WIND WORLD (INDIA) LIMITED(Erstwhile ENERCON (INDIA) LIMITED)

PROFORMA INVOICE

CIN NO- U31200DD2003PLC003236

WIND WORLD(INDIA)LTD.Sy. No. 74, Village Ranganathanahalli,Hobli - Hosahalli, Taluka - Kudligi,Karnataka - 583218
GSTIN 29AAACE0319D1Z6

Bill to : Consigned To Proforma Invoice No. WWO/KA/240122/42

Meghna Automotives Pvt Ltd Meghna Automotives Pvt Ltd Date 24-01-2022

Karnataka Karnataka
GST NO : URD
PAN No.: 0

Sr. Qty
Description Rate Per Unit (INR) Gross Amount (INR)
No. PC
Billing- Inst. Of Demarcation Pillars KA 1 50,922.64 50,922.64
1

Period : 16.01.2022 TO 15.09.2022

Sub Total 50,922.64

CGST @ 9.00% 4,583.04

SGST @ 9.00% 4,583.04

Grand Total - 60,089

Rupees Sixty Thousand Eighty Nine Only
Note : 1) If payment of the invoice is not mate by the due date, interest will be charged as per terms of the contract.

For WIND WORLD (INDIA) LIMITED

Digitally signed by MD MANZAR
MD MANZAR ANJUM ANJUM
Date: 2022.01.28 14:30:17 +05'30'
Authorised Signatory

Corp. Office : Wind world Towers, A-9, Veera Industrial Estate, Veera Desai Road, Andheri (West), Mumbai - 400053.
-----> Tel No. 91-22-66924848 Fax No. : 91-22-67040473

Regd. Office : 33, Daman Patalia road, Near Silver Industrial Estate, Bhimpore, Daman - 396210.-----> Tel No. 91-220-2221219/220 Fax No. : 91-220-2221508