You are on page 1of 15

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979/11

CREDIT NOTE

Ship To

Page:1 of 3

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jalpur 302013'

TIN NO:

CST NO:

INNR

08901602255

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

OUR CREDIT NOTE DATE 12.10.2(\10

CUST'S PO REF

DLI CFL N1141

61115860 9516389881

REASON:

Credit Note against Defee


SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
007 000929689640202 84 PCE 79.50 0.00 297.74 5,954.77
ESSENTIAL HPF 8W COL B22 220-240V
1CT/12
CUST ITEM NO:
JOE CTN : 872790090224200
Inv Ref No: 9516254626
ON NO;
008 000929689640604 236 PCE 89.00 0.00 936.46 18,729.27
ESSENTIAL HPF 14W COL B22
220-240V1 CT/12
CUST ITEM NO:
JOE CTN : 872790090228000
Inv Ref No: 9516254626
ON NO;
009 000929689640802 52 PCE 117.00 0.00 271.26 5,425.10
ESSENTIAL HPF 18W COL B22
220-240V1 CTI12
CUST ITEM NO:
JOE CTN : 872790090226600
Inv Ref Nc; 9516254626
ON NO:
018 000929689680202 42 PCE 78.00 0.00 146.06 2,921.21
GENIE HPF 5W COL B22 220-240V
1CT/12
CUST ITEM NO:
JOE CTN : 872790090216700
Inv Ref No: 9516254455 VAT NO CST NO

VAT NO:08031350679

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

91003979 / 11

CREDIT NOTE

Ship To

Page:2 of 3

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

VAT NO:08031350679

91003979

Shipped From KAMAL AGENCIES STATION ROAD BlKANER 334001

VAT NO CST NO

VAT NO:08031350679

INNR

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

CUST'S PO REF

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

08901602255

1420/02323 DT 21.12-66

DLI CFL N1141

61115860 9516389881

OUR CREDIT NOTE DATE 12.10.2010

REASON:

Credit Note against Defee

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
DNNO:
019 000929689680402 20 PCE 89.20 0.00 79.54 1,590.79
GENIE HPF 8W CDL B22 220-240V
1 CT/12
CUST ITEM NO:
JDE CTN : 872790090218100
Inv Ref No: 9516254455
DNNO:
025 000929689641003 56 PCE 144.50 0.00 360.78 7,215.64
ESSENTIAL HPF 23W CDL B22
220-240V1 CTI12
CUST ITEM NO:
JDE CTN : 872790090230300
Inv Ref No: 9516254455
DNNO:
035 000929689680602 4 PCE 96.60 0.00 17.23 344.55
GENIE HPF 11W CDL B22 220-240V
1CT/12
CUST ITEM NO:
JDE CTN : 872790090220400
Inv Ref No: 9516254355
DNNO:
045 000929689481801 4 PCE 151.50 0.00 27.02 540.37
TORNADO HPF 15W CDL B22 220-240V
1 CT/12
CUST ITEM NO: Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979/11

CREDIT NOTE

Ship To

VAT NO CST NO

VAT NO:08031350679

Page:3 of 3

INNR

Company

PHILIPS ELECTRONICS INDIA ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

CUST'S PO REF

08901602255 1420/02323 DT 21.12-66

ou CFL N1141

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61115860 9516389881

OUR CREDIT NOTE DATE 12.10.2010

REASON:

Credit Note against Defee

Net Amount OCTROI

VAT 1 CST ADDNL Tf:\X.f\ AT SCH S.TAX TOTAL AMO ~NT

48,377.30 0.00 2,418.87 0.00 0.00

SR ITEM No./DESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
JDE CTN : 872790090150400
Inv Ref No: 9516254441
ON NO:
055 000929689482001 4 PCE 162.50 . 0.00 28.98 579.60
TORNADO HPF 20W COL 822 220-240V
1CT/12
CUST ITEM NO:
JOE CTN : 872790090158000
Inv Ref No: 9516254441
ON NO:
065 000929689471801 33 PCE 172.50 0.00 253.80 5,076.00
TORNADO HPF 23W COL 822 22O-24OV
1CT/12
CUST ITEM NO:
JOE ern : 872790090166500
Inv Ref No: 9516254441
ON NO: Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

50,796.17

VAT NO CST NO

VAT NO:08031350679

VAT! CST

2,418.87

Amount In Words:

