PROFORMA INVOICE

ILLICIUM MOTORS PRIVATE LIMITED INVOICE NO - DATE

ILM/128/21-22 31-Jul-21
14 RIPONSTREET KOLKATA 700016
Supplier's Ref. SALE TYPE
CIN - U31909WB2019PTC230307 103 State sale
GSTIN - 19AAFCI1653K1ZC
STATE - WEST BENGAL, CODE : 19
EMAIL- ionmotors.pvt.ltd@gmail.com
Buyer
JANTA ENGINEERING WORKS

LAXMI MARKET , JAYANT, DISTT- SINGRAULI PIN

CODE - 486890

9575749689 MADHYA PRADESH - 23

23BLSPK3813P1ZL

GST
Items HSN/SAC RATE QTY GST RATE
SL NO. AMOUNT AMOUNT
85011019 11000
1 hub motor kit SCOOTY 1 18.00% 1980 11000
85044030 2500
2 LITHIUM CHARGER 48V/6AMP 1 5.00% 125 2500

Sub Total 13500

Amount Chargeable (in words) :
CGST 1052.5
Rupees Thirteen Thousand Five Hundred Only
SGST 1052.5
Tax Amount (in words) :
TOTAL GST AMOUNT
2105
Rupees Two Thousand One Hundred Five Only
TOTAL
Total Amount (in words) : 15605
Rupees Fifteen Thousand Six Hundred Five Only

Thank you for your business.

Bank payment
Bank Name - HDFC BANK
Account holder name - illiciumillicium
motors private
motors limited
private limited
Account type - current account
Account Number - 50200053327343
BRANCH - UN BRAHMACHARI STREET
Terms & Condition
Payment in Advance.
Terms and conditions apply