Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00467/21-22 |
| Proforma Invoice Date | September 3, 2022 |
| Total Due | Rs.9,322.00 |
To:
G T Infotech
House No. 28/3/B, Block-Z, New Roshanpura Extn, Najafgarh, South West Delhi - 110043
GSTIN : 07AGLPT1757G1Z1
gtinfotech@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fluke JR SYS-2 Termination Tool |
Rs.7,500.00 | 0% | Rs.7,500.00 |
| 1 | Shipping Charge | Rs.400.00 | 0.00% | Rs.400.00 |
| Sub Total | Rs.7,900.00 |
| GSTIN(18%) | Rs.1,422.00 |
| Total Due | Rs.9,322.00 |