Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0018/21-22
Proforma Invoice Date November 2, 2019
Total Due Rs.3,600.00
To:
Eagle Photonics Pvt. Ltd.

#36, 22nd Main road, 14th Cross, Padmanabha Nagar Bangaluru - 560070

GSTIN : 29AACCE4643C1ZV

Qty Item Rate/PriceAdjustSub Total
3 Ideal Stripper - 45-163 Rs.1,200.000.00%Rs.3,600.00
Sub Total Rs.3,600.00
GSTIN(18%) Rs.0.00
Total Due Rs.3,600.00