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PROFORMA INVOICE

ILLICIUM MOTORS PRIVATE LIMITED INVOICE NO - DATE


ILM/PI/11/20-21 24 July 2020
14 RIPONSTREET KOLKATA 700016
Supplier's Ref. SALE TYPE
CIN - U31909WB2019PTC230307 State sale
GSTIN - 19AAFCI1653K1ZC
STATE - WEST BENGAL, CODE : 19
EMAIL- ionmotors.pvt.ltd@gmail.com
Buyer
Divya

Block 10 GF 8 junnrm colony


mangalipalem, Duvvada, Gajuwaka,
Visakhapatnam pin - 530046
8978496393 Andhra pradesh
non

GST
Items HSN/SAC RATE QTY GST RATE AMOUNT
SL NO. AMOUNT
250w pmdc
1 CONVERSION KIT 8448 4500 1 0.00% 0 4500
24V/20AH LI ION
2 BATTERY 858076000 6500 1 0.00% 0 6500

3 courier chargers 9968 600 1 0.00% 0 600

Sub Total 11600


Amount Chargeable (in words) :
CGST 0
Rupees Eleven Thousand Six Hundred Only
SGST 0
Tax Amount (in words) :
TOTAL GST AMOUNT 0
0
TOTAL 11600
Total Amount (in words) :
Rupees Eleven Thousand Six Hundred Only

Thank you for your business.


Bank payment
Bank Name - Indusind bank
Account holder name - illicium motors private limited
Account type - current account
Account Number - 201003175478
Branch - 1336 - CIT Road, West Bengal
Terms & Condition
Payment in Advance.
Warrenty :- one year warrenty

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