Invoice PI-0007

Billed to Kishn kumar patel

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Proforma Invoice

PI-0007

Invoice Date: 21 Oct 2026

Due Date: —

Unpaid

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

Kishn kumar patel

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Country of Supply India

Place of Supply —

GST @ 18%

#	Item	Quantity	Rate	Amount	IGST	Total
1.	Pabbly Connect 1-Yearly Plan - Tier 1 (🚀 SAVE 15%) (INR) (HSN Code: 997331) Yearly	1	₹15769.00	₹15769.00	₹2838.42	₹18607.42