Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0012/21-22
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
Qty Item Rate/PriceAdjustSub Total
1 Domain Renewal

Domain hitechpmt.com renew for 1 year

Rs.1,061.000%Rs.1,061.00
1 Hosting Server

Renew server for 1 year

Rs.4,267.000%Rs.4,267.00
1 Website Support & Maintenance

Support for 1 year

Rs.3,000.000.00%Rs.3,000.00
Sub Total Rs.8,328.00
GSTIN(18%) Rs.540.00
Total Due Rs.8,868.00