You are on page 1of 32

InvNO InvDate CreditNoteNo Customer City

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar

SR00389 5/19/2015 CRNMH16000110 SACHIN ELECTRICALS Nandurbar


SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI

SR00392 5/21/2015 CRNMH16000126 VISHNU ENTERPRISES MUMBAI


SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00393 5/21/2015 CRNMH16000127 VISHNU ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI
SR00394 5/21/2015 CRNMH16000128 SMG ENTERPRISES MUMBAI

SR00396 5/29/2015 CRNMH16000133 SHREE SANWARIYA SETH AND SONS VIRAR

SR00396 5/29/2015 CRNMH16000133 SHREE SANWARIYA SETH AND SONS VIRAR


SR00396 5/29/2015 CRNMH16000133 SHREE SANWARIYA SETH AND SONS VIRAR

SR00396 5/29/2015 CRNMH16000133 SHREE SANWARIYA SETH AND SONS VIRAR

SR00397 5/29/2015 CRNMH16000134 SHREE SANWARIYA SETH AND SONS VIRAR

SR00397 5/29/2015 CRNMH16000134 SHREE SANWARIYA SETH AND SONS VIRAR

SR00397 5/29/2015 CRNMH16000134 SHREE SANWARIYA SETH AND SONS VIRAR

SR00398 5/29/2015 CRNMH16000135 SHREE SANWARIYA SETH AND SONS VIRAR

SR00398 5/29/2015 CRNMH16000135 SHREE SANWARIYA SETH AND SONS VIRAR

SR00398 5/29/2015 CRNMH16000135 SHREE SANWARIYA SETH AND SONS VIRAR

SR00398 5/29/2015 CRNMH16000135 SHREE SANWARIYA SETH AND SONS VIRAR

SR00399 5/29/2015 CRNMH16000136 SHREE SANWARIYA SETH AND SONS VIRAR

SR00400 5/29/2015 CRNMH16000137 DEEPAK ENTERPRISES Mumbai

SR00401 5/29/2015 CRNMH16000138 DEEPAK ENTERPRISES Mumbai

SR00402 5/29/2015 CRNMH16000139 DEEPAK ENTERPRISES Mumbai


SR00403 5/29/2015 CRNMH16000140 DEEPAK ENTERPRISES Mumbai

SR00404 5/29/2015 CRNMH16000141 DEEPAK ENTERPRISES Mumbai

SR00405 5/29/2015 CRNMH16000142 DEEPAK ENTERPRISES Mumbai

SR00406 5/29/2015 CRNMH16000143 DEEPAK ENTERPRISES Mumbai

SR00407 5/29/2015 CRNMH16000144 DEEPAK ENTERPRISES Mumbai

SR00408 5/29/2015 CRNMH16000145 DEEPAK ENTERPRISES Mumbai

SR00408 5/29/2015 CRNMH16000145 DEEPAK ENTERPRISES Mumbai

SR00409 5/29/2015 CRNMH16000146 DEEPAK ENTERPRISES Mumbai

SR00411 5/29/2015 CRNMH16000147 DEEPAK ENTERPRISES Mumbai

SR00412 5/29/2015 CRNMH16000148 DEEPAK ENTERPRISES Mumbai

SR00413 5/29/2015 CRNMH16000149 DEEPAK ENTERPRISES Mumbai


SR00414 5/29/2015 CRNMH16000150 JAI MATA DI ENTERPRISES Thane

SR00414 5/29/2015 CRNMH16000150 JAI MATA DI ENTERPRISES Thane

SR00415 5/29/2015 CRNMH16000151 JAI MATA DI ENTERPRISES Thane

SR00416 5/29/2015 CRNMH16000152 JAI MATA DI ENTERPRISES Thane

SR00417 5/29/2015 CRNMH16000153 JAI MATA DI ENTERPRISES Thane

SR00418 5/29/2015 CRNMH16000154 JAI MATA DI ENTERPRISES Thane

SR00418 5/29/2015 CRNMH16000154 JAI MATA DI ENTERPRISES Thane

SR00418 5/29/2015 CRNMH16000154 JAI MATA DI ENTERPRISES Thane

SR00419 5/29/2015 CRNMH16000155 JAI MATA DI ENTERPRISES Thane


SR00420 5/29/2015 CRNMH16000156 Shree Bhagwati Electricals & Refrigeration Ojar(Mig)

