Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0002/24-25 |
| Proforma Invoice Date | February 11, 2019 |
| Total Due | Rs.10,480.00 |
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 |
|---|---|---|---|---|
| 10 | LCPC - SCPC MMDX MULTIMODE - 30 Miter |
Rs.850.00 | 0% | Rs.8,500.00 |
| 1 | Shipping Charge | Rs.450.00 | 0.00% | Rs.450.00 |
| Sub Total | Rs.8,950.00 |
| GSTIN(18%) | Rs.1,530.00 |
| Total Due | Rs.10,480.00 |