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
invastechnologies@gmail.com
We have 18nos available stock. rest we will deliver in 8 to 10 weeks.
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 37 | Miller Loose Tube Buffer - MSAT-5 | Rs.6,000.00 | 0.00% | Rs.222,000.00 |
| Sub Total | Rs.222,000.00 |
| GSTIN(18%) | Rs.39,960.00 |
| Total Due | Rs.261,960.00 |