Proforma Invoice
PI-0004
Invoice Date: 07 Oct 2026
Due Date: 31 Oct 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
Rudra
ofof
Country of Supply
India
Place of Supply
Bhopal
Line Items
GST @ 18%| # | Item | Quantity | Rate | Amount | IGST | Total |
|---|---|---|---|---|---|---|
| 1. |
Chatflow
https://proforma-invoice-cff9.pabbly.app |
1 | ₹17677.00 | ₹17677.00 | ₹3181.86 | ₹20858.86 |
Summary
- Amount₹17677.00
- IGST₹3181.86
- Total (INR)₹20858.86