Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0012/24-25 |
| Proforma Invoice Date | September 5, 2019 |
| Total Due | Rs.8,868.00 |
To:
Hi-Tech Printing & Marking Technologies
Plot No. WZ- 452 B, Basai Dara Pur Opposite Tanwar Choupal, New Delhi- 110015, Delhi, India
GSTIN: 07AMBPP9083H1ZP
http://www.hitechpmt.com
hitechpmt@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal Domain hitechpmt.com renew for 1 year |
Rs.1,061.00 | 0% | Rs.1,061.00 |
| 1 | Hosting Server Renew server for 1 year |
Rs.4,267.00 | 0% | Rs.4,267.00 |
| 1 | Website Support & Maintenance Support for 1 year |
Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.8,328.00 |
| GSTIN(18%) | Rs.540.00 |
| Total Due | Rs.8,868.00 |