Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00454/21-22 |
| Proforma Invoice Date | October 8, 2021 |
| Total Due | Rs.6,726.00 |
To:
ar_rajat@airtelmail.in
427, Ansal Chamber-II, 6, Bhikaji cama place
New Delhi - 110006 (India)
GSTIN : 07AABHV6579A1Z0
ar_rajat@airtelmail.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Fiber Optic Groove |
Rs.800.00 | 0% | Rs.3,200.00 |
| 5 | Fiber Optic Mechanical Splice | Rs.500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.5,700.00 |
| GSTIN(18%) | Rs.1,026.00 |
| Total Due | Rs.6,726.00 |