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JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
INDIAN SCHOOL OF BUSINESS ISB IV 1. Bavoo Timbers D No. K-1-8-1/1/2 Near Kodakol Bus Stop, Kannur, Mangalore Karnataka -
Commodity
Hard Wood PlyWood
TIN No.
"C" Form No.
Bill No.
Bill Date
02 03 04 05 07 08 09 10 11 12 13 19 20 05 34
03.05.08 05.05.08 07.05.08 08.05.08 12.05.08 17.05.08 19.05.08 22.05.08 04.06.08 11.06.08 19.06.08 28.06.08 12.07.08 18.08.08 19.09.08
55,894.00 142,237.00 20,553.00 125,103.00 104,464.00 61,192.00 100,173.00 163,297.00 124,898.00 220,161.00 279,688.00 185,242.00 190,755.00 157,630.00 100,533.00
1,118.00 2,845.00 411.00 2,502.00 2,089.00 1,224.00 2,003.00 3,266.00 2,498.00 4,403.00 5,594.00 3,705.00 3,815.00 3,153.00 2,011.00
57,012.00 145,082.00 20,964.00 127,605.00 106,553.00 62,416.00 102,176.00 166,563.00 127,396.00 224,564.00 285,282.00 188,947.00 194,570.00 160,783.00 102,544.00
H-07 H-051
19.11.08 20.11.08
56,858.00 57,816.00
1,137.00 1,156.00
57,995.00 58,972.00
59,354.00 1,704,864.00
785 1948 1988 2174 2276
07-06-08 27-08-08 29-08-08 11-09-08 19-09-08
58,190.00 306,439.00 265,295.00 129,029.00 970,574.00
1,164.00 6,129.00 5,306.00 2,581.00 19,412.00
59,354.00 312,568.00 270,601.00 131,610.00 989,986.00
CE/AP/5480635 4
1,485,827.00
3425 3089 3583 3774
11-12-08 20-11-08 19-12-08 30-12-08
146,540.00 159,833.00 1,116,785.00 33,534.00
2,931.00 3,197.00 22,336.00 671.00
149,471.00 163,030.00 1,139,121.00 34,205.00
CE/AP/5480649 11
3,517,920.00
4033 4490 4491 4492 4489 4801 CreditNote
16-01-09 18-02-09 18-02-09 18-02-09 18-02-09 10-03-09 18-09-08
847,569.00 632,220.00 273,976.00 160,941.00 87,639.00 104,159.00 (4,258.00)
16,951.00 12,644.00 5,480.00 3,219.00 1,753.00 2,083.00 (85.00)
864,520.00 644,864.00 279,456.00 164,160.00 89,392.00 106,242.00 (4,343.00)
29630069360
CE/AP/5480644
002. Purbanchal Trading Co.(Cal) Pvt. Ltd. 20, British India Street Kolkata - 700 069
Cable, Wire
"C" Form Amount
19450673092 CE/AP/3912310 CE/AP/3912311
116,967.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
003. Paam Marketing House No.87, Monmunpura Muluargali, Sedam-585222 Andhrapadesh
Commodity
Ply Board
TIN No.
"C" Form No.
"C" Form Amount
29090778533 CE/AP/5480661
168,292.00
Bill No.
Bill Date
Amount
C.S.T. 2%
Gross Amount
10
20.06.08
83,200.00
1,664.00
84,864.00
22 27 29
23.01.09 20.03.09 28.03.09
81,600.00 35,904.00 47,488.00
1,632.00 718.00 950.00
83,232.00 36,622.00 48,438.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 004. R. M. Enterprise 9, Pollock Street Kolkata - 700 006
005. S. K. Gupta & Co. 4-3-124, Hill Street Ranigunj, Secanderabad - 3 Andhra Pradesh
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Electricla Material 19570687021 Modular M.S.Box, CE/AP/3912312
Ball Valve Zoloto make
269,479.00
CE/AP/5480638 15
560,518.00
CE/AP/5480653 3
47,361.00
28500164816
CE/AP/5480659 2
67,149.00
Bill No.
Bill Date
Amount
C.S.T. 2%
138 160 161 165 248 255
03-07-08 19-07-08 19-07-08 22-07-08 16-09-08 23-09-08
4,559.00 7,776.00 19,113.00 39,591.00 189,234.00 3,922.00
91.00 156.00 382.00 792.00 3,785.00 78.00
Gross Amount 4,650.00 7,932.00 19,495.00 40,383.00 193,019.00 4,000.00
224 292 291 317 318 319 320 349 348 376 375 391 408 409 410 412
03-09-08 17-10-08 17-10-08 10-11-08 10-11-08 10-11-08 10-11-08 29-11-08 29-11-08 12-12-08 12-12-08 17-12-08 26-12-08 26-12-08 26-12-08 29-12-08
1,522.00 47,962.00 5,843.00 140,241.00 7,208.00 18,730.00 799.00 11,013.00 1,661.00 93,754.00 115,781.00 34,710.00 36,445.00 7,208.00 9,939.00 18,232.00
31.00 959.00 117.00 2,805.00 144.00 375.00 16.00 220.00 33.00 1,875.00 2,316.00 694.00 729.00 144.00 199.00 365.00
1,553.00 48,921.00 5,960.00 143,046.00 7,352.00 19,105.00 815.00 11,233.00 1,694.00 95,629.00 118,097.00 35,404.00 37,174.00 7,352.00 10,138.00 18,597.00
442 441 503
13-01-09 13-01-09 16-02-09
1,540.00 6,864.00 38,028.00
31.00 137.00 761.00
1,571.00 7,001.00 38,789.00
1989 1990 2662
22-07-08 22-07-08 02-09-08
51,563.00 6,559.00 57,468.00
1,031.00 131.00 1,149.00
52,594.00 6,690.00 58,617.00
4784 5673
22-01-09 21-03-09
62,581.00 3,251.00
1,252.00 65.00
63,833.00 3,316.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
006. Hindusthan Enterprise 47, Rafi ahmed Kidwai Road Kolkata - 700 016
Commodity
Sanitary Material
TIN No.
"C" Form No.
