PROFORMA INVOICE

Manoj Motors Invoice No. Dated

Ramkumar Plaza,Shop No G-2 MM/AUG/PI/013 12-Aug-23
Chatribari Road
Guwahati-781001(Assam) Delivery Note
PH NO-9435022416
Contact : 9435022416 Reference No. & Date. Other References
E-Mail : manojmotors@gmail.com
GSTIN/UIN: 18AFSPA7469J3ZQ
State Name : Assam, Code : 18 Buyer’s Order No. Dated
Consignee (Ship to)
SHIVALAYA CONSTRUCTION CO PVT LTD Dispatch Doc No. Delivery Note Date
F/D1/3, FALKLAND, VENGNEAR CHURCH,
PS-BAWNGKAWN, AIZAWL - 796017
GSTIN/UIN : 15AACCS2475A1ZS Dispatched through Destination
PAN/IT No : AACCS2475A
State Name : Mizoram, Code : 15

Contact : 8930505641
Buyer (Bill to)
SHIVALAYA CONSTRUCTION CO PVT LTD
F/D1/3, FALKLAND, VENGNEAR CHURCH,
PS-BAWNGKAWN, AIZAWL - 796017
GSTIN/UIN : 15AACCS2475A1ZS
PAN/IT No : AACCS2475A
State Name : Mizoram, Code : 15
Place of Supply : Mizoram

Contact : 8930505641

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount

No. Rate (Incl. of Tax)

1 TAIL PINION OILSEAL 2523 N/M 40169330 18 % 4 PCS 327.00 277.12 PCS 14 % 953.29
2 OILSEAL 68-88-13 SKF 7286 84842000 18 % 4 PCS 326.00 276.27 PCS 15 % 939.32
3 SYNCHRO RING 271526204605 87084000 28 % 3 PCS 2,262.00 1,767.19 PCS 14 % 4,559.35
4 SYNCRO RING 271526204606 87084000 28 % 1 PCS 2,202.00 1,720.31 PCS 14 % 1,479.47
5 ENGAGING GEAR 271526204601 87089900 28 % 1 PCS 2,769.00 2,163.28 PCS 14 % 1,860.42
6 SHIFTER SLEEVE 271526204621 87084000 28 % 1 PCS 1,420.01 1,109.38 PCS 14 % 954.07
7 SHIFTER SLEEVE 271526204635 87084000 28 % 2 PCS 1,758.00 1,373.44 PCS 14 % 2,362.32
8 SHIFTER SLEEVE (RANGE 87089900 28 % 1 Nos 2,931.00 2,289.84 Nos 14 % 1,969.26
SELECTION) 271526204610
9 TAPER ROLLER BEARING BS2/3/4/6 84822011 18 % 1 PCS 2,281.00 1,933.05 PCS 14 % 1,662.42
10 SYNCHRONISING CONE (C/1 87084000 28 % 5 PCS 2,414.00 1,885.94 PCS 14 % 8,109.54
/2/3/4)
11 BRASS PAD BS 1/2/3/4 87089900 28 % 8 PCS 225.00 175.78 PCS 14 % 1,209.37
269126519901
12 SYNCHRONISING CONE 87084000 28 % 2 PCS 3,698.00 2,889.06 PCS 14 % 4,969.18
271526204614
13 KIT SYNCHRO GB1150 - SET 87084000 28 % 1 PCS 1,069.00 835.16 PCS 14 % 718.24

31,746.25
IGST 8,533.45
ROUND OFF 0.30

Total Rs 40,280.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Thousand Two Hundred Eighty Only
Taxable IGST Total
Value Rate Amount Tax Amount
3,555.03 18% 639.91 639.91
28,191.22 28% 7,893.54 7,893.54
Total: 31,746.25 8,533.45 8,533.45

Tax Amount (in words) : Indian Rupees Eight Thousand Five Hundred Thirty Three and Forty Five paise Only
Company’s Bank Details
A/c Holder’s Name : MANOJ MOTORS
Bank Name : ICICI BANK
A/c No. : 129905500727
Company’s PAN : AFSPA7469J Branch & IFS Code : A T ROAD, GUWAHATI & ICIC0001299
Declaration for Manoj Motors
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice