Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00486/24-25
Proforma Invoice Date June 21, 2024
Total Due Rs.100,300.00
To:
Green Channel Builders

Room No-7, 2nd Floor, Coffee House Building Residency Road Srinagar Kashmir-190001

Qty Item Rate/PriceAdjustSub Total
50 E2000APC Ribbon pigtail Rs.1,700.000.00%Rs.85,000.00
Sub Total Rs.85,000.00
GSTIN(18%) Rs.15,300.00
Total Due Rs.100,300.00