Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00489/24-25 |
| Proforma Invoice Date | September 3, 2024 |
| Total Due | Rs.58,740.40 |
To:
ILG Infosystems
305, Dohli Chamber 46, Nehru Place New Delhi - 110019
admin@ilginfosystems.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fiber Cleaver Blade |
Rs.2,000.00 | 0% | Rs.2,000.00 |
| 2 | Fujikura Cleaver CT08 |
Rs.19,500.00 | 0% | Rs.39,000.00 |
| 2 | Fiber Armurd Cable Cutter |
Rs.1,150.00 | 0% | Rs.2,300.00 |
| 1 | Duct Cutter Small |
Rs.1,200.00 | 0% | Rs.1,200.00 |
| 2 | Tube Cutter |
Rs.500.00 | 0% | Rs.1,000.00 |
| 4 | Proskit 3in1 Stripper |
Rs.500.00 | 0% | Rs.2,000.00 |
| 1 | Fiber Spool - 1km |
Rs.2,200.00 | 0% | Rs.2,200.00 |
| 100 | Sleave | Rs.0.80 | 0.00% | Rs.80.00 |
| Sub Total | Rs.49,780.00 |
| GSTIN(18%) | Rs.8,960.40 |
| Total Due | Rs.58,740.40 |