Sale Jan To March 08
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NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 JULY 01.07.2008 TO 31.07.2008 PURCHAGE TAX INVOICE S.NOPARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE 1 POLYMOULD FILTER AGENCIES 9445801250 22 7/1/2008 2 NAVIN METAL & MILL STORE 9139100973 201 7/15/2008 3 KISAN PIPE FITTING CO. 9342900946 166 7/15/2008 TOTAL
AMOUNT 35700.00 20369.00 7786.00 63855.00
VAT 4% 1428.00 814.00 311.00 2553.00
TOTALAMOUNT 37128.00 21184.00 8097.00 66409.00
AMOUNT 41795.6 900.00 438.00 43133.6
VAT 4% 1671.82 36.00 17.52 1725.34
TOTALAMOUNT 43513.01 976.00 491.00 44980.01
SALE TAX INVOICE S.NOPARTY NAME 1 ALLAHABAD BEVERAGES 2 ALLAHABAD DAIRY 3 ALLAHABAD DAIRY TOTAL
TIN NO BILL NO DATE OF TAX INVOICE 9213201724 10 7/15/2008 9213201724 11 7/25/2008 9213201724 12 7/29/2008
SALE TAX INVOICE S.NOPARTY NAME 1 OM SAI PACKAGING 2 OM SAI PACKAGING 3 DEVANSHI MINERAL WATER TOTAL
TIN NO
BILL NO DATE OF SALE INVOICE 13 7/18/2008 14 15
7/18/2008 7/24/2008
AMOUNT 30000.00 4350.00 4700.00 39050.00
VAT 12.5% TOTALAMOUNT 3750.00 33750.00 VAT 4% 174.00 4524.00 188.00 4888.00 4112.00 43162.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 AUG 01.08.2008 to 31.086.2008 SALE INVOICE S.NO PARTY NAME 1 ACI OIL PVT LTD 2 PRADEEP DUBEY 3 PRADEEP DUBEY TOTAL
BILL NODATE Of SALE INVOICE AMOUNT VAT 4 % VAT 12.5% TOTAL AMOUNT 16 12.08.2008 1350.00 54.00 1404.00 17 25.08.2008 120000.00 4800.00 124800.00 18 25.08.2008 32500.00 4062.5 36563.00 153850.00 4854.00 4062.5
SALE TAX INVOICE S.NO PARTY NAME BILL NODATE Of SALE INVOICE AMOUNT VAT 4 % VAT 12.5% TOTAL AMOUNT 1 ALLAHABAD DAIRY 13 01.08.2008 650.00 26.00 726.00 2 R.P.EDIBLE OIL LTD 14 06.08.2008 1338.00 53.5 1392.00 3 ALLAHABAD DAIRY 15 07.08.2008 900.00 36.00 986.00 4 A.B.K.D.R.B.ENTERPRISES 16 29.08.2008 15000.00 1875.00 16875.00 5 A.B.K.D.R.B.ENTERPRISES 17 29.08.2008 135340.00 5413.6 140754.00 TOTAL 153228.00 5529.10 1875.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 AUG 01.08.2008 to 31.086.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME 1 AQUATEK ENGINEERS
2 AQUATEK ENGINEERS 3 4 5 6
ADARSH SUPPLIERS KHAITAN ELECTRICALS LTD IMPEL MARKETING(INDIA) (P)LTD SATISH CHANDRA & SONS
TIN NO BILL NODATE OF PUCHAGE INVOICE AMOUNT VAT TAX 12.5% VAT TAX 4% FREIGHT Total Amount 9866000552 T-079 05.08.2008 69683.02 8710.40 78393.42 23689.06 947.58 24636.64 9866000552 T-80 07.08.2008 46000.00 5750.00 51750.00 24749.00 989.96 25738.96 9845700008 249 20.08.2008 6545.00 261.08 6806.08 9140200642 2436 21.08.2008 1827.00 73.08 1900.08 7810192232 R-532 29.08.2008 2250.00 281.25 69.00 2600.00 9141701237 209 29.08.2008 840.00 105.00 945.00
175583.08
14741.65
2273.14
CST 2% 420.00
Total Amount 21420.00
PURCHAGE AG. CST S.NO PARTY NAME 1 JOVE AQUATECH PVT. LTD
TIN NO BILL NO DAT OF PUCHAGE INVOICE AMOUNT 7230197498 15 19.08.2008 21000.00
69.00
192770.18
otal Amount
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE 1 Navyug Udyog 6451028441 5392 26.05.2008
S.NO 1 2
