Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00480/21-22
Proforma Invoice Date August 17, 2023
Total Due Rs.10,689.62
To:
The India Realty Company

A-247, Shivalik, Malviya Nagar, Delhi - 110017

GSTIN : 07ACBPJ9055B1ZW

http://www.aligninteriors.co.in
Qty Item Rate/PriceAdjustSub Total
1 Domain Renewal

For 1 Year

Rs.559.000%Rs.559.00
1 3500

For 1 Year

Rs.3,500.000%Rs.3,500.00
1 Website and server support

For 1 Year

Rs.5,000.000.00%Rs.5,000.00
Sub Total Rs.9,059.00
GSTIN(18%) Rs.1,630.62
Total Due Rs.10,689.62