This proforma invoice is for the purchase of CBSE 12th grade study material. It lists the order details including quantity, rate, and amount due which totals Rs. 5,000.84 including IGST. Payment details are provided for online or direct bank transfer along with account information and IFSC code for Adindia360. The document requests that payment be made by cheque or DD in favor of Adindia360.

1. Proforma Invoice
B-158, 2nd Floor, Sector P3
District: Gautam Budh Nagar
Greater Noida- 201308, U.P.
BILL TO: DATE 26-Jul-22
The Director, MMIMT PI NO. ADI/2022-23/0009
6F2W+9PQ, Green Field Enclave, ORDER DATE 26-Jul-22
New Grain Market, District: Shri Muktsar Sahib
Sarabha Nagar, Malout, Punjab 152107
IGST No. NA
PAN No. NA
Contact Person : NA
S.No. Quantity Rate Amount
1 CBSE 12th 1 4,238.00 4,238.00
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-
-
-
-
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Partuculars
[42]
TOTAL 4,238.00
Indian Rupee : Five Thousand Rupee Only/- IGST 18% 762.84
Rs.
SUB TOTAL 5,000.84
INR
payable at Greater Noida
Company PAN No. : AMSPJ1667Q
Company GST No. : 09AMSPJ1667Q1Z1
Current Account Details
: Adindia360
: 50200004708506
: HDFC Bank, Greater Noida
IFSC Code : HDFC0000278
Online Payment : https://pages.razorpay.com/pl_EkbFOjRHNmPNJs/view
Amount Chargeable (in Words)
Account Name
C. A/c Number
Bank & Branch
This is Computer Generated Proforma Invoice If you have any questions about this, please contact
Note:
Payment should be Made by Cheque/DD in favour of Adindia360,
THANK YOU