E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-0058/19-20 |
Proforma Invoice Date | October 9, 2020 |
Total Due | Rs.7,670.00 |
2nd floor, Marwari Awaas Griha compound
PATNA - 800001
GSTIN : 10AARCS8392R3ZA
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | 3 Hole Fiber Optic Stripper - 8PK-326 | Rs.650.00 | 0.00% | Rs.6,500.00 |
Sub Total | Rs.6,500.00 |
GSTIN(18%) | Rs.1,170.00 |
Total Due | Rs.7,670.00 |