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VMPL Pi 017825 20 07 23

This proforma invoice from Vimbri Media Pvt. Ltd. is billing Uni Cera Solutions Rs. 1,29,800 for access to EXIMAPS and partner sites for one user for 12 months. The invoice provides payment details for bank account transfers and notes that payment once received will not be refunded.

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payal bhatiya
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0% found this document useful (0 votes)
152 views1 page

VMPL Pi 017825 20 07 23

This proforma invoice from Vimbri Media Pvt. Ltd. is billing Uni Cera Solutions Rs. 1,29,800 for access to EXIMAPS and partner sites for one user for 12 months. The invoice provides payment details for bank account transfers and notes that payment once received will not be refunded.

Uploaded by

payal bhatiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vimbri Media Pvt.Ltd.

201/B, Vimbri Boulevard, 8-2-412, Road No 4, Banjara Hills, Hyderabad - 500034, Telangana, IN

July 20, 2023


GSTIN : 36AAECV5679H1ZT
CIN No : U22219TG2013PTC090038
PAN No : AAECV5679H
Invoice No : VMPL/PI-017825/23-24

PROFORMA INVOICE
Bill To:
UNI CERA SOLUTIONS
GSTIN :24AAHFU1481E1ZC
PLOT NO 4, SURVEY NO 200/1 PAIKI 1AND 2, BEHIND LORDS HOTEL, JETPAR ROAD, BELA,RANGPAR
Morbi, Gujarat, India
363642
9879533711

S.No. Particulars HSN/SAC Qty. Rate Amount (INR)


CONQUER
1 998599 1 1,24,999.00 1,24,999.00
Access to EXIMAPS and Partner sites [Validity 12 months; one user;
non-transferable].

Sub Total 1,24,999.00

Discount(12.00%) 14,999.00

IGST (18.00%) 19,800.00

Net Payable 1,29,800.00

Payment Details

Type Mode Ref Amount (INR)

Receivable --- VMPL/PI-017825/23-24 1,29,800.00

Received -- -- -0.00

Balance 1,29,800.00
Below are the company account details.

Name of Beneficiary : Vimbri Media Pvt . Ltd

Name of Beneficiary Name of Beneficiary


Hdfc Bank Limited Axis Bank Ltd
Bank : Bank :

Beneficiary's a/c no. : VMP385000017825 Beneficiary's a/c no. : 914020032554469

Rtgs/neft ifsc code : HDFC0000042 Rtgs/neft ifsc code : UTIB0000068

Payment once received will not be refunded.

******This is system generated invoice, signature is not required******

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