Proforma Invoice
From:
Aarcom Services

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00461/21-22
Proforma Invoice Date December 9, 2021
Total Due Rs.115,000.09
To:
KPM Developers Pvt. Ltd.

Rampur Patna-800006

Qty Item Rate/PriceAdjustSub Total
1 Viavi Smart OTDR(JDSU) 100AS (30dB) Rs.97,457.700.00%Rs.97,457.70
Sub Total Rs.97,457.70
GSTIN(18%) Rs.17,542.39
Total Due Rs.115,000.09

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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