Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00468/21-22 |
| Proforma Invoice Date | September 7, 2022 |
| Total Due | Rs.3,776.00 |
To:
Jetex Infotech Pvt. Ltd.
House No. 187, First Floor, Devli Road, Khanpur,
New Delhi – 110062, Delhi, India
GSTIN: 07AACCJ4446J1ZG
http://jatex.co.in
jetexit@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Server Renewal It will Expire on - 7 july - 2023 |
Rs.3,200.00 | 0.00% | Rs.3,200.00 |
| Sub Total | Rs.3,200.00 |
| GSTIN(18%) | Rs.576.00 |
| Total Due | Rs.3,776.00 |