Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00475/21-22
Proforma Invoice Date January 20, 2023
Total Due Rs.55,460.00
To:
ARDOM TELECOM PRIVATE LIMITED

609 B & 610, 6th Floor, Welldone Tech Park,
Sector - 48, Sohna Road,
Gurgaon - 122 018, Haryana.

GSTN : 06AAACQ2776J1Z8

Qty Item Rate/PriceAdjustSub Total
1 Battery for Swift S3 Splicing machine
Rs.23,500.000%Rs.23,500.00
1 Battery for IFS-10 Splicing machine Rs.23,500.000.00%Rs.23,500.00
Sub Total Rs.47,000.00
GSTIN(18%) Rs.8,460.00
Total Due Rs.55,460.00