Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00446/20-21 |
| Proforma Invoice Date | June 17, 2021 |
| Total Due | Rs.118,590.00 |
To:
Synergy Instrument Solution
Ghaziabad
synergyinstrumentsolution@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | 2.5mm Fiber Optic One Click Cleaner |
Rs.1,350.00 | 0% | Rs.33,750.00 |
| 25 | 1.25mm Fiber Optic One Click Cleaner |
Rs.1,350.00 | 0% | Rs.33,750.00 |
| 20 | US Tool Fiber Optic Cassette Connector Cleaner | Rs.1,650.00 | 0.00% | Rs.33,000.00 |
| Sub Total | Rs.100,500.00 |
| GSTIN(18%) | Rs.18,090.00 |
| Total Due | Rs.118,590.00 |