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 |
20 Apollo Trade Center, Geeta Bhavan Square, Agra Bombay Rd, Indore, Madhya pradesh - 452001
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Maintenance Toolkits Supply of Maintenance tools kit as per TEC specification no. |
Rs.78,000.00 | 0.00% | Rs.156,000.00 |
Sub Total | Rs.156,000.00 |
GSTIN(18%) | Rs.28,080.00 |
Total Due | Rs.184,080.00 |