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
maa_saraswatienterprises@yahoo.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Motwane Earth Tester- MET-10 - With toolkit | Rs.9,000.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.9,000.00 |
| GSTIN(18%) | Rs.1,620.00 |
| Total Due | Rs.10,620.00 |