Proforma Invoice
PI-0005
Invoice Date: 07 Oct 2026
Due Date: 20 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
Nerbada Fashions
393/1/1, Narmadapuram Rd, Danish Nagar, Bagmugaliya, Bhopal, Madhya Pradesh – 462026
Country of Supply
India
Place of Supply
Bhopal
Line Items
GST @ 18%| # | Item | Quantity | Rate | Amount | IGST | Total |
|---|---|---|---|---|---|---|
| 1. |
Pabbly Chatflow Yearly Plan - Tier 1 (INR)
|
1 | ₹17988.00 | ₹17988.00 | ₹3237.84 | ₹21225.84 |
| 2. |
Pabbly Connect 1-Yearly Plan - Tier 1
|
1 | ₹15769.00 | ₹15769.00 | ₹2838.42 | ₹18607.42 |
Bank Details
- Account NameMAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
- Account Number028305002002
- IFSCICIC0000283
- Account TypeCurrent
- BankICICI BANK LTD
Summary
- Amount₹33757.00
- IGST₹6076.26
- Total (INR)₹39833.26