Yamaha Music India Private Limited

PROFORMA INVOICE
Customer: DOM0167

SHYAN ELECTRONICS Invoice No. TN/PI/FY21/00387

243/C, ACHARYA PRAFULLA CHANDRA ROAD KOLKATA 7000 Invoice Date : 09-Jun-20
06
Mode/Terms Of Payment : ADVANCE
Kolkata 700006 IN 033-23540452/9831271320
Transport Method Courier
Customer PAN No. AFKPG8116J
Item Price Group
Customer GSTIN/UIN No 19AFKPG8116J1Z6
State Code 19 Buyer's Order No.
Name of State WEST BENGAL Department SV
Place of Supply SHYAN ELECTRONICS 243/C, ACHARYA PRAFULLA CHANDRA ROAD KOLKATA 7000 06 Kolkata 700006 IN 033-
23540452/9831271320
If Inter- State Supply If Intra- State Supply On Specific Items

Code Description Of Goods HSN Quantity Unit/ UQC Rate (INR) Total Value of Discount % Taxable Value IGST CGST SGST / UTGST Compensation
Supply of of Goods Cess
Goods(INR) (after
discount)
(INR)
Rate Amount Rate Amount Rate Amount Rate Amount

WA50760R SLIDE VARIABLE 8533 20 PCS 216.87 4,337.40 0 4,337.40 18 781.00 0 0.00 0 0.00
RES.RS6011DY600
Total 20 4,337.40 781.00 0.00 0.00
Total Invoice Amount 5,118.40
Whether Tax is payable under Reverse Charge : NO Remarks:

Bank Name : MUFG Bank, Ltd. Company's GSTIN : 33AAACY3314N2ZA

Authorized Signatory
Bank Account Number : 029025SVDC1620059 Company's PAN: AAACY3314N
IFSC Code : BOTM0ND3611

Company name : Yamaha Music India Pvt. Ltd. Yamaha Music India Pvt. Ltd. Plot No.27-32, One Hub Chennai, Manamathy Post, Kancheepuram 603105 TAMIL NADU
Phone No.

Remarks: If payment is not released by due date then interest @__% (or as per agreement) will be charged from the above mentioned due date of payment. GST is Signature/DSC
payable in addition on such interest at applicable rates.

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