Академический Документы
Профессиональный Документы
Культура Документы
PAGE NO 1-3
TOTAL 2265
S TAX 10% 226.5
EDU TAX 2% 4.53
H EDU TAX 1% 2.27
2498
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
BILL PERIOD
FROM 01.10.09 INVOICE
TO 31.10.09
PAGE NO
1-3
TOTAL 1421
S TAX 10% 142.1
EDU TAX 2% 2.84
H EDU TAX 1% 1.42
1567
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-5
TOTAL 1326
S TAX 10% 132.6
EDU TAX 2% 2.65
H EDU TAX 1% 1.33
1463
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
DATE
PAGE NO
TOTAL 725
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 935
S TAX 10% 93.5
EDU TAX 2% 1.87
H EDU TAX 1% 0.94
1031
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-3
TOTAL 1552
Including Tax
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
18 25 37 45
20 35 60 70
10 20 50 60
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-16
TOTAL 8748
S TAX 10% 874.8
EDU TAX 2% 17.50
H EDU TAX 1% 8.75
9649
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1
TOTAL 229
S TAX 10% 22.9
EDU TAX 2% 0.46
H EDU TAX 1% 0.23
253
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERCICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1
TOTAL 228
S TAX 10% 22.8
EDU TAX 2% 0.46
H EDU TAX 1% 0.23
251
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 638
S TAX 10% 63.8
EDU TAX 2% 1.28
H EDU TAX 1% 0.64
704
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
703.714
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-5
TOTAL 4405
S TAX 10% 440.5
EDU TAX 2% 8.81
H EDU TAX 1% 4.41
4859
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
7 15
10 22
5 10
8 12
20 40 60
30 55 70
20 40 55
23 45 60
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-3
TOTAL 2730
S TAX 10% 273
EDU TAX 2% 5.46
H EDU TAX 1% 2.73
3011
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
7 16
10 22
5 10
25 40 45
30 60 70
20 50 60
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 10
1-2
TOTAL 640
S TAX 10% 64
EDU TAX 2% 1.28
H EDU TAX 1% 0.64
706
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
18 22 35 35
22 35 50 50
15 20 40 40
74
15 25 95 95
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-2
TOTAL 994
S TAX 10% 99.4
EDU TAX 2% 1.99
H EDU TAX 1% 0.99
1096
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
17 25 37 43
22 30 57 67
10 20 50 60
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO '1-2
TOTAL 571
S TAX 10% 57.1
EDU TAX 2% 1.14
H EDU TAX 1% 0.57
630
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 8215
S TAX 10% 821.5
EDU TAX 2% 16.43
H EDU TAX 1% 8.22
9061
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1
TOTAL 241
S TAX 10% 24.1
EDU TAX 2% 0.48
H EDU TAX 1% 0.24
266
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 490
S TAX 10% 49
EDU TAX 2% 0.98
H EDU TAX 1% 0.49
540
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 18624
S TAX 12% 2234.88
EDU TAX 2% 44.70
H EDU TAX 1% 22.35
20926
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
28kg
22kg
13kg
19kg
8kg
25kg
16kg
23kg
14kg
12kg
32kg
17kg
6kg
12kg
17kg
8kg
18kg
17kg
27kg
31kg
28kg
29kg
16kg
19kg
34kg
53kg
29kg
37kg
51kg
13kg
11kg
25kg
18kg
28kg
16kg
33kg
51kg
33kg
10kg
29kg
16kg
24kg
14kg
15kg
26kg
25kg
13kg
41kg
6kg
35kg
25kg
13kg
14kg
11kg
12kg
11kg
18kg
87kg
21kg
25kg
25kg
18kg
17kg
25kg
25kg
23kg
15kg
24kg
25kg
21kg
11kg
27kg
13kg
19kg
25kg
44
49
16kg
16kg
39
9
22kg
22kg
48
56
28kg
30
87kg
10kg
33kg
23kg
46
57
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
TOTAL 140
S TAX 10% 14
EDU TAX 2% 0.28
H EDU TAX 1% 0.14
154
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE MYP044 AREA
H25
GETIT INFO SERVICES PVT LTD., INVOICE NO
MYP / OCT 044
25, DR. RADHAKRISHNAN SALAI
MYLAPORE DATE
CHENNAI-04
PAGE NO
1-3
TOTAL 1881
S TAX 10% 188.1
EDU TAX 2% 3.76
H EDU TAX 1% 1.88
2075
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1
TOTAL 520
S TAX 10% 52
EDU TAX 2% 1.04
H EDU TAX 1% 0.52
574
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 360
S TAX 10% 36
EDU TAX 2% 0.72
H EDU TAX 1% 0.36
397
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE 36 AREA
H25
SREE GOKULAM CHIT & FINANCE CO(P) LTD
NO:70 OLD NO:27 NORTH MADA STREET INVOICE NO
MYP / OCT 036
MYLAPORE
CHENNAI-04 DATE
PAGE NO
1-2
Total 649
TOTAL 758
S TAX 10% 75.8
EDU TAX 2% 1.52
H EDU TAX 1% 0.76
836
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 165
S TAX 10% 16.5
EDU TAX 2% 0.33
H EDU TAX 1% 0.17
182
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
BILL PERIOD
FROM 01.10.09 INVOICE
TO 31.10.09
.