SR00421 5/29/2015 CRNMH16000157 Shree Bhagwati Electricals & Refrigeration Ojar(Mig)

SR00422 5/29/2015 CRNMH16000158 Shree Bhagwati Electricals & Refrigeration Ojar(Mig)

SR00423 5/29/2015 CRNMH16000159 SHREE SAI DISTRIBUTIONS Auragabad

SR00423 5/29/2015 CRNMH16000159 SHREE SAI DISTRIBUTIONS Auragabad

SR00424 5/29/2015 CRNMH16000160 SHREE SAI DISTRIBUTIONS Auragabad

SR00425 5/29/2015 CRNMH16000161 SHREE SAI DISTRIBUTIONS Nandurbar

SR00426 5/29/2015 CRNMH16000162 SHREE SAI DISTRIBUTIONS Nandurbar

SR00426 5/29/2015 CRNMH16000162 SHREE SAI DISTRIBUTIONS Nandurbar

SR00427 5/29/2015 CRNMH16000163 SHREE SAI DISTRIBUTIONS Nandurbar


SR00427 5/29/2015 CRNMH16000163 SHREE SAI DISTRIBUTIONS Nandurbar

SR00428 5/29/2015 CRNMH16000164 SHREE SAI DISTRIBUTIONS Nandurbar

SR00428 5/29/2015 CRNMH16000164 SHREE SAI DISTRIBUTIONS Nandurbar

SR00428 5/29/2015 CRNMH16000164 SHREE SAI DISTRIBUTIONS Nandurbar

SR00429 5/29/2015 CRNMH16000165 SHREE SAI DISTRIBUTIONS Nandurbar

SR00430 5/29/2015 CRNMH16000166 SHREE SAI DISTRIBUTIONS Nandurbar

SR00431 5/30/2015 CRNMH16000167 SACHIN ELECTRICALS Nandurbar

SR00431 5/30/2015 CRNMH16000167 SACHIN ELECTRICALS Nandurbar

SR00431 5/30/2015 CRNMH16000167 SACHIN ELECTRICALS Nandurbar


SR00431 5/30/2015 CRNMH16000167 SACHIN ELECTRICALS Nandurbar
CustVAT CustTIN ItemCode ItemName Qty Price

