Profarma Inoice Format 2009-10
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PROFORMA INVOICE No09-10/ PROFORMA Date: 03.07.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
MANN
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1 2 3 4 5 6 7 8 9 10 11 12
QTY.
DESCRIPTION OF GOODS
ROLLER BEARING FOR ROTOR SHAFT ROTOR SLEEVE ROTOR PINION 19 TEETH THRUST BEARING FIRST GEAR AXLE 18 TEETH FIRST GEAR FLANGE 60 TEETH BALL BEARING FOR FIRST GEAR THIRD GEAR BALL BEARING OIL SEAL R.B. SUPPORT OIL SEAL FOR BRAKE END COVER BRAKE LINER
2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.
THIRD GEAR NEEDLE GEARING
RATE Rupees 1935.00
270.00 1,935.00 801.00 2,187.00 4,050.00 351.00 1,053.00 441.00 225.00 2227.50 1,026.00
TOTAL Add:Excise Duty @ 8% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1% Add: VAT @ 12.5%
AMOUNT Rupees 3870.00 540.00 1935.00 801.00 2187.00 4050.00 702.00 1053.00 441.00 225.00 2227.50 1026.00
19,057.50 1,525.00 31.00 15.00 2,579.00 20,628.50
Amount In Words Rs: TWENTY THREE THOUSAND TWO HUNDRED SEVEN AND FIFTY PAISE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
23,207.50
PROFORMA INVOICE Consignor:
ELECTROMECH MATERIAL HANDLING SYSTEMS (INDIA) PVT.LTD. PLOT NO.1, GAT NO. 316, KASAR AMBOLI, TAL - MULSHI, DIST - PUNE 412 111. Tel. No.020-30946713. Fax No.:020-27472278.
No.08-09/ Proforma Date: 18.11.2008
PAN NO.:AABCE2527J ECC No.:AABCE2527JXM001
Buyer's Order No: RNJ/NSK-II/3000107291 DATE . 21.10.2008
Our Order Ref.No.: Place Despatch of Goods
Place of Delivery:
PUNE
MUMBAI/NASHIK
Consignee :
M/S MAHINDRA & MAHINDRA LTD. AUTOMOTIVE SECTOR-NASIK, PLANT - II, 80, M.I.D.C., SATPUR, NASHIK 422 007 Sr. No.
DESCRIPTION OF GOODS
QTY.
RATE Rupees
AMOUNT Rupees
Item no - 10, 1
Spares for Electromech Make O.H. crane spare list as per Mahindra & mahindra
1
170,112.00
170,112.00
1. Long travel limit swith- 1no 2. Cross Travel limit switch - 1no 3. Main Hoist gravity limit switch- 1no 4. Main Hoist rotary limit switch - 1no 5. Brake shoe with liner 250 dia- 1 pair 6. Brake shoe with liner 200 dia - 1 pair 7. Brake shoe with liner 100 dia- 1 pair 8. Brake shoe with liner 300 dia- 1 pair 9 Brake shoe with liner 150 dia - 1 pair 10. ETH Brake assembly 250 dia - 1set 11. ETH Brake assembly 200 dia - 1 set 12. ETH Brake assembly 100 dia - 1 set 13. ETH Brake assembly 300 dia - 1 set 14. ETH Brake assembly 150 dia - 1 set 15. Current Collectros shoe set angle type 4 nos - 1 set 170,112.00 23,816.00 476.00 238.00 24,330.00
Add:Excise Duty @ 14% Add: EDU.CESS @ 2% Add: SH. EDU.CESS @ 1% Add VAT @12.5% 194,642.00
Amount In Words Rs: TWO LACS EIGHTEEN THOUSAND NINE HUNDRED SEVENTY TWO TOTAL Rupees 218,972.00 ONLY. For ELECTROMECH MATERIAL HANDLING We hereby certify that our registration certificate under the BST Act, SYSTEMS (INDIA) PVT. LTD. 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN - 276800277404 V. W.E.F. : 01 .04-06 AUTHORISED SIGNATORY C.S.T. TIN -27680027704 C. W.R.F. 01.-04.06.
