To: TAX INVOICE

M/s Jamna Auto Industries Ltd INVOICE: SAF/17-18/020

Plot No.22, Sengundram Village, DATE: JULY 27, 2017
S.P.Koil Post - 603204.
GSTIN : 33AAACJ3929N1ZD

UNITS AMOUNT
DESCRIPTION

Based on the Work Order from Purchase Dept:- HT 1

Rental for 26/06/2017 25/07/2017

With Operator 76 Shifts @ 1100/Shift 83,600.00

Without Operator 3 Shifts @ 600/Shift 1,800.00

Sub-Total

85,400.00

CGST @ 9%
7,686.00
SGST@ 9%
7,686.00
(Details attached)

ROUND OF TOTAL 1,00,772.00

In words: Rupees One Lakh Seven Hundred and Seventy Two Only

GSTIN : 33AAVCS5963N2ZC

PAN No : AAVCS5963N

Bank Details:

Account Name : Sri Arunachala Forklift Private Limited

Bank Name : ICICI Bank
Account no : 269305000470
Branch : Maraimalai Nagar Branch
IFSC Code : ICIC0002693

For Sri Arunachala Forklift Private Limited

Authorized Signatory
Thank you for your business!