Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00430/19-20 |
| Proforma Invoice Date | October 9, 2020 |
| Total Due | Rs.125,000.00 |
To:
Kumar Anand
AT-LAV-KUSH NAGAR,
PO-BASUDEOPUR,MUNGER(BIHAR)
anandmgr84@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 28s Splicing machine Warranty : 1 Year |
Rs.125,000.00 | 0.00% | Rs.125,000.00 |
| Sub Total | Rs.125,000.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.125,000.00 |
Warranty : 1 Year
