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IJ.~~ TAXINVOICE MT 800237NO.\
CUSTOMERNO: 404176 - 0000INVOICETOSRCPROJECTSPVT~TD.4-B LAXMIPURAGANDHIROAD
SALEMTAMIL NADU
DATE: 21/01/2008SHIPTOSRCPROJECTSPVTLTD.52/2,MUGASIPlDARIYURVILLAGECHENNI MALAI , PERUNDURAI TALUK
ERODEDIST, TAMILNADU - 638051- 636007
ONEMIL~IONEIGHTHUNDREDNINETYFOURTHOUSANDTWOHUNDREDSIXTY THREER~pee AND73 Paise
SUMMARY
NOEXCISE DUTY
CST @3~ AGAINST FORMC/D
~~\). ~\\.1\,~ ,,~}~- :{JJ"'~.
TotalExciseDutyPayableRs.ZERORupeeONLY
12.00 .0055,.72.73
YOljt'Ot'det' NoTrans port et'
.. po 858/2007-08/ JAN3, 2008DOORDELIVERYAGAINSTCONSIGNEECOpy(LR TOACI..
InvoicE
PAGENO: .Invoicefor remov~ from factory on I
payment of Excl..du\y(Rule~11 of C, E. 20~Date & Time of Issue'
Nature of RemovalSALE
Date & Time of Removal:
Category of Custome;No, & DT, of Notificationunder
which any ConcesslorII raN
of duty claimed:ECC NO. : AAACA4074DXMOO1
ECC NO, : 1071540403(CAI)
Regd.No, :1004040044P.L.A. No. 411/87/94
UNIT PRICE EXTENSI01~ AMOUNT
~ ]I
I
Total Excise Duty Payable Rs.
C. Ex.Range: Dapodi Range (IV) Kundan Bhawan, Kundan Nagar, Penal Interest at the rate 20% will be payable by the customer for all payments made after the due date.Dapodi,Pune- 411012. claimsrecognisedunlessreportedin writingto companywithin14 daysfromdaleof receipt of goods. In
C. Ex.Division: PUNEIV,EXCISEBHAWAN,DISTRICTCENTRE, event of the certificate furnished Ita be furnished by you being held invalid foronereason or the other byNEARAKURDI RAILWAYSTATION,PCNTDA- NIGDJ,PUNE 411 044. Sales Tax authorities we shall recover from you the balance of tax involved.
Certifiedthat the particular's given above are true & correct & the amount PLEASEQUOTETHEINVOICENO.ANDDATEWITHYOURREMITTANCESTOENSURETHATTHEPROCEEDSARECORRECIlYCREDITEOTOYOU.
indicatedrepresentsthe price actually charged & that there is no flow of "WeherebycertifythatourregistrationcertificateundertheMaharashtra ATLASqq.,CO (INDIA)LIMITEDadditionalconsiderationdirectly or indirectly from the buyer. ValueaddedTaxAct,2002is inforceonthedateonwhichthesaleofgoods
specifiedinthistaxinvoicehasbeeneffectedbyusandthatthetransactionVATTIN:27210351021V DT.1.4.06 CSTTIN: 27210351021C DT.1.4.06 ofsalecoveredbythistaxinvoicehasbeeneffectedbyus.Anditshallbe
. . . . accountedforintheturnoverofsaleswhilefilingof returnandduetax,ifany,Subjectto PuneJUrisdictiononly. payable on the sale has been paid or shall be paid'
Atlas Copco (India) Ltd.Head Office:Sveanagar, Phone: +91-020-271~ 16, 27146417~---~, -
A\')&riSed Signatory~
\\ 1
Regd.Office:SVAAnAnar - -
OURORDER TO NO. 3: DATE REGION40033 94014/18..08 400
SALESMAN SPUT CSI SPLIT CODE OROERTYPE40413 400130 A2 L
PGC PARTNO DESCRIPTION ORDERED SHIPPED
6 2 3363 090449 HYD.BREAKERMB 1700 ..00 1.00
36(04)5 2 3363094940 SE CEBOX 1.00 1.00
4 2 3363 0822 35 MOILPOINTHB 1700 2.00 2.00
'il
5 2 97J.84L0503 ADAPTERPLATEKRUPPBEMLPC220 1.00 1.00
5 2 97.8 4.04 52 MOUNTINGKIT (FLW DEV)BEML220 1.00 L.00
5 2 3362267250 FLOWDIVIDERVALVE 1.00 1.00
52 97:.84.05 73 CONTILUBEHOLDER 1.00 1.00
