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Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com
Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date
Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014
RPC 4 Service(s)
SNo
1 2 3 4 5
Model
LCWX2220DEF LCWX2220DEF UP 100/38 UP 100/38 UP 100/38
Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011
Contract Fee
108,186.51 108,186.51
REFRIGERATION
&
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt on printed form will be recognized by the Company. Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and their assigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us. We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo has been effected by us in the regular course of our business.
Authorized Signatory
This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com
Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date
Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014
RPC 4 Service(s)
SNo
6 7 8 9 10
Model
DSM 100-36 DSM 100-36 DSM 100-36 6KF6031 6KF6031
Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011
Contract Fee
REFRIGERATION
&
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt on printed form will be recognized by the Company. Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and their assigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us. We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo has been effected by us in the regular course of our business.
Authorized Signatory
This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com
Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date
Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014
RPC 4 Service(s)
SNo
11 12 13 14 15 6KF6031 E-140 E-140 E-140 E-140
Model
Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011
Contract Fee
REFRIGERATION
&
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt on printed form will be recognized by the Company. Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and their assigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us. We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo has been effected by us in the regular course of our business.
Authorized Signatory
This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com
Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date
Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014
RPC 4 Service(s)
SNo
16 17 18 19 20 E-140 E-140 E180 E180 E-135
Model
Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011
Contract Fee
REFRIGERATION
&
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt on printed form will be recognized by the Company. Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and their assigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us. We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo has been effected by us in the regular course of our business.
Authorized Signatory
This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com
Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date
Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014
RPC 4 Service(s)
SNo
21 22 23 E-135 E-160 E-160
Model
Date of Installation
14.05.2011 14.05.2011 14.05.2011
Contract Fee
1860 266 6666/1800 209 1177 & REFER IBASE ID: 2908550
Billing From 19.11.2013 To 18.02.2014 TWO LAKH THIRTY TWO THOUSAND FOUR HUNDRED NINETEEN RUPEES TWENTY FIVE PAISE Total Taxable Amt@60.00 % Service Tax@12.00 % Education Cess @ 2.00 % Higher Education Cess @ 1.00 % 216,373.02 129,823.81 15,578.86 311.58 155.79 232,419.25
Grand Total(Rupees)
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
REFRIGERATION
&
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt on printed form will be recognized by the Company. Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and their assigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us. We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo has been effected by us in the regular course of our business.
Authorized Signatory
This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152