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 |
CB-149FF, NARAINA
Delhi, Delhi, 110028
GSTIN: 07ACWPT5635J1ZQ
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 |