Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number INV-0003/23-24
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

Qty Item Rate/PriceAdjustSub Total
8 MTRJ-STPC MM DUPLEX Multi Mode 3Mtr.
Rs.400.000%Rs.3,200.00
5 MTRJ-STPC MM DUPLEX Multi Mode 5Mtr
Rs.410.000%Rs.2,050.00
8 LCPC-LCPC MM Duplex Multi Mode 3 Mtr
Rs.250.000%Rs.2,000.00
5 LCPC-LCPC MM Duplex Multi Mode 5 Mtr Rs.300.000.00%Rs.1,500.00
Sub Total Rs.8,750.00
GSTIN(18%) Rs.1,575.00
Total Due Rs.10,325.00