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 |
Rampur Patna-800006
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Viavi Smart OTDR(JDSU) 100AS (30dB) | Rs.97,457.70 | 0.00% | Rs.97,457.70 |
Sub Total | Rs.97,457.70 |
GSTIN(18%) | Rs.17,542.39 |
Total Due | Rs.115,000.09 |