Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0055/19-20 |
| Proforma Invoice Date | September 15, 2020 |
| Total Due | Rs.413,540.44 |
To:
Tental Technology
LP-666, Prashanti Vihar, KIIT Road Patia, Chandrashekharpur Bhubaneshwar, Orisa - 751024
GSTIN: 21APIPN3961L1ZO
mohanty707@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88R Rebon fiber splicing machine |
Rs.347,458.00 | 0% | Rs.347,458.00 |
| 1 | Cable slitter | Rs.3,000.00 | 0.00% | Rs.3,000.00 |
| Sub Total | Rs.350,458.00 |
| GSTIN(18%) | Rs.63,082.44 |
| Total Due | Rs.413,540.44 |