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PROFORMA INVOICE
Billed by
Billed to
Invoice No:
46
109F
care@109F.com
022-48931556
27AFBFS5331L1ZS
NA
Encompass Design India Pvt Ltd,
Simba Towers, Vishveshwar Nagar, Goregoan
East,
Mumbai - 400063
Invoice ID:
Ia0HDZHrJt
Invoice Date:
28 May 2024
Due Date:
30 May 2024
Shipped From
Shipped to
N/A
Transport Details
N/A
Challan Date:
28 May 2024 at 11:47:11 am
Challan No:
00
Item
QTY
Price
Total
AI Software/Applications Development
1
40680
40680
Terms and Conditions
UGST % :
0
IGST % :
0
CGST % :
9
SGST % :
9
Paid:
12000
Additional Notes
Due:
36002.4
Amount:
48002.4
Bank & Payment Details
CEO
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