Proforma Invoice
PI-0002
Invoice Date: 05 Sept 2026
Due Date: —
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
JUBILANT AGRI AND CONSUMER PRODUCTS LTD
CHIMES 142,
GURUGRAM 122003 India
Country of Supply
India
Place of Supply
GURUGRAM
Line Items
GST @ 18%| # | Item | Quantity | Rate | Amount | IGST | Total |
|---|---|---|---|---|---|---|
| 1. |
Pabbly Connect Yearly Plan - Unlimited Plan (INR)(HSN Code: 997331)
Plan Details
🚀 Pabbly Connect Unlimited Plan
With the Pabbly Connect Unlimited Plan, you get full access to all features of Pabbly Connect and unlimited tasks per month*. |
1 | ₹71389.00 | ₹71389.00 | ₹12850.02 | ₹84239.02 |
Bank Details
- Account NameMAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
- Account Number028305002002
- IFSCICIC0000283
- Account TypeCurrent
- BankICICI BANK LTD
Summary
- Amount₹71389.00
- IGST₹12850.02
- Total (INR)₹84239.02
Notes
Kindly ensure that the full invoice amount, including GST, is paid. The GST amount should not be deducted from the payment. You can claim the applicable GST input credit/return later as per your organization’s GST process.