Proforma Invoice

From:

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

info@aarcomservices.com

Proforma Invoice Number AS/INV-0048/19-20
Proforma Invoice Date July 25, 2020
Total Due Rs.225,000.04
To:
Super Cable

CB-149FF, NARAINA
Delhi, Delhi, 110028

GSTIN: 07ACWPT5635J1ZQ

Qty Item Rate/PriceAdjustSub Total
1 Fujikura 88s Splicing Machine Rs.190,678.000.00%Rs.190,678.00
Sub Total Rs.190,678.00
GSTIN(18%) Rs.34,322.04
Total Due Rs.225,000.04