Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number INV-0008/24-25
Proforma Invoice Date July 5, 2019
Total Due Rs.10,620.00
To:
RSV Infra Power Pvt. Ltd.

Varanasi

GSTIN : 09AAHCR3138A1ZN

Please find quotation bellow.

Qty Item Rate/PriceAdjustSub Total
2 FMS 24Fiber

Rackmount sliding type With scapc adapter and pigtail.

Rs.4,500.000.00%Rs.9,000.00
Sub Total Rs.9,000.00
GSTIN(18%) Rs.1,620.00
Total Due Rs.10,620.00