Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00458/21-22 |
| Proforma Invoice Date | December 2, 2021 |
| Total Due | Rs.354,265.50 |
To:
Arinsun Clean Energy Pvt. Ltd.
C/O- Rewa Ultra Mega Solar Limited. Unit-3, Badwar Gurh, Rewa MP-486553
GSTIN - 23AAPCA0018E1Z9
rajeshlalwani@sprngenergy.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | OFC SC-LC Simple Mode Simplex Patch cord - 10mtr |
Rs.175.00 | 0% | Rs.3,500.00 |
| 6 | OFC patch cord ,SC-FC 3.0m, single -mode single- 10mtr |
Rs.175.00 | 0% | Rs.1,050.00 |
| 50 | LC SC Patch cord single mode duplex UPC |
Rs.300.00 | 0% | Rs.15,000.00 |
| 50 | Terminal Boxes -24 port LIU Fully loaded patch panel connector |
Rs.3,000.00 | 0% | Rs.150,000.00 |
| 25 | 3M SC-SC Single mode fibber optic cable fibber cables SC to SC optical connector |
Rs.175.00 | 0% | Rs.4,375.00 |
| 80 | JB joint box |
Rs.60.00 | 0% | Rs.4,800.00 |
| 500 | Fibber sleeves |
Rs.1.00 | 0% | Rs.500.00 |
| 30 | Optilink SFP |
Rs.850.00 | 0% | Rs.25,500.00 |
| 30 | Cisco Sfp |
Rs.1,950.00 | 0% | Rs.58,500.00 |
| 1 | Shipping Charges |
Rs.25,000.00 | 0% | Rs.25,000.00 |
| 100 | Patchcord connector | Rs.120.00 | 0.00% | Rs.12,000.00 |
| Sub Total | Rs.300,225.00 |
| GSTIN(18%) | Rs.54,040.50 |
| Total Due | Rs.354,265.50 |