E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-00452/20-21 |
Proforma Invoice Date | August 31, 2021 |
Total Due | Rs.10,607.02 |
A-247, Shivalik, Malviya Nagar, Delhi - 110017
GSTIN : 07ACBPJ9055B1ZW
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Domain Renewal 1 year domain |
Rs.439.00 | 0% | Rs.439.00 |
1 | Hosting Server Renewal 1 year server |
Rs.3,550.00 | 0% | Rs.3,550.00 |
1 | Website and Server support 1 year support |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
Sub Total | Rs.8,989.00 |
GSTIN(18%) | Rs.1,618.02 |
Total Due | Rs.10,607.02 |