You are on page 1of 2

PROFORMA INVOICE

ILLICIUM MOTORS PRIVATE LIMITED INVOICE NO - DATE


ILM/PI/10/20-21 20 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
ADITYA CHOTHE

MUNDHE MALA NEAR BALAJI MANDIR


VITA DIST SANGLI TAL - KHANAPUR PIN
415311
9607439412 MAHARASTRA - 27
NON

GST
Items HSN/SAC RATE QTY GST RATE AMOUNT
SL NO. AMOUNT

1 18650 XTT 2500MAH 858076000 95 42 18.00% 718.2 3990


18650 BATTERY
2 HOLDER 1*1 39269099 7 90 18.00% 113.4 630

3 NMC BMS 7S 30AMP 85079090 850 1 28.00% 238 850

4 courier chargers 9968 400 1 18.00% 72 400

Sub Total 5870


Amount Chargeable (in words) :
CGST 570.8
Rupees Five Thousand Eight Hundred Seventy Only
SGST 570.8
Tax Amount (in words) :
TOTAL GST AMOUNT 1141.6
Rupees One Thousand One Hundred FourtyOne Paise Sixty Only
TOTAL 7011.6
Total Amount (in words) :
Rupees Seven Thousand Eleven Paise Sixty 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

You might also like