RUPEE FIFTY THOUSAND SEVEN HUNDREDNINETY-SIX AND PAISE SEVENTEEN ONL '((!100~'v' .~ .. /_.. U' .... \"~

/Ie; /" 7.-

) 0. 0.1'

ri

S.T.CODE

48,377.30

GROSS SALE

OCTROI

TURNOVER

50,796.17

RJ

0.00

PACKAGES

BOX

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979/11

CREDIT NOTE

Ship To

Page :1 of 4

VAT NO CST NO

VAT NO:08031350679

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E·169, Road No.9-J,

Vishwakarma Industrial Area,

Jalpur- 302 013

Jaipur 302013

TIN NO:

CST NO:

08901602255

INNR

. 1420/02323 DT 21.12·66

CUST'S PO REF

DLI CFL N1150

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
018 000929689680202 36 PCE 78.00 0.00 125.19 2,503.89
GENIE HPF 5W CDL B22220·240V
1 CT/12
CUST ITEM NO:
JDE CTN : 872790090216700
Inv Ref No: 9516254455
DNNO:
020 000929689640202 53 PCE 79.50 0.00 187.86 3,757.18
ESSENTIAL HPF 8W CDL B22 220·240V
1CTI12
CUST ITEM NO:
JDE CTN : 872790090224200
Inv Ref No: 9516254455
DNNO:
021 000929689640604 193 PCE 89.00 0.00 765,84 15,316.73
ESSENTIAL HPF 14W CDL 822
220-240V1 CT/12
CUST ITEM NO:
JDE CTN : 872790090228000
Inv Ref No: 9516254455
DNNO:
025 000929689641003 41 PCE 144.50 0.00 264.14 5,282.88
ESSENTIAL HPF 23W CDL 822
220·240V1 CT/12
CUST ITEM NO:
JDE CTN : 872790090230300
Inv Ref No: 9516254455 OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61117036 9516389902

OUR CREDIT NOTE DATE 13.10.2010

REASON:

Credit Note against Defee

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979 f 11

CREDIT NOTE

Ship To

Page:2 of 4

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

08901602255

CST NO:

INNR

1420/02323 DT 21.12-66

CUSTS PO REF

DLI CFL N1150

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
DNNO:
035 000929689640802 64 PCE 117.00 0.00 333.85 6,677.05
ESSENTIAL HPF 18W CDL B22
220-240V1CTf12
CUST ITEM NO:
JDE CTN : 872790090226600
Inv Ref No: 9516254487
ON NO:
045 000929689680402 17 PCE 89.20 0.00 67.61 1,352.17
GENIE HPF 8W COL B22 220-240V
1CTf12
CUST ITEM NO:
JDE CTN: 872790090218100
Inv Ref No: 9516254726
ON NO:
055 000929689680602 7 PCE 96.60 0.00 30.15 602.97
GENIE HPF 11W CDL B22 220-240V
1CTf12
CUST ITEM NO:
JOE CTN : 872790090220400
fnv Ref No: 9516254693
DN NO:
065 000929689481801 5 PCE 151.50 0.00 33.77 675.46
TORNADO HPF 15W CDL B22 220-240V
1CTf12
CUST ITEM NO: Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61117036 9516389902

VAT NO CST NO

VAT NO:08031350679

OUR CREOIT NOTE DATE 13.10.2010

REASON:

Credit Note against Defee

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979/11

CREDIT NOTE

Ship To

Page :3 of 4

VAT NO CST NO

VAT NO:08031350679

INNR

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LOC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

CUST'S PO REF

08901602255

1420/02323 DT 21.12-66

DLi CFL N1150

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61117036 9516389902

OUR CREDIT NOTE DATE 13.10.2010

REASON:

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
JDE CTN : 872790090150400
Inv Ref No: 9516254693
ON NO:
075 000929689482001 3 PCE 162.50 0.00 21.74 434.70
TORNADO HPF 20W COL 822 220-240V
1CT/12
CUST ITEM NO:
JOE CTN : 872790090158000
Inv Ref No: 9516254693
ON NO:
085 000929689471801 34 PCE 172.50 0.00 261.49 5,229.82
TORNADO HPF 23W COL 822 220-240V
1 CTI12
CUST ITEM NO:
JOE CTN : 872790090166500
Inv Ref No: 9516254693
DNNO:
095 000929689421801 3 PCE 137.50 0.00 18.39 367.83
TORNADO HPF 5W COL B22 220-240V
1CT/12
CUST ITEM NO:
JOE CTN : 872790089874300
Inv Ref No: 9516254693
DNNO: Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

