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VEEPLEX ELECTRICAL INDUSTRIES.

231/A, SANCHAGALLI, M.J. MARKET,
KALABDEVI ROAD, MUMBAI-400002
TEL: 22406905. FAX: 66355961

TAX INVOICE.
ATUL LILITED, INVOICE NUMBER: 05 12/04/07
ACCOUNT DEPATMENT CHALLON NUMBER: 195 12/04/07
PURCHASE ORDER NO: PEP/ 260094 07/03/07
PP SITE.
DISPATCHED THROUGH:GHATGE PATIL ATUL
ATUL -396020 DOCKET NO:
GVAT:24250220182 DT.01/07/2002.
CST: 24750200182 DT.11/10/1977 PAYMENT WITH IN 30 DAYS
SR IT.CODE PERTICULAR OF ITEMS QTY UNIT RATE AMOUNT
1 998825 ELECTRICAL GRADE 11 KV, RUBBER SHEET, 19 NOS 1950.0 NO 37,050.00
FOR HT SUB STATION SIZE; 1000MMX2000MMX20MM.

AMOUNT IN WORDS : RS. THIRTY NINE THOUSEND THREE HUNDERD THIRTY TWO ONLY. 37.050.00
SUBJECT TO MUMBAI JURIDICATION ADD CST @4% 1,482.00
VAT TIN: 27870260933 V
VAT CST: 27870260933 C ADD P/F 800.00
TOTAL 39,332.00
“I/WE HEREBY CERIFY THAT MY/OUR REGISTRATION CERTIFICATE UNDER THE
MAHARASHTRA VALUE ADDED TAX 2002 IS IN FORCE ON THE DATE ON WHICH THE SALE OF THE
GOODS SPECIFIED IN THIS TAX INVOICE IS MADE BE ME/US AND THAT THE TRANSACTION OF SALE
COVERD BY THE TAX INVOICE HAS BEEN EFFECTED BE ME/US AUDIT SHALL BE ACCOUNTED FOR
FOR VEEPLEX ELECTRICAL INDUSTRIES
THE TERN OVER OF SALES WHILE FILLING OF RETURN & THE DUE TAX PAYABLE ON THE SALE
HAS BEEN PAID OR SHALL BE PAID

PROPRITOR / MANAGER
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