SEAPEARLS INDUSTRIES

APRIL'2010
(PPC) Pet Polyseter Chips 1
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT
1 Invoice 2656/31-03-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 02-04-10 801900.00 80190.00 1604.00 802.00 PPC 3907.60.90 9900.00
2 Invoice 23/06-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 07-04-10 330300.00 32175.00 643.00 322.00 PPC 3907.60.90 4500.00
3 Invoice 24/06-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 07-04-10 947700.00 94770.00 1895.00 948.00 PPC 3907.60.90 11700.00
4 Invoice 137/06-04-10 South Asian Petrochem Limited Manu AADCS 8049 MXM 002 4/9/2010 1310100.00 131010.00 2620.00 1310.00 PPC 3907.60.90 16500.000
5 Invoice 454657/17-04-10 Reliance Industries Ltd,. Manu AAACR 5055 KXM 003 4/20/2010 753500.00 75350.00 1507.00 754.00 PTPC 3907.60.90 11000.000
6 Invoice 454658/17-04-10 Reliance Industries Ltd,. Manu AAACR 5055 KXM 003 4/20/2010 379500.00 37950.00 759.00 380.00 PTPC 3907.60.90 5500.000
7 Invoice 284/20-04-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 4/23/2010 69008.00 6901.00 138.00 69.00 MB 3923.90.90 793.20
8 Invoice 141/22-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 23-04-10 510300.00 51030.00 1021.00 510.00 PPC 3907.60.90 6300.00
9 Invoice 167/25-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 26-04-10 510300.00 51030.00 1021.00 510.00 PPC 3907.60.90 6300.00
10 Invoice 168/25-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 26-04-10 510300.00 51030.00 1021.00 510.00 PPC 3907.60.90 6300.00
11 Invoice 169/25-04-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 26-04-10 264240.00 26064.00 521.00 261.00 PPC 3907.60.90 3600.00
12 Invoice 780/26-04-10 South Asian Petrochem Limited Manu AADCS 8049 MXM 002 4/29/2010 1310100.00 131010.00 2620.00 1310.00 PPC 3907.60.90 16500.000

7697248.00 768510.00 15370.00 7686.00 98893.20

CAPITAL GOODS (*)
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which Value Document
No document date of of the the of the inputs Desc- Sub- Quantity
document supplier supplier supplier received CENVAT Other/Cess 4 % Addl. Duty ription heading/

1 Invoice 144/13-5-09 Bry Air (Asia) Pvt Ltd., Manu AAACB 4050 AXM 001 5/20/2009 488250 19530 586 0 Mach 84778090 3

2 BOE 800032/24-7-08 Ekou Industries Co. Ltd., Manu AAAFU 8353 QCH 001 7/29/2008 4821336 362806 10883 119272 Mach 84775900 5
Inv No.8085 RM 15-253, Shi Ji Chang Chun
88 ying Chun St, Ningbo, China

3 BOE 970434/13-3-09 Ekou Industries Co. Ltd., Manu AAAFU 8353 QCH 001 3/27/2009 330219 14200 426 7717 Mach 84775900 1
Inv No.9005 RM 15-253, Shi Ji Chang Chun
88 ying Chun St, Ningbo, China

4 BOE 214988/14-5-09 Ekou Industries Co. Ltd., Manu AAAFU 8353 QCH 001 4/18/2009 2552775 109770 3293 59657 Mach 84543090 1
Inv No.9010 RM 15-253, Shi Ji Chang Chun
88 ying Chun St, Ningbo, China

5 Invoice 104/11-7-08 Essennar Transformers P ltd., Manu AAACE 8075 CAM 001 7/11/2008 420000 29400 882 0 Trans 1

6 Invoice 195/24-7-08 Bry Air (Asia) Pvt Ltd., Manu AAACB 4050 Axm 001 8/10/2008 603000 42211 1266 0 Mach 84799090 5

7 Invoice 311/16-2-09 Elgi Equipments Limited Manu AAACE 4784 EXM 001 2/16/2009 135992 6800 204 0 Compre 84148090 1

8 Invoice 1237/18-3-09 Bry Air (Asia) Pvt Ltd., Manu AAACB 4050 Axm 001 4/2/2009 143500 5740 172 0 Mach 84778090 2
 9495072 590457 17712 186646

1 Indicate whether invoice, Bill of Entry or any other document. Total Excise Duty 1554206.00
2 Indicate whether manufacturer, first stage dealer, second stage dealer or importer. 50 % of the amount taken in this year 10-11 777103
3 Indicate full value of the goods covered by the document. 50 % of the amount taken in last year 09-10 777103
4 Give details with respect to the item with maximum duty covered by the invoice.