PROFORMA INVOICE No09-10/ PROFORMA Date: 03.07.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
MANN
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1 2 3 4 5 6 7 8 9 10 11 12
DESCRIPTION OF GOODS
QTY.
ROLLER BEARING FOR ROTOR SHAFT ROTOR SLEEVE ROTOR PINION 19 TEETH THRUST BEARING FIRST GEAR AXLE 18 TEETH FIRST GEAR FLANGE 60 TEETH BALL BEARING FOR FIRST GEAR THIRD GEAR BALL BEARING OIL SEAL R.B. SUPPORT OIL SEAL FOR BRAKE END COVER BRAKE LINER
2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.
THIRD GEAR NEEDLE GEARING
RATE Rupees 1935.00
270.00 1,935.00 801.00 2,187.00 4,050.00 351.00 1,053.00 441.00 225.00 2227.50 1,026.00
TOTAL Add:Excise Duty @ 8% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1% Add: VAT @ 12.5%
AMOUNT Rupees 3870.00 540.00 1935.00 801.00 2187.00 4050.00 702.00 1053.00 441.00 225.00 2227.50 1026.00
19,057.50 1,525.00 31.00 15.00 2,579.00 20,628.50
Amount In Words Rs: TWENTY THREE THOUSAND TWO HUNDRED SEVEN AND FIFTY PAISE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
23,207.50
PROFORMA INVOICE No09-10/ PROFORMA Date: 26.06.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: I12000273 DATE : 25.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
NAVI MUMBAI
Consignee :
M/S. HYVA ( INDIA ) PVT. LTD. EL # 215, M.I.D.C., MAHAPE , NAVI MUMBAI, MAHARASHTRA - 400 701 Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR LIMIT SWITCH FITMENT
3 JOB
RATE Rupees
2,333.33
TOTAL Add:Service Tax 10% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1%
AMOUNT Rupees
6,999.99
6,999.99 700.00 14.00 7.00 7,720.99
Amount In Words Rs: SEVEN THOUSAND SEVEN HUNDRED TWENTY ONE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK,
No09-10/ PROFORMA Date: 29.06.2009 Buyer's Order No:
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
7,721.00
M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
METALEX CRYOGENICS PVT.LTD. CHAKAN.
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOR CHARGES FOR LT RAIL ALIGNMENT WORK AS PER BAY LENTGTH ( Tentative = 50 meter.)
50 meter.
RATE Rupees
AMOUNT Rupees
750.00
TOTAL
37,500.00
37,500.00
SERVICE TAX. @10.30%
3,863.00 37,500.00
Amount In Words Rs: FORTY ONE THOUSAND THREE HUNDRED SIXTY THREE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
KCP ENGG.PVT.LTD. CHENNAI.
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 2956/SMJ/2009
Place Despatch of Goods
PIMPRI
Place of Delivery:
CHENNAI.
41,363.00
Sr. No.
1
QTY.
DESCRIPTION OF GOODS
LABOR CHARGES FOR PENDANT TRAILING SYSTEM FITMENT.
RATE Rupees
1 JOB
AMOUNT Rupees 10000
10000
TOTAL
10,000.00
SERVICE TAX @ 10.30%
1,030.00 10,000.00
Amount In Words Rs: ELEVEN THOUSAND AND THIRTY ONLY.
11,030.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3015/SMJ
Place Despatch of Goods
Place of Delivery:
PIMPRI
BARAMATI
Consignee :
DEVYANI ALLOYS PVT.LTD. BARAMATI.
Sr. No.
1
DESCRIPTION OF GOODS
LABOR CHARGES FOR DSL FITMENT.
QTY.
70 METER.
RATE Rupees
AMOUNT Rupees 300
21000
TOTAL
21,000.00
SERVICE TAX @ 10.30%
2,163.00 21,000.00
Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY THREE ONLY.
23,163.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3015/SMJ
Place Despatch of Goods
Place of Delivery:
PIMPRI
BARAMATI
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1
DESCRIPTION OF GOODS
LABOR CHARGES FOR DSL FITMENT.
QTY.