SALE INVOICE PARTY NAME Jagat Aroma Industrices Satish Gupta
TIN NO
BILL NO 10 11
DATE Of TAX INVOICE 14.05.2008 21.05.2008
AMOUNT 25700.00
TAX CS.T 3 % 771.00
AMOUNT 2200.00 650.00 2850.00
TAX 4% 88.00 26.00 114.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 Jun 01.06.2008 to 30.06.2008 SALE INVOICE S.NO PARTY NAME
1
BILL NO DATE Of SALE INVOICE
Adhikari Water and Beverage Industr Dhangadhi, Nepal
12
10.06.2008
AMOUNT
23320.00
TAXPAID
SALE-EXPORT
TOTAL AMOUNT
23320.00
SALE TAX INVOICE S.NO PARTY NAME
1 2
Allahabad Beverages Allahabad Beverages
TIN NO
9213201724 9213201724
BILL NO DATE Of TAX INVOICE
8 9
23.06.2008 30.06.2008
AMOUNT
Tax vat 4 %
675000.00 325000.00
27000.00 13000.00
TOTAL AMOUNT
702758.00 338365.00
AMOUNT
TAX 4%
Total Amount
11108.00 2365.00
444.00 94.6
11552.00 2460.00
AMOUNT
CST 2%
Total Amount
588250.00 310000.00
11765.00 6200.00
600015.00 316200.00
PURCHAGE TAX INVOICE S.NO PARTY NAME
1 2
Micro Pack Engineering co. Adarsh Suppliers
TIN NO
9989100575 9845700008
BILL NO DATE OF PUCHAGE INVOICE
38 183
16.06.2008 24.06.2008
PURCHAGE AG. CST S.NO PARTY NAME
1 2
Associated Pack Tech Engineers Suraj Bhan
TIN NO
24072300954 7070028418
BILL NO DATE OF PUCHAGE INVOICE
R-03 6
16.06.2008 28.06.2008
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 Jun 01.06.2008 to 30.06.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO 1 Micro Pack Engineering co. 9989100575 38 2 Adarsh Suppliers 9845700008 183 PURCHAGE AG. CST S.NO PARTY NAME TIN NO 1 Associated Pack Tech Engineers 2 Suraj Bhan 7070028418
BILL NO R-03 6
DATE OF PUCHAGE INVOICE 16.06.2008 24.06.2008
AMOUNT 11108.00 2365.00
TAX 4% 444.00 94.6
Total Amount 11552.00 2460.00
DATE OF PUCHAGE INVOICE 16.06.2008 28.06.2008
AMOUNT 588250.00 310000.00
CST 2% 11756.00 6200.00
Total Amount 600015.00 316200.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 PURCHAGE TAX INVOICE S.NOPARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE AMOUNT 1 Adarsh Suppliers 9845700008 7 02.04.2008 9452.00 2 Adarsh Suppliers 9845700008 9 02.04.2008 2703.00 3 Aquatek Engineers 9866000552 51 02.04.2008 63000.00 4 Adarsh Suppliers 9845700008 14 05.04.2008 2703.00 5 Navin Metal & Mill 9139100973 4 07.04.2008 13424.00 6 Navin Metal & Mill 9139100973 5 07.04.2008 1238.00 7 Polymould filter Agencies 9445801250 17 07.04.2008 19400.00 8 Aquatek Engineers 9866000552 52 15.04.2008 6900.00 9 Satish Chandra & Sons 9141701237 64 25.04.2008 12600.00 10 Micro Pack Engineering co. 9989100575 11 29.04.2008 6750.00 138170.00
S.NOPARTY NAME 1 Satish Chandra & Sons
TAX 4% 378.08 108.12 108.12 537.00 50.00 776.00 276.00 270.00 2503.32
TAX AMT 12.5 % TOTAL AMOUNT 9830.08 2811.12 7875.00 70875.00 2811.12 13961.00 1288 20176.00 7176.00 1575.00 14175.00 7020.00 9450.00 150123.32
PURCHAGE SALE INVOICE TIN NO BILL NO DATE OF PUCHAGE INVOICE AMOUNT TOTAL AMOUNT 9141701237 1326 03.04.2008 14175.00 14175.00
