Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0049/19-20 |
| Proforma Invoice Date | July 16, 2020 |
| Total Due | Rs.125,000.94 |
To:
Balaji Constructions
Plot No.253, Bapu Asharam Road Manas Nagar, Lucknow 226023 (U.P.)
balajiconstruction2304@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Viavi Smart OTDR (30dB) | Rs.105,933.00 | 0.00% | Rs.105,933.00 |
| Sub Total | Rs.105,933.00 |
| GSTIN(18%) | Rs.19,067.94 |
| Total Due | Rs.125,000.94 |