Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0043/19-20 |
| Proforma Invoice Date | July 8, 2020 |
| Total Due | Rs.148,000.32 |
To:
Friends Telecom
Plot No. 738/2, Jayadev vihar, BBRS Orisa - 751022
GSTIN : 21GJAPS4699C1Z3
satyakant.pradhan@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Smart OTDR 100AS (37dB) | Rs.125,424.00 | 0.00% | Rs.125,424.00 |
| Sub Total | Rs.125,424.00 |
| GSTIN(18%) | Rs.22,576.32 |
| Total Due | Rs.148,000.32 |