Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0034/19-20 |
| Proforma Invoice Date | February 29, 2020 |
| Total Due | Rs.118,000.00 |
To:
Ortel Communications Limited
C-1, Chandrashekharpur
Near B.D.A Colony Bhubaneswar Orisa - 751016
GSTIN : AAACO1004BST001
harpal.singh@ortelgroup.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | OTDR FOT-100 | Rs.50,000.00 | 0.00% | Rs.100,000.00 |
| Sub Total | Rs.100,000.00 |
| GSTIN(18%) | Rs.18,000.00 |
| Total Due | Rs.118,000.00 |