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
info@aligninteriors.co.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal For 1 Year |
Rs.559.00 | 0% | Rs.559.00 |
| 1 | 3500 For 1 Year |
Rs.3,500.00 | 0% | Rs.3,500.00 |
| 1 | Website and server support For 1 Year |
Rs.5,000.00 | 0.00% | Rs.5,000.00 |
| Sub Total | Rs.9,059.00 |
| GSTIN(18%) | Rs.1,630.62 |
| Total Due | Rs.10,689.62 |