Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0053/19-20 |
| Proforma Invoice Date | August 28, 2020 |
| Total Due | Rs.355,000.05 |
To:
Sai Infomatiques
1098/1870, Basudev Nagar, Bomikhal canal road, Bhubaneshwar - 751025
GSTIN : 21ANCPB4009R1Z9
sukant@saiinfomatiques.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88s Splicing machine 3 Years Warranty |
Rs.207,627.50 | 0% | Rs.207,627.50 |
| 1 | Yokogawa AQ1000 3 Years Warranty |
Rs.93,220.00 | 0.00% | Rs.93,220.00 |
| Sub Total | Rs.300,847.50 |
| GSTIN(18%) | Rs.54,152.55 |
| Total Due | Rs.355,000.05 |