Proforma Invoice

From:

E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5

info@aarcomservices.com

Proforma Invoice Number AS/INV-0069/20-21
Order Number PO21000790
Proforma Invoice Date March 2, 2021
Due Date March 9, 2021
Total Due Rs.10,773.40
To:
WPIL LIMITED

Plot C-41, Road No.34,
Wagle Industrial Estate, Thane-400604. INDIA.

GSTIN : 27AAACW2892B1ZE

Qty Item Rate/PriceAdjustSub Total
3000 Ideal make connector 30-172 Blue
Rs.2.900%Rs.8,700.00
1 Shipping Charge Rs.430.000.00%Rs.430.00
Sub Total Rs.9,130.00
GSTIN(18%) Rs.1,643.40
Total Due Rs.10,773.40