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
amitmandhyan.savc@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 3M Cable locator 3watt |
Rs.185,000.00 | 0% | Rs.555,000.00 |
| 7 | Rodo Meter |
Rs.2,500.00 | 0% | Rs.17,500.00 |
| 7 | Tie cutter |
Rs.100.00 | 0% | Rs.700.00 |
| 7 | Cable cutter |
Rs.900.00 | 0% | Rs.6,300.00 |
| 7 | Screw driver set |
Rs.300.00 | 0% | Rs.2,100.00 |
| 7 | Plier |
Rs.250.00 | 0% | Rs.1,750.00 |
| 7 | Multimeter |
Rs.1,000.00 | 0% | Rs.7,000.00 |
| 7 | Hot air blower |
Rs.2,500.00 | 0% | Rs.17,500.00 |
| 7 | Hexa blade | Rs.200.00 | 0.00% | Rs.1,400.00 |
| Sub Total | Rs.609,250.00 |
| GSTIN(18%) | Rs.109,665.00 |
| Total Due | Rs.718,915.00 |