Tax
24
Office Copy Invoice Branch TAX INVOICE Invoice No:1559965445 Dt:14.12.2009 Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009 Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST: Customer: 17723 HIGHWAY EXIDE Near Gurunanak Petrol Pump-Dhakauli S.C.O. 8/9 - Green City ZIRAKPUR 160603 Payer: 17723 HIGHWAY EXIDE Near Gurunanak Petrol Pump-Dhakauli S.C.O. 8/9 - Green City ZIRAKPUR 160603 Consignee: 17723 HIGHWAY EXIDE Near Gurunanak Petrol Pump-Dhakauli S.C.O. 8/9 - Green City ZIRAKPUR 160603 Slno. Prod Code Description Rate Quantity Amount INR 000010 FXP0-MHD800 FC,Black lid with ME,R-layout Ex-FG01 Finished battery 3,820.00 5.000 PC 19,100.00 000020 FXP0-MHD700L FC,Black lid with ME,L-layout Ex-FG01 Finished battery 3,400.00 5.000 PC 17,000.00 000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out Ex-FG01 Finished battery 6,465.00 17.000 PC 109,905.00 000040 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out Ex-FG01 Finished battery 7,170.00 13.000 PC 93,210.00 000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout Ex-FG01 Finished battery 2,545.00 5.000 PC 12,725.00 Total Quantity : 45.000 DLR.Cash Discount-EX (%) 1.25- 3,149.25- VAT Payable (%) 12.50 31,099.00 Total : 279,890.00 Incoterms: FOR ZIRAKPUR Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only. Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only. Lorry No: Carrier Co: Consignment Note No: E & O.E. For EXIDE INDUSTRIES LTD. Authorised Signatory Nature of Transaction: DOMESTIC SALE Due Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009 Interest @ 24% P.A will be payable if this invoice is not settled within the due date. The courts alone in Kolkata shall have juridiction to try and entertain any suit or proceedings arising out matters pertaining to this invoice. Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020 Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37 Page 1 of 1
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Transcript of Tax
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965445 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009
Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 17723 HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Payer: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Consignee: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000020 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 5.000 PC 17,000.00
000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
6,465.00 17.000 PC 109,905.00
000040 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 13.000 PC 93,210.00
000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 45.000
DLR.Cash Discount-EX (%) 1.25- 3,149.25-
VAT Payable (%) 12.50 31,099.00
Total : 279,890.00 Incoterms: FOR ZIRAKPUR Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only.Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965445 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009
Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 17723 HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Payer: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Consignee: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000020 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 5.000 PC 17,000.00
000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
6,465.00 17.000 PC 109,905.00
000040 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 13.000 PC 93,210.00
000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 45.000
DLR.Cash Discount-EX (%) 1.25- 3,149.25-
VAT Payable (%) 12.50 31,099.00
Total : 279,890.00 Incoterms: FOR ZIRAKPUR Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only.Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965445 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009
Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 17723 HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Payer: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Consignee: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000020 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 5.000 PC 17,000.00
000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
6,465.00 17.000 PC 109,905.00
000040 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 13.000 PC 93,210.00
000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 45.000
DLR.Cash Discount-EX (%) 1.25- 3,149.25-
VAT Payable (%) 12.50 31,099.00
Total : 279,890.00 Incoterms: FOR ZIRAKPUR Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only.Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965445 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009
Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 17723 HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Payer: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Consignee: 17723
HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City
ZIRAKPUR
160603
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000020 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 5.000 PC 17,000.00
000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
6,465.00 17.000 PC 109,905.00
