Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00442/20-21 |
| Proforma Invoice Date | March 15, 2021 |
| Total Due | Rs.2,100,000.00 |
To:
Network Solution
Office dhaka,tangail bangladesh 1900
zeetangail@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Fujikura 48s Splicing machine | Rs.210,000.00 | 0.00% | Rs.2,100,000.00 |
| Sub Total | Rs.2,100,000.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.2,100,000.00 |