Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-0065/19-20 |
| Proforma Invoice Date | December 17, 2020 |
| Total Due | Rs.223,905.00 |
To:
Synergy Instrument Solution
Ghaziabad
synergyinstrumentsolution@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Pen Type Connector cleaner 1.25 |
Rs.1,350.00 | 0% | Rs.47,250.00 |
| 90 | Pen Type Connector cleaner 2.5 |
Rs.1,350.00 | 0% | Rs.121,500.00 |
| 30 | Reel for Cassette Type Fiber Optic Connectr Cleaner | Rs.700.00 | 0.00% | Rs.21,000.00 |
| Sub Total | Rs.189,750.00 |
| GSTIN(18%) | Rs.34,155.00 |
| Total Due | Rs.223,905.00 |