Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0001/24-25 |
| Proforma Invoice Date | February 11, 2019 |
| Total Due | $10,030.00 |
To:
HFC Digital Technologies
#7-1-76, Flat no 202, Maghura Aprt, Dk Road, Ameerpet
Hyderabad - 16
GSTIN : 36ACDPH6230N1ZJ
hfcdigital@gmail.com
Dear Sir,
I have delivered your required items. please find Proforma Invoice
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | LCPC - SCPC MMDX MULTIMODE - 30 Miter | $850.00 | 0.00% | $8,500.00 |
| Sub Total | $8,500.00 |
| GSTIN(18%) | $1,530.00 |
| Total Due | $10,030.00 |