Profarma Inoice Format 2009-10

PROFORMA INVOICEConsignor:

ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :

No09-10/ PROFORMA Date: 03.07.2009Our Order No. :

PAN NO.:AAAFE 4473B ECC No.:AAAFE4473BXM001

Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009

Place Despatch of Goods

Place of Delivery:

PIMPRI

MANN

M/S. COMP ENGINEERING AND EXPORTS SURVEY NO. 282/2, PLOT NO. 17, VILLAGE - MANN , TALUKA - MULAHI,

DIST - PUNE 411 057Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees 1935.00 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

1 2 3 4 5 6 7 8 9 10 11 12

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 LINERTHIRD GEAR NEEDLE GEARING

2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.

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% 20,628.50Amount 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

19,057.50 1,525.00 31.00 15.00 2,579.00 23,207.50

For ELECTROMECH ENGINEERS

AUTHORISED SIGNATORY


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.Consignee :

No.08-09/ Proforma Date: 18.11.2008 Our Order Ref.No.:Place Despatch of Goods

PAN NO.:AABCE2527J ECC No.:AABCE2527JXM001

Buyer's Order No: RNJ/NSK-II/3000107291 DATE . 21.10.2008

Place of Delivery:

PUNE

MUMBAI/NASHIK

M/S MAHINDRA & MAHINDRA LTD. AUTOMOTIVE SECTOR-NASIK, PLANT - II, 80, M.I.D.C., SATPUR, NASHIK 422 007 Sr. No. DESCRIPTION OF GOODS Item no - 10, 1Spares for Electromech Make O.H. crane spare list as per Mahindra & mahindra

QTY.

RATE Rupees

AMOUNT Rupees

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 Add:Excise Duty @ 14% Add: EDU.CESS @ 2% Add: SH. EDU.CESS @ 1% Add VAT @12.5% 194,642.00Amount 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.

170,112.00 23,816.00 476.00 238.00 24,330.00



No09-10/ PROFORMA Date: 03.07.2009Our Order No. :


Buyer's Order No: COMP/MN/0910/403066/0000 DATE : 30.06.2009


Place of Delivery:

PIMPRI

MANN


DIST - PUNE 411 057Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees 1935.00 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

1 2 3 4 5 6 7 8 9 10 11 12

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 LINERTHIRD GEAR NEEDLE GEARING

2 NOS 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 2 NOS 1 NO. 1 NO. 1 NO. 1 NO. 1 NO.

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% 20,628.50Amount 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

19,057.50 1,525.00 31.00 15.00 2,579.00 23,207.50





No09-10/ PROFORMA Date: 26.06.2009Buyer's Order No: I12000273 DATE : 25.06.2009 Our Order No. :



Place of Delivery:

PIMPRI

NAVI MUMBAI

M/S. HYVA ( INDIA ) PVT. LTD. EL # 215, M.I.D.C., MAHAPE , NAVI MUMBAI, MAHARASHTRA - 400 701 Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees AMOUNT Rupees

1

LABOUR CHARGES FOR LIMIT SWITCH FITMENT

3 JOB

2,333.33

6,999.99

TOTAL Add:Service Tax 10% Add: Edu. Cess @ 2% Add: HS.Edu. Cess @ 1% 7,720.99Amount In Words Rs: SEVEN THOUSAND SEVEN HUNDRED TWENTY ONE 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

6,999.99 700.00 14.00 7.00

7,721.00




ELECTROMECH ENGINEERS 16/3, F-II BLOCK,

No09-10/ PROFORMA Date: 29.06.2009Buyer's Order No:


M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :

Our Order No. :


Place of Delivery:

PIMPRI

CHAKAN

METALEX CRYOGENICS PVT.LTD. CHAKAN.

Sr. No.

DESCRIPTION OF GOODS

QTY.

RATE Rupees

AMOUNT Rupees

1

LABOR CHARGES FOR LT RAIL ALIGNMENT WORK AS PER BAY LENTGTH ( Tentative = 50 meter.)

50 meter.

750.00

37,500.00

TOTAL

37,500.00

SERVICE TAX. @10.30% 37,500.00Amount In Words Rs: FORTY ONE THOUSAND THREE HUNDRED SIXTY 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

3,863.00 41,363.00





No09-10/ PROFORMA Date: 29.06.2009Buyer's Order No: Our Order No. : 2956/SMJ/2009



Place of Delivery:

PIMPRI

CHENNAI.

KCP ENGG.PVT.LTD. CHENNAI.

Sr. No.


QTY.

RATE Rupees 10000

AMOUNT Rupees 10000

1

LABOR CHARGES FOR PENDANT TRAILING SYSTEM FITMENT.

