Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0016/24-25 |
| 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
hfcdigital@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | ST LIU 12PORT |
Rs.2,000.00 | 0% | Rs.4,000.00 |
| 12 | ST PATCHCORD SINGLE MODE |
Rs.130.00 | 0% | Rs.1,560.00 |
| 48 | ST Pigtail | Rs.60.00 | 0.00% | Rs.2,880.00 |
| Sub Total | Rs.8,440.00 |
| GSTIN(18%) | Rs.1,519.20 |
| Total Due | Rs.9,959.20 |