Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0016/23-24
Proforma Invoice Date November 1, 2019
Total Due Rs.9,959.20
To:
HFC Digital Technologies

#7-1-76, Flat no 202, Maghura Aprt, Dk Road, Ameerpet
Hyderabad - 16

GSTIN : 36ACDPH6230N1ZJ

Qty Item Rate/PriceAdjustSub Total
2 ST LIU 12PORT
Rs.2,000.000%Rs.4,000.00
12 ST PATCHCORD SINGLE MODE
Rs.130.000%Rs.1,560.00
48 ST Pigtail Rs.60.000.00%Rs.2,880.00
Sub Total Rs.8,440.00
GSTIN(18%) Rs.1,519.20
Total Due Rs.9,959.20