VAT NO CST NO

VAT NO:08031350679

Credit Note against Defee

91003979 111

CREDIT NOTE

Ship To

Page:4 of 4

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302013

Jaipur 302013

TIN NO:

CST NO:

INNR

08901602255

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

91003979

VAT NO:08031350679

CUST'S PO REF

DLI CFL N1150

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

OUR CREDIT NOTE DATE 13.10.2010

REASON:

61117036 9516389902

Credit Note against Defee

Net Amount OCTROI

VAT 1 CST ADDNL TAXI\AT SCH S.TAX TOTAL AMO ~NT

42,200.68 0.00 2,110.03 0.00 0.00

44,310.71

Amount In Words:

RUPEE FORTY-FOUR THOUSAND THREE HUNDREDTEN AND PAISE SEVENTY-ONE ONLY .,_"":..._~ Lf.!}[\ON(~

S.T.CODE

GROSS SALE

OCTROI

TURNOVER

VATI CST

PACKAGES

44,310.71

0.00

42,200.68

2,110.03

BOX

RJ

--------------------------------~-"~-~.~~-~----------

Sold To

KAMAL AGENCIES STATION ROAD

BIKANER 334001

91003979/11

CREDIT NOTE

INNR

VAT NO CST NO

VAT NO:08031350679

Page :1 of 3

ShipTo

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E· 169, Road NO.9·J,

Vishwakarma Industrial Area,

.Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

08901602255 1420102323 DT 21.12·66

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
002 000925220044202 68 PCE 7.35 0.00 67.87 484.81
230V 60W GLS CLEAR BAYONET CAP
1SU150
CUST ITEM NO:
JOE CTN : 872790090919700
Inv Ref No: 9516254455
ON NO:
003 000925209344202 , 112 PCE 7.35 0.00 111.79 798.50
230V 1 OOW GLS CLEAR BAYONET CAP
1SU150
CUST ITEM NO:
JDE CTN : 872790090921000
Inv Ref No: 9516254455
ON NO:
004 000920072044299 19 PCE 13.64 0.00 36.28 259.16
250V 200WGlS CLEAR BAYONET CAP
CUST ITEM NO:
JOE CTN : 250V200WBCCL
Inv Ref No; 9516254455
DNNO;
005 000921526544299 13 PCE 13.11 0.00 .23.86 170.43
230V 15W PYGMY SCREW CAP
CUST ITEM NO:
JOE CTN : 230V15WESPGMY
Inv Ref No: 9516254455
DNNO: Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

CUST'S PO REF

DLI 18566

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61123877 9516389936

VAT NO CST NO i

VAT NO:08031350679

OUR CREDIT NOTE DATE 20.10.2010

REASON:

Credit Note against Defee

Page:2 of 3

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979/11

CREDIT NOTE

Ship To

INNR

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

08901602255

CST NO:

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

CUST'S PO REF

DLl18566

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61123877 9516389936

VAT NO CST NO

VAT NO:08031350679

OUR CREDIT NOTE DATE 20.10.2010

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
009 000921560444299 50 PCE 7.78 0.00 52.83 377.33
230V 15W DECORATION RED
CUST ITEM NO:
JDE CTN : 230V15WDECOR
lnv Ref No: 9516254455
DN NO:
010 000923209844299 1 PCE 58.75 0.00 8.23 58.75
150W REFLECTOR BAYONET CAP R95
CUST ITEM NO:
JDE CTN: REF150WBCR95
Inv Ref No: 9516254455
ON NO:
013 000921400544299 95 PCE 7.73 0.00 99.72 712.32
230V 15W GLS CLEAR BAYONET CAP
CUST ITEM NO:
JOE CTN: 230V15WBCCL
Inv Ref No: 9516254487
DNNO:
017 000921405644299 31 PCE 7.73 0.00 32.54 232.44
NIGHT LAMPS FROSTED
CUST ITEM NO:
JDE CTN: 230V10WNIGHTF
Inv Ref No: 9516254693
ON NO:
022 000926000205012 2 PCE 10,82 0,00 2,94 20.99 REASON:

Credit Note against Defee

................. f

91003979/11

CREDIT NOTE

Ship To

Page:3 of 3

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur- 302 013

Jaipur 302013

TIN NO:

CST NO:

INNR

08901602255

1420/02323 DT 21.12-66

91003979

VAT NO:08031350679

CUST'S PO REF

DLl18566

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

OUR CREDIT NOTE DATE 20.10.2010

61123877 9516389936

REASON:

Credit Note against Defee

SR ITEM No.lDESCRIPTION

No.

