VEEPLEX ELECTRICAL INDUSTRIES.

¥
231/A, SANCHAGALLI, M.J. MARKET,
KALABDEVI ROAD, MUMBAI-400002
TEL: 22406905. FAX: 66355961
TAX INVOICE.
DEEPAK FERTILISERS& PETROCHEMICAL CORP LTD INVOICE NUMBER: 42 25/06/2007
ACCOUNT DEPARTMANT, CHALLON NUMBER: 232 23/06/2007
TALOJA INDUSTRIAL AREA. PURCHASE ORDER NO: 4500070111 31/05/07
TALOJA. MAHARASHTRA DISPATCHED THROUGH:SANJAY TRANSPOR
DOCKET NO:
PAYMENT WITH IN 30 DAYS
SR IT.CODE PERTICULAR OF ITEMS QTY RATE UNIT AMOUNT
1 1200023996 RELAY-24VDC-14 PIN-RE-300-JYOTI. 01 1825.0 N0 1,825.00

2 1200010371 LUG PIN 16SQ.MM-WPC-24-DOWELL 24 15.00 NO 360.00

AMOUNT IN WORDS : RS. TWO THOUSEND FOUR HUNDERD FIFTY EIGHT ONLY. 2,185.00
SUBJECT TO MUMBAI JURIDICATION ADD P/F CHARGE
VAT TIN: 27870260933 V DT.1/04/2006 DT.01/04/2006
VAT CST: 27870260933 C DT.1/04/2006 DT.01/04/2006
ADD VAT 12.5% 273.00
TOTAL 2,458.00
“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
E &0E