Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00474/21-22 |
| Proforma Invoice Date | January 7, 2023 |
| Total Due | Rs.159,300.00 |
To:
Sangita Enterprises
Gurudwara Road
Bhatta Bazar, Purnea
Bihar-854301
GST -10ACJFS7297C1Z5
Amitmandhanyn.savc@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | 48 fiber Joint Encloser - Raycom Type | Rs.1,350.00 | 0.00% | Rs.135,000.00 |
| Sub Total | Rs.135,000.00 |
| GSTIN(18%) | Rs.24,300.00 |
| Total Due | Rs.159,300.00 |