Caelius Consulting IT Services Private Limited PAN   : AAICC4426D
Address : #627, 6th Floor, Tower-A, Bestech Business Towers, Sector- 66, SAS Nagar-160066 TAN   : PTLC13771C
+91 (172) 4192419    |    india.finance@caeliusconsulting.com    |   www.caeliusconsulting.com GSTIN   : 03AAICC4426D1Z6
Invoice Invoice No.   : IBS/Jul-21/1.0
Invenio Business Solutions Pvt. Ltd. Date   : 1st July, 2021
Address : Empire Tower, MIDC, Navi Mumbai - 400078 Your Ref.   : Recommended
GSTIN : 27AABCI7442L1ZA   |   PAN : AABCI7442L Credit Terms   : 30 days
Service Description Effort Hours Project Type Amount (INR)
MuleSoft Resource
For Jayank Khurana
(Invoicing from: 1st June 2021 Invoicing till: 15th June 2021)
No. of working days: 6 		48 @1716/hr 82,368.00
MuleSoft Resource
For Jayank Khurana
(Invoicing from: 1st June 2021 Invoicing till: 15th June 2021)
No. of working days: 6 		48 @1716/hr 82,368.00
MuleSoft Resource
For Jayank Khurana
(Invoicing from: 1st June 2021 Invoicing till: 15th June 2021)
No. of working days: 6 		48 @1716/hr 82,368.00
MuleSoft Resource
For Jayank Khurana
(Invoicing from: 1st June 2021 Invoicing till: 15th June 2021)
No. of working days: 6 		48 @1716/hr 82,368.00
MuleSoft Resource
For Jayank Khurana
(Invoicing from: 1st June 2021 Invoicing till: 15th June 2021)
No. of working days: 6 		48 @1716/hr 82,368.00
Comments Total
  • Agreed Billing Rate in MSA is $23 per hour for each resource.
  • Conversion rate USD1 = INR74.35 as per www.xe.com as on Wednesday, July 12, 2021.
 Subtotal (INR) SGST – 9% CGST – 9% Total (INR) 82,368.00 14,826.24 14,826.24 97,194.24
Account Details
Account Name : Caelius Consulting IT Services Private Limited
Bank Name : INDUSIND BANK
Account No. : 259815249900
Type of Account : Current Account
IFS Code : INDB0000083
SWIFT Code : INDBINBBXXX
Bank Address : SCF 23-24, Phase III, B-2,
SAS Nagar. Punjab
160059. India