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
rsvinfrapower@gmail.com
Please find quotation bellow.
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FMS 24Fiber Rackmount sliding type With scapc adapter and pigtail. |
Rs.4,500.00 | 0.00% | Rs.9,000.00 |
| Sub Total | Rs.9,000.00 |
| GSTIN(18%) | Rs.1,620.00 |
| Total Due | Rs.10,620.00 |