Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00425/19-20 |
| Proforma Invoice Date | September 29, 2020 |
| Total Due | Rs.2,500.00 |
To:
Saumya Prakash Mishra
Dhenkanal Twon, Amalapada, Odisa - 759001
hariommtravels@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Optical Power Meter | Rs.2,500.00 | 0.00% | Rs.2,500.00 |
| Sub Total | Rs.2,500.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.2,500.00 |