Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0062/19-20 |
| Proforma Invoice Date | November 30, 2020 |
| Total Due | Rs.15,104.00 |
To:
ITI LIMITED
Mankapur Gonda - 271308, UP, India
munish_mkp@itiltd.co.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 12Fiber SM G652D Ribbon Fan-out 1Mtr ribbon ,900ยต PVC Fan out Tube 0.5Mtr 12 # SC/APC , Total Length1.5Mtr | Rs.3,200.00 | 0.00% | Rs.12,800.00 |
| Sub Total | Rs.12,800.00 |
| GSTIN(18%) | Rs.2,304.00 |
| Total Due | Rs.15,104.00 |