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

Qty Item Rate/PriceAdjustSub Total
1 Fujikura Splicing machine 28s+ Rs.84,746.000.00%Rs.84,746.00
Sub Total Rs.84,746.00
GSTIN(18%) Rs.15,254.28
Total Due Rs.100,000.28