(*) Cenvat Credit taken on Capital Goods (50 %) as per Superintendent (Tech) letter C.No.V/30/57/2009Tech/dated.20-11-09/our letter dated.10-9-09 taken in this year 2010-2011
50 % of the Cenvat on Capital Goods taken in last year 2009-2010
492961 985922 482078

22343 44686 21917

172720 345440 169427

673422

30282 60564

43477 86954

7004 14008

5912 11824
774699 1549398 39060
794815.00 1589630
1589628
2
40232
 SEAPEARLS INDUSTRIES
MAY'2010
(PPC) Pet Polyseter Chips 2
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No document date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

13 Invoice 249/05-05-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 06-05-10 1312201.00 131220.00 2624.00 1312.00 PPC 3907.60.90 16200.00
14 Invoice 284/09-05-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 10-05-10 264240.00 26064.00 521.00 261.00 PPC 3907.60.90 3600.00
15 Invoice 680/29-04-10 Poddar Pigments Ltd., Manu AAACP 1125 EXM 001 5/11/2010 40655.00 4066.00 81.00 41.00 MB 3204.90.00 151.800
16 Invoice 348/15-05-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 16-05-10 446670.00 44037.00 881.00 440.00 PPC 3907.60.90 6300.00
17 Invoice 1452/13-05-10 South Asian Petrochem Limited Manu AADCS 8049 MXM 002 5/17/2010 1310100.00 131010.00 2620.00 1310.00 PPC 3907.60.90 16500.000
18 Invoice 859/25-05-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 5/27/2010 39494.00 3949.00 79.00 39.00 MB 3923.90.90 434.00
19 Invoice 431/26-05-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 27-05-10 1304100.00 130410.00 2608.00 1304.00 PPC 3907.60.90 16200.00

4717460.00 470756.00 9414.00 4707.00 59385.80

CAPITAL GOODS (*)
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which Value Document
No document date of of the the of the inputs Desc- Sub- Quantity
document supplier supplier supplier received CENVAT Other/Cess4 % Addl. Duty ription heading/

1 Invoice 97/03-5-10 Bry Air (Asia) Pvt Ltd., Manu AAACB 4050 AXM 001 5/18/2010 632700 31635 949 0 Mach 84778090 4

632700 31635 949 0

1 Indicate whether invoice, Bill of Entry or any other document. Total Excise Duty on Capital Goods 63270.00
2 Indicate whether manufacturer, first stage dealer, second stage dealer or importer. 50 % of the amount taken in this year 10-11 31635
3 Indicate full value of the goods covered by the document. 50 % of the amount taken in next year 11-12 31635
4 Give details with respect to the item with maximum duty covered by the invoice.
 SEAPEARLS INDUSTRIES
JUNE'2010
(PPC) Pet Polyseter Chips 3
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No docume date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

20 Invoice 513/03-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 04-06-10 446670.00 44037.00 881.00 440.00 PPC 3907.60.90 6300.00
21 Invoice 537/06-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 07-06-10 1304100.00 130410.00 2608.00 1304.00 PPC 3907.60.90 16200.00
22 Invoice 641/18-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 19-06-10 847799.00 84780.00 1696.00 848.00 PPC 3907.60.90 10800.00
23 Invoice 642/18-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 19-06-10 310050.00 31005.00 620.00 310.00 PPC 3907.60.90 4500.00
24 Invoice 643/18-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 19-06-10 0.00 7065.00 141.00 70.00 PPC 3907.60.90 900.00
25 Invoice 671/22-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 24-06-10 344499.00 33950.00 679.00 340.00 PPC 3907.60.90 5000.00

