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
supercables4u@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88s Splicing Machine | Rs.190,678.00 | 0.00% | Rs.190,678.00 |
| Sub Total | Rs.190,678.00 |
| GSTIN(18%) | Rs.34,322.04 |
| Total Due | Rs.225,000.04 |