27870828674 701480603 RR GEORGIA CF 1200 MM (48") Ivory 4 1190.48

27870828674 701480602 RR GEORGIA CF 1200 MM (48") White 4 1190.48

27870828674 801480602 RR GEORGIA + CF 1200 MM (48") White 4 1296.75

RR GEORGIA + CF 1200 MM (48") Pearl


27870828674 801480617 White 4 1379.63

27870828674 401480602 RR VAYOO + CF 1200 MM (48") White 12 1087.13

27870828674 701480609 RR GEORGIA CF 1200 MM (48") Matt Brown 4 1190.48

RR GEORGIA + CF 1200 MM (48") Matt


27870828674 801480609 Brown 4 1296.75
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051004 Yellow 57 43.17
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051006 GREEN 57 43.17
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051003 RED 57 43.17
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051001 WARM WHT 57 43.17
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051004 Yellow 3 0
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051001 WARM WHT 3 0
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051005 BLUE 3 0
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051005 BLUE 57 43.17
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051003 RED 3 0
RR AVIDITE LED LAMP 0.5W ROUND B22
27840929813V RRLRL051006 GREEN 3 0
27840929813V RRLHG051065 RR AVIDITE HI GLOW BULB 5W RD 6500K 44 227.95
27840929813V RRLHG091065 RR AVIDITE HI GLOW BULB 9W RD 6500K 44 315.25
27840929813V RRLHG051065 RR AVIDITE HI GLOW BULB 5W RD 6500K 6 0
27840929813V RRLHG091065 RR AVIDITE HI GLOW BULB 9W RD 6500K 6 0
27840929813V RRLHG071065 RR AVIDITE HI GLOW BULB 7W RD 6500K 44 252.2
27840929813V RRLHG031065 RR AVIDITE HI GLOW BULB 3W RD 6500K 6 0
27840929813V RRLHG031065 RR AVIDITE HI GLOW BULB 3W RD 6500K 44 179.45
27840929813V RRLHG071065 RR AVIDITE HI GLOW BULB 7W RD 6500K 6 0
27100997247V RRLHG091065 RR AVIDITE HI GLOW BULB 9W RD 6500K 44 315.25
27100997247V RRLHG091065 RR AVIDITE HI GLOW BULB 9W RD 6500K 6 0
27100997247V RRLHG031065 RR AVIDITE HI GLOW BULB 3W RD 6500K 44 179.45
27100997247V RRLHG031065 RR AVIDITE HI GLOW BULB 3W RD 6500K 6 0
27100997247V RRLHG051065 RR AVIDITE HI GLOW BULB 5W RD 6500K 44 227.95
27100997247V RRLHG051065 RR AVIDITE HI GLOW BULB 5W RD 6500K 6 0
27100997247V RRLHG071065 RR AVIDITE HI GLOW BULB 7W RD 6500K 6 0
27100997247V RRLHG071065 RR AVIDITE HI GLOW BULB 7W RD 6500K 44 252.2

RRLHG091065 RR AVIDITE HI GLOW BULB 9W RD 6500K 100 260

RRLHG031065 RR AVIDITE HI GLOW BULB 3W RD 6500K 44 155


RRLHG051065 RR AVIDITE HI GLOW BULB 5W RD 6500K 100 198

RRLHG071065 RR AVIDITE HI GLOW BULB 7W RD 6500K 100 213

RRGDT28T565 RR Galore T5 28W Patti With Cover 200 300

RRGWT28T566 RR Galore T5 28W without Diffuser 100 265

RR Tube Light T5 28 W / 865 Lamps Cool


RRT528WTUB Day Light 200 65

RR AVIDITE LED LAMP 0.5W ROUND B22


RRLRL051005 BLUE 60 40

RR AVIDITE LED LAMP 0.5W ROUND B22


RRLRL051006 GREEN 60 40

RR AVIDITE LED LAMP 0.5W ROUND B22


RRLRL051003 RED 180 40

RR AVIDITE LED LAMP 0.5W ROUND B22


RRLRL051004 Yellow 180 40

RR AVIDITE LED LAMP 0.5W ROUND B22


RRLRL051001 WARM WHT 180 40

27030269834V 101480602 RR VAYOO CF 1200 MM (48") White 1 999.38

RR Tiara Table Fan High Speed 400 MM


27030269834V 902162112 (16") - White 2 1316.25

27030269834V 410480603 RR VAYOO + CF 1200 MM (48") Ivory 4 1106.63


27030269834V 101240301 RR VAYOO CF 600 MM (24") Brown 2 999.38

27030269834V REISF10W RR Iron - Silk flow 97 328.58

27030269834V REISF10W RR Iron - Silk flow 108 328.58

27030269834V REIPG10W RR Iron - Power Glide 50 353.92

27030269834V REIP11W RR Iron - Planate 35 404.63

27030269834V REIPG10W RR Iron - Power Glide 48 353.92

27030269834V REIP11W RR Iron - Planate 72 404.63

27030269834V 101240302 RR VAYOO CF 600 MM (24") White 13 999.38

27030269834V 101480603 RR VAYOO CF 1200 MM (48") Ivory 7 950

27030269834V 101480603 RR VAYOO CF 1200 MM (48") Ivory 12 980

27030269834V 101480601 RR VAYOO CF 1200 MM (48") Brown 1 980


RR Bravura CF 1200 MM (48") Caramel
27831006885V 27831006885V 1401480720 Brown 4 1477.13

