COMMERCIAL INVOICE

SUPPLIMENT FOR EXPORT UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF GST
Exporter Invoice No. & Dated
ONTARIO ELECTRICAL AND ELECTRONICS PVT LTD OT/0202/2020-21 DT.07.07.2020
PLOT NO.76,POCKET-A,SECTOR- Buyer's Order & Date - P.O NO.........
1,BAWANA,DSIDC,North West Delhi, Delhi, 110039 Other Reference (S)

Ph No:- 9717313062,8527441197
E-Mail Id: ontariointernationalpvtltd@gmail.com
ARN NUMBER: AD0707200009559
AD CODE: 0514193-2900009
LC NUMBER : ISDCF6020INR0639 DT-11/06/2020
Consignee Buyer (if other than consignee)
PRAKASH ELECTRIC TATHA ELECTRONICS UDYOG Same as consignee
SARSHWAR-4, SIRAHA
NEPAL
Telephone No: +977-33-520403
Ph. No- +977-9842846128
Email Id: pradip2031@yahoo.com
Exim Code: 3004455290231NP Country of Origin of Goods Country of Final Destination
INDIA NEPAL
Terms of Delivery and Payment
VAT NO.300445529
Pre -Carriage by Place of Receipt by Pre-Carrier Delivery Terms : CIF , SIRAHA, NEPAL
TRANSPORT : BY ROAD SIRAHA Payment: SIGHT LC
Vessel/ Flight No. Port of Loading Delivery Time:30 Days
BAWANA, DELHI INDIA
Custom Entry Point in Nepal Port of Final Destination
SIRAHA CUSTOM OFFICE SARSHWAR-4,SIRAHA
KHAIRTOKA,SIRAHA,NEPAL
Description of Goods Quantity Rate Amount
INR INR

S.No HSN CODE DESCRIPTION

1 84149000 CEILING FAN HEAD MOTORCOMPLETE 1986PCS 314 623604.00
2 32089000 COATING POWDER 100KG 180 18000.00
3 84145100 AP FAN MOTOR 500 PCS 180 90000.00
4 48145100 AP FAN GUARD 500 PCS 45 22500.00
5 84145100 AP FAN GUARD RING 500 PCS 5 2500.00
6 73181900 FAN HARDWARE (IRON PENCH KILA) 350 KG 75 26250.00
7 40040000 RUBBER GRANULES 200 KG 65 13000.00
8 84622920 BEARING PRESS MACHINE 1 PCS 20000 20000.00
9 84145100 AP FAN GUTKHA 50000 PCS 0.45 22500.00

Amount Chargeable: RS.EIGHT LAKH THIRTY EIGHT THOUSAND

THREE HUNDRED FIFTY FOUR ONLY. 8,38,354.00
COMPANY GST NO: 07AADCO0664L1ZA
IEC CODE: AADCO0664L
BANK DETAIL:
BANK NAME: HDFC BANK BAWANA BRANCH
BANK ADDRESS: CLUSTER J VARDHAMAN MALL, SEC-5,
BAWANA INDUSTRIAL AREA, BAWANA
NEW DELHI-110039
IFSC/RTGS/NEFT CODE: HDFC0004723
ACCOUNT NO: 50200046331534
ACCOUNT NAME: ONTARIO ELECTRICAL AND ELECTRONICS P LTD
Declaration: Signature
We declare that this Invoice shows the actual price of the goods
described and that all particulars are true and correct.