Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0051/19-20 |
| Proforma Invoice Date | July 30, 2020 |
| Total Due | Rs.16,505.25 |
To:
Sharda Telecom Services
CB-10, Ring road Naraina - 110096
GSTIN : 07APAPM5820K1ZV
shardatelecomservices@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | Machanical Splice | Rs.186.50 | 0.00% | Rs.13,987.50 |
| Sub Total | Rs.13,987.50 |
| GSTIN(18%) | Rs.2,517.75 |
| Total Due | Rs.16,505.25 |