Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | INV-0013/24-25 |
| Proforma Invoice Date | September 9, 2019 |
| Total Due | Rs.10,030.00 |
To:
Siti Maurya Cable Net PVT.
2nd floor, Marwari Awaas Griha compound
PATNA - 800001
GSTIN : 10AARCS8392R3ZA
navinkr68@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Optic Fiber Cleaver | Rs.8,500.00 | 0.00% | Rs.8,500.00 |
| Sub Total | Rs.8,500.00 |
| GSTIN(18%) | Rs.1,530.00 |
| Total Due | Rs.10,030.00 |