Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0067/19-20 |
| Proforma Invoice Date | January 6, 2021 |
| Total Due | Rs.42,002.10 |
To:
Antaeus information Pvt Ltd
105, First Floor, Savitri Cinema Complex
Greater Kailash - 2
New Delhi - 110048
GSTN - 07AADCA5665R1Z1
kapil@antaeusinfo.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura CT08 Cleaver |
Rs.18,645.00 | 0% | Rs.18,645.00 |
| 1 | Fujikura BTR-09 Battery | Rs.16,950.00 | 0.00% | Rs.16,950.00 |
| Sub Total | Rs.35,595.00 |
| GSTIN(18%) | Rs.6,407.10 |
| Total Due | Rs.42,002.10 |