016
GSTIN: 23AAICM4869N1ZU
PAN: AAICM4869N

Billed To

Techno Yarns Pvt. Ltd.
Plot No. 168 , SITE IST, New Rajendra Nagar , New Delhi , Central Delhi , Delhi , 110060
Country of Supply India
Place of Supply —

Line Items

GST @ 18%
# Item Quantity Rate Amount IGST Total
1.
Pabbly Chatflow
Pabbly Chatflow Yearly Plan - Tier 1 (INR)(HSN Code: 997331)
1 ₹17988.00 ₹17988.00 ₹3237.84 ₹21225.84

Bank Details

  • Account NameMAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
  • Account Number028305002002
  • IFSCICIC0000283
  • Account TypeCurrent
  • BankICICI BANK LTD

Summary

  • Amount₹17988.00
  • IGST₹3237.84
  • Total (INR)₹21225.84