Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number INV-0015/23-24
Proforma Invoice Date September 30, 2019
Total Due Rs.12,980.00
To:
Shayam Specta Pvt. Ltd.

Gurgaon

Delivery - 1-2 Days

Qty Item Rate/PriceAdjustSub Total
1 FFL-50 JDSU Rs.11,000.000.00%Rs.11,000.00
Sub Total Rs.11,000.00
GSTIN(18%) Rs.1,980.00
Total Due Rs.12,980.00