Proforma Invoice
PI-0006
Invoice Date: 09 Oct 2026
Due Date: 10 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
Shree Tirupati Balaji industries private limited
M/s. Shree Tirupati Balajee Industries Private Limited,
Unit-2, D-69, UPSIDC Agro Park, Karkhiya Industrial Area,
Phoolpur, Varanasi, Uttar Pradesh – 221206
Country of Supply
India
Place of Supply
Bhopal, Madhya Pradesh
Line Items
GST @ 18%| # | Item | Quantity | Rate | Amount | IGST | Total |
|---|---|---|---|---|---|---|
| 1. |
Pabbly Connect
Pabbly Connect Monthly Plan - Tier 1 (INR) (HSN Code: 997331) |
1 | ₹1799.00 | ₹1799.00 | ₹323.82 | ₹2122.82 |
Summary
- Amount₹1799.00
- IGST₹323.82
- Total (INR)₹2122.82