Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00482/23-24 |
| Proforma Invoice Date | April 9, 2024 |
| Total Due | Rs.84,180.02 |
To:
TEK2OPEN SOLUTIONS PRIVATE LIMITED
PLOT NO EB- 76 BADAGADA BRIT COLONY , BHUBANESWAR, Khordha , 751018
GSTIN : 21AAGCT6570M1Z1
tapas.nayak@tek2open.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Yokogawa AQ1000 |
Rs.70,339.00 | 0% | Rs.70,339.00 |
| 1 | Shipping Charge Approx price |
Rs.1,000.00 | 0.00% | Rs.1,000.00 |
| Sub Total | Rs.71,339.00 |
| GSTIN(18%) | Rs.12,841.02 |
| Total Due | Rs.84,180.02 |