Proforma Invoice
From:
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 |
To:
Synergy Instrument Solution
Ghaziabad
synergyinstrumentsolution@gmail.com
| 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 |