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  • Invoice: S.N. Description AC Total Pages Total Pages Back To Back Rate Line Total (RS.)

    Uploaded by

    Rohit Kumar
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    This invoice from Uniteq Systems details printing and binding services provided to the Deputy District Election Officer of Kolhapur for the 2014 elections. It includes items like electoral rolls, polling station lists, BLO registers, voter slips, and other documentation printed and bound for a total of over 3.5 million pages at a rate of 0.68 Rs per page, amounting to a grand total of Rs. 32,970,097 to be paid.

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    kolhapur invoice.docx

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    This invoice from Uniteq Systems details printing and binding services provided to the Deputy District Election Officer of Kolhapur for the 2014 elections. It includes items like electoral rolls, polling station lists, BLO registers, voter slips, and other documentation printed and bound for a total of over 3.5 million pages at a rate of 0.68 Rs per page, amounting to a grand total of Rs. 32,970,097 to be paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Invoice: S.N. Description AC Total Pages Total Pages Back To Back Rate Line Total (RS.)

    Uploaded by

    Rohit Kumar
    This invoice from Uniteq Systems details printing and binding services provided to the Deputy District Election Officer of Kolhapur for the 2014 elections. It includes items like electoral rolls, polling station lists, BLO registers, voter slips, and other documentation printed and bound for a total of over 3.5 million pages at a rate of 0.68 Rs per page, amounting to a grand total of Rs. 32,970,097 to be paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Buyer:
    The Dy.District Election Officer, Kolhapur,
    Kolhapur.

    S.N.

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10

    Description
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll
    Printing , Binding Of Electoral Roll

    Invoice No. 2111


    Date: 29 Nov.,2014

    AC

    Total
    Pages

    Total
    Pages
    Back to
    Back

    Rate

    Line Total
    (Rs.)

    U271

    595440

    297720

    0.68

    202449.6

    U272

    652104

    326052

    0.68

    221715.4

    U273

    594432

    297216

    0.68

    202106.9

    U274

    634752

    317376

    0.68

    215815.7

    U275

    590040

    295020

    0.68

    200613.6

    U276

    633168

    316584

    0.68

    215277.1

    U277

    554544

    277272

    0.68

    188545

    U278

    593640

    296820

    0.68

    201837.6

    U279

    576072

    288036

    0.68

    195864.5

    U280

    567144

    283572

    0.68

    192829

    2995668

    0.68

    Total

    5991336

    2037054

    Amount in words : Rupees Twenty Lakh Thirty Seven Thousand Fifty Four only.

    Local Sales Tax No. : 27340992362V


    Company PAN : AZTPM95K
    WE HEREBY CERTIFY THAT MY/OUR REGISTRATION UNDER MVAT ACT2002
    IS IN FORCE ON DATE ON WHICH SALES OF GOODS SPECIFIED IN THIS INVOICE
    IS MADE MY ME/US AND THAT TRANSACTION OF SALES COVERED BY THIS
    INVOICE HAS BEEN EFFECTED BY ME/US AND IT SHALL BE ACCOUNTED FOR
    IN THE TURNOVER OF SALE WHILE FILLING OF RETURN AND DUE TAX
    IF ANY PAYABLE ON THE SALE HAS BEEN PAID OR SHALL BE PAID.

    For Uniteq Systems

    Authorized Signatory

    INVOICE
    Buyer:
    The Dy.District Election Officer, Kolhapur,
    Kolhapur.

    S.N.

    Description

    Printing , Binding Of
    Alphabetical, ASD & Deletion List
    Printing , Binding Of Polling
    Station list
    BLO Registers

    Voter Slips

    Kannada Yadi

    1
    2

    Invoice No. 2112


    Date: 29 Nov.,2014

    AC

    Pages

    Total
    Copies

    271- 280

    45836

    271-280

    271-280
    271-280

    Rate

    Line Total
    (Rs.)

    137508

    0.68

    93505

    7635

    0.68

    5191

    795686

    0.68

    541066

    907782

    0.68

    617291

    4398

    0.68

    2990

    Total

    Total
    Pages

    1260043

    Amount in words : Rupees Twelve Lakh Sixty Thousand Forty Three Only.

    Local Sales Tax No. : 27340992362V


    Company PAN : AZTPM95K
    WE HEREBY CERTIFY THAT MY/OUR REGISTRATION UNDER MVAT ACT2002
    IS IN FORCE ON DATE ON WHICH SALES OF GOODS SPECIFIED IN THIS INVOICE
    IS MADE MY ME/US AND THAT TRANSACTION OF SALES COVERED BY THIS
    INVOICE HAS BEEN EFFECTED BY ME/US AND IT SHALL BE ACCOUNTED FOR
    IN THE TURNOVER OF SALE WHILE FILLING OF RETURN AND DUE TAX
    IF ANY PAYABLE ON THE SALE HAS BEEN PAID OR SHALL BE PAID.

    For Uniteq Systems

    Authorized Signatory

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