Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0004/24-25 |
| Proforma Invoice Date | February 12, 2019 |
| Total Due | Rs.11,540.40 |
To:
M/S Mangal Electicals
F-16, SECTOR-1, TALA NAGARI, RAMGHAT ROAD, ALIGARH(U.P.)-202001
GSTIN : 09AKYPC5895R1ZQ
mangalelecticals@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | MTRJ-MTRJ MM DUPLEX MULTI MODE 7Mtr |
Rs.640.00 | 0% | Rs.4,480.00 |
| 10 | MTRJ-MTRJ MM DUPLEX MULTI MODE 5Mtr | Rs.530.00 | 0.00% | Rs.5,300.00 |
| Sub Total | Rs.9,780.00 |
| GSTIN(18%) | Rs.1,760.40 |
| Total Due | Rs.11,540.40 |