Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00470/21-22
Proforma Invoice Date September 30, 2022
Total Due Rs.29,500.00
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.25,000.000.00%Rs.25,000.00
Sub Total Rs.25,000.00
GSTIN(18%) Rs.4,500.00
Total Due Rs.29,500.00