Original Copy

( Input Tax Credit is available to a taxable person against this copy )

TIN

: 03161029232

<< VAT INVOICE >>

SATYAM STEEL CORPORATION

68,CENTRAL MARKET GILL ROAD MILLER GANJ, LUDHIANA-141003
HDFC A/C NO : 13418430000094 IFSC CODE : HDFC0001341
Tel. : 01612545778 Fax : 9653081259 email : singla1981@gmail.com

Party Details :
HARDSON BIKES
798, MURADPURA ST NO 1
LUDHIANA-141003

Party TIN

Invoice No.
Dated
GR/RR No.
Transport
Vehicle No.
Station

: 03361095567

: 236
: 17-08-2015
:
:
:
:
:

EX PRICE
S.N. Description of Goods

1. MIG WIRE

Qty. Unit

Price

Amount(Rs.)

81.00 Kgs.

73.51

5,954.00

COPPER COATED STEEL WIRE

LAYER BINDING
6 SPOOL

Add

: VAT

Add

: Surcharge on VAT

Grand Total

81.00 Kgs.

Total
3.50 %
Total
10.00 %

5,954.00
208.00
6,162.00
21.00
6,183.00

Rupees Six Thousand One Hundred Eighty Three Only

Party - 6,183.00
Terms & Conditions

Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 36%p.a. will be charged if the payment

for SATYAM STEEL CORPORATION

is not made with in the stipulated time.

3.All disputes are Subject to 'Ludhiana' Jurisdiction only.

Authorised Signatory

Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)

Duplicate Copy
( This copy does not entitle the holder to claim Input Tax Credit )

TIN

: 03161029232

<< VAT INVOICE >>

SATYAM STEEL CORPORATION

68,CENTRAL MARKET GILL ROAD MILLER GANJ, LUDHIANA-141003
HDFC A/C NO : 13418430000094 IFSC CODE : HDFC0001341
Tel. : 01612545778 Fax : 9653081259 email : singla1981@gmail.com

Party Details :
HARDSON BIKES
798, MURADPURA ST NO 1
LUDHIANA-141003

Party TIN

Invoice No.
Dated
GR/RR No.
Transport
Vehicle No.
Station

: 03361095567

: 236
: 17-08-2015
:
:
:
:
:

EX PRICE
S.N. Description of Goods

1. MIG WIRE

Qty. Unit

Price

Amount(Rs.)

81.00 Kgs.

73.51

5,954.00

COPPER COATED STEEL WIRE

LAYER BINDING
6 SPOOL

Add

: VAT

Add

: Surcharge on VAT

Grand Total

81.00 Kgs.

Total
3.50 %
Total
10.00 %

5,954.00
208.00
6,162.00
21.00
6,183.00

Rupees Six Thousand One Hundred Eighty Three Only

Party - 6,183.00
Terms & Conditions

Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 36%p.a. will be charged if the payment

for SATYAM STEEL CORPORATION

is not made with in the stipulated time.

3.All disputes are Subject to 'Ludhiana' Jurisdiction only.

Authorised Signatory

Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)

Triplicate Copy
( This copy does not entitle the holder to claim Input Tax Credit )

TIN

: 03161029232

<< VAT INVOICE >>

SATYAM STEEL CORPORATION

68,CENTRAL MARKET GILL ROAD MILLER GANJ, LUDHIANA-141003
HDFC A/C NO : 13418430000094 IFSC CODE : HDFC0001341
Tel. : 01612545778 Fax : 9653081259 email : singla1981@gmail.com

Party Details :
HARDSON BIKES
798, MURADPURA ST NO 1
LUDHIANA-141003

Party TIN

Invoice No.
Dated
GR/RR No.
Transport
Vehicle No.
Station

: 03361095567

: 236
: 17-08-2015
:
:
:
:
:

EX PRICE
S.N. Description of Goods

1. MIG WIRE

Qty. Unit

Price

Amount(Rs.)

81.00 Kgs.

73.51

5,954.00

COPPER COATED STEEL WIRE

LAYER BINDING
6 SPOOL

Add

: VAT

Add

: Surcharge on VAT

Grand Total

81.00 Kgs.

Total
3.50 %
Total
10.00 %

5,954.00
208.00
6,162.00
21.00
6,183.00

Rupees Six Thousand One Hundred Eighty Three Only

Party - 6,183.00
Terms & Conditions

Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 36%p.a. will be charged if the payment

for SATYAM STEEL CORPORATION

is not made with in the stipulated time.

3.All disputes are Subject to 'Ludhiana' Jurisdiction only.

Authorised Signatory

Print to PDF without this message by purchasing novaPDF (http://www.novapdf.com/)