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
sammicablenetwork@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88s Splicing machine | Rs.194,916.00 | 0.00% | Rs.194,916.00 |
| Sub Total | Rs.194,916.00 |
| GSTIN(18%) | Rs.35,084.88 |
| Total Due | Rs.230,000.88 |