1 JOB

TOTAL

10,000.00

SERVICE TAX @ 10.30% 10,000.00Amount In Words Rs: ELEVEN THOUSAND AND THIRTY 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

1,030.00 11,030.00





No09-10/ PROFORMA Date: 29.06.2009Buyer's Order No: Our Order No. : 3015/SMJ



Place of Delivery:

PIMPRI

BARAMATI

DEVYANI ALLOYS PVT.LTD. BARAMATI.

Sr. No.


QTY.

RATE Rupees 300

AMOUNT Rupees 21000

1

LABOR CHARGES FOR DSL FITMENT.

70 METER.

TOTAL

21,000.00

SERVICE TAX @ 10.30% 21,000.00Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY 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

2,163.00 23,163.00





No09-10/ PROFORMA Date: 29.06.2009Buyer's Order No: Our Order No. : 3015/SMJ



Place of Delivery:

PIMPRI

BARAMATI


DIST - PUNE 411 057Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees 300 AMOUNT Rupees 21000

1

LABOR CHARGES FOR DSL FITMENT.

70 METER.

TOTAL

21,000.00

SERVICE TAX @ 10.30% 21,000.00Amount In Words Rs: TWENTY THREE THOUSAND ONE HUNDRED SIXTY 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

2,163.00 23,163.00





No09-10/ PROFORMA Date: 27.09.2009Buyer's Order No: Our Order No. : 3028/SH



Place of Delivery:

PIMPRI

CHAKAN

KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No. DESCRIPTION OF GOODS QTY.

MR. SAMONASHIRATE Rupees 36000 AMOUNT Rupees 36000

1

COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS

1 JOB

TOTAL

36,000.00

SERVICE TAX @ 10.30% 36,000.00Amount 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

3,708.00 39,708.00








Place of Delivery:

PIMPRI

KANHE

SYNDICATE EXHAUST SYSTEMS (P) LTD. 390, TAKWE BUDRUKKANHE VADGAON,

MR. SAYED HASAN

MAVAL, PUNE-412106 Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees 8500 AMOUNT Rupees 8500

1

LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES. LABOUR CHARGES FOR KNURLING OF ROTOR SHAFT

1 JOB

2

1 JOB

2,500.00

2500

TOTAL

11,000.00

SERVICE TAX @ 10.30% 11,000.00Amount 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

1,133.00 12,133.00





No09-10/ PROFORMA Date: 20.09.2009Buyer's Order No: Our Order No. : 3020-B/SH



Place of Delivery:

PIMPRI

BHOSARI

HYT ENGINEERING COMPANY PVT. LTD. 29/10 DII BLOCKMIDC-CHINCHWAD

MR. PARERA

PUNE-411019 Sr. No. DESCRIPTION OF GOODS QTY.RATE Rupees 1 JOB 12,500.00 AMOUNT Rupees 12,500.00

1

LABOUR CHARGES FOR UNLOADING, SERVICING AND LOADING OF HOIST INCLUDING TRANSPORTATION CHARGES. LABOUR CHARGES FOR MOTOR REWINDING

2

1 JOB

11,800.00

11,800.00

TOTAL

24,300.00

SERVICE CHARGES AT 10.30% 24,300.00Amount In Words Rs: TWENTY SIX THOUSAND EIGHT 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

2,503.00 26,803.00




No09-10/ PROFORMA

PAN NO.:AAAFE 4473B


Date: 26.09.2009Buyer's Order No: Our Order No. : 3030/SH

ECC No.:AAAFE4473BXM001


Place of Delivery:

PIMPRI

CHINCHWAD

TATA MOTORS, CHINCHWAD Sr. No. DESCRIPTION OF GOODS

MR. PRASAD SAWANTQTY.RATE Rupees 6500.00 AMOUNT Rupees 6500.00

1 2

LABOUR CHARGES FOR COMPLETE HOIST SERVICING LABOUR CHARGES FOR MOTOR REWINDING

1 JOB

1 JOB

9,500.00

9,500.00

TOTAL

16,000.00

SERVICE TAX @ 10.30% 16,000.00Amount In Words Rs: SEVENTEEN THOUSAND SIX HUNDRED FORTY 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

1,648.00 17,648.00




ELECTROMECH ENGINEERS

No09-10/ PROFORMA Date: 26.09.2009


16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :

Buyer's Order No: Our Order No. : 3027-B/SH


Place of Delivery:

PIMPRI

CHAKAN

KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No. DESCRIPTION OF GOODS

MR. DORAI (9371113552)QTY.RATE Rupees 8500.00 AMOUNT Rupees 8500.00

1

LABOUR CHARGES FOR SERVICING OF THE HOIST & CHANGING OF WIRE ROPE AT YOUR CHAKAN SITE

1 JOB

TOTAL

8,500.00

SERVICE TAX @ 10.30% 8,500.00Amount In Words Rs: NINE THOUSAND THREE HUNDRED SEVENTY SIX 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