000040 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 13.000 PC 93,210.00
000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 45.000
DLR.Cash Discount-EX (%) 1.25- 3,149.25-
VAT Payable (%) 12.50 31,099.00
Total : 279,890.00 Incoterms: FOR ZIRAKPUR Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only.Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965446 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009
Cust-VAT(TIN): 03521155134 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 36495 SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Payer: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Consignee: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Slno. Prod Code Description Rate Quantity Amount INR000010 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 159.06-
VAT Payable (%) 12.50 1,571.00
Total : 14,137.00 Incoterms: FOR MOHALI Total Amount (words): Rupees FOURTEEN THOUSAND ONE HUNDRED THIRTY SEVEN Only.Vat Amount (words) : Rupees ONE THOUSAND FIVE HUNDRED SEVENTY ONE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.447088 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965446 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009
Cust-VAT(TIN): 03521155134 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 36495 SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Payer: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Consignee: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Slno. Prod Code Description Rate Quantity Amount INR000010 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 159.06-
VAT Payable (%) 12.50 1,571.00
Total : 14,137.00 Incoterms: FOR MOHALI Total Amount (words): Rupees FOURTEEN THOUSAND ONE HUNDRED THIRTY SEVEN Only.Vat Amount (words) : Rupees ONE THOUSAND FIVE HUNDRED SEVENTY ONE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.447088 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965446 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009
Cust-VAT(TIN): 03521155134 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 36495 SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Payer: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Consignee: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Slno. Prod Code Description Rate Quantity Amount INR000010 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 159.06-
VAT Payable (%) 12.50 1,571.00
Total : 14,137.00 Incoterms: FOR MOHALI Total Amount (words): Rupees FOURTEEN THOUSAND ONE HUNDRED THIRTY SEVEN Only.Vat Amount (words) : Rupees ONE THOUSAND FIVE HUNDRED SEVENTY ONE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.447088 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965446 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009
Cust-VAT(TIN): 03521155134 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 36495 SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Payer: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Consignee: 36495
SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET
SHOP NO.31
MOHALI
160055
Slno. Prod Code Description Rate Quantity Amount INR000010 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 159.06-
VAT Payable (%) 12.50 1,571.00
Total : 14,137.00 Incoterms: FOR MOHALI Total Amount (words): Rupees FOURTEEN THOUSAND ONE HUNDRED THIRTY SEVEN Only.Vat Amount (words) : Rupees ONE THOUSAND FIVE HUNDRED SEVENTY ONE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.447088 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965447 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009
Cust-VAT(TIN): 03902045579 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 42419 PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Payer: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Consignee: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 3.000 PC 12,090.00
000020 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 3.000 PC 10,770.00
000040 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000030 DEX0-TRUKING TRUKING-EXIDE, DC
Ex-FG01 Finished battery
5,410.25 2.000 PC 10,820.50
Total Quantity : 14.000
DLR.Cash Discount-EX (%) 1.25- 702.26-
VAT Payable (%) 12.50 6,935.00
Total : 62,413.00 Incoterms: FOR JALANDHAR Total Amount (words): Rupees SIXTY TWO THOUSAND FOUR HUNDRED THIRTEEN Only.Vat Amount (words) : Rupees SIX THOUSAND NINE HUNDRED THIRTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.027317 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965447 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009
Cust-VAT(TIN): 03902045579 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 42419 PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Payer: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Consignee: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 3.000 PC 12,090.00
000020 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 3.000 PC 10,770.00
000040 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000030 DEX0-TRUKING TRUKING-EXIDE, DC
Ex-FG01 Finished battery
5,410.25 2.000 PC 10,820.50
Total Quantity : 14.000
DLR.Cash Discount-EX (%) 1.25- 702.26-
VAT Payable (%) 12.50 6,935.00
