Proforma Invoice

Original - For Recipient

PI #: SJ-PI-006/2026-27

Date: 7th September, 2026

This is a proforma invoice, not a final tax invoice, issued for estimation purposes only.

Supplier Details (From)

SAROJ JAIN

Bearing No 20, 12th Cross Road

Cubbonpet, Bengaluru

Bengaluru Urban, Karnataka - 560002

GSTIN: 29ADXPJ3352J1ZX

Contact: +91 9414338312

Email: help@sarojjain.com

Bill To (To)

INCITEC INDUSTRIES

Plot No. 38, CTS 5627

Mahatma Fule Road, Shahapur

Belagavi (Belgaum), Karnataka - 590003

GSTIN: 29AAJFI9956J1ZH

Place of Supply: Karnataka (29)

PH No.: +91 78925 61312

Email: --

S.No Description HSN Code Qty Rate (INR) Amount (INR)
1 Custom Website Development & Deployment
Custom website design, frontend responsive layouts, backend integrations, and production deployment for Incitec.
998314 1 17000 17,000.00
2 Web Hosting & Cloud Infrastructure (1 Year)
12 Months dedicated cloud hosting, SSL certificate, automated backups, and 99.9% uptime support (@ ₹600/month).
998315 1 7200 7,200.00
Taxable Value 24,200.00
CGST (9%) 2,178.00
SGST (9%) 2,178.00
Total Amount ₹28,556.00
Amount In Words: Twenty-Eight Thousand Five Hundred Fifty-Six Rupees Only.