Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0015/24-25 |
| Proforma Invoice Date | September 30, 2019 |
| Total Due | Rs.12,980.00 |
To:
Shayam Specta Pvt. Ltd.
Gurgaon
sunil.kumar3@specta.co
Delivery - 1-2 Days
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FFL-50 JDSU | Rs.11,000.00 | 0.00% | Rs.11,000.00 |
| Sub Total | Rs.11,000.00 |
| GSTIN(18%) | Rs.1,980.00 |
| Total Due | Rs.12,980.00 |