Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00450/20-21
Proforma Invoice Date August 7, 2021
Total Due Rs.32,426.40
To:
Maheswari Computers Pvt. Ltd.

20 Apollo Trade Center, Geeta Bhavan Square, Agra Bombay Rd, Indore, Madhya pradesh - 452001

Qty Item Rate/PriceAdjustSub Total
1 Power Meter - OLP-35
Rs.27,000.000%Rs.27,000.00
1 Shipping Charge Rs.480.000.00%Rs.480.00
Sub Total Rs.27,480.00
GSTIN(18%) Rs.4,946.40
Total Due Rs.32,426.40