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VEEPLEX ELECTRICAL INDUSTRIES. 231/A, SANCHAGALLI, M.J. MARKET, KALABDEVI ROAD, MUMBAI-400002 TEL: 22406905. FAX: 66355961 TAX INVOICE. INVOICE NUMBER: 28 CHALLON NUMBER: 218 PURCHASE ORDER NO: DISPATCHED THROUGH:SANJAY TRANSPOR DOCKET NO: 21201 PAYMENT WITH IN 30 DAYS PERTICULAR OF ITEMS QTY RATE UNIT CAT 6 CABLE D-LINK COIL OF 305 MTRS 1 COIL 21.30 MTR
& PETROCHEMICAL CORP ACCOUNT DEPARTMANT, TALOJA INDUSTRIAL AREA. TALOJA. MAHARASHTRA DEEPAK FERTILISERS
SR 1
IT.CODE 0050
LTD
AMOUNT IN WORDS : RS. SIX THOUSND SEVEN HUNDERD FIFTY SIX & 50/100.
SUBJECT TO MUMBAI JURIDICATION VAT TIN: VAT CST:
27870260933 V DT.1/04/2006 27870260933 C DT.1/04/2006
29/05/07 29/05/07
29/05/07 AMOUNT 6496.50
6,496.50 ADD P/F CHARGE
DT.01/04/2006 DT.01/04/2006
“I/WE HEREBY CERIFY THAT MY/OUR REGISTRATION CERTIFICATE UNDER THE MAHARASHTRA VALUE ADDED TAX 2002 IS IN FORCE ON THE DATE ON WHICH THE SALE OF THE GOODS SPECIFIED IN THIS TAX INVOICE IS MADE BE ME/US AND THAT THE TRANSACTION OF SALE COVERD BY THE TAX INVOICE HAS BEEN EFFECTED BE ME/US AUDIT SHALL BE ACCOUNTED FOR THE TERN OVER OF SALES WHILE FILLING OF RETURN & THE DUE TAX PAYABLE ON THE SALE
ADD VAT 12.5% TOTAL
260.00 6,756.50
FOR VEEPLEX ELECTRICAL INDUSTRIES
HAS BEEN PAID OR SHALL BE PAID
E
&0E
PROPRITOR / MANAGER
1