Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00465/21-22 |
| Proforma Invoice Date | May 30, 2022 |
| Total Due | Rs.147,000.00 |
To:
Teletone
Poddar Para (Ghana Road) Jharia Dhanbad - 828111
GST No.- 20ALDPD9663J3Z4
info@teletone.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | OTDR AQ1210 A Dynamic Range - 35/37db |
Rs.124,576.27 | 0.00% | Rs.124,576.27 |
| Sub Total | Rs.124,576.27 |
| GSTIN(18%) | Rs.22,423.73 |
| Total Due | Rs.147,000.00 |