19430737070 CE/AP/3912313
CE/AP/5480632 1
007. Kajaria Ceramics Ltd. A-27-30, Industrial Area Sikandrabad, Dist. Buland Shahr U.P.
Ceramic Tiles
08930850925 CE/AP/3912314
"C" Form Amount
Bill No.
Bill Date
45,222.00
1165
22-07-08
44,335.00
887.00
45,222.00
1732
18-09-08
340,104.00
6,802.00
346,906.00
2163
08-11-08
1,048,528.00
20,971.00
1,069,499.00
8007400 29-07-08
572,895.00
11,458.00
584,353.00
8003957 04-08-08 8017837 14-01-09 D.Note 08.08.08 D. Note 18.08.08
130,829.00 397,140.00 (4,857.00) (559.00)
2,617.00 7,943.00 (97.00) (11.00)
133,446.00 405,083.00 (4,954.00) (570.00)
1,069,499.00
548,353.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
008. Nitco Tiles Ltd. NITCo Le Studco Shrachi Tower (2nd Floor) 606, Anandapur Kolkata - 700 107
Commodity
Vetrified Tiles
TIN No.
"C" Form No.
27250000053 CE/AP/3912315
CE/AP/5480640 4
009. Super Stone India Plot No. H-60 Rllco Industries Area Talab Shahi Bari (Dhelpur) Rajasthan- 320021
Sand Stone, Kota Stone
"C" Form Amount
Bill No.
Bill Date
848,333.00
1116 3819 3939
31-07-08 17-09-08 22-09-08
276,210.00 279,280.00 276,210.00
5,524.00 5,585.00 5,524.00
281,734.00 284,865.00 281,734.00
4479 4478 0120 0121
23-10-08 23-10-08 11-12-08 11-12-08
276,210.00 276,210.00 276,210.00 276,210.00
5,524.00 5,524.00 5,524.00 5,524.00
281,734.00 281,734.00 281,734.00 281,734.00
1,126,936.00
Amount
C.S.T. 2%
Gross Amount
CE/AP/5480656 3
782,072.00
0519 8922 8977
15-01-09 10-02-09 13-02-09
214,318.00 276,210.00 276,210.00
4,286.00 5,524.00 5,524.00
218,604.00 281,734.00 281,734.00
18930951611 CE/AP/3912317
460,955.00
251 253 254 255 256 257
25-08-08 14-09-08 15-09-08 19-09-08 21-09-08 23-09-08
58,598.00 57,036.00 65,646.00 63,336.00 72,370.00 134,931.00
1,172.00 1,141.00 1,313.00 1,267.00 1,447.00 2,699.00
59,770.00 58,177.00 66,959.00 64,603.00 73,817.00 137,630.00
1,459,429.00
260 262 263 264 265 266 267 268 270 272 274 275
10-10-08 19-10-08 16-11-08 16-11-08 25-11-08 28-11-08 28-11-08 29-11-08 06-12-08 15-12-08 24-12-08 25-12-08
82,473.00 221,723.00 65,213.00 108,482.00 64,792.00 64,785.00 59,780.00 120,066.00 195,765.00 210,020.00 81,549.00 155,165.00
1,649.00 4,434.00 1,304.00 2,170.00 1,296.00 1,296.00 1,195.00 2,401.00 3,915.00 4,200.00 1,631.00 3,103.00
84,122.00 226,157.00 66,517.00 110,652.00 66,088.00 66,081.00 60,975.00 122,467.00 199,680.00 214,220.00 83,180.00 158,268.00
CE/AP/5480631 12
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No. CE/AP/5480646
"C" Form Amount
Bill No.
Bill Date
276 277 278 280 281 283 284 286 287 288 290 291
08-01-09 12-01-09 13-01-09 16-01-09 24-01-09 26-01-09 27-01-09 07-02-09 13-02-09 14-02-09 26-02-09 01.03.09
Amount 169,844.00 79,410.00 73,840.00 78,988.00 213,569.00 83,094.00 74,724.00 123,542.00 72,400.00 66,080.00 162,450.00 178,877.00
C.S.T. 2% 3,397.00 1,588.00 1,477.00 1,580.00 4,271.00 1,662.00 1,494.00 2,471.00 1,448.00 1,321.00 3,249.00 3,577.00
Gross Amount 173,241.00 80,998.00 75,317.00 80,568.00 217,840.00 84,756.00 76,218.00 126,013.00 73,848.00 67,401.00 165,699.00 182,454.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
10 Utsav Industries Limited 503, Kamalalaya Centre 156/A, Lenin Sarani Kolkata - 700 013
11 H. R. Johnson (India) Ltd. Talukapan Dist. Raigad - 702007 Maharashtra
Commodity
Alu. Section
Vetrified Tiles
TIN No.
"C" Form No.
"C" Form Amount
19541101051
Bill No.
Bill Date
Amount
C.S.T. 2%
Gross Amount
87 90 89 96 95 94 93 102 103 104 105 111 112 117 118 119 120 121 124 125 128
28-08-08 28-08-08 28-08-08 29-08-08 29-08-08 29-08-08 29-08-08 02-09-08 02-09-08 02-09-08 02-09-08 09-09-08 09-09-08 18-09-08 18-09-08 18-09-08 18-09-08 18-09-08 19-09-08 20-09-08 24-09-08
190,401.00 193,882.00 202,330.00 13,286.00 36,808.00 3,913.00 16,686.00 426,047.00 258,103.00 275,043.00 84,314.00 42,154.00 6,768.00 49,933.00 360,843.00 16,817.00 300,870.00 347,316.00 70,228.00 42,895.00 140,963.00
3,808.00 3,878.00 4,047.00 266.00 736.00 78.00 334.00 8,521.00 5,162.00 5,500.00 1,686.00 843.00 135.00 999.00 7,217.00 336.00 6,017.00 6,946.00 1,405.00 858.00 2,819.00
194,209.00 197,760.00 206,377.00 13,552.00 37,544.00 3,991.00 17,020.00 434,568.00 263,265.00 280,543.00 86,000.00 42,997.00 6,903.00 50,932.00 368,060.00 17,153.00 306,887.00 354,262.00 71,633.00 43,753.00 143,782.00
CE/AP/5480636 8
557,850.00
137 139 140 141 172 176 C, Note
04-11-08 06-11-08 06-11-08 12-11-08 25-12-08 30-12-08
15,794.00 55,949.00 13,540.00 8,787.00 90,740.00 331,242.00 (40,581.00)
316.00 1,119.00 271.00 176.00 1,815.00 6,625.00 (812.00)
16,110.00 57,068.00 13,811.00 8,963.00 92,555.00 337,867.00 (41,393.00)
27820293213 CE/AP/3912318 2
696,617.00
5181 5307
18-09-08 19-09-08
341,480.00 341,480.00
6,829.00 6,829.00
348,309.00 348,309.00
CE/AP/5480642 2
729,722.00
2499 2500
09-12-08 09-12-08
357,708.00 357,708.00
7,154.00 7,154.00
364,862.00 364,862.00
5812
17-01-09
321,870.00
6,437.00
328,307.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
CE/AP/5480658 1
216,203.00
9021
19-02-09
Amount
211,964.00
C.S.T. 2%
4,239.00
Gross Amount 216,203.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 12 Ladhuram Toshniwal & Sons 11, Pollock Street Kolkata - 700 006
13 Narmada Agency Shop No.6&7, Ambica Commercial Complex, Plot No.C/3/11/A Station Road, Ankleshwar - 393002
14 Fit-Well Enterprise 7B, Rani Rashmoni Road Kolkata - 700 013
Commodity Light Fittings
Flush Door
TIN No.
