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
sarika@maheshwaricomputers.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Power Meter - OLP-35 |
Rs.27,000.00 | 0% | Rs.27,000.00 |
| 1 | Shipping Charge | Rs.480.00 | 0.00% | Rs.480.00 |
| Sub Total | Rs.27,480.00 |
| GSTIN(18%) | Rs.4,946.40 |
| Total Due | Rs.32,426.40 |