230V 60W SOFTONE CUST ITEM NO:

JOE CTN: 230V60WBCST Inv Ref No: 9516254355 ON NO;

032 000923339344299

NR63 SPOTLINE REFLECTOR 60W CUST ITEM NO:

JOE CTN : NR63SPOT6oW Inv Ref No: 9516254757

ON NO:

042 000926000205011

230V 40W CANDLE E 14 PEARL CUST ITEM NO:

JOE CTN : 230V40WE14CANP Inv Ref No: 9516254726

ON NO:

24.50

0.00

2 PCE

4 PCE

QUANTITY UNIT UNIT PRICE OCTROI

TAX AMOUNT

NET AMOUNT Rs.

6.86

49.00

0.00

13.11

Net Amount OCTROI

VAT 1 CST ADDNL TAXI' AT SCH S.TAX TOTAL AMO NT

7.34

52.44

, ,

i I

. !

3,216.17 0.00 450.26 0.00 0.00

l

I i

! !

I

f

t

3,666.43

Amount In Words:

RUPEE THREE THOUSAND SIX HUNDRED SIXTY SIX AND PAISE FORTY-THREE ONLY

c:: T r()nl= "oncc" 1 C

0.00

3,216.17

RJ 3,666.43

,I .,~~

450.26 BOX

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979 /11

CREDIT NOTE

Ship To

Page:1of 3

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

08901602255

INNR

1420/02323 DT 21.12-66

CUST'S PO REF

DLl18567

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
011 000928052007399 2 PCE 119.11 0.00 33.35 238.22
MERCURY 125W SCREW CAP
CUST ITEM NO:
JOE CTN : 871016314605800
Inv Ref No: 9516254757
ON NO:
013 000927926786558 2 PCE 70.00 0.00 19.60 140.00
TL5 Essential 28W/865 1 SU40
CUST ITEM NO:
JOE CTN: 871150057047555
Inv Ref No: 9516254757
ON NO:
023 000928006005497 73 PCE 31.50 0.00 301.97 2,156.93
CHAMPION AR LIGHT INSURED 40/5
CUST ITEM NO:
JOE CTN : CHLl40/54
Inv Ref No: 9516254455
ON NO:
033 000928048505497 14 PCE 29.52 0.00 54.27 387.66
TL-O 36W/54 Philips APR 1 India
CUST ITEM NO:
JOE CTN : L1FEMAX36W/54
Inv Ref No: 9516254455
ON NO:
043 000928048508696 4 PCE 55.00 0.00 30.80 220.00 Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

VAT NO CST NO

VAT NO:08031350679

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61123878 9516389937

OUR CREDIT NOTE DATE 20.10.2010

REASON:

Credit Note against Defee

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

91003979 1 11

CREDIT NOTE

Page:2 of 3

VAT NO:08031350679

91003979

Ship To INNR

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

J aipur 302013

TIN NO:

CST NO:

08901602255

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

VAT NO:08031350679

CUST'S PO REF

DLl18567

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61123878 9516389937

OUR CREDIT NOTE DATE 20.10.2010

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE OCTROI TAX NET AMOUNT Rs.
No. AMOUNT
TRULITE 36W COLOUR 86
CUST ITEM NO:
JOE CTN : TRULlTE36W/86
Inv Ref No: 9516254455
ON NO:
053 000927863686504 27 PCE 84.00 0.00 113.40 2,268.00
MASTER PL-L 36W/865/4P 1CT/25
CUST ITEM NO:
JOE CTN : 871150063520401
Inv Ref No: 9516254455
ON NO:
063 000913702241010 9 PCE 111.00 0.00 137.06 979.02
SUMO
CUST ITEM NO:
JDE CTN : 121101675
Inv Ref No: 9516254455
DN NO:
073 000923880345799 1 PCE 61.00 0.00 8.54 61.00
500W FLOOD LIGHT HALOGEN LAMP
CUST ITEM NO:
JDECTN : 7785RHLG500W
Inv Ref No: 9516253949
ON NO:
083 . 000913702233010 2 PCE 85.00 0.00 22.61 161.50
SILVERLINE
CUST ITEM NO: REASON:

Credit Note against Defee

I

I

i

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979 1 11

·CREDIT NOTE

Ship To

Page:3 of 3

.

VAT NO CST NO

VAT NO:08031350679

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

INNR

08901602255

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

CUST'S PO REF

DLl18567

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

61123878 9516389937

OUR CREDIT NOTE DATE 20.10.2010

REASON:

Credit Note against Defee

TAX AMOUNT

NET AMOUNT Rs.

