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: 28 29/05/07
ACCOUNT DEPARTMANT, CHALLON NUMBER: 218 29/05/07
TALOJA INDUSTRIAL AREA. PURCHASE ORDER NO:
TALOJA. MAHARASHTRA DISPATCHED THROUGH:SANJAY TRANSPOR
DOCKET NO: 21201 29/05/07
PAYMENT WITH IN 30 DAYS
SR IT.CODE PERTICULAR OF ITEMS QTY RATE UNIT AMOUNT
1 0050 CAT 6 CABLE D-LINK COIL OF 305 MTRS 1 COIL 21.30 MTR 6496.50

AMOUNT IN WORDS : RS. SIX THOUSND SEVEN HUNDERD FIFTY SIX & 50/100. 6,496.50
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% 260.00
TOTAL 6,756.50
“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