Proforma Invoice
PI-0007
Invoice Date: 21 Oct 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
Kishn kumar patel
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Country of Supply
India
Place of Supply
—
Line Items
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 |
Bank Details
- Account NameMAGNET BRAINS SOFTWARE TECHNOLOGY PRIVATE LIMITED
- Account Number028305002002
- IFSCICIC0000283
- Account TypeCurrent
- BankICICI BANK LTD
Summary
- Amount₹15769.00
- IGST₹2838.42
- Total (INR)₹18607.42