Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-0044/19-20
Proforma Invoice Date July 24, 2020
Total Due Rs.230,000.88
To:
Sammi Cable Network

M-21, Hakikat Nagar, Saharanpur, UP

GSTIN : 09AHSPG9354N1ZD

Qty Item Rate/PriceAdjustSub Total
1 Fujikura 88s Splicing machine Rs.194,916.000.00%Rs.194,916.00
Sub Total Rs.194,916.00
GSTIN(18%) Rs.35,084.88
Total Due Rs.230,000.88