Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00477/21-22 |
| Proforma Invoice Date | January 17, 2023 |
| Total Due | Rs.6,600.00 |
To:
Smarttech Infra Services Pvt. Ltd.
C-49, Indrapuri Colony, Ram Nagari, Ashiana Digha Road, Patna - 800014
info@smarttechinfra.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Tribrer VFL(Visual Fault Locator) | Rs.2,200.00 | 0.00% | Rs.6,600.00 |
| Sub Total | Rs.6,600.00 |
| GSTIN(18%) | Rs.0.00 |
| Total Due | Rs.6,600.00 |