Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00434/19-20 |
| Proforma Invoice Date | November 17, 2020 |
| Total Due | Rs.653,720.00 |
To:
SUVEE TELE-INFOTECH
271/8, Radhey Kunj, Kanchan Vihar, Sirgitti, Bilaspur ....Pin..495004
suvee.tele.infotech@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88R Rebon Fiber Splicing machine |
Rs.347,500.00 | 0% | Rs.347,500.00 |
| 1 | VIAVI Smart OTDR 37db |
Rs.110,500.00 | 0% | Rs.110,500.00 |
| 1 | Viavi Power Meter - Olp 35 |
Rs.27,500.00 | 0% | Rs.27,500.00 |
| 1 | Viavi Laser Source - Ols 35 | Rs.68,500.00 | 0.00% | Rs.68,500.00 |
| Sub Total | Rs.554,000.00 |
| GSTIN(18%) | Rs.99,720.00 |
| Total Due | Rs.653,720.00 |