Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0042/19-20 |
| Proforma Invoice Date | July 21, 2020 |
| Total Due | Rs.222,076.00 |
To:
Money Multivision
Ishwar chownk akalsar road, Moga - 142001
GSTIN : 03ABFFM2587C1ZJ
moneymultivisionmoga@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 66s Splicing machine Including 1 Power Meter |
Rs.188,200.00 | 0.00% | Rs.188,200.00 |
| Sub Total | Rs.188,200.00 |
| GSTIN(18%) | Rs.33,876.00 |
| Total Due | Rs.222,076.00 |