SUBJECT TO MUMBAI JURISDICTION

St. THOMAS GENERAL STORES

SHOP NO.4, WESTERN SECTOR, ANUSHAKTINAGAR, MUMBAI-400094
Sr. No. DESCRIPTION QTY UNITS RATE AMOUNT
(P.O) Rs. Rs. P.

01 Being the refund claimed 1,20,000 00

towards EMD given to you vide
DD No. 81972 dated 03/03/2010.

71,500 00
Less: Security deposit against
P.O.No.:
DPS/04/GEN/36705/PO/198210.

(Rupees Forty Eight Thousand Total 48,500 00

Five Hundred Only) VAT%
R. OFF

GR.TOTAL 48,500 00
MOBILE NO.- 9987588457
INV. No. : STG/081-A/10-11 Date:16/07/2010

D. C. No.: Date:

P.O. NO.: Date:

TAX INVOICE(PROFORMA)

I/ we hereby certify that my/ our registration certificate under the FOR St. THOMAS GENERAL STORES.
Maharashtra Value Added Tax Act, 2002 is in force on the date on
which the sale of the goods specified in this tax invoice is made by
me/ us. And that the transaction of sale covered by this tax invoice AUTHORISED SIGNATORY
has been affected by me/ us and it shall be accounted for in the
turnover of sales while filing of return and the due tax. If any
payable on the sale has been paid or shall be paid. Regd. No.:400094/V/0001 dt. 25/04/2005