Total : 62,413.00 Incoterms: FOR JALANDHAR Total Amount (words): Rupees SIXTY TWO THOUSAND FOUR HUNDRED THIRTEEN Only.Vat Amount (words) : Rupees SIX THOUSAND NINE HUNDRED THIRTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.027317 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965447 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009
Cust-VAT(TIN): 03902045579 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 42419 PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Payer: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Consignee: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 3.000 PC 12,090.00
000020 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 3.000 PC 10,770.00
000040 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000030 DEX0-TRUKING TRUKING-EXIDE, DC
Ex-FG01 Finished battery
5,410.25 2.000 PC 10,820.50
Total Quantity : 14.000
DLR.Cash Discount-EX (%) 1.25- 702.26-
VAT Payable (%) 12.50 6,935.00
Total : 62,413.00 Incoterms: FOR JALANDHAR Total Amount (words): Rupees SIXTY TWO THOUSAND FOUR HUNDRED THIRTEEN Only.Vat Amount (words) : Rupees SIX THOUSAND NINE HUNDRED THIRTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.027317 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965447 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009
Cust-VAT(TIN): 03902045579 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 42419 PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Payer: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Consignee: 42419
PRISHVI BATTERIES
OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 3.000 PC 12,090.00
000020 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 3.000 PC 10,770.00
000040 FXP0-MHD700L FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 5.000 PC 19,100.00
000030 DEX0-TRUKING TRUKING-EXIDE, DC
Ex-FG01 Finished battery
5,410.25 2.000 PC 10,820.50
Total Quantity : 14.000
DLR.Cash Discount-EX (%) 1.25- 702.26-
VAT Payable (%) 12.50 6,935.00
Total : 62,413.00 Incoterms: FOR JALANDHAR Total Amount (words): Rupees SIXTY TWO THOUSAND FOUR HUNDRED THIRTEEN Only.Vat Amount (words) : Rupees SIX THOUSAND NINE HUNDRED THIRTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.027317 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965448 Dt:14.12.2009
Cust.Ord.No: ex Dt. Our S.O. No: 4804011 Dt.14.12.2009
Cust-VAT(TIN): 03712005283 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 3893 PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Payer: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Consignee: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 3.000 PC 10,200.00
000020 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 2.000 PC 14,340.00
000030 FXP0-MHD1500 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
7,285.00 1.000 PC 7,285.00
000040 FEK0-EKO-12TW22
Ex-FG01 Finished battery
1,495.00 3.000 PC 4,485.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
Total Quantity : 11.000
DLR.Cash Discount-EX (%) 1.25- 549.38-
VAT Payable (%) 12.50 5,425.00
Total : 48,826.00 Incoterms: FOR DISTT PATIALA Total Amount (words): Rupees FORTY EIGHT THOUSAND EIGHT HUNDRED TWENTY SIX Only.Vat Amount (words) : Rupees FIVE THOUSAND FOUR HUNDRED TWENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.546630 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965448 Dt:14.12.2009
Cust.Ord.No: ex Dt. Our S.O. No: 4804011 Dt.14.12.2009
Cust-VAT(TIN): 03712005283 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 3893 PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Payer: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Consignee: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 3.000 PC 10,200.00
000020 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 2.000 PC 14,340.00
000030 FXP0-MHD1500 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
7,285.00 1.000 PC 7,285.00
000040 FEK0-EKO-12TW22
Ex-FG01 Finished battery
1,495.00 3.000 PC 4,485.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
Total Quantity : 11.000
DLR.Cash Discount-EX (%) 1.25- 549.38-
VAT Payable (%) 12.50 5,425.00
Total : 48,826.00 Incoterms: FOR DISTT PATIALA Total Amount (words): Rupees FORTY EIGHT THOUSAND EIGHT HUNDRED TWENTY SIX Only.Vat Amount (words) : Rupees FIVE THOUSAND FOUR HUNDRED TWENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.546630 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965448 Dt:14.12.2009
Cust.Ord.No: ex Dt. Our S.O. No: 4804011 Dt.14.12.2009
Cust-VAT(TIN): 03712005283 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 3893 PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Payer: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Consignee: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 3.000 PC 10,200.00
000020 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 2.000 PC 14,340.00
000030 FXP0-MHD1500 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
7,285.00 1.000 PC 7,285.00
000040 FEK0-EKO-12TW22
Ex-FG01 Finished battery
1,495.00 3.000 PC 4,485.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
Total Quantity : 11.000
DLR.Cash Discount-EX (%) 1.25- 549.38-
VAT Payable (%) 12.50 5,425.00
