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

Qty Item Rate/PriceAdjustSub Total
1 Fujikura 88s Splicing machine

Including 2 local blades

Rs.191,000.000%Rs.191,000.00
1 Fiber optic cleaver Rs.6,000.000.00%Rs.6,000.00
Sub Total Rs.197,000.00
GSTIN(18%) Rs.35,460.00
Total Due Rs.232,460.00