Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00480/23-24 |
| Proforma Invoice Date | August 22, 2023 |
| Total Due | Rs.100,105.30 |
To:
KM TOOLING SOLUTION
B-237 NARAINA INDUSTRIAL AREA, PHASE - 1 , NEW DELHI - 110028
GSTIN : 07AAGFK2143N1Z7
kmtoolingsolutions@yahoo.co.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 52 | Fiber Optic Cleaver |
Rs.1,450.00 | 0% | Rs.75,400.00 |
| 51 | Fiber Optic Stripper | Rs.185.00 | 0.00% | Rs.9,435.00 |
| Sub Total | Rs.84,835.00 |
| GSTIN(18%) | Rs.15,270.30 |
| Total Due | Rs.100,105.30 |