Proforma Invoice
From:
E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
| Proforma Invoice Number | AS/INV-00/19-20 |
| Proforma Invoice Date | January 14, 2021 |
| Total Due | Rs.332,429.60 |
To:
Yadav Cable Network
Moga Punjab
GSTIN : 03AAKPY1453H2ZL
yadavcablnetwork@gmail.com
| Qty | Item | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fujikura 88s Splicing machine |
Rs.190,500.00 | 0% | Rs.190,500.00 |
| 1 | Yokogawa AQ1000 OTDR | Rs.91,220.00 | 0.00% | Rs.91,220.00 |
| Sub Total | Rs.281,720.00 |
| GSTIN(18%) | Rs.50,709.60 |
| Total Due | Rs.332,429.60 |