Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00473/21-22 |
| Proforma Invoice Date | October 9, 2018 |
| Total Due | Rs.25,000.66 |
To:
Priya Rai
Village & Post - Maudhia, Tower ke samne, Ghazipur UP - 275207
priya.rai178@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RT26H3000SE Top Mount Freezer with Stabilizer Free Operation 255L Model No. - RT26H3000SE |
Rs.21,187.00 | 0.00% | Rs.21,187.00 |
| Sub Total | Rs.21,187.00 |
| GSTIN(18%) | Rs.3,813.66 |
| Total Due | Rs.25,000.66 |