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
mc.panchal@wpil.co.in
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3000 | Ideal make connector 30-172 Blue |
Rs.2.90 | 0% | Rs.8,700.00 |
| 1 | Shipping Charge | Rs.430.00 | 0.00% | Rs.430.00 |
| Sub Total | Rs.9,130.00 |
| GSTIN(18%) | Rs.1,643.40 |
| Total Due | Rs.10,773.40 |