Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0028/19-20 |
| Proforma Invoice Date | December 31, 2019 |
| Total Due | Rs.6,018.00 |
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 |
|---|---|---|---|---|
| 5 | LCPC-LCPC MM DUPLEX 3MTR PATCHCORD |
Rs.220.00 | 0% | Rs.1,100.00 |
| 5 | LCPC-LCPC SM SIMPLEX 5MTR PATCHCORD |
Rs.110.00 | 0% | Rs.550.00 |
| 5 | SCPC-SCPC MM DUPLEX 3MTR PATCHCORD |
Rs.210.00 | 0% | Rs.1,050.00 |
| 5 | SCPC-SCPC SM SIMPLEX 5MTR PATCHCORD |
Rs.105.00 | 0% | Rs.525.00 |
| 5 | FCPC-FCPC MM DUPLEX 3MTR PATCHCORD |
Rs.250.00 | 0% | Rs.1,250.00 |
| 5 | FCPC-FCPC SM SIMPLEX 5MTR PATCHCORD | Rs.125.00 | 0.00% | Rs.625.00 |
| Sub Total | Rs.5,100.00 |
| GSTIN(18%) | Rs.918.00 |
| Total Due | Rs.6,018.00 |