Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0003/24-25 |
| Proforma Invoice Date | February 12, 2019 |
| Total Due | Rs.10,325.00 |
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 |
|---|---|---|---|---|
| 8 | MTRJ-STPC MM DUPLEX Multi Mode 3Mtr. |
Rs.400.00 | 0% | Rs.3,200.00 |
| 5 | MTRJ-STPC MM DUPLEX Multi Mode 5Mtr |
Rs.410.00 | 0% | Rs.2,050.00 |
| 8 | LCPC-LCPC MM Duplex Multi Mode 3 Mtr |
Rs.250.00 | 0% | Rs.2,000.00 |
| 5 | LCPC-LCPC MM Duplex Multi Mode 5 Mtr | Rs.300.00 | 0.00% | Rs.1,500.00 |
| Sub Total | Rs.8,750.00 |
| GSTIN(18%) | Rs.1,575.00 |
| Total Due | Rs.10,325.00 |