Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00491/24-25 |
| Proforma Invoice Date | September 5, 2024 |
| Total Due | Rs.761,100.00 |
To:
Green Channel Builders
Room No-7, 2nd Floor, Coffee House Building Residency Road Srinagar Kashmir-190001
Greenchannelbuilders@yahoo.con
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Exfo make OTDR - Max 720C SM2 | Rs.215,000.00 | 0.00% | Rs.645,000.00 |
| Sub Total | Rs.645,000.00 |
| GSTIN(18%) | Rs.116,100.00 |
| Total Due | Rs.761,100.00 |