ANDREW YULE & COMPANY LIMITED ORIGINAL FOR RECIPIENT

(A GOVERNMENT OF INDIA ENTERPRISE)

ENGINEERING DIVISION
Works: PLOT 16A & B, BLOCK 'D', KALYANI - 741 235, NADIA, W.B.
Telephone :- (033)2582-5734/8279 Fax:+ 91-33-2582-8581,e_mail:yule_kw@yahoo.co.in

DUPLICATE FOR TRANSPORTER

CIN NO : L63090WB1919GOI00322 TRIPLICATE FOR SUPPLIER
GSTIN : 19AACCA4245Q1Z9
PAN NO.: AACCA4245Q
No. : K-18-PI-00050
STATE CODE : 19-(West Bengal) PROFORMA INVOICE Date: 16/07/2018
Ord. No./Dt : PJ/MAT/16988 Date : 13/04/2017 Our Ref. No.: K-17-SI-00005 Ref. Dt.: 11/07/18
Amd. No./Dt. : Job No. : 17004C

INVOICE TO : B103/A CONSIGNEE TO :

BHILAI ENGINEERING CORPORATION LTD.
4/5 INDUSTRIAL ESTATE
NANDINI ROAD BHILAI
CHHATTISGARH-490026
INDIA

City : Pin : State : 22 Chhattisgarh City : Pin : State :

GSTIN: * GSTIN:
PRD. CODE Disc. SGST CGST IGST
SL Cust.Ref. Cd. HSN Code PRODUCT DESCRIPTION UOM Quantity RATE VALUE % % % %
1 #17004C16SC0 0.00 COMPLETE ASSEMBLY OF 2405 MM DIA. SI.BSB-50 COKE NO 1.000 2005000.00 2005000.00 0.00 0.00 0.00 18.00
OVEN PUSHING ID FAN.
2 #17004C26SC0 0.00 COMPLETE ASSEMBLY OF 2405 MM DIA. SI.BSB-50 COKE NO 1.000 2005000.00 2005000.00 0.00 0.00 0.00 18.00
OVEN PUSHING ID FAN.

PAYMENT TERMS:
MATERIAL VALUE 4010000.00
80% payment along with tax duties against 90 days LC
DISCOUNT 0.00
TOTAL [A] 4010000.00
Taxable Value 4010000.00
Ref No. : DATE: 80
% OF INV.[B] 3208000.00
DESP FROM :
DESP TO : PRICE VARIATION[C] 0.00
C/N RR/RPP NO : DATE:
Taxes & Duties :
DESPATCH MODE : IGST[Excl.] 721800.00
TRANSPORTER :
Lorry/Truck/Trailer No.: Sub Total: 721800.00
PLACE OFSUPPLY OR SERVICE : -
Freight : Total[D]: 721800.00

No. Of Case : No. Of Crate/Loose : No. Of Drum :

No. Of Packet : No. Of Bale: No. Of Bundle:

FIGURE IN WORDS : RUPEES THIRTY-NINE LAKH TWENTY-NINE THOUSAND EIGHT HUNDRED

ONLY
INV.TOTAL[B+C+D] 3929800.00
LESS:ADVANCE [E] 0.00
Adj.Amount [F] 0.00

NET [B+C+D-E+F] 3929800.00

WHETHER REVERSE CHARGES APPLICABLE : NO
PLEASE ISSUE YOUR DD/CHEQUE IN FAVOUR OF ANDREW YULE & CO. LTD.
Authorised Signatory