Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00496/24-25 |
| Proforma Invoice Date | September 25, 2024 |
| Total Due | Rs.15,400.03 |
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 |
|---|---|---|---|---|
| 7 | Meco 603+ (0-10A DC Current Multimeter) | Rs.1,864.41 | 0.00% | Rs.13,050.87 |
| Sub Total | Rs.13,050.87 |
| GSTIN(18%) | Rs.2,349.16 |
| Total Due | Rs.15,400.03 |