E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-0033/19-20 |
Proforma Invoice Date | February 25, 2020 |
Total Due | Rs.265,500.00 |
20 Apollo Trade Center, Geeta Bhavan Square, Agra Bombay Rd, Indore, Madhya pradesh - 452001
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Fiber Optic Toolkits Supply of Maintenance tools kit as per TEC |
Rs.75,000.00 | 0.00% | Rs.225,000.00 |
Sub Total | Rs.225,000.00 |
GSTIN(18%) | Rs.40,500.00 |
Total Due | Rs.265,500.00 |