QUANTITY UNIT UNIT PRICE OCTROI

VAT NO CST NO

VAT NO:08031350679

. 721.60

Net Amount OCTROI

VAT 1 CST ADDNL TAXA AT SCH STAX TOTAL AMO NT

SR No.

JOE CTN: 121106345 Inv Ref No: 9516254487 ON NO:

.fA or r-err

BOX

6,612.33 . 0.00 721.60 0.00 0.00

ITEM No.lDESCRIPTION

7,333.93

Amount In Words:

RUPEE SEVEN THOUSAND THREE HUNDREDTHIRTY-THREE AND PAISE NINETY-THREE ONLY ~/~'~~~"~~i)

f"'-/"'~ \, ~<, I.. t\J; ....... -"";"'-.:"

0.00

"T' '''' '''''1[:'''

RJ

7,333.93

6,612.33

91003979/11

CREDIT NOTE·

Ship To

Page :1 of 1

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

VAT NO:08031350679

91003979

Company

PHILIPS ELECTRONICS INDIA ltd JAfPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur -302 013

Jaipur 302013

TIN NO:

CST NO:

INNR

08901602255 1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

VAT NO CST NO

VAT NO:08031350679

CUST'S PO REF

DLl18567

OUR CREDIT ORDER NO OUR CREDIT NOTE NO:

OUR CREDIT NOTE DATE 20.10.2010

REASON:

61123879 9516389938

Credit Note against Defee

SR No.

ITEM No.lDESCRIPTION

QUANTITY UNIT UNIT PRICE OCTROI

0.00

TURNOVER

5 PCE

Amount In Words:

RUPEE THIRTY-ONE AND PAISE THIRTY-FIVE ONLY

6.27

Net Amount 31.35
OCTROI 0.00
VAT I CST 0.00
ADDNL TAX/\ AT 0.00
SCH S.TAX 0.00
TOTAL AMO ~NT 31.35 0.00

005 000928392200099

SiD TLD STARTER MAKE-A-LITE CUST ITEM NO:

JOE CTN: S10TLD M Inv Ref No: 9516252796 DN NO:

S.T.CODE

31.35

OCTROI

GROSS SALE

RJ

----.----~

31.35

VATI CST

0.00

BOX

PACKAGES

TAX AMOUNT

NET AMOUNT Rs.

0.00

31.35

Sold To

KAMAL AGENCIES STATION ROAD BIKANER 334001

91 003979 1 11

CREDIT NOTE

INNR

3,814.32

VAT NO CST NO

VAT NO:08031350679

. Page :1 of 1

Ship To

Company

PHILIPS ELECTRONICS INDIA Ltd JAIPUR LDC E-169, Road No.9-J,

Vishwakarma Industrial Area,

Jaipur - 302 013

Jaipur 302013

TIN NO:

CST NO:

08901602255

1420/02323 DT 21.12-66

Shipped From KAMAL AGENCIES STATION ROAD BIKANER 334001

91003979

DU 18568

VAT NO CST NO

VAT NO:08031350679

SR ITEM No.lDESCRIPTION QUANTITY UNIT UNIT PRICE .oCTR.oI TAX NET AMOUNT Rs.
No. AMOUNT
033 000919015153167 12 PCE 204.73 0.00 333.63 2,383.06
TMC090 1xTL-D36W HF
CUST ITEM NO:
JOE CTN : 135018045
Inv Ref No: 9516254455
ON NO:
043 000919015153169 6 PCE 244.66 0.00 200.38 1,431.26
TMS099 1xTL5-28W HF
CUST ITEM NO:
JDE CTN : 135025055
Inv Ref No: 9516253906
DN N.o:
Net Amount 3,814.32
OCTROI 0.00
VAT 1 CST 534.01
ADDNL TAXA AT 0.00
SCH STAX 0.00
TCTAL AM OJNT 4,348.33 CUST'S PO REF

CUR CREDIT .oRDER NC OUR CREDIT NOTE NC:

61123881 9516389939

CUR CREDIT NCTE DATE 20.10.2010

REASON:

Credit Note against Defee

Amount In Words:

RUPEE FOUR THOUSAND THREE HUNDREDFCRTY-EIGHT AND PAISE THIRTY-THREE .oNLY G'~_''''' f%;~~'\_

S.T.CODE

TURNOVER

PACKAGES

OCTROI

GROSS SALE

4,348.33

0.00

RJ

VATI CST

BCX

534.01