876.00 9,376.00




ELECTROMECH ENGINEERS 16/3, F-II BLOCK,

No09-10/ PROFORMA Date: 27.09.2009Buyer's Order No:


M.I.D.C. PIMPRI, PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :

Our Order No. : 3028/SH


Place of Delivery:

PIMPRI

CHAKAN

KOTKAR ENERGY DYNAMICS PVT. LTD. CHAKAN Sr. No. DESCRIPTION OF GOODS

MR. DORAI(9371113552)QTY.RATE Rupees 36000 AMOUNT Rupees 36000

1

COMPLETE ANNUAL MAINTENANCE CONTRACT FOR SGEOT CRANE,INCLUDES RAIL CHECKING & DSL CLEANING ON AN YEARLY BASIS

1 JOB

TOTAL

36,000.00

SERVICE TAX @ 10.30% 36,000.00Amount 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

3,708.00 39,708.00




ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,



PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :


Place of Delivery:

PIMPRI

BHOSARI

RADIANT ENGINEERS BHOSARI Sr. No. DESCRIPTION OF GOODS QTY.

MISS RUPALI9623452722RATE Rupees 12000.00 AMOUNT Rupees 12000.00

1

ONE TIME HEALTH CHECKUP OF THE COMPLETE CRANE

1 JOB

TOTAL

12,000.00

SERVICE TAX @ 10.30% 12,000.00Amount In Words Rs: THIRTEEN THOUSAND TWO HUNDRED THIRTY SIX 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

1,236.00 13,236.00




ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI,



PUNE 411 018 Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :


Place of Delivery:

PIMPRI

BHOSARI

RADIANT ENGINEERS BHOSARI Sr. No. DESCRIPTION OF GOODS QTY.

MISS RUPALI-9623452722RATE Rupees 20000.00 AMOUNT Rupees 20000.00

1

LABOUR CHARGES FOR INSTALLING TWIN DRIVE

1 JOB

TOTAL

20,000.00

SERVICE TAX @ 10.30% 20,000.00Amount In Words Rs: TWENTY TWO THOUSAND SIXTY 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

2,060.00 22,060.00




ELECTROMECH ENGINEERS 16/3, F-II BLOCK, M.I.D.C. PIMPRI, PUNE 411 018




Place of Delivery:

Tel. No.020-27474616/27478913/27473666 Fax No.:020-27472278Consignee :

PIMPRI

KONDHAPURI

KIRLOSHKAR BROTHERS LTD, GAT NO. 253/254, VILLAGE -KONDHAPURI,TAL-SHIRUR, DIST. PUNE

Mr. Harale Nandkishore [email protected] (9922918402)

Sr. No.


QTY.

RATE Rupees 6500.00

AMOUNT Rupees 6500.00

1

LABOUR CHARGES FOR SERVICING OF THE GEAR BOXES

1 JOB

TOTAL

6,500.00

SERVICE TAX @ 10.30% 6,500.00Amount In Words Rs: SEVEN THOUSAND ONE HUNDRED SEVENTY 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

670.00 7,170.00








Place of Delivery:

PIMPRI

WARJE

CORROS METALS PVT LTD. WARJE, PUNE-411058

NILESH SHINDESr. No. DESCRIPTION OF [email protected] RATE QTY. Rupees 1 JOB 15000.00 AMOUNT Rupees 15000.00

1

LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST

TOTAL

15,000.00

SERVICE TAX @ 10.30% 15,000.00Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE 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

1,545.00 16,545.00








Place of Delivery:

PIMPRI

KHED SHIVAPUR

CORROS METAL PVT. LTD. KHED SHIVAPUR

Mr. MAHESHSr. No. DESCRIPTION OF [email protected] RATE QTY. Rupees 1 JOB 15000.00 AMOUNT Rupees 15000.00

1

LABOUR CHARGES FOR UNLOADING, SERVICING & LOADING OF HOIST INCLUDING TRANSPORTATION COST

TOTAL

15,000.00

SERVICE TAX @ 10.30% 15,000.00Amount In Words Rs: SIXTEEN THOUSAND FIVE HUNDRED FORTY FIVE 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

1,545.00 16,545.00








Place of Delivery:

PIMPRI

DHANORE

POOJA STEELS

GAT NO. 138,S.NO.368, AT & POST DHANORE, DIST.PUNE

Mr. [email protected]

Sr. No.


QTY.

RATE Rupees 7000.00

AMOUNT Rupees 7000.00

1

LABOUR CHARGES FOR SERVICING OF THE HOIST AT OUR WORK SHOP. LABOUR CHARGES FOR EL-6 HOIST MOTOR REWINDING

1 JOB

2

1 JOB

10500.00

10,500.00

TOTAL

17,500.00

SERVICE TAX @ 10.30% 17,500.00Amount 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

1,803.00 19,303.00



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