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
darshaninfomatics@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Viavi Smart OTDR(JDSU) 100AS (30dB) | Rs.92,373.00 | 0.00% | Rs.92,373.00 |
| Sub Total | Rs.92,373.00 |
| GSTIN(18%) | Rs.16,627.14 |
| Total Due | Rs.109,000.14 |