Annexure - B

[See rule - 45 (10) (b) of the UPVAT Rules, 2008]

List of sales make against tax invoice
(i)

Name and address of selling

dealer

(ii)

(iii)

C
E

Tax Period ending on

Name and address of Purchasing dealer

1.

Jagdish Metals Works,

2.

24, Industrial Estate, Agra

Deepak Chains

3.

26, New Ashok Nagar, Agra

Agra Products Pvt. Ltd. Plot No. 99 Noida

4.

Special Economic Zone, Phase II Noida

Agra Machine Tools pvt.Ltd,

5.

132, Industrial Estate, Agra

Agra Products Pvt. Ltd. Plot No. 99 Noida

6.

Special Economic Zone, Phase II Noida

K.J. Engineering work,

7.

Kheria Modh, Agra

Agra Products Pvt. Ltd. Plot No. 99 Noida

8.

Special Economic Zone, Phase II Noida

Krishna Engineering works,

9.

35, Industrial Estate, Agra

Yash Chain And wire.,

10.

North Idgah Colony

Agra Products Pvt. Ltd. Plot No. 99 Noida

TIN

Assessment Year
(iv)

TIN

Tax Invoice
No.

Date of Tax
Invoice

Name of
Commodity

080

07-01-2010

Crucible

Taxable
Value of
Goods
12160.00

081

07-01-2010

Crucible

2100.00

95

082

08-01-2010

Fire clay

400.00

18

083

15-01-2010

Crucible

9877.00

445

084

15-01-2010

Crucible

3553.00

160

085

18-0-2010

Crucible

3850.00

173

086

20-01-2010

Crucible

1700.00

77

087

25-01-2010

Crucible

9000.00

405

088

27-01-2010

Crucible

21600.00

972

089

29-01-2010

Crucible

3400.00

153

Amount of Tax
Charged
548

11.

Special Economic Zone, Phase II Noida

Saktimaan Indudusties.

12.

124, 125 Industrial Estate, Agra

Benara Automotives Pvt. Ltd.,

13.

11 Km. Milestone Artoni Agra

Benara Automotives Pvt. Ltd.,

14.

11 Km. Milestone Artoni Agra

Mahendra Lal Moulding works,

15.

Foundry Nagar, Agra

Bansi Lal Moulding works,

16.

Free Ganj, Agra

Jagdish Metals Works,
24, Industrial Estate, Agra

17.

Agra Products Pvt. Ltd. Plot No. 99 Noida

18.

Special Economic Zone, Phase II Noida

Agra Machine Tools pvt.Ltd,
132, Industrial Estate, Agra

19.

21.

Krishna Engineering works,

22.

35, Industrial Estate, Agra

Agra Machine Tools pvt.Ltd,
132, Industrial Estate, Agra

Agra Chains Pvt. Ltd.,

14, Industrial Estate, Agra

25.

Agra Chains Pvt. Ltd.,

14, Industrial Estate, Agra

24.

Agra Products Pvt. Ltd. Plot No. 99 Noida

Special Economic Zone, Phase II Noida

23.

Agra Chains Pvt. Ltd.,

14, Industrial Estate, Agra

20.

Agra Machine Tools pvt.Ltd,

132, Industrial Estate, Agra

090

03-02-2010

Crucible

5460.00

246

091

04-02-2010

Crucible

60480.00

2722

092

05-02-2010

Fire Bricks

3500.00

158

093

08-02-2010

Crucible

3960.00

178

094

08-02-2010

Crucible

3960.00

178

095

15-02-2010

Crucible

14960.00

673

096

15-02-2010

Crucible

9350.00

421

097

17-02-2010

Crucible

10608.00

478

098

08-02-2010

Crucible

21012.00

946

099

18-02-2010

Fire clay

200.00

100

20-02-2010

Crucible

9000.00

450

101

26-02-2010

Crucible

15300.00

765

102

11-03-2010

Crucible

7650.00

383

103

11-03-2010

Fire clay

400.00

20

104

18-03-2010

Crucible

11560.00

578

26.

Agra Products Pvt. Ltd. Plot No. 99 Noida

Special Economic Zone, Phase II Noida

27.

Krishna Engineering works,

35, Industrial Estate, Agra

28.

Jagdish Metals Works,

29.

24, Industrial Estate, Agra

Agra Products Pvt. Ltd. Plot No. 99 Noida

30.

Special Economic Zone, Phase II Noida

Jain Wire Works,

105

18-03-2010

Crucible

6545.00

327

106

24-03-2010

Crucible

9000.00

450

108

29-03-2010

Crucible

8160.00

408

109

31-10-2010

Crucible

9350.00

468

110

31-03-2010

Crucible

3600.00

180

Gyaspura Shahganj, Agra

Total

281695.00

13084

AGAINST SALE INVOICE

31.

Jay Kay Trust

107

26-03-2010

Crucible

2210.00

111

Maa Vashno Devi Ashram,

Vrindanvan
Grand Total

283905.00

13195