S NO DATE AWB NO DESTINATION WEIGHT AMOUNT
TOTAL 264
S TAX 10% 26.4
EDU TAX 2% 0.53
H EDU TAX 1% 0.26
291
PAGE NO
1
TOTAL 502
S TAX 10% 50.2
EDU TAX 2% 1.00
H EDU TAX 1% 0.50
554
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1
TOTAL 60
S TAX 10% 6
EDU TAX 2% 0.12
H EDU TAX 1% 0.06
66
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 1138
S TAX 10% 113.8
EDU TAX 2% 2.28
H EDU TAX 1% 1.14
1255
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
rosy.a@jllm.co.in
###
990
547
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 904
S TAX 10% 90.4
EDU TAX 2% 1.81
H EDU TAX 1% 0.90
997
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-13
TOTAL 4675
S TAX 10% 467.5
EDU TAX 2% 9.35
H EDU TAX 1% 4.68
5157
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
.
CLIENT ADDRESS CODE MYP001 AREA
H25
MARUTHI INTERNATIONAL EMPLOYMENT AGENCY
DOOMING LANE INVOICE NO
MYP / OCT001
SANTHOM
CHENNAI-04 DATE
PAGE NO
1
TOTAL 36
S TAX 10% 3.6
EDU TAX 2% 0.07
H EDU TAX 1% 0.04
40
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
Total 816
S TAX 10% 81.6
EDU TAX 2% 1.63
H EDU TAX 1% 0.82
900
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE MYP032 AREA
H25
MEDICS HEALTH CARE
21/1, 5th CROSS STREET INVOICE NO
MYP / OCT 032
C I T COLONY, Mylapore,
CHENNAI DATE
PAGE NO
1-2
TOTAL 3489
S TAX 10% 348.9
EDU TAX 2% 6.98
H EDU TAX 1% 3.49
3848
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 55
S TAX 10% 5.5
EDU TAX 2% 0.11
H EDU TAX 1% 0.06
61
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 1922
S TAX 10% 192.2
EDU TAX 2% 3.84
H EDU TAX 1% 1.92
2120
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
TOTAL 1021
S TAX 10% 102.1
EDU TAX 2% 2.04
H EDU TAX 1% 1.02
1126
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1
TOTAL 325
S TAX 10% 32.5
EDU TAX 2% 0.65
H EDU TAX 1% 0.33
358
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
BILL PERIOD
FROM 01.10.09
TO 31.10.09 INVOICE
PAGE NO
1
TOTAL 441
S TAX 10% 44.1
EDU TAX 2% 0.88
H EDU TAX 1% 0.44
486
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
TOTAL 1970
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
PAGE NO 1-3
3511
S TAX 10% 351.1
EDU TAX 2% 7.02
H EDU TAX 1% 3.51
3873
Old Balance 644
Total 4517
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-5
TOTAL 1284
S TAX 10% 128.4
EDU TAX 2% 2.57
H EDU TAX 1% 1.28
1416
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1
TOTAL 215
S TAX 10% 21.5
EDU TAX 2% 0.43
H EDU TAX 1% 0.22
237
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-5
TOTAL 2167
S TAX 10% 216.7
EDU TAX 2% 4.33
H EDU TAX 1% 2.17
2390
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 250
S TAX 10% 25
EDU TAX 2% 0.50
H EDU TAX 1% 0.25
276
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-4
TOTAL 1230
S TAX 10% 123
EDU TAX 2% 2.46
H EDU TAX 1% 1.23
1357
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
TOTAL 817
S TAX 10% 81.7
EDU TAX 2% 1.63
H EDU TAX 1% 0.82
901
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1
TOTAL 8565
S TAX 10% 856.5
EDU TAX 2% 17.13
H EDU TAX 1% 8.57
9447
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-2
TOTAL 600
S TAX 10% 60
EDU TAX 2% 1.20
H EDU TAX 1% 0.60
662
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
TOTAL 590
S TAX 10% 59
EDU TAX 2% 1.18
H EDU TAX 1% 0.59
PAN:ABIFS7605J 651
