Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0017/24-25 |
| Proforma Invoice Date | November 2, 2019 |
| Total Due | Rs.1,947.00 |
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 |
|---|---|---|---|---|
| 3 | T-6 Strippers 45-121 | Rs.550.00 | 0.00% | Rs.1,650.00 |
| Sub Total | Rs.1,650.00 |
| GSTIN(18%) | Rs.297.00 |
| Total Due | Rs.1,947.00 |