3253118.00 331247.00 6625.00 3312.00 43700.00

CAPITAL GOODS (*)
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which Value Document
No document date of of the the of the inputs Desc- Sub- Quantity
document supplier supplier supplier received CENVAT Other/Cess 4 % Addl. Duty ription heading/

1 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

0 0 0 0

1 Indicate whether invoice, Bill of Entry or any other document. Total Excise Duty on Capital Goods 0.00
2 Indicate whether manufacturer, first stage dealer, second stage dealer or importer. 50 % of the amount taken in this year 10-11 0
3 Indicate full value of the goods covered by the document. 50 % of the amount taken in next year 11-12 0
4 Give details with respect to the item with maximum duty covered by the invoice.
 SEAPEARLS INDUSTRIES
JULY'2010
(PPC) Pet Polyseter Chips 4
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

26 Invoice 760/30-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 01-07-10 706500.00 70650.00 1413.00 706.00 PPC 3907.60.90 9000.00
27 Invoice 762/30-06-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 01-07-10 93533.00 20520.00 410.00 205.00 PPC 3907.60.90 1500.00
28 Invoice 668/01-07-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 02-7-10 72655.00 7508.00 150.00 75.00 PPC 3907.60.90 1100.00
29 Invoice 667/01-07-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 02-7-10 581240.00 60060.00 1201.00 600.00 PPC 3907.60.90 8800.00
30 Invoice 793/05-07-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 06-07-10 757350.00 75735.00 1515.00 757.00 PPC 3907.60.90 9900.00
31 Invoice 276/19-04-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 06/07/10 10440.00 1044.00 21.00 10.00 MB 3923.90.90 120.00
32 Invoice 885/15-07-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 16-07-10 895056.00 89505.00 1790.00 895.00 PPC 3907.60.90 11700.00
33 Invoice 886/15-07-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 16-07-10 301275.00 29250.00 585.00 292.00 PPC 3907.60.90 4500.00
34 Invoice 871/19-07-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 20-7-10 653895.00 67568.00 1351.00 676.00 PPC 3907.60.90 9900.00
35 Invoice 1020/30-07-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 31-07-10 192507.00 19500.00 390.00 195.00 PPC 3907.60.90 3000.00

4264451.00 441340.00 8826.00 4411.00 59520.00

CAPITAL GOODS (*)
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which Value Document
No document date of of the the of the inputs Desc- Sub- Quantity
document supplier supplier supplier received CENVAT Other/Cess4 % Addl. Duty ription heading/

1 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

0 0 0 0

1 Indicate whether invoice, Bill of Entry or any other document. Total Excise Duty on Capital Goods 0.00
2 Indicate whether manufacturer, first stage dealer, second stage dealer or importer. 50 % of the amount taken in this year 10-11 0
3 Indicate full value of the goods covered by the document. 50 % of the amount taken in next year 11-12 0
4 Give details with respect to the item with maximum duty covered by the invoice.
 SEAPEARLS INDUSTRIES
AUGUST'2010
(PPC) Pet Polyseter Chips 5
RG23-A PART-II (PRC) Pet Resin Chips, (MB) Master Batch
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

36 Invoice 1991/30-07-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 02-8-10 39978.00 3998.00 80.00 40.00 MB 3923.90.90 454.30
37 Invoice 76/6-8-10 B K Impex Dealer ALGPK 3679 CXD 001 08-08-10 680859.00 64215.00 1284.00 642.00 PPC 3907.60.90 9000.00
38 Invoice 1118/12-08-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 13-08-10 466596.00 45280.00 906.00 453.00 PPC 3907.60.90 7075.00
39 Invoice 1119/12-08-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 13-08-10 1649.00 160.00 3.00 2.00 PPC 3907.60.90 25.00
40 Invoice 1120/12-08-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 13-08-10 178065.00 17280.00 346.00 173.00 PPC 3907.60.90 2700.00
41 Invoice 1104/10-08-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 13-08-10 197850.00 19200.00 384.00 192.00 PPC 3907.60.90 3000.00
42 Invoice 4030/13-08-10 South Asian Petrochem Limited Manu AADCS 8049 MXM 002 16-08-10 818950.00 81895.00 1638.00 819.00 PPC 3907.60.90 11000.00
43 Invoice 2874/02-08-10 Poddar Pigments Ltd., Manu AACCP 1125 EXM 001 16-8-10 15109.00 1511.00 30.00 15.00 MB 3923.90.90 52.10
44 Invoice 1189/24-08-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 27-8-10 71555.00 7155.00 143.00 72.00 PPC 3907.60.90 1100.00
45 Invoice 1190/24-08-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 27-8-10 572441.00 57244.00 1145.00 572.00 PPC 3907.60.90 8800.00
46 Invoice 25171/28-08-10SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 31-8-10 27060.00 2706.00 54.00 27.00 MB 3923.90.90 307.50

