Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0041/19-20 |
| Proforma Invoice Date | July 8, 2020 |
| Total Due | Rs.41,300.00 |
To:
S. N. NETWORKS
301/9A, Saidham CHS, Sahar Road Andheri (East) Mumbai - 400069
GSTIN :- 27BLNPS3331K1ZN
snnetwork@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FC-8R fiber clever | Rs.35,000.00 | 0.00% | Rs.35,000.00 |
| Sub Total | Rs.35,000.00 |
| GSTIN(18%) | Rs.6,300.00 |
| Total Due | Rs.41,300.00 |