" ANNAXURE - A "

Project:-
Sub:- Bills for payment
Sr. Adjust on Net Comm. ___%
No. Flat No. Client Name Plan Area Login Rate Paper(%) Total Amount Per Sq. Fit

TOTAL 0
 GOLDENKEY

Bill No:- sup/UPCOUNTRY Bill / Tax Invoice

To,
Supertech Ltd (UPCOUNTRY)
B 28-29,Sec 58
Noida

Project: UPCOUNTRY

DESCRIPTION:- Commission

SR. NO. PARTICULAR

1 Brokerage on account of bookings against units OF UPCOUNTRY

Add: Service Tax @12.3

Round Off
Total

Please issue cheque in favour of…………………….. Account Number is……………….

GOLDENKEY

Thanking you, Service Tax No. :-

PAN:
For

(Auth. Signatory)
 Dated:
8/9/2014

Amount
97,570

Grand Total 97570

dd: Service Tax @12.36% 0
Round Off
Total 97570

rvice Tax No. :-

AAKFG6636N