Jost's Engineering Company Limited

C-7 Wagle Industrial Estate, Road No. 12, Thane - 400604, Maharashtra.
Telephone : +91 22 61174000 Fax : +91 22 61174020
Website : www.josts.com Email : jostfact@josts.in

Proforma Invoice
Consigner Details Place of Supply/ Delivery : MAHARASHTRA Proforma Inv No. : 900502633
GSTIN : : 27AAACJ1658A1ZZ Proforma Inv Dt. : 3/4/2024
PAN : : AAACJ1658A Customer Order No. : PU -2024-00899 DT.21/02/24
Details of Receiver (Billed To) Details of Consignee (Shipped To)
Customer Code : CLMH01289 Customer Order Date : 21-02-2024
Name : INDIAN LIFTERS Name : INDIAN LIFTERS Freight : Paid

Billing Address : Shipping Address : Sales / Service : PRAMOD SHITOLE

TAL-KHED, CHAKAN GAT NO. 357/69,, KHARABWADI, TAL-KHED, CHAKAN GAT NO. 357/69,, KHARABWADI, Engineer name
PUNE - 410501 PUNE - 410501 Cluster/Branch : Pune
INDIA INDIA
Series : MHTHSP
Inspection :
State : MAHARASHTRA State : MAHARASHTRA Customer Contact : Vaibhav B. Jagdhane -
State Code : 27 State Code : 27 Info 8805026115
purchase@indianlifters.com
GSTIN No. : 27ASHPD3273F1ZX GSTIN No. : 27ASHPD3273F1ZX
S.No. Part Code Description of Goods WhsCode HSN Qty UOM Rate Disc. Taxable Value CGST SGST Total
Code
Rate Amount Rate Amount
% %
1 FB3440601 MASTER CYLINDER ASSLY PART 1100-SPA 8427.10.00 1 NOS 2,828.00 0.00 2828.00 9 254.52 9 254.52 3337.04
NO. 29066166 MAKE - TVS
2 FB340202401 WHEEL CYLINDER (L.H. & R.H.) 1100-SPA 8427.10.00 2 2,500.00 0.00 5000.00 9 450.00 9 450.00 5900.00
3 539040030209 TAPER ROLLER BEARING 30209 1100-SPA 8482.20.12 1 Nos 9,210.00 0.00 9210.00 9 828.90 9 828.90 10867.80
MAKE - SKF
Total 17038.00

Total Amount Before Tax 17038.00

Add CGST : 1533.42

Add SGST : 1533.42
Total Invoice Value ( In Words) : Rupees Twenty Thousand One Hundred And Four And Eighty Four Paise Only Total Amount After Tax : 20104.84
Amount of Tax Subject to Reverse Charge:

(Less): Advance Received in Words:

Total Amount Due from you (In Figure): Rupees Twenty Thousand One Hundred And Four And Eighty Four Paise Only 20104.84

I)Kindly email your payment advice giving the following details:

a)Invoice Number/s|b)Amount paid, and |c) Details of deductions, if any to jostfact@josts.in
II) Our Bank Account details: a)Name of the bank - HDFC Bank|b)IFSC code -HDFC0000060|c)Our Account No
00602210002191 d)Account Type:Current A/c|e)Address-Nanik Motwani Marg,Fort,Mumbai-400023

Terms of Payment :

100% advance proforma invoice

For Payment Advise please email us on commercialth@josts.in.

Overdue interest @ 24% will be charged if payment is not received before due date
Certified that the Particulars given above are true and correct and the amount indicated
WE ARE NSIC AND MSME REGISTERED
MSME : MH33B0013236

Toll Free Number for Customer Support - 1800 2745661

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