3070112.00 300644.00 6013.00 3007.00 43513.90

813.900
42700.000
CAPITAL GOODS (*)
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which Value Document
No document date of of the the of the inputs Desc- Sub- Quantity
document supplier supplier supplier received CENVAT Other/Cess4 % Addl. Duty ription heading/

1 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL

0 0 0 0

1 Indicate whether invoice, Bill of Entry or any other document. Total Excise Duty on Capital Goods 0.00
2 Indicate whether manufacturer, first stage dealer, second stage dealer or importer. 50 % of the amount taken in this year 10-11 0
3 Indicate full value of the goods covered by the document. 50 % of the amount taken in next year 11-12 0
4 Give details with respect to the item with maximum duty covered by the invoice.
 SEAPEARLS INDUSTRIES
SEPTEMBER'2010
(PPC) Pet Polyseter Chips 6
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

47 Invoice 736/1-9-10 Meenakshi Finvest P Ltd., Dealer AACCM 0399K KXD 003 02-09-10 1214035.00 105520.00 2110.00 1055.00 PPC 3907.60.90 16000.00
48 Invoice 2528/30-08-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 03-9-10 26998.00 2700.00 54.00 27.00 MB 3923.90.90 306.80
49 Invoice 1271/2-09-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 03-9-10 295020.00 28622.00 573.00 286.00 PPC 3907.60.90 4400.00
50 Invoice 1272/2-09-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 03-9-10 368775.00 35778.00 716.00 357.00 PPC 3907.60.90 5500.00
51 Invoice 767/8-9-10 Meenakshi Finvest P Ltd., Dealer AACCM 0399K KXD 003 09-09-10 133020.00 12990.00 260.00 130.00 PPC 3907.60.90 2000.00
52 Invoice 766/8-9-10 Meenakshi Finvest P Ltd., Dealer AACCM 0399K KXD 003 09-09-10 231686.00 22635.00 453.00 226.00 PPC 3907.60.90 3000.00
53 Invoice 1390/09-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 10-09-10 183465.00 17820.00 356.00 178.00 PPC 3907.60.90 2700.00
54 Invoice 1389/09-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 10-09-10 209251.00 20925.00 418.00 209.00 PPC 3907.60.90 2700.00
55 Invoice 1401/12-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 13-09-10 767250.00 76725.00 1535.00 767.00 PPC 3907.60.90 9900.00
56 Invoice 1426/14-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 15-09-10 978480.00 95040.00 1901.00 950.00 PPC 3907.60.90 14400.00
57 Invoice 1354/1709-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 18-9-10 590040.00 59004.00 1180.00 590.00 PPC 3907.60.90 8800.00
58 Invoice 1355/1709-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 18-9-10 72655.00 7266.00 145.00 73.00 PPC 3907.60.90 1100.00
59 Invoice 2865/18-09-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 20-9-10 52800.00 5280.00 106.00 53.00 MB 3923.90.90 600.00
60 Invoice 1517/23-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 24-09-10 203850.00 19800.00 396.00 198.00 PPC 3907.60.90 3000.00
61 Invoice 1516/23-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 24-09-10 209251.00 20925.00 418.00 209.00 PPC 3907.60.90 2700.00
62 Invoice 1534/24-09-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 25-09-10 418501.00 41850.00 837.00 418.00 PPC 3907.60.90 5400.00

5955077.00 572880.00 11458.00 5726.00 82506.80

 SEAPEARLS INDUSTRIES
OCTOBER'2010
(PPC) Pet Polyseter Chips 7
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

