Proforma Invoice
PI-0009
Invoice Date: 04 Nov 2026
Due Date: 06 Nov 2026
Unpaid
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