InvoicE - PVT BREAKER...5 2 97J.8 4L05 03 ADAPTER PLATE KRUPP BEML PC220 1.00 1.00 5 2 97.8 4.04 52...

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IJ.~~ TAXINVOICE MT 800237NO.\

CUSTOMERNO: 404176 - 0000INVOICETOSRCPROJECTSPVT~TD.4-B LAXMIPURAGANDHIROAD

SALEMTAMIL NADU

DATE: 21/01/2008SHIPTOSRCPROJECTSPVTLTD.52/2,MUGASIPlDARIYURVILLAGECHENNI MALAI , PERUNDURAI TALUK

ERODEDIST, TAMILNADU - 638051- 636007

ONEMIL~IONEIGHTHUNDREDNINETYFOURTHOUSANDTWOHUNDREDSIXTY THREER~pee AND73 Paise

SUMMARY

NOEXCISE DUTY

CST @3~ AGAINST FORMC/D

~~\). ~\\.1\,~ ,,~}~- :{JJ"'~.

TotalExciseDutyPayableRs.ZERORupeeONLY

12.00 .0055,.72.73

YOljt'Ot'det' NoTrans port et'

.. po 858/2007-08/ JAN3, 2008DOORDELIVERYAGAINSTCONSIGNEECOpy(LR TOACI..

InvoicE

PAGENO: .Invoicefor remov~ from factory on I

payment of Excl..du\y(Rule~11 of C, E. 20~Date & Time of Issue'

Nature of RemovalSALE

Date & Time of Removal:

Category of Custome;No, & DT, of Notificationunder

which any ConcesslorII raN

of duty claimed:ECC NO. : AAACA4074DXMOO1

ECC NO, : 1071540403(CAI)

Regd.No, :1004040044P.L.A. No. 411/87/94

UNIT PRICE EXTENSI01~ AMOUNT

~ ]I

I

Total Excise Duty Payable Rs.

C. Ex.Range: Dapodi Range (IV) Kundan Bhawan, Kundan Nagar, Penal Interest at the rate 20% will be payable by the customer for all payments made after the due date.Dapodi,Pune- 411012. claimsrecognisedunlessreportedin writingto companywithin14 daysfromdaleof receipt of goods. In

C. Ex.Division: PUNEIV,EXCISEBHAWAN,DISTRICTCENTRE, event of the certificate furnished Ita be furnished by you being held invalid foronereason or the other byNEARAKURDI RAILWAYSTATION,PCNTDA- NIGDJ,PUNE 411 044. Sales Tax authorities we shall recover from you the balance of tax involved.

Certifiedthat the particular's given above are true & correct & the amount PLEASEQUOTETHEINVOICENO.ANDDATEWITHYOURREMITTANCESTOENSURETHATTHEPROCEEDSARECORRECIlYCREDITEOTOYOU.

indicatedrepresentsthe price actually charged & that there is no flow of "WeherebycertifythatourregistrationcertificateundertheMaharashtra ATLASqq.,CO (INDIA)LIMITEDadditionalconsiderationdirectly or indirectly from the buyer. ValueaddedTaxAct,2002is inforceonthedateonwhichthesaleofgoods

specifiedinthistaxinvoicehasbeeneffectedbyusandthatthetransactionVATTIN:27210351021V DT.1.4.06 CSTTIN: 27210351021C DT.1.4.06 ofsalecoveredbythistaxinvoicehasbeeneffectedbyus.Anditshallbe

. . . . accountedforintheturnoverofsaleswhilefilingof returnandduetax,ifany,Subjectto PuneJUrisdictiononly. payable on the sale has been paid or shall be paid'

Atlas Copco (India) Ltd.Head Office:Sveanagar, Phone: +91-020-271~ 16, 27146417~---~, -

