Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00451/20-21 |
| Proforma Invoice Date | August 12, 2021 |
| Total Due | Rs.35,435.40 |
To:
Archana Enterprises
12, Janpath, Bapuji Nagar, Sub Main Road-6, Bhubaneswar - 751009 Orisa
GSTIN : 21AFUPM6078B1ZD
prasanta.mohapatra2008@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura CT-08 Cleaver |
Rs.18,650.00 | 0% | Rs.18,650.00 |
| 2 | Fujikura Cleaver Blade for CT-08 |
Rs.5,500.00 | 0% | Rs.11,000.00 |
| 1 | Shipping Charge | Rs.380.00 | 0.00% | Rs.380.00 |
| Sub Total | Rs.30,030.00 |
| GSTIN(18%) | Rs.5,405.40 |
| Total Due | Rs.35,435.40 |