RR Bravura CF 1200 MM (48") Champagne


27831006885V 27831006885V 1401480721 Rose 6 1477.13

27831006885V 27831006885V REIP11W RR Iron - Planate 2 404.63

27831006885V 27831006885V REIPG10W RR Iron - Power Glide 2 353.92

27831006885V 27831006885V REISF10W RR Iron - Silk flow 4 328.58

27831006885V 27831006885V IRH - 15 Immersion Heater 1.5 KW 6 333.45

27831006885V 27831006885V IWH03P Instant Water Heater - 03 Ltr (ABS) - 3 KW 1 1935.38

27831006885V 27831006885V IRH - 10 Immersion Heater 1.0 KW 2 302.25

27831006885V 27831006885V IWH01P Instant Water Heater - 01 Ltr (ABS) - 3 KW 3 1633.13


27840365661V HC-RH1 Heat Convector With Thermal Coutout 2 1150.5

Heat Convector With Thermal Coutout &


27840365661V HC-RH2 Thermostat 5 1209

27840365661V SWH10 P Storage Water Heater - 10 Ltrs (ABS Body) 1 4370

27020654784V REIP11W RR Iron - Planate 28 404.63

27020654784V REISF10W RR Iron - Silk flow 24 328.58

27020654784V REIPG10W RR Iron - Power Glide 60 353.92

27020654784V REIPG10W RR Iron - Power Glide 9 353.92

27020654784V 801480603 RR GEORGIA + CF 1200 MM (48") Ivory 6 1316.25

RR GEORGIA + CF 1200 MM (48") Matt


27020654784V 801480609 Brown 5 1316.25

27020654784V IWH03P Instant Water Heater - 03 Ltr (ABS) - 3 KW 1 1935.38


27020654784V IRH - 15 Immersion Heater 1.5 KW 14 333.45

27020654784V 101480603 RR VAYOO CF 1200 MM (48") Ivory 6 999.38

27020654784V 101480602 RR VAYOO CF 1200 MM (48") White 6 999.38

27020654784V 101480601 RR VAYOO CF 1200 MM (48") Brown 3 999.38

27020654784V IRH - 10 Immersion Heater 1.0 KW 5 302.25

27020654784V REISF10W RR Iron - Silk flow 13 309.08

27870828674 1401480717 RR Bravura CF 1200 MM (48") Pearl White 8 1477.13

27870828674 101480601 RR VAYOO CF 1200 MM (48") Brown 3 999.38

27870828674 410480603 RR VAYOO + CF 1200 MM (48") Ivory 8 1106.63


27870828674 505060202 RR OXYFLOSS VF 150 MM (6") White 8 838.5
BasicValue Excise EduCess ShCess CST Vat ADVat Other NetValue AgTax TaxDes

