Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0066/19-20 |
| Proforma Invoice Date | December 23, 2020 |
| Total Due | Rs.3,752.40 |
To:
Eagle Photonics Pvt. Ltd.
#36, 22nd Main road, 14th Cross, Padmanabha Nagar Bangaluru - 560070
GSTIN : 29AACCE4643C1ZV
srinivas@eaglephotonics.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Ideal Stripper - 45-165 |
Rs.1,400.00 | 0% | Rs.2,800.00 |
| 1 | Freight Charge | Rs.380.00 | 0.00% | Rs.380.00 |
| Sub Total | Rs.3,180.00 |
| GSTIN(18%) | Rs.572.40 |
| Total Due | Rs.3,752.40 |