A\')&riSed Signatory~

\\ 1

Regd.Office:SVAAnAnar - -

OURORDER TO NO. 3: DATE REGION40033 94014/18..08 400

SALESMAN SPUT CSI SPLIT CODE OROERTYPE40413 400130 A2 L

PGC PARTNO DESCRIPTION ORDERED SHIPPED

6 2 3363 090449 HYD.BREAKERMB 1700 ..00 1.00

36(04)5 2 3363094940 SE CEBOX 1.00 1.00

4 2 3363 0822 35 MOILPOINTHB 1700 2.00 2.00

'il

5 2 97J.84L0503 ADAPTERPLATEKRUPPBEMLPC220 1.00 1.00

5 2 97.8 4.04 52 MOUNTINGKIT (FLW DEV)BEML220 1.00 L.00

5 2 3362267250 FLOWDIVIDERVALVE 1.00 1.00

52 97:.84.05 73 CONTILUBEHOLDER 1.00 1.00

52 9718410626 MAINHOSEMB1700/HB2200 2.00 2.00

9 2 33630343 .1 SETOFSEALINGS 1.00 ..00

9 2 3363066065 CHISELPASTE0.5 KG 1.00 1.00

.,475,000,00 ;.-.75,000.00

21,091.00 2:',091.00

54,000.00 .08.000.00I

30,000.00 30,000.00

85,000.00 85,000.00

60,000.00'60,000.00I

3, 000.00 3,000.00I

8,000.00 .6,000.001I

40, 000.00 40.000.00I

:,000.00 .,000.001

SUBTOTAL .,839 09L.00TAXTOTAL 55,.72.73INvOICE TOTAL .,894.263.73

I

TAXINVOICE NO. MT 800237

:tvsTOMERNO; 404176 - 0000!IIIVDICETOfRCPROJECTSPVTLTD.I-B LAXMIPURAiANDHIROADiAlEMTAMILNADU

DATE: 21/01/2008SHIPTOSRCPROJECTSPVTLTD.52/2,MUGASIPIDARIYURVILLAGECHENNIMALAI,PERUNDURAITALUKERODEDIST, TAMILNADU- 636007 - 638051

IJRORDER40033iALESMAN40413

TO NO. 8: DATE94014/18.1. 08SPLIT CSI400130

REGION400

SPLIT CODEA2

ORDERTYPE

1

GC PARTNO DESCRIPTION ORDERED SHIPPED

ModeOf Dispatch:PaYllentTet'llsReurks

TO PAYACTUAL CHENNAI)AGAINSTDESPATCHDETAIL ADVANCERS. 2 lAKHSPLEASEARRANGEDESPATCH8: SENDLR TO ACI, CHENNAICONTACT:MR. RAVICHANDRAN- PLANTMANAGER

MOBILE: 098427-44496PH: 04294-325543

CSTNO. 709880 DT.12.04.02

TIN NO. : 33742661801 I 1.1.2007

4~4 ~f. CJ"D, 2-3f~~~.

Invoice

PAGENO: 2

Invoicefor removal01goodifrom factory onpaymentof Exciseduty(Aules11of C. E. 2002)Date & Time of Issue:

Nature of Removal: SALEDate & Time of Removal:

Category of Customer'No. & DT.of Notificationunder

which any Concessionalrateof duty claimed:ECC NO. : AAACA4074DXMOO1

ECC NO. : 1071540403(CAI)Regd.No. :1004040044P.L.A. No. 411/87/94

UNIT PRICE EXTENSIONA~10UNT

~

:x.Range: DapodiRange (IV) Kundan Shawan, Kundan Nagar. Penal Interest at the rate 20% will be payable by the customer for all payments made after the due date. NoDapodi,Pune - 411 Q12. claims recognised unless reported in writing to company within 14 days from date of receipt of goods. In the

:x.Division:PUNEIV,EXCISESHAWAN, DISTRICTCENTRE, event of the certificate furnished /to be furnished by you being held invalid for one reason or the other by theNEARAKURDIRAILWAYSTATION,PCNTDA- NIGDI, PUNE 411 044. Sales Tax authorities we shall recover from you the balance of tax involved.

fiedfhattheparticular'sgivenabovearetrue&correct& theamount PLEASEQUOTETHEINVOICENO.ANDDATEWITHYOURREMITTANCESlDENSURETHATTHEPROCEEDSARECORRECTLYCDITEDlDYOU.

atedrepresentsthe price actually charged & that there is no flow of "We hereby certify that our registration certificate under the Maharashtra ATLAS COPC I DIA) LIMITEDianalconsiderationdirectly or indirectly from the buyer. Valueadded Tax Act, 2002 is inforce on the date on which the sale of goods

specified inthis tax Invoice has beeneffected by us and that the transactionfiN: 27210351021V DT.1.4.06 CST TIN : 27210351021 C DT 1.4.06 of sale covered by this tax invoice has been effected by us. And it shall be

accounted for inthe tUrnoverof saleswhile filingof returnand due tax, if any.ject to Pune Jurisdiction only. payable on the sale has been paid or shall be paid"

ai ExciseDuty Payable Rs.

Atlas Copco (India) Ltd.HeadOffice:Sveanagar, Phone: +91-020-27146416, 27146417n..nnrll ." C"'v " ".n"n ".,.A"''''''''

"Id

Regd. Office:

~vean.~gar,