lvnn cennMrcs ,'SALAL

RETAIL INVOICE '

(Original) Dated

L"rD. BRANCH]' GODOWN NO:7,

THE SONASAN GROUP CO.IOP. AGRI PRO.OO. SOC. LTD.
:

Invoice No.

Salaf\0078 Delivery Note

; " I

20-Jul-2O12
Mo0enerms oi Payment
'.

jAT & PO: SALAL, TA:- PRANTIJ, Dl ST. -SAB RAKANTAH, c U JARAT-3832 1 0
Buyer

I'Supptiefs

neT.

ldthei

Reference(g

SIREX DESIGNER TILES Thekkumbagom P.O. Thodupuzha, Kerala

BHAGWATI TRANSPORT

CO THODUPUZHA

Terms of Delivery

Quantity

Amount

:121

15,000.000 Nos

6.20I Nos
l

31,000.00

Trading Output Upt @ .O%9 pSs) ,. Trad i n g Ad i. O utp ut- Vat @1 .0%
I

+lu
1j%

. 1,240.00 '310.00

Total
Amount Chargea6le (in words)

5,000.000 Nos

{ 32,550.00
E. & O.E

lndian Rupees Thirty Two Thousand Five Hundred Fifty Only

Remarks:

LRNO :1742 [USE ONLY FOR REPACKING MATERIAL] Company's VAT TIN 24050800471 Company's CST No. : 2455080047,1 Company's Service Tax No. : AABCC9214cST001 Buyer's VAT TIN : 32061385765G Buyer's CST No. : 32061385765C Company's PAN AABCC9214G

Declaration

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We declare that this invoice s'hows the actual price of the goods described and that all particulars are true and correct.
SUBJECT TO HII/IATNAGAR JURISDICTION

This is a Computer Generated Invoice

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We are not responsible for any loose & leakaqe oil Liquid articles

VRNZone",At.&Po.:-Dalpur,Nr.Saial,N.H.:-8, CEFIAMIGS LTD. "Ceramlc

Ta.:- Prantj , Himatnagar - 383 120. Sabarkantha. Gujarat (lndla).

: +91-277A-240732-33-34, Fax : +91-2770-240738 : vrncera@yahoo.com, kohlnoodiles@yahoo.com V sir r mi.s com

Phone

E-mai

RETAIL

INVOICE

(ORIGINAL Fb- EUYER)

D6-ora olF oopgood. -or a-a.orrJna: -.F__or ca -'a:\..erul2OO2o d-Jte /ot cen.FrFrr"o.r.re2002. PANGL . a-ASI-jCpNCA.oMPr L,\. -c.- \O O5O8oO4 _3or.t6..2.200.
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CUM DELIVERY CHALLAN

I4ATNAGAR

c.s.T No
E.:

:24550a00471
I

Drv : sEcToR 1olA. opp. c.B.I. ur I rLL. cANrrE NAGAR

COI''II.,]ISSIONERATE
:

AHIVlEDABAD

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( N0 : AABCCg214GxMoo I CNO.:FtMYA-\A-AP

VAT NO :

SIREX DESIGNER TILES Thekkumbagom P-o. Ihodupuzha, Kerala

Phone No. :09945484492
Sa es

20]Aa/2At2 rz:zO polrcy iFrANspoRTER r,rsunq cE I op'iN u-anrNE The Orienta Insu. Co.Ltdl- BHAGWATI TRANSPORT CO. 4I O2/21/)O12r24a (B/ :c1 t8\44)/

24o5oaoo471

INVOICE NO. ssuE DATE IS5Ur TiME oF[1OJAt ff..,L aeMOver rrMe

VRN\1O05

2O/O7/2A12
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2:

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Tar No.

TIN No.

: 320613a5765

:32061345765C

FORM 4O2 No. :

Description:s.q. 660 o0_O, ooOaoO 0 6ooato

ITEM
VITRII]ED & CEMIlIC FLOORTITES
DUfuqTOUGN

in

SIZE
MM

Quor-rr'r

(GMDE) BOX

r.o.o, n,Xttj::t"+F Torna '":.Er.c-:345 470 400.o0 220.00 759OO.OO 400.oo 220. oo 103400.00
185.00/B0X 198 00/BoX

AMouNT Rs.
63a25. 93060.
OO
OO

SUFrDlBtouqh (RE

DUMTOI]6H SuperDuruhuqhlda

)305 X 305 1O )305 X 305 1O

Prem Prem

Sales Against: C

Form

ToTAL a1s

1793 00. OO

156aa5.OO

Ex,DutypayableIndianRugsTweityrwoTh;usandOneHundredSixtyOneanOrortyrightpaheOity, Ba

o/. 21s.16 ir..,r.., a th_t rh.i. ,i .; i;;;;:;;;;: _ I o d'_ d .o J 5ao.6? .t HDFC BAN( A/c, No, r04052790000221 RTGS / NEFTCode I HDFC0O0O4O5, --SBI BANK A/c. No. :30947048115-, RTGS / NEFT Code: SBINOO6O367. rr\L d, , c - o I-o! 2 te. 5 . orTdnipg4aioi Goods Terms & Condition; .a. no. or,d.o1 oe lho qdd o. pF 4 .reo 6".,.-oq9o.op.1,.-_ "o""dorr B e,,..ge. St-..t..;-.r r1._ivire i . -. V/e ar. -o.. -e.p." loses after despatches from the FACTORy GA rE. 3. lnterest @18 o% p.a. w be charsed on overdue paymnrs. Grand Total .I,BZ,847,OO Indian Rupees One Lakh Eighty Two Thousand Eight Hundred Forty Sevn qllty, REMARKS
,epreseirs the p,,.e a.rua rv
RECEIVEDTHE ENTIRE GOODSIN GOOD CONDITION

Notlcaton No. 1al2012 AS ANlENDED DAIE !7.O3.2012 cert f ed th.t the part c!r.rc qiven -bove .raTrue & cofect & th; amolit

ty

E\.Du r2 0! 21,516.
2
0/o

OO

ExciseonE

in:r:aied g::^*' :.';: :".:::.,. ei?l?1.^'.";,o"'

PREPARED

BY

CI]ECKED BY

RECEIVER's si9n.

SUSJECI TO H]MATNAGAR ]URISDICTION