Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0006/24-25 |
| Proforma Invoice Date | May 21, 2019 |
| Total Due | Rs.5,752.50 |
To:
MV ENTERPRISES
30-KUKRA ROAD, ALMASPUR CHOWK, JANSATH ROAD, MUZAFFARNAGAR(U.P.)- 251001
GSTIN - 09CLXPK5924M1Z3
mventerprises@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | LCPC-LCPC MM DUPLEX 20MTR PATCHCORD | Rs.975.00 | 0.00% | Rs.4,875.00 |
| Sub Total | Rs.4,875.00 |
| GSTIN(18%) | Rs.877.50 |
| Total Due | Rs.5,752.50 |