Deenas Invoice
Deenas Invoice
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
021/2010.11
Challan No.
021/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
VIDYUT CORPORATION
482/15 Nr.Dabhel check post, Opp.creative garment p.Ltd.
Nani Daman 396210
No.
Description of Goods
Despached Through
LALJI MULJI TR.
15/5/2010
24054263
Quantity Rate per
Kg.
Kg. Rs.
Rs.
Amount
Rs.
937.500
937.500
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
161.00
10%
2%
1%
150937.00
15094.00
302.00
151.00
15547.00
15547.00
166484.00
C.S.T.
Freight
TOTAL:
2%
3330.00
-
169814.00
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
22/2010.11
Challan No.
22/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
K.GERMAN EXPORT
Shop no.1, near hanuman temple, malad,(w)
Mumbai 64
No.
Despached Through
Description of Goods
Quantity
Kg.
Rate per
Kg. Rs.
Rs.
Amount
Rs.
Alu.sheets as under
1
988.000
155.00
153140.00
988.000
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
153140.00
10%
2%
1%
15314.00
306.00
153.00
15773.00
15773.00
168913.00
C.S.T.
TOTAL:
2%
3378.00
172291.00
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
23/2010.11
Challan No.
23/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
EVERGREEN ENGG.CO.PVT.LTD.(UNIT 5)
Plot no.9,10,16,17,chinchpada,vill.Gokhivare,TQ:Vasai
Dist.Thane.
No.
Description of Goods
Despached Through
GJ2Y/5107
Quantity
Kg.
Rate per
Kg. Rs.
Rs.
Amount
Rs.
Alu.sheets as under: 1
2
1565.200
236.200
1801.400
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
151.50
10%
2%
1%
272912.00
27291.00
546.00
273.00
28110.00
28110.00
301022.00
C.S.T.
2%
6020.00
307042.00
TOTAL:
Total Amount ( in words )
E.& O.E.
Rs. Three lacs seven thousand forty two only.
Consignee no.AAACE2499LXM005
TIN NO.
For Vadnagar Rolling Mill & Slug Mfg.P.Ltd.
C.S.T NO.27200298889-C
TERMS:1- Payment on demand.
2- Goods once sold will not be taken back.
3- Interest will be charged @ 18% if payment received after due date.
Authorised Signatory.
SUBJECT TO VADNAGAR JURISDICTION
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
24/2010.11
Challan No.
24/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
EVERGREEN ENGG.CO.PVT.LTD.(Unit 2 )
J.B.Shah Indl.Estate, Atamaram shah Road, VASAI
Dist . Thane
No.
Description of Goods
Despached Through
GJ2Y/5107
Quantity
Kg.
Rate per
Kg. Rs.
Rs.
Amount
Rs.
Alu.sheets as under
1
582.300
582.300
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
155.50
10%
2%
1%
90548.00
9055.00
181.00
91.00
9327.00
9327.00
99875.00
C.S.T.
Freight
TOTAL:
2%
1997.00
101872.00
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
25/2010.11
Challan No.
25/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
EVERGREEN ENGG.CO.PVT.LTD.(Unit 2 )
J.B.Shah Indl.Estate, Atamaram shah Road, VASAI
Dist . Thane
No.
Description of Goods
Despached Through
GJ2Y/5107
Quantity
Kg.
Rate per
Kg. Rs.
Rs.
Amount
Rs.
1007.800
152.400
1160.200
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
155.50
10%
2%
1%
180411.00
18041.00
361.00
180.00
18582.00
18582.00
198993.00
C.S.T.
Freight
TOTAL:
2%
3980.00
202973.00
TAX INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
Consignee:
/ RETAIL INVOICE
Invoice No.
26/2010.11
Challan No.
26/2010.11
Purchase Order No.
Date
15/5/2010
Date
15/5/2010
Date
Despached Through
GJ2Y/5107
Description of Goods
Quantity
Kg.
Rate per
Kg. Rs.
Rs.
Amount
Rs.
504.000
644.000
1148.000
Central Excise Duty:
Ed.Cess on Ex.Duty:
S.H.Cess on Ex.Duty
165.50
10%
2%
1%
189994.00
18999.00
380.00
190.00
19569.00
19569.00
209563.00
C.S.T.
Freight
TOTAL:
2%
4191.00
213754.00
vvvvv
S.No.
Bill No.
Date :
31-03-2007
Description
Amount
Rs.
50000
Total :
50000
Sd -
ANAND S. MAHULI.
JOB-WORK INVOICE
VADNAGAR ROLLING MILL & SLUG MFG. PVT. LTD.
G.S.T. Tin No. 24040500118 Dt. 16-09-2005.
C.S.T. Tin No. 24540500118 Dt. 16-09-2005.
E.C.C. No. A A B C V 3 1 3 2 E X M 0 0 1
M/S.
Invoice No.
012/J.W./2010.11
Challan No.
012/J.W./2010.11
Order No.
Verbal
Despatched through
GJ2Y/5107
Description of Goods
Date
1/5/2010
Date
1/5/2010
Date
Amount
Rs.
290.300
290.300
.Replacement ..
Total :
Total Amount ( in words )
E.& O.E.
Party E.C.C.NO
G.S.T.NO.
For Vadnagar Rolling Mill & Slug Mfg.P.Ltd.
C.S.T.NO.
TERMS:1- Payment on demand.
2- Goods once sold will not be taken back.
Authorised Signatory.
3- Interest will be charged @ 18% if payment received after due date.
SUBJECT TO VADNAGAR JURISDICTION