52 9718410626 MAINHOSEMB1700/HB2200 2.00 2.00
9 2 33630343 .1 SETOFSEALINGS 1.00 ..00
9 2 3363066065 CHISELPASTE0.5 KG 1.00 1.00
.,475,000,00 ;.-.75,000.00
21,091.00 2:',091.00
54,000.00 .08.000.00I
30,000.00 30,000.00
85,000.00 85,000.00
60,000.00'60,000.00I
3, 000.00 3,000.00I
8,000.00 .6,000.001I
40, 000.00 40.000.00I
:,000.00 .,000.001
SUBTOTAL .,839 09L.00TAXTOTAL 55,.72.73INvOICE TOTAL .,894.263.73
I
TAXINVOICE NO. MT 800237
:tvsTOMERNO; 404176 - 0000!IIIVDICETOfRCPROJECTSPVTLTD.I-B LAXMIPURAiANDHIROADiAlEMTAMILNADU
DATE: 21/01/2008SHIPTOSRCPROJECTSPVTLTD.52/2,MUGASIPIDARIYURVILLAGECHENNIMALAI,PERUNDURAITALUKERODEDIST, TAMILNADU- 636007 - 638051
IJRORDER40033iALESMAN40413
TO NO. 8: DATE94014/18.1. 08SPLIT CSI400130
REGION400
SPLIT CODEA2
ORDERTYPE
1
GC PARTNO DESCRIPTION ORDERED SHIPPED
ModeOf Dispatch:PaYllentTet'llsReurks
TO PAYACTUAL CHENNAI)AGAINSTDESPATCHDETAIL ADVANCERS. 2 lAKHSPLEASEARRANGEDESPATCH8: SENDLR TO ACI, CHENNAICONTACT:MR. RAVICHANDRAN- PLANTMANAGER
MOBILE: 098427-44496PH: 04294-325543
CSTNO. 709880 DT.12.04.02
TIN NO. : 33742661801 I 1.1.2007
4~4 ~f. CJ"D, 2-3f~~~.
Invoice
PAGENO: 2
Invoicefor removal01goodifrom factory onpaymentof Exciseduty(Aules11of C. E. 2002)Date & Time of Issue:
Nature of Removal: SALEDate & Time of Removal:
Category of Customer'No. & DT.of Notificationunder
which any Concessionalrateof duty claimed:ECC NO. : AAACA4074DXMOO1
ECC NO. : 1071540403(CAI)Regd.No. :1004040044P.L.A. No. 411/87/94
UNIT PRICE EXTENSIONA~10UNT
~
:x.Range: DapodiRange (IV) Kundan Shawan, Kundan Nagar. Penal Interest at the rate 20% will be payable by the customer for all payments made after the due date. NoDapodi,Pune - 411 Q12. claims recognised unless reported in writing to company within 14 days from date of receipt of goods. In the
:x.Division:PUNEIV,EXCISESHAWAN, DISTRICTCENTRE, event of the certificate furnished /to be furnished by you being held invalid for one reason or the other by theNEARAKURDIRAILWAYSTATION,PCNTDA- NIGDI, PUNE 411 044. Sales Tax authorities we shall recover from you the balance of tax involved.
fiedfhattheparticular'sgivenabovearetrue&correct& theamount PLEASEQUOTETHEINVOICENO.ANDDATEWITHYOURREMITTANCESlDENSURETHATTHEPROCEEDSARECORRECTLYCDITEDlDYOU.
atedrepresentsthe price actually charged & that there is no flow of "We hereby certify that our registration certificate under the Maharashtra ATLAS COPC I DIA) LIMITEDianalconsiderationdirectly or indirectly from the buyer. Valueadded Tax Act, 2002 is inforce on the date on which the sale of goods
specified inthis tax Invoice has beeneffected by us and that the transactionfiN: 27210351021V DT.1.4.06 CST TIN : 27210351021 C DT 1.4.06 of sale covered by this tax invoice has been effected by us. And it shall be
accounted for inthe tUrnoverof saleswhile filingof returnand due tax, if any.ject to Pune Jurisdiction only. payable on the sale has been paid or shall be paid"
ai ExciseDuty Payable Rs.
Atlas Copco (India) Ltd.HeadOffice:Sveanagar, Phone: +91-020-27146416, 27146417n..nnrll ." C"'v " ".n"n ".,.A"''''''''
"Id
Regd. Office:
~vean.~gar,