4761.92 0 0 0 0 595.24 0 0 5357.16 Vat12.50 Vat 12.50%

4761.92 0 0 0 0 595.24 0 0 5357.16 Vat12.50 Vat 12.50%

5187 0 0 0 0 648.38 0 0 5835.38 Vat12.50 Vat 12.50%

5518.52 0 0 0 0 689.82 0 0 6208.34 Vat12.50 Vat 12.50%

13045.56 0 0 0 0 1630.7 0 0 14676.26 Vat12.50 Vat 12.50%

4761.92 0 0 0 0 595.24 0 0 5357.16 Vat12.50 Vat 12.50%

5187 0 0 0 0 648.38 0 0 5835.38 Vat12.50 Vat 12.50%


2460.69 0 0 0 0 307.59 0 0 2768.28 Vat12.50 Vat 12.50%

2460.69 0 0 0 0 307.59 0 0 2768.28 Vat12.50 Vat 12.50%

2460.69 0 0 0 0 307.59 0 0 2768.28 Vat12.50 Vat 12.50%

2460.69 0 0 0 0 307.59 0 0 2768.28 Vat12.50 Vat 12.50%

0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%

0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%

0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%

2460.69 0 0 0 0 307.59 0 0 2768.28 Vat12.50 Vat 12.50%

0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%

0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%


10029.8 0 0 0 0 1253.73 0 0 11283.53 Vat12.50 Vat 12.50%
13871 0 0 0 0 1733.88 0 0 15604.88 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
11096.8 0 0 0 0 1387.1 0 0 12483.9 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
7895.8 0 0 0 0 986.98 0 0 8882.78 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
13871 0 0 0 0 1733.88 0 0 15604.88 Vat12.50 Vat 12.50%
0 0 0 0 0 1733.88 0 0 1733.88 Vat12.50 Vat 12.50%
7895.8 0 0 0 0 986.98 0 0 8882.78 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
10029.8 0 0 0 0 1253.73 0 0 11283.53 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
0 0 0 0 0 0 0 0 0 Vat12.50 Vat 12.50%
11096.8 0 0 0 0 0 0 0 11096.8 Vat12.50 Vat 12.50%

