Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00444/20-21 |
| Proforma Invoice Date | June 9, 2021 |
| Total Due | Rs.36,580.00 |
To:
NETSERVE IT SOLUTIONS PRIVATE LIMITED
House No-1870, Netserve IT solution, Sector-45, Gurgaon,
Haryana, 122001
GSTIN ; - 06AAHCN2028H1ZO
rakesh@netserveit.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | LIU (8 PORT SC-UPC Type) | Rs.1,550.00 | 0.00% | Rs.31,000.00 |
| Sub Total | Rs.31,000.00 |
| GSTIN(18%) | Rs.5,580.00 |
| Total Due | Rs.36,580.00 |