S.NO PARTY NAME 1 PRETI RUPEJA 123/520, Fazal Ganj Kanpur 2 AP Industries 79, Shekhpura Awash Colony Lucknow 3 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 4 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 5 Ram NayranChaurasiya 4/302 Vivek Khand Gomti Nagar lucknow 6 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 7 Harshit Kejariwal 25/250 New Colony Deoria 8 Devanshi Mineral Water Micro House 10 Park Road Gorakhapur 9 Pure Jal Traders Kannauj Total
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 SALE INVOICE BILL NO DATE Of TAX INVOICE AMOUNT TAX 4% 1 02.04.02008 35000.00 1400.00
TAX AMT 12.5 % TOTAL AMOUNT 36400.00
2
04.04.2008
35000.00
3
07.04.2008
118747.00
4
07.04.2008
12400.00
5
08.04.2008
40040.00
1601.6
41641.6
6
09.04.2008
15750.00
630.00
16380.00
7
12.04.2008
2800.00
112.00
2912.00
8
16.04.2008
1400.00
56.00
1456.00
9
16.04.2008
30000.00
1200.00
31200.00
291137.00 SALE INVOICE
4375.00
4749.88
123497.00
1550.00
9749.48
39375.00
5925.00
13950.00
306811.60
TAX INVOICE S.NO PARTY NAME TIN NO DATE Of TAX INVOICE AMOUNT TAX 4% TAX AMT 12.5 % TOTAL AMOUNT 1 A.B.K.D.R.B Enterprises 9137501878 05.04.2008 369.00 14.76 384.00 24/32, Biharana Road Kanpur 2 Manvar Mineral Water 948901964 12.04.2008 3164.00 126.56 3291.00 Pvt Ltd Basti 3 Allahabad Beverages 9213201724 17.04.2008 40000.00 1600.00 41600.00 Hanuman Ganj Allahabad 4 Mahima Enterprise Govind Nagar Kanpur 9387504072 18.04.2008 2500.00 100.00 2600.00 5 JMD Health Care 9952303181 25.04.2008 33500.00 4187.5 37688.00 E-/774 Vinay Khand Gomti Nagar Lucknow 6 JMD Health Care 9952303181 25.04.2008 108000.00 4320.00 112320.00 E-/774 Vinay Khand Gomti Nagar Lucknow 7 JMD Health Care 9952303181 25.04.2008 38140.00 1525.6 39666.00 E-/774 Vinay Khand Gomti Nagar Lucknow Total 225673.00 7686.92 4187.5 237549.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001
S.NO 1 2 3 4
PARTY NAME Adhikari Water And Adhikari Water And Om Sai Packagings Om Sai Packagings Total
JAN TO MARCH SALE INVOICE DATE Beverage Industr 14.03.08 Beverage Industr 14.03.08 26.03.08 26.03.08
SALE TAX INVOICE S.NO PARTY NAME & Tin No. DATE 1 Shree Janki Products 09654001522 05.03.08 2 Kunsh Enterprises 09312802476 19.03.08 3 Allahabad Beverages 09213201724 20.03.08 4 A.B.K.D.R.B.Enterprises 09137501878 26.03.08 5 Allahabad Beverages 09213201724 26.03.08 Total
SUMMARY SALE 4 % SALE 12.5 % TOTAL
BILL NO 47 48 49 50
BILL NO 1 2 3 4 5
SALE AMOUNT
35000.00 4800.00 39800.00
SALE AMOUNT 2340.00 8400.00 225000.00 2460.00 650.00 238850.00
T.AMOOUNT TAX AMOUNT 18,000.00 746.00 2,60,000.00 32500.00 2,78,000.00. 33246.00
SALE EXPORT TAX AMT 4 % 63354=00 211646=00
TAX AMT 12.5 %
4375.00 275000.00
TAX AMT 4 % 93.6 336.00
192.00 192.00
TAX AMT 12.5 %
28125.00 98.4 26.00 554.000
28125.00
4375.00
X AMT 12.5 %
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 JAN TO MARCH PURCHAGE TAX INVOICE