Total : 48,826.00 Incoterms: FOR DISTT PATIALA Total Amount (words): Rupees FORTY EIGHT THOUSAND EIGHT HUNDRED TWENTY SIX Only.Vat Amount (words) : Rupees FIVE THOUSAND FOUR HUNDRED TWENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.546630 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965448 Dt:14.12.2009
Cust.Ord.No: ex Dt. Our S.O. No: 4804011 Dt.14.12.2009
Cust-VAT(TIN): 03712005283 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 3893 PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Payer: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Consignee: 3893
PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi
Distt Patiala
DERABASSI
140507
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 3.000 PC 10,200.00
000020 FEI0-IN1500PLUS FC,Steel Grey lid with ME,R-l/out
Ex-FG01 Finished battery
7,170.00 2.000 PC 14,340.00
000030 FXP0-MHD1500 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
7,285.00 1.000 PC 7,285.00
000040 FEK0-EKO-12TW22
Ex-FG01 Finished battery
1,495.00 3.000 PC 4,485.00
000050 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
Total Quantity : 11.000
DLR.Cash Discount-EX (%) 1.25- 549.38-
VAT Payable (%) 12.50 5,425.00
Total : 48,826.00 Incoterms: FOR DISTT PATIALA Total Amount (words): Rupees FORTY EIGHT THOUSAND EIGHT HUNDRED TWENTY SIX Only.Vat Amount (words) : Rupees FIVE THOUSAND FOUR HUNDRED TWENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.546630 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965449 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804038 Dt.14.12.2009
Cust-VAT(TIN): O3702047435 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 44228 JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Payer: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Consignee: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
000020 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 1.000 PC 4,030.00
000030 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 233.25-
VAT Payable (%) 12.50 2,303.00
Total : 20,730.00 Incoterms: FOR PATIALA Total Amount (words): Rupees TWENTY THOUSAND SEVEN HUNDRED THIRTY Only.Vat Amount (words) : Rupees TWO THOUSAND THREE HUNDRED THREE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.782293 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965449 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804038 Dt.14.12.2009
Cust-VAT(TIN): O3702047435 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 44228 JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Payer: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Consignee: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
000020 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 1.000 PC 4,030.00
000030 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 233.25-
VAT Payable (%) 12.50 2,303.00
Total : 20,730.00 Incoterms: FOR PATIALA Total Amount (words): Rupees TWENTY THOUSAND SEVEN HUNDRED THIRTY Only.Vat Amount (words) : Rupees TWO THOUSAND THREE HUNDRED THREE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.782293 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965449 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804038 Dt.14.12.2009
Cust-VAT(TIN): O3702047435 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 44228 JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Payer: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Consignee: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
000020 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 1.000 PC 4,030.00
000030 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 233.25-
VAT Payable (%) 12.50 2,303.00
Total : 20,730.00 Incoterms: FOR PATIALA Total Amount (words): Rupees TWENTY THOUSAND SEVEN HUNDRED THIRTY Only.Vat Amount (words) : Rupees TWO THOUSAND THREE HUNDRED THREE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.782293 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965449 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804038 Dt.14.12.2009
Cust-VAT(TIN): O3702047435 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 44228 JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Payer: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Consignee: 44228
JUNEJA TYRES
CHANDIGARH - AMBALA ROAD
LALRU MANDI
140501
Slno. Prod Code Description Rate Quantity Amount INR000010 FXP0-MHD800 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,820.00 2.000 PC 7,640.00
000020 FXP0-MHD880 FC,Black lid with ME,L-layout
Ex-FG01 Finished battery
4,030.00 1.000 PC 4,030.00
000030 FXP0-MHD700 FC,Black lid with ME,R-layout
Ex-FG01 Finished battery
3,400.00 1.000 PC 3,400.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
Total Quantity : 5.000
DLR.Cash Discount-EX (%) 1.25- 233.25-
VAT Payable (%) 12.50 2,303.00
Total : 20,730.00 Incoterms: FOR PATIALA Total Amount (words): Rupees TWENTY THOUSAND SEVEN HUNDRED THIRTY Only.Vat Amount (words) : Rupees TWO THOUSAND THREE HUNDRED THREE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.782293 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965450 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804144 Dt.14.12.2009