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE MYP 040 AREA
H25
SANRA SOFTWARE LTD
NO:5, 1st FLOOR INVOICE NO
MYP / OCT 040
BISHOP WALLERS AVE EAST
CHENNAI DATE
PAGE NO
1
TOTAL 605
S TAX 10% 60.5
EDU TAX 2% 1.21
H EDU TAX 1% 0.61
667
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666:
INVOICE
TOTAL 2356
S TAX 10% 235.6
EDU TAX 2% 4.71
H EDU TAX 1% 2.36
2599
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
TAXABLE SERVICE: COURIER AGENCY
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
From 01.10.09
TO 31.10.09
PAGE NO
1-2
TOTAL 487
S TAX 10% 48.7
EDU TAX 2% 0.97
H EDU TAX 1% 0.49
537
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE MYP 065 AREA
H25
State Express
Santhome High Road INVOICE NO
MYP / OCT 065
Santhome
CHENNAI-04 DATE
PAGE NO
1
TOTAL 156
S TAX 10% 15.6
EDU TAX 2% 0.31
H EDU TAX 1% 0.16
PAN:ABIFS7605J 172
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-3
Total 26244
S TAX 10% 2624.4
EDU TAX 2% 52.49
H EDU TAX 1% 26.24
28947
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
60
60
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-9
TOTAL 6767
S TAX 10% 676.7
EDU TAX 2% 13.53
H EDU TAX 1% 6.77
7464
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
CLIENT ADDRESS CODE AREA
H25
SUSI SEEDS
15 / 8, Narasimmapuram INVOICE NO
MYP / OCT 218
Mylapore,
Chennai – 4 DATE
Phone : 2493 4363
PAGE NO
1
S.No Date Consignment No. Distination Weight Amount
1 05/10/09 11121056541 Tamilnadu 250g 12
2 11121056542 Tamilnadu 250g 12
3 11121056543 Tamilnadu 250g 12
4 11121056544 Tamilnadu 250g 12
5 03/10/09 11121056434 Tamilnadu 250g 12
6 11121056435 Tamilnadu 250g 12
7 08/10/09 11121057603 Tamilnadu 250g 12
8 11121057604 Tamilnadu 250g 12
9 11121057605 Tamilnadu 250g 12
10 11121057135 Local 250g 6
11 12/10/09 11121059051 Tamilnadu 3kg 65
12 13.10.09 11121059601 Tamilnadu 250g 12
13 11121059602 Tamilnadu 250g 12
14 11121059603 Tamilnadu 250g 12
15 19.10.09 11156024883 Tamilnadu 250g 12
16 20.10.09 11156025505 Tamilnadu 250g 12
17 11156025506 Tamilnadu 250g 12
18 11156025507 Tamilnadu 250g 12
19 11156025508 Tamilnadu 1.5kg 35
20 27.10.09 11156029551 Tamilnadu 250g 12
21 11156029552 Tamilnadu 3kg 65
22 29.10.09 11156027601 Tamilnadu 250g 12
23 11156027602 Tamilnadu 250g 12
TOTAL 399
S TAX 10% 39.9
EDU TAX 2% 0.80
H EDU TAX 1% 0.40
440
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
TOTAL 904
S TAX 10% 90.4
EDU TAX 2% 1.81
H EDU TAX 1% 0.90
997
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-2
TOTAL 695
S TAX 10% 69.5
EDU TAX 2% 1.39
H EDU TAX 1% 0.70
767
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 2162
S TAX 10% 216.2
EDU TAX 2% 4.32
H EDU TAX 1% 2.16
2385
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
TOTAL 1048
S TAX 10% 104.8
EDU TAX 2% 2.10
H EDU TAX 1% 1.05
1156
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO 1-9
TOTAL 19090
S TAX 10% 1909
EDU TAX 2% 38.18
H EDU TAX 1% 19.09
21056
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE
ST COURIER
NO:199 HARYAN STREET, C- PALLAVARAM
CHENNAI-43 TAMIL NADU
TEL:044 22666666: FAX NO:
INVOICE
BILL PERIOD
FROM 01.10.09
TO 31.10.09
PAGE NO
1-3
TOTAL 1300
S TAX 10% 130
EDU TAX 2% 2.60
H EDU TAX 1% 1.30
1434
PAN:ABIFS7605J
S.TAX CODE:ABIFS7605JST001
TAXABLE SERVICE: COURIER AGENCY AUTHORISED SIGNATURE