S.NOPARTY NAME & Tin No. 1 A.S.Enterprises 09945700719 2 Navin Metal & Mill Store 09139100973 3 Navin Metal & Mill Store 09139100973 4 Navin Metal & Mill Store 09139100973 5 Aquatek Engineers 09866000552 Aquatek Engineers 09866000552 6 A.S.Enterprises 09945700719 7 Micro Pack Engineering 09989100575 8 Navin Metal & Mill Store 09139100973 9 Navin Metal & Mill Store 09139100973 10 Navin Metal & Mill Store 09139100973 11 Polymould Filter Agencies 09445801250 12 Kishan Pipe Fitting Co. 09342900946 13 Aquatek Engineers 09866000552 Total
DATE 05.01.08 27.02.08 27.02.08 27.02.08 10.03.08 10.03.08 11.03.08 14.03.08 15.03.08 15.03.08 15.03.08 24.03.08 25.03.08 27.03.08
BILL NO P. AMOUNT TAX AMT 4 % 2 24734.00 989.36 90 17175.00 687.20 91 6406.00 256.00 92 1946.00 78.00 13 89694.00 3587.76 28320.00 14 39520.00 1580.80 16 7020.00 281.00 116 7995.00 320.00 117 9082.00 363.00 118 10768.00 431.00 12 16490.00 659.60 504 5539.00 222.00 25 24000.00 960.00 288689.00 10415.72
TAX AMT 12.5 %
3540.00
3540.00
X AMT 12.5 %
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 01.09.2008 TO 30.09.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE 1 NAVIN METAL & MILL STORE 9139100973 307 06.09.2008 2 KISHAN PIPE FITTING CO. 9342900946 214 11.09.2008
AMOUNT 11645.40 5333
TAX 4% TOTAL AMOUNT 465.60 12111.00 213.00 5546.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 JAN TO MARCH PURCHAGE SALE INVOICE
S.NO 1 2
S.NO 1 2
PARTY NAME & Tin No. Marks (India) Traders 09641601188 Super Cooling Pak 09845802775 Total
DATE BILL NO P. AMOUNT TAX AMT 4 % 26.03.08 350 16297.00 652.00 24.03.08 6 29500.00 3687.00 45797.00 4339.00
PURCHAGE EX.UP PARTY NAME & Tin No. DATE BILL NO P. AMOUNT C.S.T TAX AMT 3 % Pioneer Engineers & Fabricators 06531041298 11.03.08 13 190000.00 5700.00 NSL Fabricators 28510156412 25.03.08 47 100000.00 Total 290000.00 5700.00
C.S.T TAX AMT 4 % 4000.00 4000.00
AMOUNT 35700.00 20369.00 7786.00 63855.00
VAT 4% 1428.00 814.00 311.00 2553.00
TOTALAMOUNT 37128.00 21184.00 8097.00 66409.00
AMOUNT 41795.6 900.00 438.00 43133.6
VAT 4% 1671.82 36.00 17.52 1725.34
TOTALAMOUNT 43513.01 976.00 491.00 44980.01
SALE TAX INVOICE S.NOPARTY NAME 1 ALLAHABAD BEVERAGES 2 ALLAHABAD DAIRY 3 ALLAHABAD DAIRY TOTAL
TIN NO BILL NO DATE OF TAX INVOICE 9213201724 10 7/15/2008 9213201724 11 7/25/2008 9213201724 12 7/29/2008
SALE TAX INVOICE S.NOPARTY NAME 1 OM SAI PACKAGING 2 OM SAI PACKAGING 3 DEVANSHI MINERAL WATER TOTAL
TIN NO
BILL NO DATE OF SALE INVOICE 13 7/18/2008 14 15
7/18/2008 7/24/2008
AMOUNT 30000.00 4350.00 4700.00 39050.00
VAT 12.5% TOTALAMOUNT 3750.00 33750.00 VAT 4% 174.00 4524.00 188.00 4888.00 4112.00 43162.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 AUG 01.08.2008 to 31.086.2008 SALE INVOICE S.NO PARTY NAME 1 ACI OIL PVT LTD 2 PRADEEP DUBEY 3 PRADEEP DUBEY TOTAL
BILL NODATE Of SALE INVOICE AMOUNT VAT 4 % VAT 12.5% TOTAL AMOUNT 16 12.08.2008 1350.00 54.00 1404.00 17 25.08.2008 120000.00 4800.00 124800.00 18 25.08.2008 32500.00 4062.5 36563.00 153850.00 4854.00 4062.5
