Proforma Invoice
From:
Aarcom Services

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
To:
Bahaka Networking Solutions Private Limited

Qtr No - R/4, Raja Bagicha Labour Colony, Po - Telenga Bazar Cuttack Cuttack - 753009 Orissa - India

GSTIN : 21AAHCB4750C1Z9

Qty Item Rate/PriceAdjustSub Total
1 Viavi Smart OTDR (30dB) Rs.110,170.000.00%Rs.110,170.00
Sub Total Rs.110,170.00
GSTIN(18%) Rs.19,830.60
Total Due Rs.130,000.60

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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