Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0045/19-20 |
| Proforma Invoice Date | July 16, 2020 |
| Total Due | Rs.18,290.00 |
To:
Spacelink International LLP
103 1st Floor Arrow Corporate Tower, 6 Seement Vihar, Kaushambi Ghaziabad - 201010
GSTIN : 09ADBFS5548R1Z7
ait@spacelinkindia.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Ideal Compression Tool - 30-793 | Rs.3,100.00 | 0.00% | Rs.15,500.00 |
| Sub Total | Rs.15,500.00 |
| GSTIN(18%) | Rs.2,790.00 |
| Total Due | Rs.18,290.00 |