Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0022/19-20 |
| Proforma Invoice Date | November 19, 2019 |
| Total Due | Rs.14,868.00 |
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 |
|---|---|---|---|---|
| 70 | Optical Attenuator 10 db | Rs.180.00 | 0.00% | Rs.12,600.00 |
| Sub Total | Rs.12,600.00 |
| GSTIN(18%) | Rs.2,268.00 |
| Total Due | Rs.14,868.00 |