Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00445/20-21 |
| Proforma Invoice Date | June 11, 2021 |
| Total Due | Rs.15,930.00 |
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 |
|---|---|---|---|---|
| 1 | JDSU MTS 2000 Battery | Rs.13,500.00 | 0.00% | Rs.13,500.00 |
| Sub Total | Rs.13,500.00 |
| GSTIN(18%) | Rs.2,430.00 |
| Total Due | Rs.15,930.00 |