Proforma Invoice
PI-0002
Invoice Date: 18 Aug 2026
Due Date: 19 Aug 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
Krishna kumar patel
Bhopal
MP
Country of Supply
India
Place of Supply
India
Line Items
GST @ 18%| # | Item | Quantity | Rate | Amount | IGST | Total |
|---|---|---|---|---|---|---|
| 1. |
Chatflow
LTD |
1 | ₹77800.00 | ₹77800.00 | ₹14004.00 | ₹91804.00 |
Bank Details
- Account NameMAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
- Account Number028305002002
- IFSCICIC0000283
- Account TypeCurrent
- BankICICI BANK LTD
Summary
- Amount₹77800.00
- IGST₹14004.00
- Total (INR)₹91804.00