Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0061/19-20 |
| Proforma Invoice Date | November 5, 2020 |
| Total Due | Rs.25,386.52 |
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 |
|---|---|---|---|---|
| 5 | ST LIU - 12port |
Rs.1,950.00 | 0% | Rs.9,750.00 |
| 50 | ST - Patchcord |
Rs.130.00 | 0% | Rs.6,500.00 |
| 10 | ST-SC Patchcord |
Rs.150.00 | 0% | Rs.1,500.00 |
| 50 | ST-Pigtails |
Rs.58.00 | 0% | Rs.2,900.00 |
| 24 | ST- Adapter | Rs.36.00 | 0.00% | Rs.864.00 |
| Sub Total | Rs.21,514.00 |
| GSTIN(18%) | Rs.3,872.52 |
| Total Due | Rs.25,386.52 |