"C" Form No.
19570190090 CE/AP/3912319
"C" Form Amount 312,603.00
Bill No.
Bill Date
Amount
C.S.T. 2%
3336 13958
25.09.2008 26-09-08
316,350.00
6,327.00
Gross Amount 312,603.00 322,677.00
CE/AP/5480637 5
573,564.00
16352 18207 18796 19766 20824
04-11-08 25-11-08 02-12-08 13-12-08 26-12-08
283,147.00 224,570.00 37,000.00 4,839.00 12,760.00
5,663.00 4,492.00 740.00 97.00 255.00
288,810.00 229,062.00 37,740.00 4,936.00 13,015.00
CE/AP/5480651 8
769,368.00
22402 22325 23407 23436 24074 24071 26188 28868
15-01-09 15-01-09 29-01-09 30-01-09 06-02-09 06-02-09 28-02-09 30-03-09
7,260.00 224,630.00 13,340.00 55,431.00 236,200.00 99,632.00 23,310.00 94,480.00
145.00 4,492.00 267.00 1,109.00 4,724.00 1,993.00 466.00 1,889.00
7,405.00 229,122.00 13,607.00 56,540.00 240,924.00 101,625.00 23,776.00 96,369.00
52
30-09-08
269,071.00
5,381.00
274,452.00
24211400668 CE/AP/5480639 1 CE/AP/5480655 2
423,548.00
4
28-11-08
415,243.00
8,305.00
423,548.00
638,555.00
6 8
21-01-09 04-02-09
346,034.00 280,000.00
6,921.00 5,600.00
352,955.00 285,600.00
Alu. Lock, Handel 19441953180 CE/AP/5480633 6
128,882.00
441 394 420 429
18-11-08 19-11-08 03-12-08 11-12-08
31,650.00 34,690.00 20,090.00 21,105.00
633.00 694.00 402.00 422.00
32,283.00 35,384.00 20,492.00 21,527.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
15 Indo Aluminium Co. 14, Mott Lane Kolkata - 700 013
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
Amount
C.S.T. 2%
451 458
24-12-08 30-12-08
9,420.00 9,400.00
188.00 188.00
Gross Amount 9,608.00 9,588.00
CE/AP/5480648 5
243,072.00
512 518 534 547 610
17-01-09 21-01-09 03-02-09 05-02-09 04-03-09
112,800.00 6,300.00 4,080.00 112,800.00 2,326.00
2,256.00 126.00 82.00 2,256.00 46.00
115,056.00 6,426.00 4,162.00 115,056.00 2,372.00
`U' Rubber, Roller 19442379010 CE/AP/5480634 6
117,783.00
61 64 66 68 76 58
25-11-09 03-12-08 06-12-08 22-12-08 24-12-08 27-12-018
27,000.00 5,434.00 39,799.00 16,878.00 4,765.00 21,600.00
540.00 109.00 796.00 337.00 95.00 432.00
27,540.00 5,543.00 40,595.00 17,215.00 4,860.00 22,032.00
65
04-12-08
7,091.00
142.00
7,233.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 16 Laxmi Industries No. 27, 8th Main, New Gurappanapalya Bannerughatta Road Bangalore - 29
17 Mahavir Safety Glass Co. (P) Ltd. 9-D, 9th Floor, EGA Trade Centre, 809 Poonamalle High Road Channai - 600010
Commodity
TIN No.
"C" Form No.
Alu. Linear False Ceiling
29550754903 CE/AP/5480643 2
Glass
33661121776 CE/AP/5480645 5
CE/AP/5480663 1
18 Carrier Air Conditioning And Refrigeration Ltd Carrier Complex, Narsungpur, Kherki Daulapost Delhi Judpur High Way Gurgaon, Harayana-122001
Split A/C. Machine 06061927991 CE/AP/5480629 1 CE/AP/5480641 1 CE/AP/5480657
"C" Form Amount 970,390.00
Bill No.
Bill Date
41 46
27-11-08 21-12-08
234,796.00 716,862.00
4,696.00 14,337.00
Gross Amount 239,492.00 731,199.00
2,073,073.00
3965 3987 4140 4180 4460
22-11-08 24-11-08 05-12-08 08-12-08 31-12-08
431,383.00 408,679.00 408,679.00 393,965.00 401,808.00
8,628.00 8,174.00 8,174.00 7,879.00 8,036.00
440,011.00 416,853.00 416,853.00 401,844.00 409,844.00
401,844.00
4851
04-02-09
393,965.00
7,879.00
401,844.00
5093
28-02-09
383,711.00
7,674.00
391,385.00
2565
28-11-08
2,372,476.00
47,450.00
2,419,926.00
29,920.00
1461
12-12-08
29,333.00
587.00
29,920.00
2,384,120.00
2949 2948 2950 1736
23-01-09 23-01-09 23-01-09 19-02-09
988,072.00 988,072.00 317,231.00 44,000.00
19,761.00 19,761.00 6,345.00 880.00
1,007,833.00 1,007,833.00 323,576.00 44,880.00
2,419,926.00
Amount
C.S.T. 2%
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
19 Schweiteer System (I) Pvt. Ltd. 104, Autumn Grove Lokhandwla Town Ship Akurli Road, Kandivali East Mumbai - 400101
Fire Alarm System 27520025464 Material, Pannel
20 Raju Enterprise 7, Pollock Street Kolkata - 700 001
MCCB, Indicating 19570493021 CE/AP/5480652 Lamp, Conductor 6
21 Associated Engineers 26, Ganesh Chandra Avenue Kolkata - 700 013
Capacitor for Pannel
19540151033 CE/AP/5480650 3
22 Veecon Power System Flat NOC-15, Block IVA, Sharani Complex Minister Road, Secundrabad-560006
3 H.P. Multy function meter
28786915945 CE/AP/5480660 1
"C" Form Amount
Bill No.
