Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0023/19-20 |
| Proforma Invoice Date | November 22, 2019 |
| Total Due | Rs.352,209.94 |
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 | Sumitomo Z2C Splicing machine |
Rs.169,500.00 | 0% | Rs.169,500.00 |
| 2 | Power Meter |
Rs.10,000.00 | 0% | Rs.20,000.00 |
| 2 | Laserer Source |
Rs.10,000.00 | 0% | Rs.20,000.00 |
| 1 | Yokogawa AQ1000 OTDR | Rs.88,983.00 | 0.00% | Rs.88,983.00 |
| Sub Total | Rs.298,483.00 |
| GSTIN(18%) | Rs.53,726.94 |
| Total Due | Rs.352,209.94 |