26000 0 0 0 0 1300 0 0 27300 Vat5 Local Vat 5%

6820 0 0 0 0 341 0 0 7161 Vat5 Local Vat 5%


19800 0 0 0 0 990 0 0 20790 Vat5 Local Vat 5%

21300 0 0 0 0 1065 0 0 22365 Vat5 Local Vat 5%

60000 0 0 0 0 7500 0 0 67500 Vat12.50 Vat 12.50%

26500 0 0 0 0 3312.5 0 0 29812.5 Vat12.50 Vat 12.50%

13000 0 0 0 0 1625 0 0 14625 Vat12.50 Vat 12.50%

2400 0 0 0 0 120 0 0 2520 Vat5 Local Vat 5%

2400 0 0 0 0 120 0 0 2520 Vat5 Local Vat 5%

7200 0 0 0 0 360 0 0 7560 Vat5 Local Vat 5%

7200 0 0 0 0 360 0 0 7560 Vat5 Local Vat 5%

7200 0 0 0 0 360 0 0 7560 Vat5 Local Vat 5%

999.38 0 0 0 0 124.92 0 0 1124.3 Vat12.50 Vat 12.50%

2632.5 0 0 0 0 329.06 0 0 2961.56 Vat12.50 Vat 12.50%

4426.52 0 0 0 0 553.32 0 0 4979.84 Vat12.50 Vat 12.50%


1998.76 0 0 0 0 249.85 0 0 2248.61 Vat12.50 Vat 12.50%

31872.26 0 0 0 0 3984.03 0 0 35856.29 Vat12.50 Vat 12.50%

35486.64 0 0 0 0 4435.83 0 0 39922.47 Vat12.50 Vat 12.50%

17696 0 0 0 0 2212 0 0 19908 Vat12.50 Vat 12.50%

14162.05 0 0 0 0 1770.26 0 0 15932.31 Vat12.50 Vat 12.50%

16988.16 0 0 0 0 2123.52 0 0 19111.68 Vat12.50 Vat 12.50%

29133.36 0 0 0 0 3641.67 0 0 32775.03 Vat12.50 Vat 12.50%

12991.94 0 0 0 0 1623.99 0 0 14615.93 Vat12.50 Vat 12.50%

6650 0 0 0 0 831.25 0 0 7481.25 Vat12.50 Vat 12.50%

11760 0 0 0 0 1470 0 0 13230 Vat12.50 Vat 12.50%

980 0 0 0 0 122.5 0 0 1102.5 Vat12.50 Vat 12.50%


5908.52 0 0 0 0 738.57 0 0 6647.09 Vat12.50 Vat 12.50%

8862.78 0 0 0 0 1107.85 0 0 9970.63 Vat12.50 Vat 12.50%

809.26 0 0 0 0 101.16 0 0 910.42 Vat12.50 Vat 12.50%

707.84 0 0 0 0 88.48 0 0 796.32 Vat12.50 Vat 12.50%

1314.32 0 0 0 0 164.29 0 0 1478.61 Vat12.50 Vat 12.50%

2000.7 0 0 0 0 250.09 0 0 2250.79 Vat12.50 Vat 12.50%

1935.38 0 0 0 0 241.92 0 0 2177.3 Vat12.50 Vat 12.50%

604.5 0 0 0 0 75.56 0 0 680.06 Vat12.50 Vat 12.50%

4899.39 0 0 0 0 612.42 0 0 5511.81 Vat12.50 Vat 12.50%


2301 0 0 0 0 287.63 0 0 2588.63 Vat12.50 Vat 12.50%

6045 0 0 0 0 755.63 0 0 6800.63 Vat12.50 Vat 12.50%

4370 0 0 0 0 546.25 0 0 4916.25 Vat12.50 Vat 12.50%

11329.64 0 0 0 0 1416.21 0 0 12745.85 Vat12.50 Vat 12.50%

7885.92 0 0 0 0 985.74 0 0 8871.66 Vat12.50 Vat 12.50%

21235.2 0 0 0 0 2654.4 0 0 23889.6 Vat12.50 Vat 12.50%

3185.28 0 0 0 0 398.16 0 0 3583.44 Vat12.50 Vat 12.50%

7897.5 0 0 0 0 987.19 0 0 8884.69 Vat12.50 Vat 12.50%

6581.25 0 0 0 0 822.66 0 0 7403.91 Vat12.50 Vat 12.50%

1935.38 0 0 0 0 241.92 0 0 2177.3 Vat12.50 Vat 12.50%


4668.3 0 0 0 0 583.54 0 0 5251.84 Vat12.50 Vat 12.50%

5996.28 0 0 0 0 749.54 0 0 6745.82 Vat12.50 Vat 12.50%

5996.28 0 0 0 0 749.54 0 0 6745.82 Vat12.50 Vat 12.50%

2998.14 0 0 0 0 374.77 0 0 3372.91 Vat12.50 Vat 12.50%

1511.25 0 0 0 0 188.91 0 0 1700.16 Vat12.50 Vat 12.50%

4018.04 0 0 0 0 502.26 0 0 4520.3 Vat12.50 Vat 12.50%

11817.04 0 0 0 0 1477.13 0 0 13294.17 Vat12.50 Vat 12.50%

2998.14 0 0 0 0 374.77 0 0 3372.91 Vat12.50 Vat 12.50%

8853.04 0 0 0 0 1106.63 0 0 9959.67 Vat12.50 Vat 12.50%


6708 0 0 0 0 838.5 0 0 7546.5 Vat12.50 Vat 12.50%
Remarks

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.

Being credit note issued to [party towards


goods return against invoice no.1253
dt.03.03.14.Georgia
48"Wh/4,Br/4,Ivory/4,vayoo+48"wh/12,Ge
orgia+48"Brown/4,Georgia+48"P.Wh/4 nos.
As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.

As per mail of sapre bhai.


As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.
As per mail of sapre bhai.

Being credit note issued to party towards


wrong rate charge against invoice no. 583.

Being credit note issued to party towards


wrong rate charge against invoice no. 583.
Being credit note issued to party towards
wrong rate charge against invoice no. 583.

Being credit note issued to party towards


wrong rate charge against invoice no. 583.

Being credit note issued to party towards


wrong rate charge against invoice no. 584.

Being credit note issued to party towards


wrong rate charge against invoice no. 584.

