Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0056/19-20 |
| Proforma Invoice Date | September 15, 2020 |
| Total Due | Rs.11,326.82 |
To:
The India Realty Company
A-247, Shivalik, Malviya Nagar, Delhi - 110017
GSTIN : 07ACBPJ9055B1ZW
http://www.aligninteriors.co.in
info@aligninteriors.co.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Domain Renewal Domain for 1 year |
Rs.1,049.00 | 0% | Rs.1,049.00 |
| 1 | Hoting Server Renewal Hosting for 1 year |
Rs.3,550.00 | 0% | Rs.3,550.00 |
| 1 | Website & Server Support 1 Year Website and server support |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.9,599.00 |
| GSTIN(18%) | Rs.1,727.82 |
| Total Due | Rs.11,326.82 |