Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00459/21-22 |
| Proforma Invoice Date | December 1, 2021 |
| Total Due | Rs.1,652.00 |
To:
THERMOPADS PVT. LTD.
F-10B, F-12B, F14A & B, PHASE-1, IDA, JEEDIMETLA, HYDERABAD - 500055
GST : 36AAACT8887D1ZZ
pram@thermopads.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Proskit 8PK-326 | Rs.700.00 | 0.00% | Rs.1,400.00 |
| Sub Total | Rs.1,400.00 |
| GSTIN(18%) | Rs.252.00 |
| Total Due | Rs.1,652.00 |