Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0038/19-20 |
| Proforma Invoice Date | March 19, 2020 |
| Total Due | Rs.27,373.64 |
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 |
|---|---|---|---|---|
| 2 | Zippy Emacs P1A-6250P 250W 1U Rack mount Power Supply | Rs.11,599.00 | 0.00% | Rs.23,198.00 |
| Sub Total | Rs.23,198.00 |
| GSTIN(18%) | Rs.4,175.64 |
| Total Due | Rs.27,373.64 |