Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00466/21-22 |
| Proforma Invoice Date | July 23, 2022 |
| Total Due | Rs.2,832.00 |
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 |
|---|---|---|---|---|
| 2 | 6 port LIU (SC-UPC) | Rs.1,200.00 | 0.00% | Rs.2,400.00 |
| Sub Total | Rs.2,400.00 |
| GSTIN(18%) | Rs.432.00 |
| Total Due | Rs.2,832.00 |