Bill Date
1 2 3
19-12-08 29-01-09 29-01-09
856,449.00 206,507.00 136,117.00
17,129.00 4,130.00 2,722.00
873,578.00 210,637.00 138,839.00
1,001,235.00
110 112 116 117 121
01-01-09 05-01-09 13-01-09 15-01-09 29-01-09
156,420.00 275,205.00 154,330.00 77,569.00 168,750.00
3,129.00 5,504.00 3,086.00 1,551.00 3,375.00
159,549.00 280,709.00 157,416.00 79,120.00 172,125.00
70,297.00
1445 1468 1469
02-01-09 08-01-09 09-01-09
17,315.00 28,290.00 24,000.00
346.00 566.00 480.00
17,661.00 28,856.00 24,480.00
31
21-01-09
577,007.00
11,540.00
588,547.00
32
25-01-09
577,007.00
11,540.00
588,547.00
588,547.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 23 AIM Technologies (p) Ltd. 503, Kamalalaya Centre 156/A, Lenin Sarani Kolkata - 700 013
Commodity Alu. Section
24 J. K. Industries Tublor Poles 122, Mahatma Gandhi Road, 4th Floor, Room 402 Kolkata - 700 007
TIN No.
"C" Form No.
19320743047 CE/AP/5480647 1
"C" Form Amount 97,904.00
Bill No.
Bill Date
25
16-02-09
95,984.00
1,920.00
Gross Amount 97,904.00
29
09-03-09
180,432.00
3,609.00
184,041.00
216
04-03-09
273,204.00
5,464.00
278,668.00
5,448,894.00
6093
16-03-09
5,342,053.00
106,841.00
5,448,894.00
19561024075
Amount
C.S.T. 2%
25 Jaksons Limited Shantiniketan Building Room No.10 4th Floor, Camac Street Kolkata - 700 017
D.G. 1010 K.V.A. 25000005052 CE/AP/5476103
26 Jackson Engineers Ltd. Plot No.25 ECO-Tech-III Udyog Kendra, Greater Noida
Accoustic D.G.
09366000036 CE/AP/5476102
700,033.00
2057
23.03.09
686,306.00
13,726.00
700,032.00
27 Basant Batton 103, Infantry Road Bangalore - 560001 Karnataka
Paver Block
29910064065 CE/AP/5480662 20
2,059,251.00
1827 1832 1848 1853 1849 1871 1886 1900 1917 1922 1923 1925 1935 1946 1948 1956 1974 2001 1999 2012
19-02-09 19-02-09 24-02-09 24-02-09 24-02-09 26-02-09 27-02-09 03-03-09 05-03-09 06-03-09 06-03-09 07-03-09 10-03-09 12-03-09 12-03-09 13-03-09 16-03-09 20-03-09 20-03-09 21-03-09
115,085.00 115,085.00 81,623.00 63,067.00 62,117.00 63,067.00 64,724.00 63,067.00 63,067.00 63,067.00 63,067.00 66,864.00 63,067.00 63,067.00 63,067.00 66,556.00 63,067.00 66,783.00 63,067.00 63,067.00
2,302.00 2,302.00 1,632.00 1,261.00 1,242.00 1,261.00 1,294.00 1,261.00 1,261.00 1,261.00 1,261.00 1,337.00 1,261.00 1,261.00 1,261.00 1,331.00 1,261.00 1,336.00 1,261.00 1,261.00
117,387.00 117,387.00 83,255.00 64,328.00 63,359.00 64,328.00 66,018.00 64,328.00 64,328.00 64,328.00 64,328.00 68,201.00 64,328.00 64,328.00 64,328.00 67,887.00 64,328.00 68,119.00 64,328.00 64,328.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
19 24
24.12.08 19.02.09
Amount
C.S.T. 2%
Gross Amount
Faculty Housing Projects Site Hyderabad 1 Paam Marketing House No.87, Monmunpura Muluargali, Sedam-585222 Andhrapadesh
Ply Wood Hard Wood
29090778533 CE/AP/5480661
81,310.00 81,408.00
1,626.00 1,628.00
82,936.00 83,036.00
Remarks
116,967.00 59,354.00
1,704,765.00
1,485,827.00
2,148,634.00
Remarks
168,292.00
Remarks
269,479.00
562,070.00
47,361.00
67,149.00
Remarks
45,222.00
1,069,499.00
1,117,358.00
Remarks
848,333.00
1,126,936.00
782,072.00
460,956.00
1,458,407.00
Remarks
Remarks
526,374.00 557,850.00 (31,476.00)
696,618.00
729,724.00
Remarks
216,203.00
Remarks
573,563.00
769,368.00
423,548.00
638,555.00
Remarks
128,882.00
243,072.00
117,785.00
Remarks
970,691.00
2,085,405.00 401,844.00
2,419,926.00 29,920.00
2,384,122.00
Remarks
1,223,054.00
848,919.00 1,001,235.00 (152,316.00)
70,997.00
588,547.00
Remarks 97,904.00 184,041.00
5,448,894.00
700,032.00
1,423,549.00 2,059,251.00 -635,702.00
Remarks
165,972.00
Name of the Supplier
INDIAN SCHOOL OF BUSINESS ISB IV 1. Bavoo Timbers D No. K-1-8-1/1/2 Near Kodakol Bus Stop, Kannur, Mangalore Karnataka -
Commodity
Hard Wood PlyWood
TIN No.
