Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-0054/19-20
Order Number MCPL/20-21/ 287
Proforma Invoice Date August 29, 2020
Due Date August 31, 2020
Total Due Rs.184,080.00
To:
Maheswari Computers Pvt. Ltd.

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

Qty Item Rate/PriceAdjustSub Total
2 Maintenance Toolkits

Supply of Maintenance tools kit as per TEC specification no.
GR/OFT-01/03 APR 2005 or latest , one set consisting of
following:-
1) Digital multi meter 4 1/2 digits with Liquid crystal Display 1
No. of Phillips/Motwane Make.
2) Utility Knife-1No.
3) Cable Slitter -1No.
4) Tubing cutter for cable armour -1No.
5) Bare Fiber adaptor -1No.
6) Miller Height precision stripper for fiber buffer - 1No.
7) Cleaver Fujkura make or similar-1No.
8) Mechanical splice joint set - (1 set consisting of 6 Nos).
9) Ceramic Scissor- 1No.
10) FC/PC Adapter with DB loss-10No.
11) Optical Fiber terminal block V groove-2 No.
12) Earth resistance measuring instrument with all accessories suitable
for measuring earth resistance in range of 0.1 Ohms to 10 Ohms.
13) Megger Philips or Motwane: 500 V -1 No. and 100 V -1 No.
14) Loose tube stripper -1 No.
15) Cord stripping pliers -1 No.
16) Supply of Krone tool -1 No.

Rs.78,000.000.00%Rs.156,000.00
Sub Total Rs.156,000.00
GSTIN(18%) Rs.28,080.00
Total Due Rs.184,080.00