Being credit note issued to party towards


wrong rate charge against invoice no. 584.

Being credit note issued to party towards


wrong rate charge against invoice no. 585.

Being credit note issued to party towards


wrong rate charge against invoice no. 585.

Being credit note issued to party towards


wrong rate charge against invoice no. 585.

Being credit note issued to party towards


wrong rate charge against invoice no. 585.

Being credit note issued to party towards


wrong rate charge against invoice no. 598.

Being credit note issued towards goods


return against invoice no.158 ( RR VAYOO
CF 1200 MM (48") White---1 Nos)

Being credit note issued towards goods


return against invoice no.253. ( RR Tiara
Table Fan High Speed 400 MM (16") -
White--2 Nos)

Being credit note issued towards goods


return against invoice no.254. ( RR VAYOO +
CF 1200 MM (48") Ivory---4 Nos)
Being credit note issued towards goods
return against invoice no.292.( RR VAYOO
CF 600 MM (24") Brown----2 Nos)

Being credit note issued towards goods


return against invoice no.293 ( RR Iron - Silk
flow-------97 Nos)

Being credit note issued towards goods


return against invoice no.294 ( RR Iron - Silk
flow-----108 Nos)

Being credit note issued towards goods


return against invoice no.295 ( RR Iron -
Power Glide-----50 Nos)

Being credit note issued towards goods


return against invoice no.296 ( RR Iron -
Planate------35 Nos)

Being credit note issued towards goods


return against invoice no.550 ( 1) RR Iron -
Power Glide------48 Nos 2) RR Iron -
Planate----72 Nos )

Being credit note issued towards goods


return against invoice no.550 ( 1) RR Iron -
Power Glide------48 Nos 2) RR Iron -
Planate----72 Nos )

Being credit note issued towards goods


return against invoice no.551 1) RR VAYOO
CF 600 MM (24") White----13 Nos.

Being credit note issued towards Goods


return against invoice No.1029 1) RR
VAYOO CF 1200 MM (48") Ivory---7 Nos.

Being credit note issued towards Goods


return against invoice No.1335 1) RR
VAYOO CF 1200 MM (48") Ivory----12 Nos.

Being credit note issued towards Goods


return against invoice No.1445 1) RR
VAYOO CF 1200 MM (48") Brown----1 Nos.
Being credit note issued towards goods
return against invoice no.1098 1) RR
Bravura CF 1200 MM (48") Caramel
Brown-----4 nos 2) RR Bravura CF 1200 MM
(48") Champagne Rose----6 nos.

Being credit note issued towards goods


return against invoice no.1098 1) RR
Bravura CF 1200 MM (48") Caramel
Brown-----4 nos 2) RR Bravura CF 1200 MM
(48") Champagne Rose----6 nos.

Being credit note issued towards goods


return against invoice no.1113 1) RR Iron -
Planate----2 Nos

Being credit note issued towards goods


return against invoice no.1114 1) RR Iron -
Power Glide-----2 Nos

Being credit note issued towards goods


return against invoice no.1115 1) RR Iron -
Silk flow------4 Nos.

Being credit note issued towards goods


return against invoice no.1638 1) Immersion
Heater 1.5 KW---6 Nos 2) Instant Water
Heater - 03 Ltr (ABS) - 3 KW--1 Nos
3)Immersion Heater 1.0 KW---2 Nos.

Being credit note issued towards goods


return against invoice no.1638 1) Immersion
Heater 1.5 KW---6 Nos 2) Instant Water
Heater - 03 Ltr (ABS) - 3 KW--1 Nos
3)Immersion Heater 1.0 KW---2 Nos.

Being credit note issued towards goods


return against invoice no.1638 1) Immersion
Heater 1.5 KW---6 Nos 2) Instant Water
Heater - 03 Ltr (ABS) - 3 KW--1 Nos
3)Immersion Heater 1.0 KW---2 Nos.