70 METER.
RATE Rupees
AMOUNT Rupees 300
21000
TOTAL
21,000.00
SERVICE TAX @ 10.30%
2,163.00 21,000.00
Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY THREE ONLY.
23,163.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 27.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3028/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
DESCRIPTION OF GOODS
COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS
MR. SAMONASHI QTY.
1 JOB
RATE Rupees
AMOUNT Rupees 36000
36000
TOTAL
36,000.00
SERVICE TAX @ 10.30%
3,708.00 36,000.00
Amount In Words Rs: THIRTY NINE THOUSAND SEVEN HUNRED EIGHT ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
39,708.00
PROFORMA INVOICE No09-10/ PROFORMA Date: 22.09.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3007/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
KANHE
Consignee :
SYNDICATE EXHAUST SYSTEMS (P) LTD. 390, TAKWE BUDRUK
MR. SAYED HASAN
KANHE VADGAON,
MAVAL, PUNE-412106 Sr. No.
DESCRIPTION OF GOODS
QTY.
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES.
1 JOB
8500
8500
2
LABOUR CHARGES FOR KNURLING OF ROTOR SHAFT
1 JOB
2,500.00
2500
TOTAL
11,000.00
SERVICE TAX @ 10.30%
1,133.00 11,000.00
Amount In Words Rs: TWELVE THOUSAND ONE HUNDRED THIRTY THREE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
12,133.00
PROFORMA INVOICE No09-10/ PROFORMA Date: 20.09.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3020-B/SH
Place Despatch of Goods
Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
HYT ENGINEERING COMPANY PVT. LTD. 29/10 DII BLOCK
MR. PARERA
MIDC-CHINCHWAD
PUNE-411019 Sr. No.
QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES.
1 JOB
12,500.00
12,500.00
2
LABOUR CHARGES FOR MOTOR REWINDING
1 JOB
11,800.00
11,800.00
TOTAL
24,300.00
SERVICE CHARGES AT 10.30%
2,503.00 24,300.00
Amount In Words Rs: TWENTY SIX THOUSAND EIGHT HUNDRED THREE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
No09-10/ PROFORMA
PAN NO.:AAAFE 4473B
26,803.00
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Date: 26.09.2009
ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3030/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHINCHWAD
Consignee :
TATA MOTORS, CHINCHWAD Sr. No.
MR. PRASAD SAWANT QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR COMPLETE HOIST SERVICING
1 JOB
6500.00
6500.00
2
LABOUR CHARGES FOR MOTOR REWINDING
1 JOB
9,500.00
9,500.00
TOTAL
16,000.00
SERVICE TAX @ 10.30%
1,648.00 16,000.00
Amount In Words Rs: SEVENTEEN THOUSAND SIX HUNDRED FORTY EIGHT ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS
No09-10/ PROFORMA Date: 26.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
17,648.00
16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Buyer's Order No: Our Order No. : 3027-B/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
MR. DORAI (9371113552) QTY.
DESCRIPTION OF GOODS
LABOUR CHARGES FOR SERVICING OF THE HOIST & CHANGING OF WIRE ROPE AT YOUR CHAKAN SITE
1 JOB
RATE Rupees 8500.00
TOTAL
AMOUNT Rupees 8500.00
8,500.00
SERVICE TAX @ 10.30%
876.00 8,500.00
Amount In Words Rs: NINE THOUSAND THREE HUNDRED SEVENTY SIX ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK,
No09-10/ PROFORMA Date: 27.09.2009 Buyer's Order No:
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
9,376.00
M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Our Order No. : 3028/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
MR. DORAI(9371113552)
DESCRIPTION OF GOODS
QTY.
COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS
RATE Rupees
1 JOB
AMOUNT Rupees 36000
TOTAL
36000
36,000.00
SERVICE TAX @ 10.30%
3,708.00 36,000.00
Amount In Words Rs: THIRTY NINE THOUSAND SEVEN HUNRED EIGHT ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,
No09-10/ PROFORMA Date: 29.09.2009 Buyer's Order No: Our Order No. : 3032/SH
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
39,708.00
PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place Despatch of Goods
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
RADIANT ENGINEERS BHOSARI
MISS RUPALI 9623452722
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
ONE TIME HEALTH CHECKUP OF THE COMPLETE CRANE
1 JOB
RATE Rupees 12000.00
TOTAL
AMOUNT Rupees 12000.00
12,000.00
SERVICE TAX @ 10.30%
1,236.00 12,000.00
Amount In Words Rs: THIRTEEN THOUSAND TWO HUNDRED THIRTY SIX ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,
No09-10/ PROFORMA Date: 29.09.2009 Buyer's Order No: Our Order No. : 3031-B/SH
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
13,236.00
PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place Despatch of Goods
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
RADIANT ENGINEERS BHOSARI
MISS RUPALI -9623452722
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR INSTALLING TWIN DRIVE
1 JOB
RATE Rupees
AMOUNT Rupees
20000.00
TOTAL
20000.00
20,000.00
SERVICE TAX @ 10.30%
2,060.00 20,000.00
Amount In Words Rs: TWENTY TWO THOUSAND SIXTY ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018
No09-10/ PROFORMA Date: 29.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3034-B/SH
Place Despatch of Goods
Place of Delivery:
22,060.00
Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PIMPRI
KONDHAPURI
Consignee :
KIRLOSHKAR BROTHERS LTD, GAT NO. 253/254, VILLAGE -KONDHAPURI,
Mr. Harale Nandkishore M.
TAL-SHIRUR, DIST. PUNE
[email protected] (9922918402)
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR SERVICING OF THE GEAR BOXES
1 JOB
RATE Rupees
AMOUNT Rupees
6500.00
TOTAL
6500.00
6,500.00
SERVICE TAX @ 10.30%
670.00 6,500.00
Amount In Words Rs: SEVEN THOUSAND ONE HUNDRED SEVENTY ONLY.
7,170.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
CORROS METALS PVT LTD. WARJE, PUNE-411058
No09-10/ PROFORMA Date: 30.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3038/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
WARJE
NILESH SHINDE Sr. No.
1
[email protected] RATE QTY. Rupees
DESCRIPTION OF GOODS
LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST
1 JOB
AMOUNT Rupees
15000.00
TOTAL
15000.00
15,000.00
SERVICE TAX @ 10.30%
1,545.00 15,000.00
Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
No09-10/ PROFORMA Date: 02.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3041-B/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
KHED SHIVAPUR
16,545.00
CORROS METAL PVT. LTD. KHED SHIVAPUR
Mr. MAHESH Sr. No.
1
[email protected] RATE QTY. Rupees
DESCRIPTION OF GOODS
LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST
1 JOB
AMOUNT Rupees
15000.00
TOTAL
15000.00
15,000.00
SERVICE TAX @ 10.30%
1,545.00 15,000.00
Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
POOJA STEELS
No09-10/ PROFORMA Date: 05.10.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3050-B/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
DHANORE
16,545.00
GAT NO. 138,
Mr. Laxmikant
S.NO.368, AT & POST DHANORE,
[email protected]
DIST.PUNE
Sr. No.
QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR SERVICING OF THE HOIST AT OUR WORK SHOP.
1 JOB
7000.00
7000.00
2
LABOUR CHARGES FOR EL-6 HOIST MOTOR REWINDING
1 JOB
10500.00
10,500.00
TOTAL
17,500.00
SERVICE TAX @ 10.30%
1,803.00 17,500.00
Amount In Words Rs: NINTEEN THOUSAND THREE HUNDRED THREE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
19,303.00
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
MANN
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1 2 3 4 5 6 7 8 9 10 11 12
QTY.
DESCRIPTION OF GOODS
ROLLER BEARING FOR ROTOR SHAFT ROTOR SLEEVE ROTOR PINION 19 TEETH THRUST BEARING FIRST GEAR AXLE 18 TEETH FIRST GEAR FLANGE 60 TEETH BALL BEARING FOR FIRST GEAR THIRD GEAR BALL BEARING OIL SEAL R.B. SUPPORT OIL SEAL FOR BRAKE END COVER BRAKE LINER
2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.