SALE TAX INVOICE S.NO PARTY NAME BILL NODATE Of SALE INVOICE AMOUNT VAT 4 % VAT 12.5% TOTAL AMOUNT 1 ALLAHABAD DAIRY 13 01.08.2008 650.00 26.00 726.00 2 R.P.EDIBLE OIL LTD 14 06.08.2008 1338.00 53.5 1392.00 3 ALLAHABAD DAIRY 15 07.08.2008 900.00 36.00 986.00 4 A.B.K.D.R.B.ENTERPRISES 16 29.08.2008 15000.00 1875.00 16875.00 5 A.B.K.D.R.B.ENTERPRISES 17 29.08.2008 135340.00 5413.6 140754.00 TOTAL 153228.00 5529.10 1875.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 AUG 01.08.2008 to 31.086.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME 1 AQUATEK ENGINEERS
2 AQUATEK ENGINEERS 3 4 5 6
ADARSH SUPPLIERS KHAITAN ELECTRICALS LTD IMPEL MARKETING(INDIA) (P)LTD SATISH CHANDRA & SONS
TIN NO BILL NODATE OF PUCHAGE INVOICE AMOUNT VAT TAX 12.5% VAT TAX 4% FREIGHT Total Amount 9866000552 T-079 05.08.2008 69683.02 8710.40 78393.42 23689.06 947.58 24636.64 9866000552 T-80 07.08.2008 46000.00 5750.00 51750.00 24749.00 989.96 25738.96 9845700008 249 20.08.2008 6545.00 261.08 6806.08 9140200642 2436 21.08.2008 1827.00 73.08 1900.08 7810192232 R-532 29.08.2008 2250.00 281.25 69.00 2600.00 9141701237 209 29.08.2008 840.00 105.00 945.00
175583.08
14741.65
2273.14
CST 2% 420.00
Total Amount 21420.00
PURCHAGE AG. CST S.NO PARTY NAME 1 JOVE AQUATECH PVT. LTD
TIN NO BILL NO DAT OF PUCHAGE INVOICE AMOUNT 7230197498 15 19.08.2008 21000.00
69.00
192770.18
otal Amount
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE 1 Navyug Udyog 6451028441 5392 26.05.2008
S.NO 1 2
SALE INVOICE PARTY NAME Jagat Aroma Industrices Satish Gupta
TIN NO
BILL NO 10 11
DATE Of TAX INVOICE 14.05.2008 21.05.2008
AMOUNT 25700.00
TAX CS.T 3 % 771.00
AMOUNT 2200.00 650.00 2850.00
TAX 4% 88.00 26.00 114.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 Jun 01.06.2008 to 30.06.2008 SALE INVOICE S.NO PARTY NAME
1
BILL NO DATE Of SALE INVOICE
Adhikari Water and Beverage Industr Dhangadhi, Nepal
12
10.06.2008
AMOUNT
23320.00
TAXPAID
SALE-EXPORT
TOTAL AMOUNT
23320.00
SALE TAX INVOICE S.NO PARTY NAME
1 2
Allahabad Beverages Allahabad Beverages
TIN NO
9213201724 9213201724
BILL NO DATE Of TAX INVOICE
8 9
23.06.2008 30.06.2008
AMOUNT
Tax vat 4 %
675000.00 325000.00
27000.00 13000.00
TOTAL AMOUNT
702758.00 338365.00
AMOUNT
TAX 4%
Total Amount
11108.00 2365.00
444.00 94.6
11552.00 2460.00
AMOUNT
CST 2%
Total Amount
588250.00 310000.00
11765.00 6200.00
600015.00 316200.00
PURCHAGE TAX INVOICE S.NO PARTY NAME
1 2
Micro Pack Engineering co. Adarsh Suppliers
TIN NO
9989100575 9845700008
BILL NO DATE OF PUCHAGE INVOICE
38 183
16.06.2008 24.06.2008
PURCHAGE AG. CST S.NO PARTY NAME
1 2
Associated Pack Tech Engineers Suraj Bhan
TIN NO
24072300954 7070028418
BILL NO DATE OF PUCHAGE INVOICE
R-03 6
16.06.2008 28.06.2008
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 Jun 01.06.2008 to 30.06.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO 1 Micro Pack Engineering co. 9989100575 38 2 Adarsh Suppliers 9845700008 183 PURCHAGE AG. CST S.NO PARTY NAME TIN NO 1 Associated Pack Tech Engineers 2 Suraj Bhan 7070028418
BILL NO R-03 6
DATE OF PUCHAGE INVOICE 16.06.2008 24.06.2008
AMOUNT 11108.00 2365.00
TAX 4% 444.00 94.6
Total Amount 11552.00 2460.00
DATE OF PUCHAGE INVOICE 16.06.2008 28.06.2008
AMOUNT 588250.00 310000.00
CST 2% 11756.00 6200.00
