E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-0063/19-20 |
Proforma Invoice Date | November 30, 2020 |
Total Due | Rs.215,060.00 |
Ghaziabad
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
50 | Pen Type Connector cleaner 1.25 |
Rs.1,350.00 | 0% | Rs.67,500.00 |
50 | Pen Type Connector cleaner 2.5 |
Rs.1,350.00 | 0% | Rs.67,500.00 |
80 | Cassette Cleaner | Rs.1,650.00 | 0.00% | Rs.132,000.00 |
Sub Total | Rs.267,000.00 |
GSTIN(18%) | Rs.48,060.00 |
Paid | -Rs.100,000.00 |
Total Due | Rs.215,060.00 |