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COOLING APPLIANCES BUSINESS DIVISION LOCATION:2001 Pune-Norm
Pages 1 of 2
DUPLICATE INVOICE-CUM-DELIVERY-CHALLAN Customer No: 120342 Bill To: M/s DASS ELECTRIC TRADING CO WANOWORIE SACRED WORLD, JAGTAP CHOWK PUNE-PUNE 411040 INDIA Contact No:26134749 Ship To: M/s DASS ELECTRIC TRADING CO ATLAS STEEL ERA BUILDING, BEFORE KUMAR PANAROMA SOCIETY, SHANKAR SETH ROAD PUNE-PUNE 411037 INDIA Contact No: 26134749
Billing No Billing Date Rd Permit No No of Pkg Gross Wt Transporter Vehicle No LL/RR No Sales ord no Sales Tax Form
:8103012433 :15.09.2008 13:08:04 : :00000 :120.000 :NAVA BHARAT OUTDOOR :::445121 :VAT Full Tax
Cust PO No Cust Po Date Contact Person CST No LST No
:6684 :12.09.2008 :NARESH : :
Dealer Name :Voltas Direct Service Contact No :Site Ref No/Go No: Itm Material
Material Desc
10
1.00T Vertis Gold Split Aircon (M5) Tax payable
4501079
Qty 2 @12.5% on
Unit Sell Price 19,866.77 39,733.54
Net Amt(Rs.)
39,733.5
4,966.69
Serial Nos : 4510943M08D000183, 4510943M08D001011, , 4551024M08C001013, 4551024M08C001281, ,
Net invoice value 44,700.2 INCLUDES INSTALLATION KIT FOR SPLIT AIR-CONDITIONER. VL Octroi & Handling @3.00 % 785.46 included in the above invoice value Total Invoice amount in words: RUPEES FORTY FOUR THOUSAND SEVEN HUNDRED AND PAISE TWENT THREE ONLY Special Comments:
Remarks:All payments should be made by cheque/draft drawn in favour of Voltas Limi payments please ask for official cash receipt.Our responsibility ceases once the goods the transporter.Interest@24% will be charged on all over due bills.If you do no Declaration Form within 60 days from the date of this invoice, you will be liable to p full rate including interest and penalty on the differential tax amount. In the event form furnished by you being held invalid by the Sales Tax authorities for one reaso will be liable to pay us the differential amount of Sales Tax including interest and pe No credit of the additional duty of customs levied under sub section (5) of secti
Tariff Act,1975 shall be admissible. I/WE HEREBY CERTIFY THAT MY/OUR IS IN FORCE ON THE DATE ON WHICH THAT THE TRANSACTION OF SALE ACCOUNTED FOR IN THE TURNOVER
REGISTRATION CERTIFICATE UNDER THE MAHARASHTRA VALUE THE SALE OF THE GOODS SPECIFIED IN THIS TAX INVOICE I COVERED BY THIS TAX INVOICE HAS BEEN EFFECTED BY ME OF SALES WHILE FILLING OF RETURN AND THE DUE TAX, IF
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Ship To: M/s DASS ELECTRIC TRADING CO ATLAS STEEL ERA BUILDING, BEFORE KUMAR PANAROMA SOCIETY, SHANKAR SETH ROAD PUNE-PUNE 411037 INDIA Contact No: 26134749 SALE HAS BEEN PAID OR SHALL BE PAID
Pages 2 of 2
For Voltas Limited CST_NO:27590000060C LST_NO:400033/S/1342 DT. 01/04/2002 PAN_NO:AAACV2809D TAN_NO:MUMV07842C TIN_NO:27590000060V STC_NO:AAACV2809DST005
Authorised Signato
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Pages 1 of 2
DUPLICATE INVOICE-CUM-DELIVERY-CHALLAN Customer No: 120342 Bill To: M/s DASS ELECTRIC TRADING CO WANOWORIE SACRED WORLD, JAGTAP CHOWK PUNE-PUNE 411040 INDIA Contact No:26134749 Ship To: M/s DASS ELECTRIC TRADING CO ATLAS STEEL ERA BUILDING, BEFORE KUMAR PANAROMA SOCIETY, SHANKAR SETH ROAD PUNE-PUNE 411037 INDIA Contact No: 26134749
Billing No Billing Date Rd Permit No No of Pkg Gross Wt Transporter Vehicle No LL/RR No Sales ord no Sales Tax Form
:8103012433 :15.09.2008 13:08:04 : :00000 :120.000 :NAVA BHARAT OUTDOOR :::445121 :VAT Full Tax
Cust PO No Cust Po Date Contact Person CST No LST No
:6684 :12.09.2008 :NARESH : :
Dealer Name :Voltas Direct Service Contact No :Site Ref No/Go No: Itm Material
Material Desc
10
1.00T Vertis Gold Split Aircon (M5) Tax payable
4501079
Qty 2 @12.5% on
Unit Sell Price 19,866.77 39,733.54
Net Amt(Rs.)
39,733.5
4,966.69
Serial Nos : 4510943M08D000183, 4510943M08D001011, , 4551024M08C001013, 4551024M08C001281, ,
Net invoice value 44,700.2 INCLUDES INSTALLATION KIT FOR SPLIT AIR-CONDITIONER. VL Octroi & Handling @3.00 % 785.46 included in the above invoice value Total Invoice amount in words: RUPEES FORTY FOUR THOUSAND SEVEN HUNDRED AND PAISE TWENT THREE ONLY Special Comments:
Remarks:All payments should be made by cheque/draft drawn in favour of Voltas Limi payments please ask for official cash receipt.Our responsibility ceases once the goods the transporter.Interest@24% will be charged on all over due bills.If you do no Declaration Form within 60 days from the date of this invoice, you will be liable to p full rate including interest and penalty on the differential tax amount. In the event form furnished by you being held invalid by the Sales Tax authorities for one reaso will be liable to pay us the differential amount of Sales Tax including interest and pe No credit of the additional duty of customs levied under sub section (5) of secti
Tariff Act,1975 shall be admissible. I/WE HEREBY CERTIFY THAT MY/OUR IS IN FORCE ON THE DATE ON WHICH THAT THE TRANSACTION OF SALE ACCOUNTED FOR IN THE TURNOVER
REGISTRATION CERTIFICATE UNDER THE MAHARASHTRA VALUE THE SALE OF THE GOODS SPECIFIED IN THIS TAX INVOICE I COVERED BY THIS TAX INVOICE HAS BEEN EFFECTED BY ME OF SALES WHILE FILLING OF RETURN AND THE DUE TAX, IF
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~
Ship To: M/s DASS ELECTRIC TRADING CO ATLAS STEEL ERA BUILDING, BEFORE KUMAR PANAROMA SOCIETY, SHANKAR SETH ROAD PUNE-PUNE 411037 INDIA Contact No: 26134749 SALE HAS BEEN PAID OR SHALL BE PAID
Pages 2 of 2
For Voltas Limited CST_NO:27590000060C LST_NO:400033/S/1342 DT. 01/04/2002 PAN_NO:AAACV2809D TAN_NO:MUMV07842C TIN_NO:27590000060V STC_NO:AAACV2809DST005
Authorised Signato
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~
