Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00485/24-25 |
| Proforma Invoice Date | May 27, 2024 |
| Total Due | Rs.106,200.00 |
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 |
|---|---|---|---|---|
| 20 | MSAT-5 Make - Local |
Rs.4,500.00 | 0.00% | Rs.90,000.00 |
| Sub Total | Rs.90,000.00 |
| GSTIN(18%) | Rs.16,200.00 |
| Total Due | Rs.106,200.00 |