"C" Form No.
Bill No.
Bill Date
02 03 04 05 07 08 09 10 11 12 13 19 20 05 34
03.05.08 05.05.08 07.05.08 08.05.08 12.05.08 17.05.08 19.05.08 22.05.08 04.06.08 11.06.08 19.06.08 28.06.08 12.07.08 18.08.08 19.09.08
55,894.00 142,237.00 20,553.00 125,103.00 104,464.00 61,192.00 100,173.00 163,297.00 124,898.00 220,161.00 279,688.00 185,242.00 190,755.00 157,630.00 100,533.00
1,118.00 2,845.00 411.00 2,502.00 2,089.00 1,224.00 2,003.00 3,266.00 2,498.00 4,403.00 5,594.00 3,705.00 3,815.00 3,153.00 2,011.00
57,012.00 145,082.00 20,964.00 127,605.00 106,553.00 62,416.00 102,176.00 166,563.00 127,396.00 224,564.00 285,282.00 188,947.00 194,570.00 160,783.00 102,544.00
H-07 H-051
19.11.08 20.11.08
56,858.00 57,816.00
1,137.00 1,156.00
57,995.00 58,972.00
59,354.00 1,704,864.00
785 1948 1988 2174 2276
07-06-08 27-08-08 29-08-08 11-09-08 19-09-08
58,190.00 306,439.00 265,295.00 129,029.00 970,574.00
1,164.00 6,129.00 5,306.00 2,581.00 19,412.00
59,354.00 312,568.00 270,601.00 131,610.00 989,986.00
CE/AP/5480635 4
1,485,827.00
3425 3089 3583 3774
11-12-08 20-11-08 19-12-08 30-12-08
146,540.00 159,833.00 1,116,785.00 33,534.00
2,931.00 3,197.00 22,336.00 671.00
149,471.00 163,030.00 1,139,121.00 34,205.00
CE/AP/5480649 11
3,517,920.00
4033 4490 4491 4492 4489 4801 CreditNote
16-01-09 18-02-09 18-02-09 18-02-09 18-02-09 10-03-09 18-09-08
847,569.00 632,220.00 273,976.00 160,941.00 87,639.00 104,159.00 (4,258.00)
16,951.00 12,644.00 5,480.00 3,219.00 1,753.00 2,083.00 (85.00)
864,520.00 644,864.00 279,456.00 164,160.00 89,392.00 106,242.00 (4,343.00)
29630069360
CE/AP/5480644
002. Purbanchal Trading Co.(Cal) Pvt. Ltd. 20, British India Street Kolkata - 700 069
Cable, Wire
"C" Form Amount
19450673092 CE/AP/3912310 CE/AP/3912311
116,967.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
003. Paam Marketing House No.87, Monmunpura Muluargali, Sedam-585222 Andhrapadesh
Commodity
Ply Board
TIN No.
"C" Form No.
"C" Form Amount
29090778533 CE/AP/5480661
168,292.00
Bill No.
Bill Date
Amount
C.S.T. 2%
Gross Amount
10
20.06.08
83,200.00
1,664.00
84,864.00
22 27 29
23.01.09 20.03.09 28.03.09
81,600.00 35,904.00 47,488.00
1,632.00 718.00 950.00
83,232.00 36,622.00 48,438.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 004. R. M. Enterprise 9, Pollock Street Kolkata - 700 006
005. S. K. Gupta & Co. 4-3-124, Hill Street Ranigunj, Secanderabad - 3 Andhra Pradesh
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Electricla Material 19570687021 Modular M.S.Box, CE/AP/3912312
Ball Valve Zoloto make
269,479.00
CE/AP/5480638 15
560,518.00
CE/AP/5480653 3
47,361.00
28500164816
CE/AP/5480659 2
67,149.00
Bill No.
Bill Date
Amount
C.S.T. 2%
138 160 161 165 248 255
03-07-08 19-07-08 19-07-08 22-07-08 16-09-08 23-09-08
4,559.00 7,776.00 19,113.00 39,591.00 189,234.00 3,922.00
91.00 156.00 382.00 792.00 3,785.00 78.00
Gross Amount 4,650.00 7,932.00 19,495.00 40,383.00 193,019.00 4,000.00
224 292 291 317 318 319 320 349 348 376 375 391 408 409 410 412
03-09-08 17-10-08 17-10-08 10-11-08 10-11-08 10-11-08 10-11-08 29-11-08 29-11-08 12-12-08 12-12-08 17-12-08 26-12-08 26-12-08 26-12-08 29-12-08
1,522.00 47,962.00 5,843.00 140,241.00 7,208.00 18,730.00 799.00 11,013.00 1,661.00 93,754.00 115,781.00 34,710.00 36,445.00 7,208.00 9,939.00 18,232.00
31.00 959.00 117.00 2,805.00 144.00 375.00 16.00 220.00 33.00 1,875.00 2,316.00 694.00 729.00 144.00 199.00 365.00
1,553.00 48,921.00 5,960.00 143,046.00 7,352.00 19,105.00 815.00 11,233.00 1,694.00 95,629.00 118,097.00 35,404.00 37,174.00 7,352.00 10,138.00 18,597.00
442 441 503
13-01-09 13-01-09 16-02-09
1,540.00 6,864.00 38,028.00
31.00 137.00 761.00
1,571.00 7,001.00 38,789.00
1989 1990 2662
22-07-08 22-07-08 02-09-08
51,563.00 6,559.00 57,468.00
1,031.00 131.00 1,149.00
52,594.00 6,690.00 58,617.00
4784 5673
22-01-09 21-03-09
62,581.00 3,251.00
1,252.00 65.00
63,833.00 3,316.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
006. Hindusthan Enterprise 47, Rafi ahmed Kidwai Road Kolkata - 700 016
Commodity
Sanitary Material
TIN No.
"C" Form No.
19430737070 CE/AP/3912313
CE/AP/5480632 1
007. Kajaria Ceramics Ltd. A-27-30, Industrial Area Sikandrabad, Dist. Buland Shahr U.P.
Ceramic Tiles
08930850925 CE/AP/3912314
"C" Form Amount
Bill No.
