Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00488/24-25 |
| Proforma Invoice Date | August 22, 2024 |
| Total Due | Rs.70,400.00 |
To:
Prime Digi Network
Navrang Market, Jadugora Mines, East Singhbhum, Jharkhand - 832102
GSTIN : 20BZSPR6644F2Z1
primediginetwork@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30DBM EYDFA SLV (19*8 OUTPUTS) DUAL INPUT |
Rs.63,500.00 | 0% | Rs.63,500.00 |
| 60 | 1WAY NODE FEMELE | Rs.115.00 | 0.00% | Rs.6,900.00 |
| Sub Total | Rs.70,400.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.70,400.00 |