Total Amount 600015.00 316200.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 PURCHAGE TAX INVOICE S.NOPARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE AMOUNT 1 Adarsh Suppliers 9845700008 7 02.04.2008 9452.00 2 Adarsh Suppliers 9845700008 9 02.04.2008 2703.00 3 Aquatek Engineers 9866000552 51 02.04.2008 63000.00 4 Adarsh Suppliers 9845700008 14 05.04.2008 2703.00 5 Navin Metal & Mill 9139100973 4 07.04.2008 13424.00 6 Navin Metal & Mill 9139100973 5 07.04.2008 1238.00 7 Polymould filter Agencies 9445801250 17 07.04.2008 19400.00 8 Aquatek Engineers 9866000552 52 15.04.2008 6900.00 9 Satish Chandra & Sons 9141701237 64 25.04.2008 12600.00 10 Micro Pack Engineering co. 9989100575 11 29.04.2008 6750.00 138170.00
S.NOPARTY NAME 1 Satish Chandra & Sons
TAX 4% 378.08 108.12 108.12 537.00 50.00 776.00 276.00 270.00 2503.32
TAX AMT 12.5 % TOTAL AMOUNT 9830.08 2811.12 7875.00 70875.00 2811.12 13961.00 1288 20176.00 7176.00 1575.00 14175.00 7020.00 9450.00 150123.32
PURCHAGE SALE INVOICE TIN NO BILL NO DATE OF PUCHAGE INVOICE AMOUNT TOTAL AMOUNT 9141701237 1326 03.04.2008 14175.00 14175.00
S.NO PARTY NAME 1 PRETI RUPEJA 123/520, Fazal Ganj Kanpur 2 AP Industries 79, Shekhpura Awash Colony Lucknow 3 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 4 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 5 Ram NayranChaurasiya 4/302 Vivek Khand Gomti Nagar lucknow 6 Veer Vikram Singh M/s. Excel Beverage & Mineral Pratapghar 7 Harshit Kejariwal 25/250 New Colony Deoria 8 Devanshi Mineral Water Micro House 10 Park Road Gorakhapur 9 Pure Jal Traders Kannauj Total
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 APRIL 01.04.2008 TO 30.04.2008 SALE INVOICE BILL NO DATE Of TAX INVOICE AMOUNT TAX 4% 1 02.04.02008 35000.00 1400.00
TAX AMT 12.5 % TOTAL AMOUNT 36400.00
2
04.04.2008
35000.00
3
07.04.2008
118747.00
4
07.04.2008
12400.00
5
08.04.2008
40040.00
1601.6
41641.6
6
09.04.2008
15750.00
630.00
16380.00
7
12.04.2008
2800.00
112.00
2912.00
8
16.04.2008
1400.00
56.00
1456.00
9
16.04.2008
30000.00
1200.00
31200.00
291137.00 SALE INVOICE
4375.00
4749.88
123497.00
1550.00
9749.48
39375.00
5925.00
13950.00
306811.60
TAX INVOICE S.NO PARTY NAME TIN NO DATE Of TAX INVOICE AMOUNT TAX 4% TAX AMT 12.5 % TOTAL AMOUNT 1 A.B.K.D.R.B Enterprises 9137501878 05.04.2008 369.00 14.76 384.00 24/32, Biharana Road Kanpur 2 Manvar Mineral Water 948901964 12.04.2008 3164.00 126.56 3291.00 Pvt Ltd Basti 3 Allahabad Beverages 9213201724 17.04.2008 40000.00 1600.00 41600.00 Hanuman Ganj Allahabad 4 Mahima Enterprise Govind Nagar Kanpur 9387504072 18.04.2008 2500.00 100.00 2600.00 5 JMD Health Care 9952303181 25.04.2008 33500.00 4187.5 37688.00 E-/774 Vinay Khand Gomti Nagar Lucknow 6 JMD Health Care 9952303181 25.04.2008 108000.00 4320.00 112320.00 E-/774 Vinay Khand Gomti Nagar Lucknow 7 JMD Health Care 9952303181 25.04.2008 38140.00 1525.6 39666.00 E-/774 Vinay Khand Gomti Nagar Lucknow Total 225673.00 7686.92 4187.5 237549.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001
