Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-070/20-21 |
| Proforma Invoice Date | March 10, 2021 |
| Total Due | Rs.24,136.90 |
To:
MV ENTERPRISES
30-KUKRA ROAD, ALMASPUR CHOWK, JANSATH ROAD, MUZAFFARNAGAR(U.P.)- 251001
GSTIN - 09CLXPK5924M1Z3
mventerprises@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | ST to MTRJ Patchcord 3mtr |
Rs.480.00 | 0% | Rs.5,760.00 |
| 15 | ST to MTRJ Patchcord 5mtr |
Rs.565.00 | 0% | Rs.8,475.00 |
| 8 | ST to MTRJ Patchcord 10mtr |
Rs.640.00 | 0% | Rs.5,120.00 |
| 5 | LC To LC patchcord 3mtr | Rs.220.00 | 0.00% | Rs.1,100.00 |
| Sub Total | Rs.20,455.00 |
| GSTIN(18%) | Rs.3,681.90 |
| Total Due | Rs.24,136.90 |