E113 New Ashok Nagar
New Delhi - 110096
GSTIN - 07ABNFA1404A1Z5
info@aarcomservices.com
Proforma Invoice Number | AS/INV-0052/19-20 |
Proforma Invoice Date | August 14, 2020 |
Total Due | Rs.390,000.62 |
AT/PO - New Raipur, Sec-31, Atal Nagar, Chhatisgarh
Qty | Item | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ribon Fiber 88R Splicing Machine | Rs.330,509.00 | 0.00% | Rs.330,509.00 |
Sub Total | Rs.330,509.00 |
GSTIN(18%) | Rs.59,491.62 |
Total Due | Rs.390,000.62 |