Cust-VAT(TIN): 03351028400 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 45893 H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Payer: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Consignee: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Slno. Prod Code Description Rate Quantity Amount INR000020 FEM0-EM35L(MF) FC,Blue Cont/Lid,L-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
000030 FEM0-EM32R(MF) FC,WHITE CONT, BLACK LID,R-LAYOUT
Ex-FG01 Finished battery
2,305.00 5.000 PC 11,525.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
000050 FCP0-CP32R(MF) FC,Blk lid, R-L/out
Ex-FG01 Finished battery
1,115.00 1.000 PC 1,115.00
Total Quantity : 12.000
DLR.Cash Discount-EX (%) 1.25- 361.94-
VAT Payable (%) 12.50 3,575.00
Total : 32,168.00 Incoterms: FOR PARWANOO Total Amount (words): Rupees THIRTY TWO THOUSAND ONE HUNDRED SIXTY EIGHT Only.Vat Amount (words) : Rupees THREE THOUSAND FIVE HUNDRED SEVENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.770603 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Buyer[Original] Copy
Invoice Branch TAX INVOICE
Invoice No:1559965450 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804144 Dt.14.12.2009
Cust-VAT(TIN): 03351028400 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 45893 H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Payer: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Consignee: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Slno. Prod Code Description Rate Quantity Amount INR000020 FEM0-EM35L(MF) FC,Blue Cont/Lid,L-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
000030 FEM0-EM32R(MF) FC,WHITE CONT, BLACK LID,R-LAYOUT
Ex-FG01 Finished battery
2,305.00 5.000 PC 11,525.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
000050 FCP0-CP32R(MF) FC,Blk lid, R-L/out
Ex-FG01 Finished battery
1,115.00 1.000 PC 1,115.00
Total Quantity : 12.000
DLR.Cash Discount-EX (%) 1.25- 361.94-
VAT Payable (%) 12.50 3,575.00
Total : 32,168.00 Incoterms: FOR PARWANOO Total Amount (words): Rupees THIRTY TWO THOUSAND ONE HUNDRED SIXTY EIGHT Only.Vat Amount (words) : Rupees THREE THOUSAND FIVE HUNDRED SEVENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.770603 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Depot Copy
Invoice Branch TAX INVOICE
Invoice No:1559965450 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804144 Dt.14.12.2009
Cust-VAT(TIN): 03351028400 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 45893 H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Payer: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Consignee: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Slno. Prod Code Description Rate Quantity Amount INR000020 FEM0-EM35L(MF) FC,Blue Cont/Lid,L-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
000030 FEM0-EM32R(MF) FC,WHITE CONT, BLACK LID,R-LAYOUT
Ex-FG01 Finished battery
2,305.00 5.000 PC 11,525.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
000050 FCP0-CP32R(MF) FC,Blk lid, R-L/out
Ex-FG01 Finished battery
1,115.00 1.000 PC 1,115.00
Total Quantity : 12.000
DLR.Cash Discount-EX (%) 1.25- 361.94-
VAT Payable (%) 12.50 3,575.00
Total : 32,168.00 Incoterms: FOR PARWANOO Total Amount (words): Rupees THIRTY TWO THOUSAND ONE HUNDRED SIXTY EIGHT Only.Vat Amount (words) : Rupees THREE THOUSAND FIVE HUNDRED SEVENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.770603 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
Challan copy
Invoice Branch TAX INVOICE
Invoice No:1559965450 Dt:14.12.2009
Cust.Ord.No: EX Dt. Our S.O. No: 4804144 Dt.14.12.2009
Cust-VAT(TIN): 03351028400 Our VAT(TIN): 03501043692 Customer LST: Our LST: Customer CST: Our-CST:
Customer: 45893 H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Payer: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Consignee: 45893
H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7,
MOHALLI
160055
Slno. Prod Code Description Rate Quantity Amount INR000020 FEM0-EM35L(MF) FC,Blue Cont/Lid,L-layout
Ex-FG01 Finished battery
2,545.00 5.000 PC 12,725.00
000030 FEM0-EM32R(MF) FC,WHITE CONT, BLACK LID,R-LAYOUT
Ex-FG01 Finished battery
2,305.00 5.000 PC 11,525.00
000040 FEM0-EM75R(MF) FC,Blue Cont/Lid,R-layout
Ex-FG01 Finished battery
3,590.00 1.000 PC 3,590.00
000050 FCP0-CP32R(MF) FC,Blk lid, R-L/out
Ex-FG01 Finished battery
1,115.00 1.000 PC 1,115.00
Total Quantity : 12.000
DLR.Cash Discount-EX (%) 1.25- 361.94-
VAT Payable (%) 12.50 3,575.00
Total : 32,168.00 Incoterms: FOR PARWANOO Total Amount (words): Rupees THIRTY TWO THOUSAND ONE HUNDRED SIXTY EIGHT Only.Vat Amount (words) : Rupees THREE THOUSAND FIVE HUNDRED SEVENTY FIVE Only. Lorry No: Carrier Co: Consignment Note No:
E & O.E.For EXIDE INDUSTRIES LTD.
Authorised Signatory
Nature of Transaction: DOMESTIC SALEDue Date of Payment: Mode of Payment: Cheque No.770603 Date: 14.12.2009
Interest @ 24% P.A will be payable if this invoice is not settled within thedue date.
The courts alone in Kolkata shall have juridiction to try and entertain anysuit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No: Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37Page 1 of 1