THIRD GEAR NEEDLE GEARING
RATE Rupees 1935.00
270.00 1,935.00 801.00 2,187.00 4,050.00 351.00 1,053.00 441.00 225.00 2227.50 1,026.00
TOTAL Add:Excise Duty @ 8% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1% Add: VAT @ 12.5%
AMOUNT Rupees 3870.00 540.00 1935.00 801.00 2187.00 4050.00 702.00 1053.00 441.00 225.00 2227.50 1026.00
19,057.50 1,525.00 31.00 15.00 2,579.00 20,628.50
Amount In Words Rs: TWENTY THREE THOUSAND TWO HUNDRED SEVEN AND FIFTY PAISE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
23,207.50
PROFORMA INVOICE Consignor:
ELECTROMECH MATERIAL HANDLING SYSTEMS (INDIA) PVT.LTD. PLOT NO.1, GAT NO. 316, KASAR AMBOLI, TAL - MULSHI, DIST - PUNE 412 111. Tel. No.020-30946713. Fax No.:020-27472278.
No.08-09/ Proforma Date: 18.11.2008
PAN NO.:AABCE2527J ECC No.:AABCE2527JXM001
Buyer's Order No: RNJ/NSK-II/3000107291 DATE . 21.10.2008
Our Order Ref.No.: Place Despatch of Goods
Place of Delivery:
PUNE
MUMBAI/NASHIK
Consignee :
M/S MAHINDRA & MAHINDRA LTD. AUTOMOTIVE SECTOR-NASIK, PLANT - II, 80, M.I.D.C., SATPUR, NASHIK 422 007 Sr. No.
DESCRIPTION OF GOODS
QTY.
RATE Rupees
AMOUNT Rupees
Item no - 10, 1
Spares for Electromech Make O.H. crane spare list as per Mahindra & mahindra
1
170,112.00
170,112.00
1. Long travel limit swith- 1no 2. Cross Travel limit switch - 1no 3. Main Hoist gravity limit switch- 1no 4. Main Hoist rotary limit switch - 1no 5. Brake shoe with liner 250 dia- 1 pair 6. Brake shoe with liner 200 dia - 1 pair 7. Brake shoe with liner 100 dia- 1 pair 8. Brake shoe with liner 300 dia- 1 pair 9 Brake shoe with liner 150 dia - 1 pair 10. ETH Brake assembly 250 dia - 1set 11. ETH Brake assembly 200 dia - 1 set 12. ETH Brake assembly 100 dia - 1 set 13. ETH Brake assembly 300 dia - 1 set 14. ETH Brake assembly 150 dia - 1 set 15. Current Collectros shoe set angle type 4 nos - 1 set 170,112.00 23,816.00 476.00 238.00 24,330.00
Add:Excise Duty @ 14% Add: EDU.CESS @ 2% Add: SH. EDU.CESS @ 1% Add VAT @12.5% 194,642.00
Amount In Words Rs: TWO LACS EIGHTEEN THOUSAND NINE HUNDRED SEVENTY TWO TOTAL Rupees 218,972.00 ONLY. For ELECTROMECH MATERIAL HANDLING We hereby certify that our registration certificate under the BST Act, SYSTEMS (INDIA) PVT. LTD. 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN - 276800277404 V. W.E.F. : 01 .04-06 AUTHORISED SIGNATORY C.S.T. TIN -27680027704 C. W.R.F. 01.-04.06.
PROFORMA INVOICE No09-10/ PROFORMA Date: 03.07.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
MANN
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1 2 3 4 5 6 7 8 9 10 11 12
DESCRIPTION OF GOODS
QTY.
ROLLER BEARING FOR ROTOR SHAFT ROTOR SLEEVE ROTOR PINION 19 TEETH THRUST BEARING FIRST GEAR AXLE 18 TEETH FIRST GEAR FLANGE 60 TEETH BALL BEARING FOR FIRST GEAR THIRD GEAR BALL BEARING OIL SEAL R.B. SUPPORT OIL SEAL FOR BRAKE END COVER BRAKE LINER
2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.
