Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00481/23-24 |
| Proforma Invoice Date | September 12, 2023 |
| Total Due | Rs.100,000.28 |
To:
IT Star
Mahavir Chowk
Saharsa - 852201
M-7004797616
GSTN - 10AQJPK0774C1ZD
shs.itstar@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura Splicing machine 28s+ | Rs.84,746.00 | 0.00% | Rs.84,746.00 |
| Sub Total | Rs.84,746.00 |
| GSTIN(18%) | Rs.15,254.28 |
| Total Due | Rs.100,000.28 |