Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0007/23-24
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

Qty Item Rate/PriceAdjustSub Total
1 Website Renewal

Including 1 year server and support.

Rs.5,300.000.00%Rs.5,300.00
Sub Total Rs.5,300.00
GSTIN(18%) Rs.954.00
Total Due Rs.6,254.00