E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-0050/19-20 |
Proforma Invoice Date | July 30, 2020 |
Total Due | Rs.130,000.60 |
Qtr No - R/4, Raja Bagicha Labour Colony, Po - Telenga Bazar Cuttack Cuttack - 753009 Orissa - India
GSTIN : 21AAHCB4750C1Z9
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Viavi Smart OTDR (30dB) | Rs.110,170.00 | 0.00% | Rs.110,170.00 |
Sub Total | Rs.110,170.00 |
GSTIN(18%) | Rs.19,830.60 |
Total Due | Rs.130,000.60 |