Tax

Office Copy
Invoice Branch TAX INVOICE
Invoice No:1559965445
Dt:14.12.2009
Customer: Payer: Consignee:

17723 17723 17723
HIGHWAY EXIDE HIGHWAY EXIDE HIGHWAY EXIDE
Near Gurunanak Petrol Pump-Dhakauli Near Gurunanak Petrol Pump-Dhakauli Near Gurunanak Petrol Pump-Dhakauli
S.C.O. 8/9 - Green City S.C.O. 8/9 - Green City S.C.O. 8/9 - Green City
ZIRAKPUR ZIRAKPUR ZIRAKPUR
160603 160603 160603
Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009

Cust-VAT(TIN): 03461127231 Our VAT(TIN): 03501043692
Customer LST: Our LST:
Customer CST: Our-CST:
Slno. Prod Code Description Rate Quantity Amount INR

000010 FXP0-MHD800 FC,Black lid with ME,R-layout 3,820.00 5.000 PC 19,100.00
Ex-FG01 Finished battery
000020 FXP0-MHD700L FC,Black lid with ME,L-layout 3,400.00 5.000 PC 17,000.00
000030 FEI0-IN1350PLUS FC,Steel Grey lid with ME,R-l/out 6,465.00 17.000 PC 109,905.00
000050 FEM0-EM35R(MF) FC,Blue Cont/Lid,R-layout 2,545.00 5.000 PC 12,725.00
Total Quantity : 45.000
DLR.Cash Discount-EX (%) 1.25- 3,149.25-

VAT Payable (%) 12.50 31,099.00
Total : 279,890.00
Incoterms: FOR ZIRAKPUR
Total Amount (words): Rupees TWO LAKH SEVENTY NINE THOUSAND EIGHT HUNDRED NINETY Only.
Vat Amount (words) : Rupees THIRTY ONE THOUSAND NINETY NINE Only.
Lorry No: Carrier Co: Consignment Note No:
Nature of Transaction: DOMESTIC SALE E & O.E.

Due Date of Payment: Mode of Payment: Cheque No.388841 Date: 14.12.2009 For EXIDE INDUSTRIES LTD.
Interest @ 24% P.A will be payable if this invoice is not settled within the
due date.
Authorised Signatory
The courts alone in Kolkata shall have juridiction to try and entertain any
suit or proceedings arising out matters pertaining to this invoice.
Office: ZIRAKPUR- KALKA HIGHWAY, BALTANA S.C.O. 4 KALGIDHAR ENCLAVE Punjab 140604 Phone No:
Registered Office : Exide House, 59E, Chowringhee Road, Kolkata - 700020
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Buyer[Original] Copy
Dt:14.12.2009

17723 17723 17723
160603 160603 160603



VAT Payable (%) 12.50 31,099.00
Total : 279,890.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

17723 17723 17723
160603 160603 160603



VAT Payable (%) 12.50 31,099.00
Total : 279,890.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

17723 17723 17723
160603 160603 160603



VAT Payable (%) 12.50 31,099.00
Total : 279,890.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Office Copy
Dt:14.12.2009

36495 36495 36495
SHIVA AUTO TRADERS SHIVA AUTO TRADERS SHIVA AUTO TRADERS
GURUDWARA GOVINDSAR MARKET GURUDWARA GOVINDSAR MARKET GURUDWARA GOVINDSAR MARKET
SHOP NO.31 SHOP NO.31 SHOP NO.31
MOHALI MOHALI MOHALI
160055 160055 160055


DLR.Cash Discount-EX (%) 1.25- 159.06-

VAT Payable (%) 12.50 1,571.00
Total : 14,137.00
Incoterms: FOR MOHALI
Total Amount (words): Rupees FOURTEEN THOUSAND ONE HUNDRED THIRTY SEVEN Only.
Vat Amount (words) : Rupees ONE THOUSAND FIVE HUNDRED SEVENTY ONE Only.

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Dt:14.12.2009

36495 36495 36495
160055 160055 160055



VAT Payable (%) 12.50 1,571.00
Total : 14,137.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

36495 36495 36495
160055 160055 160055



VAT Payable (%) 12.50 1,571.00
Total : 14,137.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

36495 36495 36495
160055 160055 160055



VAT Payable (%) 12.50 1,571.00
Total : 14,137.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Office Copy
Dt:14.12.2009

42419 42419 42419
PRISHVI BATTERIES PRISHVI BATTERIES PRISHVI BATTERIES
OPP.ADARSH NAGAR, OPP.ADARSH NAGAR, OPP.ADARSH NAGAR,
AMBALA-CHANDIGARH ROAD, DERA BASSI AMBALA-CHANDIGARH ROAD, DERA BASSI AMBALA-CHANDIGARH ROAD, DERA BASSI
DERABASSI DERABASSI DERABASSI
140507 140507 140507


000010 FXP0-MHD880 FC,Black lid with ME,L-layout 4,030.00 3.000 PC 12,090.00
000030 DEX0-TRUKING TRUKING-EXIDE, DC 5,410.25 2.000 PC 10,820.50

VAT Payable (%) 12.50 6,935.00
Total : 62,413.00
Incoterms: FOR JALANDHAR
Total Amount (words): Rupees SIXTY TWO THOUSAND FOUR HUNDRED THIRTEEN Only.
Vat Amount (words) : Rupees SIX THOUSAND NINE HUNDRED THIRTY FIVE Only.

