Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0027/19-20 |
| Proforma Invoice Date | December 26, 2019 |
| Total Due | Rs.232,460.00 |
To:
Assure InfraEngineering Pvt. Ltd
Plot No. 372, Ganesh Nagar Main Niwaru Road,
Jhotwara Jaipur (Raj.) - 302012
GSTIN : 08AAMCA7839A1ZL
accounts@assureinfra.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88s Splicing machine Including 2 local blades |
Rs.191,000.00 | 0% | Rs.191,000.00 |
| 1 | Fiber optic cleaver | Rs.6,000.00 | 0.00% | Rs.6,000.00 |
| Sub Total | Rs.197,000.00 |
| GSTIN(18%) | Rs.35,460.00 |
| Total Due | Rs.232,460.00 |