Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0017/21-22
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

Qty Item Rate/PriceAdjustSub Total
3 T-6 Strippers 45-121 Rs.550.000.00%Rs.1,650.00
Sub Total Rs.1,650.00
GSTIN(18%) Rs.297.00
Total Due Rs.1,947.00