Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0007/24-25 |
| Proforma Invoice Date | June 4, 2019 |
| Total Due | Rs.6,254.00 |
To:
Arvind Advertizing India Pvt. Ltd.
A1 22A FF Gali No-10, Pusta road, Bhajanpura East Delhi - 110053
GST NO : 07AARCA3283H1ZE
arvindadvertizing@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Renewal Including 1 year server and support. |
Rs.5,300.00 | 0.00% | Rs.5,300.00 |
| Sub Total | Rs.5,300.00 |
| GSTIN(18%) | Rs.954.00 |
| Total Due | Rs.6,254.00 |