Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00471/21-22 |
| Proforma Invoice Date | October 13, 2022 |
| Total Due | Rs.4,800.00 |
To:
National Human Rights Corps
hrd@humanrightscorps.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal |
Rs.1,300.00 | 0% | Rs.1,300.00 |
| 1 | Hosting Server Renew | Rs.3,500.00 | 0.00% | Rs.3,500.00 |
| Sub Total | Rs.4,800.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.4,800.00 |