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KERALA COMMERCIAL TAXES DEPARTMENT Advance Tax Utilisation Receipt


Form No.8F
[See Rule 66 (6)]

Vehicle Number

MH09BC8892 7964 23-May-2012 : 2405800469

Token Number

32130595675/2012-13/24 BENGRAMANJESWAR - CT 23-May-2012 : 32130595675

Driver License No : Entry Date :

Expecting Check Post : CHECK POST Expecting Date :

1) Consignor TIN

Consignee TIN

Name & Address : ASIAN GRANITO INDIA LTD,SG HIGHWAY, AHMEDABAD

Name & Address : SALMAN HOUSE OF BUILDING MATERILAS,HOUSE OF BUILDING MATERIALS, KSD Quantity 1137 BOXES Weight Commodity Value

AT Type VAT

Nature of Invoice Invoice Commodity Transaction No. Date CERAMIC Inter-State 17-05TILES/VITRIFIED WL01487 Purchase 2012 TILES Total Value 4,31,514.00

17.03 METRIC 3,76,167.00 TONS

Rate Of Freight Other Charges Tax(%) Charge 13.5 55,347.00 .00

Tax Paid 58,254.39 .00

Total Tax 58,254.00

I , the consigner/consignee/representative hereby declare that the information furnished above are correct and complete.

Name & Signature :

https://comtax.kerala.gov.in/web/CmeVehicleTransactionPrint.jsp?Token=32130595...

23-05-2012

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