Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00464/21-22 |
| Order Number | PORPSBS/00024/22-23 |
| Proforma Invoice Date | April 27, 2022 |
| Total Due | Rs.26,125.20 |
To:
AGORAA SMART SOLUTIONS PVT. LTD.
PLOT NO 492 UDYOG KENDRA EXTN IIGREATER NOIDA ,
Uttar Pradesh , India , 201301
GSTIN : 09AAICP4302P1Z1
agoraasmartsolutions@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | CRIMPING TOOL. Crimping tool for Thimble(0.5 SQMM to 6 SQMM) |
Rs.1,560.00 | 0% | Rs.21,840.00 |
| 1 | Shipping Charge | Rs.300.00 | 0.00% | Rs.300.00 |
| Sub Total | Rs.22,140.00 |
| GSTIN(18%) | Rs.3,985.20 |
| Total Due | Rs.26,125.20 |