Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00449/20-21 |
| Proforma Invoice Date | July 19, 2021 |
| Total Due | Rs.81,920.32 |
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 |
|---|---|---|---|---|
| 80 | Proskit 8PK-326 Stripper |
Rs.390.00 | 0% | Rs.31,200.00 |
| 1 | Fujikura CT-08 Cleaver |
Rs.18,644.00 | 0% | Rs.18,644.00 |
| 1 | Swift k9 battry |
Rs.19,000.00 | 0% | Rs.19,000.00 |
| 1 | Shipping | Rs.580.00 | 0.00% | Rs.580.00 |
| Sub Total | Rs.69,424.00 |
| GSTIN(18%) | Rs.12,496.32 |
| Total Due | Rs.81,920.32 |