Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0052/19-20 |
| Proforma Invoice Date | August 14, 2020 |
| Total Due | Rs.390,000.62 |
To:
Friends Telecom
AT/PO - New Raipur, Sec-31, Atal Nagar, Chhatisgarh
satyakant.pradhan@tunnellite.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Ribon Fiber 88R Splicing Machine | Rs.330,509.00 | 0.00% | Rs.330,509.00 |
| Sub Total | Rs.330,509.00 |
| GSTIN(18%) | Rs.59,491.62 |
| Total Due | Rs.390,000.62 |