THIRD GEAR NEEDLE GEARING
RATE Rupees 1935.00
270.00 1,935.00 801.00 2,187.00 4,050.00 351.00 1,053.00 441.00 225.00 2227.50 1,026.00
TOTAL Add:Excise Duty @ 8% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1% Add: VAT @ 12.5%
AMOUNT Rupees 3870.00 540.00 1935.00 801.00 2187.00 4050.00 702.00 1053.00 441.00 225.00 2227.50 1026.00
19,057.50 1,525.00 31.00 15.00 2,579.00 20,628.50
Amount In Words Rs: TWENTY THREE THOUSAND TWO HUNDRED SEVEN AND FIFTY PAISE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
23,207.50
PROFORMA INVOICE No09-10/ PROFORMA Date: 26.06.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: I12000273 DATE : 25.06.2009 Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
NAVI MUMBAI
Consignee :
M/S. HYVA ( INDIA ) PVT. LTD. EL # 215, M.I.D.C., MAHAPE , NAVI MUMBAI, MAHARASHTRA - 400 701 Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR LIMIT SWITCH FITMENT
3 JOB
RATE Rupees
2,333.33
TOTAL Add:Service Tax 10% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1%
AMOUNT Rupees
6,999.99
6,999.99 700.00 14.00 7.00 7,720.99
Amount In Words Rs: SEVEN THOUSAND SEVEN HUNDRED TWENTY ONE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK,
No09-10/ PROFORMA Date: 29.06.2009 Buyer's Order No:
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
7,721.00
M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Our Order No. :
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
METALEX CRYOGENICS PVT.LTD. CHAKAN.
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOR CHARGES FOR LT RAIL ALIGNMENT WORK AS PER BAY LENTGTH ( Tentative = 50 meter.)
50 meter.
RATE Rupees
AMOUNT Rupees
750.00
TOTAL
37,500.00
37,500.00
SERVICE TAX. @10.30%
3,863.00 37,500.00
Amount In Words Rs: FORTY ONE THOUSAND THREE HUNDRED SIXTY THREE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
KCP ENGG.PVT.LTD. CHENNAI.
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 2956/SMJ/2009
Place Despatch of Goods
PIMPRI
Place of Delivery:
CHENNAI.
41,363.00
Sr. No.
1
QTY.
DESCRIPTION OF GOODS
LABOR CHARGES FOR PENDANT TRAILING SYSTEM FITMENT.
RATE Rupees
1 JOB
AMOUNT Rupees 10000
10000
TOTAL
10,000.00
SERVICE TAX @ 10.30%
1,030.00 10,000.00
Amount In Words Rs: ELEVEN THOUSAND AND THIRTY ONLY.
11,030.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3015/SMJ
Place Despatch of Goods
Place of Delivery:
PIMPRI
BARAMATI
Consignee :
DEVYANI ALLOYS PVT.LTD. BARAMATI.
Sr. No.
1
DESCRIPTION OF GOODS
LABOR CHARGES FOR DSL FITMENT.
QTY.
70 METER.
RATE Rupees
AMOUNT Rupees 300
21000
TOTAL
21,000.00
SERVICE TAX @ 10.30%
2,163.00 21,000.00
Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY THREE ONLY.
23,163.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 29.06.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3015/SMJ
Place Despatch of Goods
Place of Delivery:
PIMPRI
BARAMATI
Consignee :
M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,
DIST - PUNE 411 057 Sr. No.
1
DESCRIPTION OF GOODS
LABOR CHARGES FOR DSL FITMENT.
QTY.
70 METER.
RATE Rupees
AMOUNT Rupees 300
21000
TOTAL
21,000.00
SERVICE TAX @ 10.30%
2,163.00 21,000.00
Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY THREE ONLY.
23,163.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
No09-10/ PROFORMA Date: 27.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3028/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
DESCRIPTION OF GOODS
COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS
MR. SAMONASHI QTY.
1 JOB
RATE Rupees
AMOUNT Rupees 36000
36000
TOTAL
36,000.00
SERVICE TAX @ 10.30%
3,708.00 36,000.00
Amount In Words Rs: THIRTY NINE THOUSAND SEVEN HUNRED EIGHT ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
39,708.00
PROFORMA INVOICE No09-10/ PROFORMA Date: 22.09.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3007/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
KANHE
Consignee :
SYNDICATE EXHAUST SYSTEMS (P) LTD. 390, TAKWE BUDRUK
MR. SAYED HASAN
KANHE VADGAON,
MAVAL, PUNE-412106 Sr. No.
