Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0021/24-25 |
| Proforma Invoice Date | November 18, 2019 |
| Total Due | Rs.44,840.00 |
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 |
|---|---|---|---|---|
| 10 | 30-793 compression tool | Rs.3,800.00 | 0.00% | Rs.38,000.00 |
| Sub Total | Rs.38,000.00 |
| GSTIN(18%) | Rs.6,840.00 |
| Total Due | Rs.44,840.00 |