Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00453/20-21
Proforma Invoice Date October 7, 2021
Total Due Rs.10,620.00
To:
Maa Saraswati Enterprises

5C/39, VISHNU GARGEN, TILAK NAGAR, NEW DELHI - 110018

GSTIN : 07AIIPV1780C1Z6

Qty Item Rate/PriceAdjustSub Total
1 Motwane Earth Tester- MET-10 - With toolkit Rs.9,000.000.00%Rs.9,000.00
Sub Total Rs.9,000.00
GSTIN(18%) Rs.1,620.00
Total Due Rs.10,620.00