Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00476/21-22
Proforma Invoice Date January 17, 2023
Total Due Rs.109,000.14
To:
Darshan Informatics Services

KOHINOOR VILLA, BURNPUR ROAD, COURT MORE,
ASANSOL, Bardhaman, West Bengal, 713304

GST No. : 19AAPFD0264J1Z6

Qty Item Rate/PriceAdjustSub Total
1 Viavi Smart OTDR(JDSU) 100AS (30dB) Rs.92,373.000.00%Rs.92,373.00
Sub Total Rs.92,373.00
GSTIN(18%) Rs.16,627.14
Total Due Rs.109,000.14