Bill Date
45,222.00
1165
22-07-08
44,335.00
887.00
45,222.00
1732
18-09-08
340,104.00
6,802.00
346,906.00
2163
08-11-08
1,048,528.00
20,971.00
1,069,499.00
8007400 29-07-08
572,895.00
11,458.00
584,353.00
8003957 04-08-08 8017837 14-01-09 D.Note 08.08.08 D. Note 18.08.08
130,829.00 397,140.00 (4,857.00) (559.00)
2,617.00 7,943.00 (97.00) (11.00)
133,446.00 405,083.00 (4,954.00) (570.00)
1,069,499.00
548,353.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
008. Nitco Tiles Ltd. NITCo Le Studco Shrachi Tower (2nd Floor) 606, Anandapur Kolkata - 700 107
Commodity
Vetrified Tiles
TIN No.
"C" Form No.
27250000053 CE/AP/3912315
CE/AP/5480640 4
009. Super Stone India Plot No. H-60 Rllco Industries Area Talab Shahi Bari (Dhelpur) Rajasthan- 320021
Sand Stone, Kota Stone
"C" Form Amount
Bill No.
Bill Date
848,333.00
1116 3819 3939
31-07-08 17-09-08 22-09-08
276,210.00 279,280.00 276,210.00
5,524.00 5,585.00 5,524.00
281,734.00 284,865.00 281,734.00
4479 4478 0120 0121
23-10-08 23-10-08 11-12-08 11-12-08
276,210.00 276,210.00 276,210.00 276,210.00
5,524.00 5,524.00 5,524.00 5,524.00
281,734.00 281,734.00 281,734.00 281,734.00
1,126,936.00
Amount
C.S.T. 2%
Gross Amount
CE/AP/5480656 3
782,072.00
0519 8922 8977
15-01-09 10-02-09 13-02-09
214,318.00 276,210.00 276,210.00
4,286.00 5,524.00 5,524.00
218,604.00 281,734.00 281,734.00
18930951611 CE/AP/3912317
460,955.00
251 253 254 255 256 257
25-08-08 14-09-08 15-09-08 19-09-08 21-09-08 23-09-08
58,598.00 57,036.00 65,646.00 63,336.00 72,370.00 134,931.00
1,172.00 1,141.00 1,313.00 1,267.00 1,447.00 2,699.00
59,770.00 58,177.00 66,959.00 64,603.00 73,817.00 137,630.00
1,459,429.00
260 262 263 264 265 266 267 268 270 272 274 275
10-10-08 19-10-08 16-11-08 16-11-08 25-11-08 28-11-08 28-11-08 29-11-08 06-12-08 15-12-08 24-12-08 25-12-08
82,473.00 221,723.00 65,213.00 108,482.00 64,792.00 64,785.00 59,780.00 120,066.00 195,765.00 210,020.00 81,549.00 155,165.00
1,649.00 4,434.00 1,304.00 2,170.00 1,296.00 1,296.00 1,195.00 2,401.00 3,915.00 4,200.00 1,631.00 3,103.00
84,122.00 226,157.00 66,517.00 110,652.00 66,088.00 66,081.00 60,975.00 122,467.00 199,680.00 214,220.00 83,180.00 158,268.00
CE/AP/5480631 12
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No. CE/AP/5480646
"C" Form Amount
Bill No.
Bill Date
276 277 278 280 281 283 284 286 287 288 290 291
08-01-09 12-01-09 13-01-09 16-01-09 24-01-09 26-01-09 27-01-09 07-02-09 13-02-09 14-02-09 26-02-09 01.03.09
Amount 169,844.00 79,410.00 73,840.00 78,988.00 213,569.00 83,094.00 74,724.00 123,542.00 72,400.00 66,080.00 162,450.00 178,877.00
C.S.T. 2% 3,397.00 1,588.00 1,477.00 1,580.00 4,271.00 1,662.00 1,494.00 2,471.00 1,448.00 1,321.00 3,249.00 3,577.00
Gross Amount 173,241.00 80,998.00 75,317.00 80,568.00 217,840.00 84,756.00 76,218.00 126,013.00 73,848.00 67,401.00 165,699.00 182,454.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
10 Utsav Industries Limited 503, Kamalalaya Centre 156/A, Lenin Sarani Kolkata - 700 013
11 H. R. Johnson (India) Ltd. Talukapan Dist. Raigad - 702007 Maharashtra
Commodity
Alu. Section
Vetrified Tiles
TIN No.
"C" Form No.
"C" Form Amount
19541101051
Bill No.
Bill Date
Amount
C.S.T. 2%
Gross Amount
87 90 89 96 95 94 93 102 103 104 105 111 112 117 118 119 120 121 124 125 128
28-08-08 28-08-08 28-08-08 29-08-08 29-08-08 29-08-08 29-08-08 02-09-08 02-09-08 02-09-08 02-09-08 09-09-08 09-09-08 18-09-08 18-09-08 18-09-08 18-09-08 18-09-08 19-09-08 20-09-08 24-09-08
190,401.00 193,882.00 202,330.00 13,286.00 36,808.00 3,913.00 16,686.00 426,047.00 258,103.00 275,043.00 84,314.00 42,154.00 6,768.00 49,933.00 360,843.00 16,817.00 300,870.00 347,316.00 70,228.00 42,895.00 140,963.00
3,808.00 3,878.00 4,047.00 266.00 736.00 78.00 334.00 8,521.00 5,162.00 5,500.00 1,686.00 843.00 135.00 999.00 7,217.00 336.00 6,017.00 6,946.00 1,405.00 858.00 2,819.00
194,209.00 197,760.00 206,377.00 13,552.00 37,544.00 3,991.00 17,020.00 434,568.00 263,265.00 280,543.00 86,000.00 42,997.00 6,903.00 50,932.00 368,060.00 17,153.00 306,887.00 354,262.00 71,633.00 43,753.00 143,782.00
CE/AP/5480636 8
557,850.00
137 139 140 141 172 176 C, Note
04-11-08 06-11-08 06-11-08 12-11-08 25-12-08 30-12-08
15,794.00 55,949.00 13,540.00 8,787.00 90,740.00 331,242.00 (40,581.00)
316.00 1,119.00 271.00 176.00 1,815.00 6,625.00 (812.00)
16,110.00 57,068.00 13,811.00 8,963.00 92,555.00 337,867.00 (41,393.00)
27820293213 CE/AP/3912318 2
696,617.00
5181 5307
18-09-08 19-09-08
341,480.00 341,480.00
6,829.00 6,829.00
348,309.00 348,309.00
CE/AP/5480642 2
729,722.00
2499 2500
09-12-08 09-12-08
357,708.00 357,708.00
7,154.00 7,154.00
364,862.00 364,862.00
5812
17-01-09
321,870.00
6,437.00
328,307.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
CE/AP/5480658 1
216,203.00
9021
19-02-09
Amount
211,964.00
C.S.T. 2%
4,239.00
Gross Amount 216,203.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 12 Ladhuram Toshniwal & Sons 11, Pollock Street Kolkata - 700 006
13 Narmada Agency Shop No.6&7, Ambica Commercial Complex, Plot No.C/3/11/A Station Road, Ankleshwar - 393002
14 Fit-Well Enterprise 7B, Rani Rashmoni Road Kolkata - 700 013
Commodity Light Fittings
Flush Door
TIN No.