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Dt:14.12.2009

42419 42419 42419
140507 140507 140507



VAT Payable (%) 12.50 6,935.00
Total : 62,413.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

42419 42419 42419
140507 140507 140507



VAT Payable (%) 12.50 6,935.00
Total : 62,413.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

42419 42419 42419
140507 140507 140507



VAT Payable (%) 12.50 6,935.00
Total : 62,413.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Office Copy
Dt:14.12.2009

3893 3893 3893
PERFECT ELECTROMECH PERFECT ELECTROMECH PERFECT ELECTROMECH
Barwala Bye Pass- Dera Bassi Barwala Bye Pass- Dera Bassi Barwala Bye Pass- Dera Bassi
Distt Patiala Distt Patiala Distt Patiala
140507 140507 140507
Cust.Ord.No: ex Dt. Our S.O. No: 4804011 Dt.14.12.2009


000040 FEK0-EKO-12TW22 1,495.00 3.000 PC 4,485.00

VAT Payable (%) 12.50 5,425.00
Total : 48,826.00
Incoterms: FOR DISTT PATIALA
Total Amount (words): Rupees FORTY EIGHT THOUSAND EIGHT HUNDRED TWENTY SIX Only.
Vat Amount (words) : Rupees FIVE THOUSAND FOUR HUNDRED TWENTY FIVE Only.

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Dt:14.12.2009

3893 3893 3893
140507 140507 140507


000040 FEK0-EKO-12TW22 1,495.00 3.000 PC 4,485.00

VAT Payable (%) 12.50 5,425.00
Total : 48,826.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

3893 3893 3893
140507 140507 140507


000040 FEK0-EKO-12TW22 1,495.00 3.000 PC 4,485.00

VAT Payable (%) 12.50 5,425.00
Total : 48,826.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

3893 3893 3893
140507 140507 140507


000040 FEK0-EKO-12TW22 1,495.00 3.000 PC 4,485.00

VAT Payable (%) 12.50 5,425.00
Total : 48,826.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Office Copy
Dt:14.12.2009

44228 44228 44228
JUNEJA TYRES JUNEJA TYRES JUNEJA TYRES
CHANDIGARH - AMBALA ROAD CHANDIGARH - AMBALA ROAD CHANDIGARH - AMBALA ROAD
LALRU MANDI LALRU MANDI LALRU MANDI
140501 140501 140501

Cust-VAT(TIN): O3702047435 Our VAT(TIN): 03501043692


VAT Payable (%) 12.50 2,303.00
Total : 20,730.00
Incoterms: FOR PATIALA
Total Amount (words): Rupees TWENTY THOUSAND SEVEN HUNDRED THIRTY Only.
Vat Amount (words) : Rupees TWO THOUSAND THREE HUNDRED THREE Only.

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Dt:14.12.2009

44228 44228 44228
140501 140501 140501



VAT Payable (%) 12.50 2,303.00
Total : 20,730.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

44228 44228 44228
140501 140501 140501



VAT Payable (%) 12.50 2,303.00
Total : 20,730.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

44228 44228 44228
140501 140501 140501



VAT Payable (%) 12.50 2,303.00
Total : 20,730.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Office Copy
Dt:14.12.2009

45893 45893 45893
H.P. ALLOY STEELS AND MILL STORE H.P. ALLOY STEELS AND MILL STORE H.P. ALLOY STEELS AND MILL STORE
SGF 36, PHASE - 7, SGF 36, PHASE - 7, SGF 36, PHASE - 7,
MOHALLI MOHALLI MOHALLI
160055 160055 160055


000020 FEM0-EM35L(MF) FC,Blue Cont/Lid,L-layout 2,545.00 5.000 PC 12,725.00
000030 FEM0-EM32R(MF) FC,WHITE CONT, BLACK LID,R-LAYOUT 2,305.00 5.000 PC 11,525.00
000050 FCP0-CP32R(MF) FC,Blk lid, R-L/out 1,115.00 1.000 PC 1,115.00

VAT Payable (%) 12.50 3,575.00
Total : 32,168.00
Incoterms: FOR PARWANOO
Total Amount (words): Rupees THIRTY TWO THOUSAND ONE HUNDRED SIXTY EIGHT Only.
Vat Amount (words) : Rupees THREE THOUSAND FIVE HUNDRED SEVENTY FIVE Only.

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Dt:14.12.2009

45893 45893 45893
160055 160055 160055



VAT Payable (%) 12.50 3,575.00
Total : 32,168.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Depot Copy
Dt:14.12.2009

45893 45893 45893
160055 160055 160055



VAT Payable (%) 12.50 3,575.00
Total : 32,168.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1
Challan copy
Dt:14.12.2009

45893 45893 45893
160055 160055 160055



VAT Payable (%) 12.50 3,575.00
Total : 32,168.00

due date.
Telephone No.: 2283-2120//33/36/50 Fax : 91 (033) 2283-2632/37
Page 1 of 1

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Office Copy

Invoice Branch TAX INVOICE

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 3,149.25-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 3,149.25-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 3,149.25-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803894 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 3,149.25-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 159.06-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 159.06-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 159.06-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803928 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 159.06-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 702.26-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009

Slno. Prod Code Description Rate Quantity Amount INR

DLR.Cash Discount-EX (%) 1.25- 702.26-

Lorry No: Carrier Co: Consignment Note No:

Nature of Transaction: DOMESTIC SALE E & O.E.

Customer: Payer: Consignee:

Cust.Ord.No: EX Dt. Our S.O. No: 4803955 Dt.14.12.2009