Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0011/24-25 |
| Proforma Invoice Date | August 31, 2019 |
| Total Due | Rs.11,800.00 |
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 Renewal Website renewal contains domain, Server & Support for 1 year. |
Rs.10,000.00 | 0.00% | Rs.10,000.00 |
| Sub Total | Rs.10,000.00 |
| GSTIN(18%) | Rs.1,800.00 |
| Total Due | Rs.11,800.00 |