PROFORMA SALES SPARES Proforma Invoice Original for Recipient

(Under Rule 46 of CGST Rules, 2017)

OMEGA SEIKI PRIVATE LIMITED

OMEGA SEIKI PVT LTD.
PLOT NO.-40 SECTOR-68 IMT FARIDABAD, HARYANA -

Phones:8010392139 Email: harpreet@omegabrightsteel.com Website : www.omegaseikimobility.com

GSTIN: 06AACCO6582C1ZJ, CIN : U29300DL2018PTC330520, PAN : AACCO6582C
State: HARYANA, State Code: 06
Name and Address of the Recipient Serial No. of Invoice OSPL/24-25000011
ELECTRIFI MOBILITY PRIVATE LIMITED Date of Issue of Invoice 10/04/2024
4TH FLOOR, A-14/1, E Way Bill -
SECTOR 26A, DLF CITY PHASE 1,
GURUGRAM- 122002 Date & Time of Prep. of Invoice 10/04/2024 17:08

Contact NA M.NA T.- Mode of Tpt BY COURIER

State : HARYANA State Code : 06 Vehicle No. NA
GSTIN : 06AAHCE6037H1ZO PAN : AAHCE6037H Destination GURGAON
Transporter PARTY VEHICLE
Name and Address of Delivery
G.R./L.R. No. -
ELECTRIFI MOBILITY PRIVATE LIMITED
Driver Name - Mobile -
4TH FLOOR, A-14/1, HARYANA State Code : 06
Place of Supply
SECTOR 26A, DLF CITY PHASE 1, Freight Terms PARTY OWN VEHICLE
GURUGRAM- 122002 Delivery Terms
State :HARYANA State Code :06 Payment Terms 100% ADVANCE
GSTIN : 06AAHCE6037H1ZO PAN : AAHCE6037H P.O. No.: ELECTRIFI1004 Dt. 10/04/2024
Sno HSN /SAC Description of Goods/ Services Part No No. ofPkgs Quantity Unit Rate Disc% Amount Tax
Code Rate
1 85124000 WIPER ARM 011275 - 3.00 NOS 265.0000 0.00 795.00 18.00
2 40112090 4.50-10 CONTI TUFF TYRE 011245 - 5.00 NOS 2940.0000 0.00 14700.00 28.00
3 85123090 HORN 011258 - 1.00 NOS 230.0000 0.00 230.00 18.00
4 85044090 METER (VM) 01127205 - 1.00 NOS 9280.0000 0.00 9280.00 18.00
5 40169990 BRAKE PEDAL RUBBER COVER 010311 - 2.00 NOS 30.0000 0.00 60.00 18.00
6 85122020 MUDGAURD REAR 010401 - 5.00 NOS 270.0000 0.00 1350.00 18.00
7 85122020 LICENSE PLATE LIGHT 011237 - 5.00 NOS 165.0000 0.00 825.00 18.00
8 85122020 HEAD LIGHT R 011233 - 2.00 NOS 545.0000 0.00 1090.00 18.00
9 85122020 HEAD LIGHT L 011232 - 2.00 NOS 545.0000 0.00 1090.00 18.00
10 87089900 FRONT MUD GUARD 010402 - 1.00 NOS 495.0000 0.00 495.00 28.00
11 87089900 3.5B X 10 RIM 011241 - 3.00 NOS 975.0000 0.00 2925.00 28.00
12 70091010 RVM L @18% 011242 - 1.00 NOS 220.0000 0.00 220.00 18.00
13 40139090 TUBE 4.50X10 CONTI TUFF TUBE 011246 - 3.00 NOS 385.0000 0.00 1155.00 28.00
14 40081110 FRONT WIND SCREEN GLASS 010802 - 2.00 NOS 2660.0000 0.00 5320.00 18.00
15 87141090 THROTTLE 01127207 - 1.00 NOS 2065.0000 0.00 2065.00 28.00
16 83012000 MOVING GLASS LOCK R (GLASS LOCK AND 011208 - 2.00 SET 120.0000 0.00 240.00 18.00
HINDGE R)
17 83012000 LOCK SET WITH IGNITION LOCK & KEY 011271 - 6.00 SET 1055.0000 0.00 6330.00 18.00

Remarks : Total - 45.00 48170.00

- Total Taxable Value 48170.00

Account Name OMEGA SEIKI PRIVATE LIMITED CGST 5402.30

Bank Name HDFC BANK LIMITED SGST 5402.30
Bank Address 4/172 JORBAGH MARKET, NEW DELHI IGST
A/c No. 50200034032231 IFSC code HDFC0000617 Total Tax 10804.60

Total Invoice Value (In Words) DHI Incentive (Less) 0.00

Rupees Fifty-Eight Thousand Nine Hundred Seventy-Five Only Round Off 0.40
Grand Total of Invoice 58975.00
Terms and Conditions. Amount of Tax subject to Reverse Charge ? : NO
RTO/Insurance/Permit or Road Tax as applicable will be charged extra at the time of
For OMEGA SEIKI PRIVATE LIMITED
Registration.
Payment terms & Delivery[For Outright Sale]; Cash & Carry basis Only.
Freight Charges Extra at actual to be borne by dealer.
Warranty will be applicable on each vehicle from DOS & Will be considered based on
company`s Warranty & service policy.
Authorised Signatory

Printed On Finsys ERP Web Regd Office Address PLOT NO.-40 SECTOR-68 IMT FARIDABAD (HARYANA)
Prepared By BIMAL