Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0031/19-20 |
| Proforma Invoice Date | February 21, 2020 |
| Total Due | Rs.71,980.00 |
To:
Invas Technologies Pvt. Ltd.
Plot No. 108, 4th Floor, Sec-44 Gurugram Haryana- 122002
GSTIN : 06AABC15512R1ZB
invastechnologies@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Tool kits Including all kits |
Rs.30,500.00 | 0.00% | Rs.61,000.00 |
| Sub Total | Rs.61,000.00 |
| GSTIN(18%) | Rs.10,980.00 |
| Total Due | Rs.71,980.00 |