DESCRIPTION OF GOODS
QTY.
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES.
1 JOB
8500
8500
2
LABOUR CHARGES FOR KNURLING OF ROTOR SHAFT
1 JOB
2,500.00
2500
TOTAL
11,000.00
SERVICE TAX @ 10.30%
1,133.00 11,000.00
Amount In Words Rs: TWELVE THOUSAND ONE HUNDRED THIRTY THREE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
12,133.00
PROFORMA INVOICE No09-10/ PROFORMA Date: 20.09.2009
Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3020-B/SH
Place Despatch of Goods
Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
HYT ENGINEERING COMPANY PVT. LTD. 29/10 DII BLOCK
MR. PARERA
MIDC-CHINCHWAD
PUNE-411019 Sr. No.
QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES.
1 JOB
12,500.00
12,500.00
2
LABOUR CHARGES FOR MOTOR REWINDING
1 JOB
11,800.00
11,800.00
TOTAL
24,300.00
SERVICE CHARGES AT 10.30%
2,503.00 24,300.00
Amount In Words Rs: TWENTY SIX THOUSAND EIGHT HUNDRED THREE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
No09-10/ PROFORMA
PAN NO.:AAAFE 4473B
26,803.00
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Date: 26.09.2009
ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3030/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHINCHWAD
Consignee :
TATA MOTORS, CHINCHWAD Sr. No.
MR. PRASAD SAWANT QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR COMPLETE HOIST SERVICING
1 JOB
6500.00
6500.00
2
LABOUR CHARGES FOR MOTOR REWINDING
1 JOB
9,500.00
9,500.00
TOTAL
16,000.00
SERVICE TAX @ 10.30%
1,648.00 16,000.00
Amount In Words Rs: SEVENTEEN THOUSAND SIX HUNDRED FORTY EIGHT ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS
No09-10/ PROFORMA Date: 26.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
17,648.00
16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Buyer's Order No: Our Order No. : 3027-B/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
MR. DORAI (9371113552) QTY.
DESCRIPTION OF GOODS
LABOUR CHARGES FOR SERVICING OF THE HOIST & CHANGING OF WIRE ROPE AT YOUR CHAKAN SITE
1 JOB
RATE Rupees 8500.00
TOTAL
AMOUNT Rupees 8500.00
8,500.00
SERVICE TAX @ 10.30%
876.00 8,500.00
Amount In Words Rs: NINE THOUSAND THREE HUNDRED SEVENTY SIX ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK,
No09-10/ PROFORMA Date: 27.09.2009 Buyer's Order No:
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
9,376.00
M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Our Order No. : 3028/SH
Place Despatch of Goods
Place of Delivery:
PIMPRI
CHAKAN
Consignee :
KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No.
1
MR. DORAI(9371113552)
DESCRIPTION OF GOODS
QTY.
COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS
RATE Rupees
1 JOB
AMOUNT Rupees 36000
TOTAL
36000
36,000.00
SERVICE TAX @ 10.30%
3,708.00 36,000.00
Amount In Words Rs: THIRTY NINE THOUSAND SEVEN HUNRED EIGHT ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,
No09-10/ PROFORMA Date: 29.09.2009 Buyer's Order No: Our Order No. : 3032/SH
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
39,708.00
PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place Despatch of Goods
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
RADIANT ENGINEERS BHOSARI
MISS RUPALI 9623452722
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
ONE TIME HEALTH CHECKUP OF THE COMPLETE CRANE
1 JOB
RATE Rupees 12000.00
TOTAL
AMOUNT Rupees 12000.00
12,000.00
SERVICE TAX @ 10.30%
1,236.00 12,000.00
Amount In Words Rs: THIRTEEN THOUSAND TWO HUNDRED THIRTY SIX ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,
No09-10/ PROFORMA Date: 29.09.2009 Buyer's Order No: Our Order No. : 3031-B/SH
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
13,236.00
PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
Place Despatch of Goods
Place of Delivery:
PIMPRI
BHOSARI
Consignee :
RADIANT ENGINEERS BHOSARI
MISS RUPALI -9623452722
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR INSTALLING TWIN DRIVE
1 JOB
RATE Rupees
AMOUNT Rupees
20000.00
TOTAL
20000.00
20,000.00
SERVICE TAX @ 10.30%
2,060.00 20,000.00
Amount In Words Rs: TWENTY TWO THOUSAND SIXTY ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018
No09-10/ PROFORMA Date: 29.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3034-B/SH
Place Despatch of Goods
Place of Delivery:
22,060.00
Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278
PIMPRI
KONDHAPURI
Consignee :
KIRLOSHKAR BROTHERS LTD, GAT NO. 253/254, VILLAGE -KONDHAPURI,
Mr. Harale Nandkishore M.