"C" Form No.
19570190090 CE/AP/3912319
"C" Form Amount 312,603.00
Bill No.
Bill Date
Amount
C.S.T. 2%
3336 13958
25.09.2008 26-09-08
316,350.00
6,327.00
Gross Amount 312,603.00 322,677.00
CE/AP/5480637 5
573,564.00
16352 18207 18796 19766 20824
04-11-08 25-11-08 02-12-08 13-12-08 26-12-08
283,147.00 224,570.00 37,000.00 4,839.00 12,760.00
5,663.00 4,492.00 740.00 97.00 255.00
288,810.00 229,062.00 37,740.00 4,936.00 13,015.00
CE/AP/5480651 8
769,368.00
22402 22325 23407 23436 24074 24071 26188 28868
15-01-09 15-01-09 29-01-09 30-01-09 06-02-09 06-02-09 28-02-09 30-03-09
7,260.00 224,630.00 13,340.00 55,431.00 236,200.00 99,632.00 23,310.00 94,480.00
145.00 4,492.00 267.00 1,109.00 4,724.00 1,993.00 466.00 1,889.00
7,405.00 229,122.00 13,607.00 56,540.00 240,924.00 101,625.00 23,776.00 96,369.00
52
30-09-08
269,071.00
5,381.00
274,452.00
24211400668 CE/AP/5480639 1 CE/AP/5480655 2
423,548.00
4
28-11-08
415,243.00
8,305.00
423,548.00
638,555.00
6 8
21-01-09 04-02-09
346,034.00 280,000.00
6,921.00 5,600.00
352,955.00 285,600.00
Alu. Lock, Handel 19441953180 CE/AP/5480633 6
128,882.00
441 394 420 429
18-11-08 19-11-08 03-12-08 11-12-08
31,650.00 34,690.00 20,090.00 21,105.00
633.00 694.00 402.00 422.00
32,283.00 35,384.00 20,492.00 21,527.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
15 Indo Aluminium Co. 14, Mott Lane Kolkata - 700 013
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
Amount
C.S.T. 2%
451 458
24-12-08 30-12-08
9,420.00 9,400.00
188.00 188.00
Gross Amount 9,608.00 9,588.00
CE/AP/5480648 5
243,072.00
512 518 534 547 610
17-01-09 21-01-09 03-02-09 05-02-09 04-03-09
112,800.00 6,300.00 4,080.00 112,800.00 2,326.00
2,256.00 126.00 82.00 2,256.00 46.00
115,056.00 6,426.00 4,162.00 115,056.00 2,372.00
`U' Rubber, Roller 19442379010 CE/AP/5480634 6
117,783.00
61 64 66 68 76 58
25-11-09 03-12-08 06-12-08 22-12-08 24-12-08 27-12-018
27,000.00 5,434.00 39,799.00 16,878.00 4,765.00 21,600.00
540.00 109.00 796.00 337.00 95.00 432.00
27,540.00 5,543.00 40,595.00 17,215.00 4,860.00 22,032.00
65
04-12-08
7,091.00
142.00
7,233.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 16 Laxmi Industries No. 27, 8th Main, New Gurappanapalya Bannerughatta Road Bangalore - 29
17 Mahavir Safety Glass Co. (P) Ltd. 9-D, 9th Floor, EGA Trade Centre, 809 Poonamalle High Road Channai - 600010
Commodity
TIN No.
"C" Form No.
Alu. Linear False Ceiling
29550754903 CE/AP/5480643 2
Glass
33661121776 CE/AP/5480645 5
CE/AP/5480663 1
18 Carrier Air Conditioning And Refrigeration Ltd Carrier Complex, Narsungpur, Kherki Daulapost Delhi Judpur High Way Gurgaon, Harayana-122001
Split A/C. Machine 06061927991 CE/AP/5480629 1 CE/AP/5480641 1 CE/AP/5480657
"C" Form Amount 970,390.00
Bill No.
Bill Date
41 46
27-11-08 21-12-08
234,796.00 716,862.00
4,696.00 14,337.00
Gross Amount 239,492.00 731,199.00
2,073,073.00
3965 3987 4140 4180 4460
22-11-08 24-11-08 05-12-08 08-12-08 31-12-08
431,383.00 408,679.00 408,679.00 393,965.00 401,808.00
8,628.00 8,174.00 8,174.00 7,879.00 8,036.00
440,011.00 416,853.00 416,853.00 401,844.00 409,844.00
401,844.00
4851
04-02-09
393,965.00
7,879.00
401,844.00
5093
28-02-09
383,711.00
7,674.00
391,385.00
2565
28-11-08
2,372,476.00
47,450.00
2,419,926.00
29,920.00
1461
12-12-08
29,333.00
587.00
29,920.00
2,384,120.00
2949 2948 2950 1736
23-01-09 23-01-09 23-01-09 19-02-09
988,072.00 988,072.00 317,231.00 44,000.00
19,761.00 19,761.00 6,345.00 880.00
1,007,833.00 1,007,833.00 323,576.00 44,880.00
2,419,926.00
Amount
C.S.T. 2%
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
19 Schweiteer System (I) Pvt. Ltd. 104, Autumn Grove Lokhandwla Town Ship Akurli Road, Kandivali East Mumbai - 400101
Fire Alarm System 27520025464 Material, Pannel
20 Raju Enterprise 7, Pollock Street Kolkata - 700 001
MCCB, Indicating 19570493021 CE/AP/5480652 Lamp, Conductor 6
21 Associated Engineers 26, Ganesh Chandra Avenue Kolkata - 700 013
Capacitor for Pannel
19540151033 CE/AP/5480650 3
22 Veecon Power System Flat NOC-15, Block IVA, Sharani Complex Minister Road, Secundrabad-560006
3 H.P. Multy function meter
28786915945 CE/AP/5480660 1
"C" Form Amount
Bill No.
