Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0010/24-25 |
| Proforma Invoice Date | September 3, 2019 |
| Total Due | Rs.14,160.00 |
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 | Website Development | Rs.12,000.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.12,000.00 |
| GSTIN(18%) | Rs.2,160.00 |
| Total Due | Rs.14,160.00 |