The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.
The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.
The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.
The proforma invoice from Aksheya Projects & Systems Pvt. Ltd. outlines a renewal of website and hosting services for one year for Rs. 4,800 with applicable taxes totaling Rs. 5,664. Payment is due by cheque, DD, or online bank transfer to Embassy IT Solutions and any complaints about the invoice must be communicated within 3 days. The website and hosting services will only be valid for one year and must be renewed at least 30 days before expiry to avoid fees or loss of services.
Proforma No. PR/0612/REN/2020-21 M/s. Aksheya Projects & Systems Pvt. Ltd. Date 04th Jun 2020 Plot No. 61, 62, 108, 109 Order No. - Nadekerappa Indl. Estate, Date - Hegganhalli,Viswaneedam Post, Contact Info Mr. R.Suresh Bangalore – 560091 +91 9980531923 GSTIN: 29AAGCA0730J1ZS
Sl. No. Description Amount (Rs.) Remarks
01. www.aksheyaprojects.com 4,800-00 For the Period of:
16th -Jun- 2020 To 15th-Jun-2021 Charges towards Website & Hosting renewal for one year. Website & Hosting is valid for one year only. Please renew the website services at least 30 days before expiry to avoid late payment fee and get Total 4,800-00 uninterrupted services. CGST@9% 432-00 SGST@9% 432-00 IGST@18% 0-00 Grand Total 5,664-00 Amount in Words: Five thousand Six hundred and Sixty Four only. 1. Make payment through Cheque/DD, payable to EMBASSY IT SOLUTIONS. 2. All complaints regarding the Proforma invoice should be communicated within 3 days from the date submission. 3. Extra Taxes as applicable for late payment fee.
Bank Details for online payment
Company Name : Embassy IT Solutions Account Number : 3625002100112922 IFSC Code : PUNB 0362500 Bank Name : Punjab National Bank Branch : R.M.V. Extension, Bangalore