Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-00497/24-25
Proforma Invoice Date October 18, 2024
Total Due Rs.42,067.00
To:
MG Electronics
Qty Item Rate/PriceAdjustSub Total
1 Tribrer - TB700 OTDR
Rs.35,000.000%Rs.35,000.00
1 Shipping Charge Rs.650.000.00%Rs.650.00
Sub Total Rs.35,650.00
GSTIN(18%) Rs.6,417.00
Total Due Rs.42,067.00