PROFORMA INVOICE

Your Order No:SI/5/21-22 PROFORMA NO:- PI/SRT/21-22/223793

Date: 01.11.2021 DATE : 06.11..2021
2

Bill To Ship To

M/s SHYAM INDUSTRIES, M/s SHYAM INDUSTRIES,

PLOT NO 2/38 PHASE 3, PLOT NO 2/38 PHASE 3,
BEHIND HNG GLASSES, HALOL BEHIND HNG GLASSES, HALOL
PANCH MAHALS, PANCH MAHALS,
GUJARAT,389350,IN GUJARAT,389350,IN

Kind Attn : Mr.Dilip Sikhavat Kind Attn : Mr.Dilip Sikhavat

S.No. Description Qty. Rate Currency Value

(Nos.) ( in Rs.)
1 LX20TL5 Fully Packed With Fanuc 1 18,00,000 INR 18,00,000

IGST @ 18% 3,24,000

TOTAL 21,24,000
TAX COLLECTED AT SOURCE (TCS) @0.1% 2,124
GROSS TOTAL 21,26,124
Less Security Deposit 1,80,000
Transit Insurance
BALANCE PAYABLE 19,46,124
RUPEES Nineteen Lacs Fourty Six Thousand One Hundred Twenty Four.

PAYMENT TERMS 10% Advance Balance against Proforma Invoice before dispatch

DESP. BY RELIABLE TRANSPORT ON FREIGHT ON TO PAY BASIS

DESP. TO As Above

E.&O.E Our GST Tax No:

T GST
N No. 33AAACL5244N1ZF
CIN: L29269TZ1962PLC000463

MACHINE TOOL DIVISION : Arasur, Coimbatore - 641 407, India, Phone : 0422- 7191390
Fax : 0422- 2360029 E-Mail : aravind.p@lmw.co.in
REGISTERED OFFICE: Perianaickenpalayam, Coimbatore 641020, India