Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0039/19-20 |
| Proforma Invoice Date | May 23, 2020 |
| Total Due | Rs.112,100.00 |
To:
Eastern Media Ltd Corps
A/62 NAYAPALLI NEAR CRP SQUARE BHUBANESHWAR - 751003
GSTIN : 21AAACE7323H1Z4
easternmedia@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | AQ1000 (30~32DB) - YOKOGAWA | Rs.95,000.00 | 0.00% | Rs.95,000.00 |
| Sub Total | Rs.95,000.00 |
| GSTIN(18%) | Rs.17,100.00 |
| Total Due | Rs.112,100.00 |