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 |
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Tribrer - TB700 OTDR |
Rs.35,000.00 | 0% | Rs.35,000.00 |
1 | Shipping Charge | Rs.650.00 | 0.00% | Rs.650.00 |
Sub Total | Rs.35,650.00 |
GSTIN(18%) | Rs.6,417.00 |
Total Due | Rs.42,067.00 |