Being credit note issued towards goods


return against invoice no.1226 1) Instant
Water Heater - 01 Ltr (ABS) - 3 KW---3 Nos.
Being credit note issued to party towards
defective goods against inv.no.1679
dt.07.11.14.RH1 Heat Convertor-2 Nos.

Being credit note issued to party towards


defective goods against invoice no.1697
dt.10.11.14.RH2 Heat Convertor-5 Nos.

Being credit note issued to party towards


defective goods against invoice no.2192
dt.14.01.15.Storage water heater 10 ltr.
(ABS)-1 Nos.

Being credit note issued to party towards


goods return against invoice number 729
dt.30.06.14.Iron Planate-28 Nos, Silk-24
Nos.

Being credit note issued to party towards


goods return against invoice number 729
dt.30.06.14.Iron Planate-28 Nos, Silk-24
Nos.

Being credit note issued to party towards


goods return against invoice number 775
dt.08.07.14. Iron Power Glide-60 nos.

Being credit note issued to party towards


goods return against invoice no.1126
dt.30.08.14.Iron Power Glide-9 Nos.

Being credit note issued to party towards


goods return against invoice no.1387
dt.30.09.14.Georgia+ 48" Br-5 Nos,
Georgia+ 48" Ivory-6 Nos.

Being credit note issued to party towards


goods return against invoice no.1387
dt.30.09.14.Georgia+ 48" Br-5 Nos,
Georgia+ 48" Ivory-6 Nos.

Being credit note issued to party towards


goods return against invoice no.1501
dt.17.10.14. Instant Water Heater 3Ltr
(ABS)-3 kw-1 No., Immersion Heater 1.5- 14
Nos.
Being credit note issued to party towards
goods return against invoice no.1501
dt.17.10.14. Instant Water Heater 3Ltr
(ABS)-3 kw-1 No., Immersion Heater 1.5- 14
Nos.

Being credit note issued to party towards


goods return against invoice no.1630
dt.31.10.14. Vayoo 48"Br-3 nos, Vayoo 48"
Ivory-6 Nos, Vayoo 48" White-6 Nos.

Being credit note issued to party towards


goods return against invoice no.1630
dt.31.10.14. Vayoo 48"Br-3 nos, Vayoo 48"
Ivory-6 Nos, Vayoo 48" White-6 Nos.

Being credit note issued to party towards


goods return against invoice no.1630
dt.31.10.14. Vayoo 48"Br-3 nos, Vayoo 48"
Ivory-6 Nos, Vayoo 48" White-6 Nos.

Being credit note issued to party towards


goods return against invoice no.1631
dt.31.10.14.Immersion Heater 1.0-5 Nos.

Being credit note issued to party towards


goods return against invoice no.1632
dt.31.10.14.Iron Silk Flow-13 Nos.

Being credit note issued to party towards


goods return against invoice no.581
dt.05.06.14.Vayoo 48" Br-3 Nos, Bauvra 48"
P.White-8 Nos, Vayoo+ 48" Ivory-8 Nos,
Oxyfloss 6" Wh-8 Nos.

Being credit note issued to party towards


goods return against invoice no.581
dt.05.06.14.Vayoo 48" Br-3 Nos, Bauvra 48"
P.White-8 Nos, Vayoo+ 48" Ivory-8 Nos,
Oxyfloss 6" Wh-8 Nos.

Being credit note issued to party towards


goods return against invoice no.581
dt.05.06.14.Vayoo 48" Br-3 Nos, Bauvra 48"
P.White-8 Nos, Vayoo+ 48" Ivory-8 Nos,
Oxyfloss 6" Wh-8 Nos.
Being credit note issued to party towards
goods return against invoice no.581
dt.05.06.14.Vayoo 48" Br-3 Nos, Bauvra 48"
P.White-8 Nos, Vayoo+ 48" Ivory-8 Nos,
Oxyfloss 6" Wh-8 Nos.

You might also like