63 Invoice 1433/5-10-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 6-10-10 368774.00 36878.00 738.00 369.00 PPC 3907.60.90 5500.00
64 Invoice 1434/5-10-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 6-10-10 295020.00 29502.00 590.00 295.00 PPC 3907.60.90 4400.00
65 Invoice 1687/11-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 12-10-10 67950.00 6600.00 132.00 66.00 PPC 3907.60.90 1000.00
66 Invoice 1688/11-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 12-10-10 488251.00 48825.00 976.00 488.00 PPC 3907.60.90 6300.00
67 Invoice 1686/11-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 12-10-10 387500.00 38750.00 775.00 388.00 PPC 3907.60.90 5000.00
68 Invoice 135/12-10-10 Srinadh Agencies Dealer AAQFS 3447 MED 002 13-10-10 310259.00 28842.00 577.00 288.00 PPC 3907.60.90 4400.00
69 Invoice 134/12-10-10 Srinadh Agencies Dealer AAQFS 3447 MED 002 13-10-10 853214.00 79316.00 1586.00 793.00 PPC 3907.60.90 12100.00
70 Invoice 1719/13-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 14-10-10 796950.00 79695.00 1594.00 797.00 PPC 3907.60.90 9900.00
71 Invoice 1747/19-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 20-10-10 507151.00 50715.00 1014.00 507.00 PPC 3907.60.90 6300.00
72 Invoice 1769/21-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 22-10-10 450136.00 43785.00 876.00 438.00 PPC 3907.60.90 6300.00
73 Invoice 1770/21-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 22-10-10 796950.00 79695.00 1594.00 797.00 PPC 3907.60.90 9900.00

5322155.00 522603.00 10452.00 5226.00 71100.00

 SEAPEARLS INDUSTRIES
NOVEMBER'2010
(PPC) Pet Polyseter Chips 8
RG23-A PART-II (PRC) Pet Resin Chips
INPUTS
Date on Details of credit taken For the main item in the
Sl. Type of No. and Name Type of ECC No. which VALUE Document
No documen date of of the the of the Inputs CENVAT Education Hi. Edu Desc- Sub- Qty.
document supplier supplier Supplier received Cess 2 % Cess 1 % ription heading KG/LT

74 Invoice 1874/30-10-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 01-11-10 526050.00 52605.00 1052.00 526.00 PPC 3907.60.90 6300.00
75 Invoice 1885/02-11-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 03-11-10 268020.00 26100.00 522.00 261.00 PPC 3907.60.90 3600.00
76 Invoice 1889/02-11-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 03-11-10 375750.00 37575.00 751.00 376.00 PPC 3907.60.90 4500.00
77 Invoice 3542/30-10-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 03-11-10 25388.00 2539.00 51.00 25.00Plas.Bags3923.90.90 288.50
78 Invoice 1504/13-11-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 14-11-10 84755.00 8036.00 161.00 80.00 PPC 3907.60.90 1100.00
79 Invoice 1505/13-11-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 14-11-10 423774.00 40178.00 804.00 402.00 PPC 3907.60.90 5500.00
80 Invoice 1506/13-11-10 Reliance Industries Ltd Manu AAACR 5055 KXD 151 14-11-10 254265.00 24107.00 482.00 241.00 PPC 3907.60.90 3300.00
81 Invoice 1970/14-11-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 15-11-10 1417501.00 141750.00 2835.00 1417.00 PPC 3907.60.90 16200.00
82 Invoice 2037/25-11-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 15-11-10 866251.00 86625.00 1732.00 866.00 PPC 3907.60.90 9900.00
83 Invoice 2038/25-11-10 Centaur Marketing & Services Dealer AAACC 8206 FXD 001 15-11-10 467700.00 45600.00 912.00 456.00 PPC 3907.60.90 6000.00
84 Invoice 3906/23-11-10 SPP Polypack Pvt Ltd., Manu AAHCS 5914 RXM 001 27-11-10 18480.00 1848.00 37.00 19.00Plas.Bags3923.90.90 210.00

4727934.00 466963.00 9339.00 4669.00 56898.50