Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00463/21-22
Proforma Invoice Date April 18, 2022
Total Due Rs.261,960.00
To:
Invas Technologies Pvt. Ltd.

Plot No. 108, 4th Floor, Sec-44 Gurugram Haryana- 122002

GSTIN : 06AABC15512R1ZB

We have 18nos available stock. rest we will deliver in 8 to 10 weeks.

Qty Item Rate/PriceAdjustSub Total
37 Miller Loose Tube Buffer - MSAT-5 Rs.6,000.000.00%Rs.222,000.00
Sub Total Rs.222,000.00
GSTIN(18%) Rs.39,960.00
Total Due Rs.261,960.00