TAL-SHIRUR, DIST. PUNE
[email protected] (9922918402)
Sr. No.
1
DESCRIPTION OF GOODS
QTY.
LABOUR CHARGES FOR SERVICING OF THE GEAR BOXES
1 JOB
RATE Rupees
AMOUNT Rupees
6500.00
TOTAL
6500.00
6,500.00
SERVICE TAX @ 10.30%
670.00 6,500.00
Amount In Words Rs: SEVEN THOUSAND ONE HUNDRED SEVENTY ONLY.
7,170.00
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
CORROS METALS PVT LTD. WARJE, PUNE-411058
No09-10/ PROFORMA Date: 30.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3038/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
WARJE
NILESH SHINDE Sr. No.
1
[email protected] RATE QTY. Rupees
DESCRIPTION OF GOODS
LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST
1 JOB
AMOUNT Rupees
15000.00
TOTAL
15000.00
15,000.00
SERVICE TAX @ 10.30%
1,545.00 15,000.00
Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
No09-10/ PROFORMA Date: 02.09.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3041-B/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
KHED SHIVAPUR
16,545.00
CORROS METAL PVT. LTD. KHED SHIVAPUR
Mr. MAHESH Sr. No.
1
[email protected] RATE QTY. Rupees
DESCRIPTION OF GOODS
LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST
1 JOB
AMOUNT Rupees
15000.00
TOTAL
15000.00
15,000.00
SERVICE TAX @ 10.30%
1,545.00 15,000.00
Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE ONLY.
TOTAL Rupees
For ELECTROMECH ENGINEERS
We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
AUTHORISED SIGNATORY
PROFORMA INVOICE Consignor:
ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278 Consignee :
POOJA STEELS
No09-10/ PROFORMA Date: 05.10.2009
PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001
Buyer's Order No: Our Order No. : 3050-B/SH
Place Despatch of Goods
PIMPRI
Place of Delivery:
DHANORE
16,545.00
GAT NO. 138,
Mr. Laxmikant
S.NO.368, AT & POST DHANORE,
[email protected]
DIST.PUNE
Sr. No.
QTY.
DESCRIPTION OF GOODS
RATE Rupees
AMOUNT Rupees
1
LABOUR CHARGES FOR SERVICING OF THE HOIST AT OUR WORK SHOP.
1 JOB
7000.00
7000.00
2
LABOUR CHARGES FOR EL-6 HOIST MOTOR REWINDING
1 JOB
10500.00
10,500.00
TOTAL
17,500.00
SERVICE TAX @ 10.30%
1,803.00 17,500.00
Amount In Words Rs: NINTEEN THOUSAND THREE HUNDRED THREE ONLY. We hereby certify that our registration certificate under the BST Act, 1959 is in force on the date on which the sale of goods specified in this Bill is made by us and that the transaction of sale covered by this Bill has been effected by us in the regular course of our business. VAT TIN No.27420336695 V.W.E.F Dt. 01.04.2006. CST TIN No.27420336695 C.W.E.F Dt. 01.04.2006. Service Tax No.:1071531236/1071540579
TOTAL Rupees
For ELECTROMECH ENGINEERS
AUTHORISED SIGNATORY
19,303.00
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