S.NO 1 2 3 4
PARTY NAME Adhikari Water And Adhikari Water And Om Sai Packagings Om Sai Packagings Total
JAN TO MARCH SALE INVOICE DATE Beverage Industr 14.03.08 Beverage Industr 14.03.08 26.03.08 26.03.08
SALE TAX INVOICE S.NO PARTY NAME & Tin No. DATE 1 Shree Janki Products 09654001522 05.03.08 2 Kunsh Enterprises 09312802476 19.03.08 3 Allahabad Beverages 09213201724 20.03.08 4 A.B.K.D.R.B.Enterprises 09137501878 26.03.08 5 Allahabad Beverages 09213201724 26.03.08 Total
SUMMARY SALE 4 % SALE 12.5 % TOTAL
BILL NO 47 48 49 50
BILL NO 1 2 3 4 5
SALE AMOUNT
35000.00 4800.00 39800.00
SALE AMOUNT 2340.00 8400.00 225000.00 2460.00 650.00 238850.00
T.AMOOUNT TAX AMOUNT 18,000.00 746.00 2,60,000.00 32500.00 2,78,000.00. 33246.00
SALE EXPORT TAX AMT 4 % 63354=00 211646=00
TAX AMT 12.5 %
4375.00 275000.00
TAX AMT 4 % 93.6 336.00
192.00 192.00
TAX AMT 12.5 %
28125.00 98.4 26.00 554.000
28125.00
4375.00
X AMT 12.5 %
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 JAN TO MARCH PURCHAGE TAX INVOICE
S.NOPARTY NAME & Tin No. 1 A.S.Enterprises 09945700719 2 Navin Metal & Mill Store 09139100973 3 Navin Metal & Mill Store 09139100973 4 Navin Metal & Mill Store 09139100973 5 Aquatek Engineers 09866000552 Aquatek Engineers 09866000552 6 A.S.Enterprises 09945700719 7 Micro Pack Engineering 09989100575 8 Navin Metal & Mill Store 09139100973 9 Navin Metal & Mill Store 09139100973 10 Navin Metal & Mill Store 09139100973 11 Polymould Filter Agencies 09445801250 12 Kishan Pipe Fitting Co. 09342900946 13 Aquatek Engineers 09866000552 Total
DATE 05.01.08 27.02.08 27.02.08 27.02.08 10.03.08 10.03.08 11.03.08 14.03.08 15.03.08 15.03.08 15.03.08 24.03.08 25.03.08 27.03.08
BILL NO P. AMOUNT TAX AMT 4 % 2 24734.00 989.36 90 17175.00 687.20 91 6406.00 256.00 92 1946.00 78.00 13 89694.00 3587.76 28320.00 14 39520.00 1580.80 16 7020.00 281.00 116 7995.00 320.00 117 9082.00 363.00 118 10768.00 431.00 12 16490.00 659.60 504 5539.00 222.00 25 24000.00 960.00 288689.00 10415.72
TAX AMT 12.5 %
3540.00
3540.00
X AMT 12.5 %
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 01.09.2008 TO 30.09.2008 PURCHAGE TAX INVOICE S.NO PARTY NAME TIN NO BILL NO DATE OF PUCHAGE INVOICE 1 NAVIN METAL & MILL STORE 9139100973 307 06.09.2008 2 KISHAN PIPE FITTING CO. 9342900946 214 11.09.2008
AMOUNT 11645.40 5333
TAX 4% TOTAL AMOUNT 465.60 12111.00 213.00 5546.00
NEW MICRO PACK ENGINEERING CO. B-26 CITY CENTRE THE MALL KANPUR -208001 JAN TO MARCH PURCHAGE SALE INVOICE
S.NO 1 2
S.NO 1 2
PARTY NAME & Tin No. Marks (India) Traders 09641601188 Super Cooling Pak 09845802775 Total
DATE BILL NO P. AMOUNT TAX AMT 4 % 26.03.08 350 16297.00 652.00 24.03.08 6 29500.00 3687.00 45797.00 4339.00
PURCHAGE EX.UP PARTY NAME & Tin No. DATE BILL NO P. AMOUNT C.S.T TAX AMT 3 % Pioneer Engineers & Fabricators 06531041298 11.03.08 13 190000.00 5700.00 NSL Fabricators 28510156412 25.03.08 47 100000.00 Total 290000.00 5700.00
C.S.T TAX AMT 4 % 4000.00 4000.00
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