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

Qty Item Rate/PriceAdjustSub Total
1 Fujikura 66s Splicing machine

Including 1 Power Meter

Rs.188,200.000.00%Rs.188,200.00
Sub Total Rs.188,200.00
GSTIN(18%) Rs.33,876.00
Total Due Rs.222,076.00