Proforma Invoice
From:
Aarcom Services

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-071/20-21
Proforma Invoice Date March 24, 2021
Total Due Rs.275,000.77
To:
Samsoft Solutions

#8641, Gopal Street, Krishan Ganj North Delhi - 110006

GSTIN : 07ADPPT4127K1Z0

Qty Item Rate/PriceAdjustSub Total
11 Fiber Optic Toolkits

1. Fujikura CT08 Cleaver -1nos / kit
2. 3 in 1 proskit stripper
3. Cable Sheeth Cutter - 1nos/kit Any reputed.
4. Sleeve 100nos /kit
5. Cotton Buds - 25nos/kit
6. Alcohol wipes - 5pack / kit
7. Alcohol Bottle - 1nos /kit
8. Utility Knife - 1nos/kit
9. Soft carry case - 1nos/kit
10. Mechanical Splice - 5nos/kit

 Rs.21,186.500.00%Rs.233,051.50
Sub Total Rs.233,051.50
GSTIN(18%) Rs.41,949.27
Total Due Rs.275,000.77

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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