Proforma Invoice
From:
Aarcom Services

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00479/21-22
Proforma Invoice Date July 20, 2023
Total Due Rs.35,400.00
To:
Invas Technologies Pvt. Ltd.

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

GSTIN : 06AABC15512R1ZB

Qty Item Rate/PriceAdjustSub Total
3 Toolkit Set

1) Screw driver set with detachable bits(Taparia)
2) Spanner set (6-22mm) (Taparia)
3) Cutting Plier 8" (Taparia)
4) Nose Plier 6" (Taparia)
5) Wire stripper- 02DLX (MultiTech)
6) 35 Watts Soldering Iron (SIRON)
7) 60 Watts Soldering Iron (SIRON)
8) Crimping Tool 4mm- 16mm. (JAINSON)
9) V-TECH 3 1/2 Digital Multimeter
10) Toolkit Bag

 Rs.10,000.000.00%Rs.30,000.00
Sub Total Rs.30,000.00
GSTIN(18%) Rs.5,400.00
Total Due Rs.35,400.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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