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VEEPLEX ELECTRICAL INDUSTRIES. 231/A, SANCHAGALLI, M.J. MARKET, KALABDEVI ROAD, MUMBAI-400002 TEL: 22406905. FAX: 66355961
SR 1
IT.CODE 1200023996
TAX INVOICE. INVOICE NUMBER: 42 CHALLON NUMBER: 232 PURCHASE ORDER NO: 4500070111 DISPATCHED THROUGH:SANJAY TRANSPOR DOCKET NO: PAYMENT WITH IN 30 DAYS PERTICULAR OF ITEMS QTY RATE UNIT RELAY-24VDC-14 PIN-RE-300-JYOTI. 01 1825.0 N0
2
1200010371
LUG PIN
& PETROCHEMICAL CORP ACCOUNT DEPARTMANT, TALOJA INDUSTRIAL AREA. TALOJA. MAHARASHTRA DEEPAK FERTILISERS
LTD
16SQ.MM-WPC-24-DOWELL
24
15.00
NO
AMOUNT IN WORDS : RS. TWO THOUSEND FOUR HUNDERD FIFTY EIGHT ONLY.
SUBJECT TO MUMBAI JURIDICATION VAT TIN: VAT CST:
27870260933 V DT.1/04/2006 27870260933 C DT.1/04/2006
25/06/2007 23/06/2007 31/05/07
AMOUNT 1,825.00 360.00
2,185.00 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
273.00 2,458.00
FOR VEEPLEX ELECTRICAL INDUSTRIES
HAS BEEN PAID OR SHALL BE PAID
E
&0E
PROPRITOR / MANAGER