Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00487/24-25 |
| Order Number | PO/24-25/00241 |
| Proforma Invoice Date | June 25, 2024 |
| Total Due | Rs.280,627.60 |
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 |
|---|---|---|---|---|
| 10340 | 24F UNARMED UNITUBE CABLE FRP Make : Paramount |
Rs.23.00 | 0.00% | Rs.237,820.00 |
| Sub Total | Rs.237,820.00 |
| GSTIN(18%) | Rs.42,807.60 |
| Total Due | Rs.280,627.60 |