Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-00472/21-22
Proforma Invoice Date October 17, 2022
Total Due Rs.718,915.00
To:
Sangita Enterprises

Gurdwara Road Purnea Bihar

Qty Item Rate/PriceAdjustSub Total
3 3M Cable locator 3watt
Rs.185,000.000%Rs.555,000.00
7 Rodo Meter
Rs.2,500.000%Rs.17,500.00
7 Tie cutter
Rs.100.000%Rs.700.00
7 Cable cutter
Rs.900.000%Rs.6,300.00
7 Screw driver set
Rs.300.000%Rs.2,100.00
7 Plier
Rs.250.000%Rs.1,750.00
7 Multimeter
Rs.1,000.000%Rs.7,000.00
7 Hot air blower
Rs.2,500.000%Rs.17,500.00
7 Hexa blade Rs.200.000.00%Rs.1,400.00
Sub Total Rs.609,250.00
GSTIN(18%) Rs.109,665.00
Total Due Rs.718,915.00