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 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
2 Deviser AE210 Series Optical Power Meter
Rs.8,000.000%Rs.16,000.00
1 Shipping Charge Rs.500.000.00%Rs.500.00
Sub Total Rs.16,500.00
GSTIN(18%) Rs.2,970.00
Total Due Rs.19,470.00