Bill Date
1 2 3
19-12-08 29-01-09 29-01-09
856,449.00 206,507.00 136,117.00
17,129.00 4,130.00 2,722.00
873,578.00 210,637.00 138,839.00
1,001,235.00
110 112 116 117 121
01-01-09 05-01-09 13-01-09 15-01-09 29-01-09
156,420.00 275,205.00 154,330.00 77,569.00 168,750.00
3,129.00 5,504.00 3,086.00 1,551.00 3,375.00
159,549.00 280,709.00 157,416.00 79,120.00 172,125.00
70,297.00
1445 1468 1469
02-01-09 08-01-09 09-01-09
17,315.00 28,290.00 24,000.00
346.00 566.00 480.00
17,661.00 28,856.00 24,480.00
31
21-01-09
577,007.00
11,540.00
588,547.00
32
25-01-09
577,007.00
11,540.00
588,547.00
588,547.00
Amount
C.S.T. 2%
Gross Amount
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. Name of the Supplier No. 23 AIM Technologies (p) Ltd. 503, Kamalalaya Centre 156/A, Lenin Sarani Kolkata - 700 013
Commodity Alu. Section
24 J. K. Industries Tublor Poles 122, Mahatma Gandhi Road, 4th Floor, Room 402 Kolkata - 700 007
TIN No.
"C" Form No.
19320743047 CE/AP/5480647 1
"C" Form Amount 97,904.00
Bill No.
Bill Date
25
16-02-09
95,984.00
1,920.00
Gross Amount 97,904.00
29
09-03-09
180,432.00
3,609.00
184,041.00
216
04-03-09
273,204.00
5,464.00
278,668.00
5,448,894.00
6093
16-03-09
5,342,053.00
106,841.00
5,448,894.00
19561024075
Amount
C.S.T. 2%
25 Jaksons Limited Shantiniketan Building Room No.10 4th Floor, Camac Street Kolkata - 700 017
D.G. 1010 K.V.A. 25000005052 CE/AP/5476103
26 Jackson Engineers Ltd. Plot No.25 ECO-Tech-III Udyog Kendra, Greater Noida
Accoustic D.G.
09366000036 CE/AP/5476102
700,033.00
2057
23.03.09
686,306.00
13,726.00
700,032.00
27 Basant Batton 103, Infantry Road Bangalore - 560001 Karnataka
Paver Block
29910064065 CE/AP/5480662 20
2,059,251.00
1827 1832 1848 1853 1849 1871 1886 1900 1917 1922 1923 1925 1935 1946 1948 1956 1974 2001 1999 2012
19-02-09 19-02-09 24-02-09 24-02-09 24-02-09 26-02-09 27-02-09 03-03-09 05-03-09 06-03-09 06-03-09 07-03-09 10-03-09 12-03-09 12-03-09 13-03-09 16-03-09 20-03-09 20-03-09 21-03-09
115,085.00 115,085.00 81,623.00 63,067.00 62,117.00 63,067.00 64,724.00 63,067.00 63,067.00 63,067.00 63,067.00 66,864.00 63,067.00 63,067.00 63,067.00 66,556.00 63,067.00 66,783.00 63,067.00 63,067.00
2,302.00 2,302.00 1,632.00 1,261.00 1,242.00 1,261.00 1,294.00 1,261.00 1,261.00 1,261.00 1,261.00 1,337.00 1,261.00 1,261.00 1,261.00 1,331.00 1,261.00 1,336.00 1,261.00 1,261.00
117,387.00 117,387.00 83,255.00 64,328.00 63,359.00 64,328.00 66,018.00 64,328.00 64,328.00 64,328.00 64,328.00 68,201.00 64,328.00 64,328.00 64,328.00 67,887.00 64,328.00 68,119.00 64,328.00 64,328.00
JAYPEE PROJECTS LIMITED DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009 TIN NO. 28501106301 Sl. No.
Name of the Supplier
Commodity
TIN No.
"C" Form No.
"C" Form Amount
Bill No.
Bill Date
19 24
24.12.08 19.02.09
Amount
C.S.T. 2%
Gross Amount
Faculty Housing Projects Site Hyderabad 1 Paam Marketing House No.87, Monmunpura Muluargali, Sedam-585222 Andhrapadesh
Ply Wood Hard Wood
29090778533 CE/AP/5480661
81,310.00 81,408.00
1,626.00 1,628.00
82,936.00 83,036.00
Remarks
116,967.00 59,354.00
1,704,765.00
1,485,827.00
2,148,634.00
Remarks
168,292.00
Remarks
269,479.00
562,070.00
47,361.00
67,149.00
Remarks
45,222.00
1,069,499.00
1,117,358.00
Remarks
848,333.00
1,126,936.00
782,072.00
460,956.00
1,458,407.00
Remarks
Remarks
526,374.00 557,850.00 (31,476.00)
696,618.00
729,724.00
Remarks
216,203.00
Remarks
573,563.00
769,368.00
423,548.00
638,555.00
Remarks
128,882.00
243,072.00
117,785.00
Remarks
970,691.00
2,085,405.00 401,844.00
2,419,926.00 29,920.00
2,384,122.00
Remarks
1,223,054.00
848,919.00 1,001,235.00 (152,316.00)
70,997.00
588,547.00
Remarks 97,904.00 184,041.00
5,448,894.00
700,032.00
1,423,549.00 2,059,251.00 -635,702.00
Remarks
165,972.00
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