Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00478/21-22 |
| Order Number | PO#00106 |
| Proforma Invoice Date | April 30, 2023 |
| Total Due | Rs.19,470.00 |
To:
Ardom TowerGen Private Limited
First Floor, 26/2, Shabir
Ahmad, Trikuta Nagar,Jammu, Jammu and Kashmir, 180012
JAMMU JK 180012
GSTN : 01AAACQ2776J1ZI
pritam.kumar@ardom.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Deviser AE210 Series Optical Power Meter |
Rs.8,000.00 | 0% | Rs.16,000.00 |
| 1 | Shipping Charge | Rs.500.00 | 0.00% | Rs.500.00 |
| Sub Total | Rs.16,500.00 |
| GSTIN(18%) | Rs.2,970.00 |
| Total Due | Rs.19,470.00 |