TAX INVOICE

M/S SHRI SHYAM ENTERPRISES

, Plot No 302, Near Railway Carshed,NalasoparaW
Ahead Fun Fiesta Shopping Mall,Yashwant Gaurav
Road, Virar Nala Sopara Link Road, Morya Nagar,
Mumbai
Maharashtra

Invoice No. : SAL000058

Date : 06/05/2014

Order No. :
Challan No. :

Date :
Date :

LR / RR No.:

Date :

Party's C.S.T. No. :

Party's V.A.T. No. :
Sr.

Exp.Date

Batch No.

Particular of Items

1 PILOT50-J-0.014*190

Tax Detail
Vat 12.5%

Item Serial
1

TAXCD

Quantity

V12.5

Code
V12.5

Taxable
10800.00

Rate

Pcs

TaxAmt
1350.00

5400.00

Net Amount

Disc %

10800.00

10800.00

Discount
Tax Amt

Disc Details :- Item Serial No.

1

Amount

1350.00

Disc Amt

Cheque / D.D. should be drawn on: Bank Of India. A/c No. : 009830110000066

Round off
Total...

M.VAT.No.:
C.S.T. No. :

12150.00
E. & O. E.

Rupees : Twelve Thousand One Hundred Fifty Only

Terms & Condition :

(1) Interest @24% will be charged on bill not paid within
15 days from the date of delivery of the goods. (2) Any
complaint regarding the bill must be presented in writing
within 3 days from the date of this bill to our office (3)
Goods once sold will not be taken back. (4) our
responsibiltiy ceases as soon as goods have left our
godown. (5) Subject to Mumbai Jurisdicion.

"I/We hereby certify that my/ our Registration Certificate uner the Maharashtra Value Added
Tax 2002 is in force on the date on which the sale of the goods specified in this Tax Invoice
has been effected by me/us & that the transaction of sale covered by this Tax Invoice has
been effected by me/us & it shall be accounted for in the turnover of sales while filing of
return & the due tax payable on the sale has been paid or shall be paid"

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CHECKED BY

For SURETECH INTERNATIONAL