SAM HVAC ENGINEERS

DETAILS OF INVOICES FOR WCT TAX

SR BILL GROSS
PARTICULARS P.O.NO- WCT S.T AMOUNT
NO. NO AMT

I SUPPLY 5300002425 278 497239 13326 16901 527,466

SUPPLY 5300003154 279 484887 12995 16481 514,363

II) EXTRA SUPPLY 5300003154 280 432861 11601 ### 459,175

SUPPLY 5300003154 281 263766 7069 8966 279,801

SUPPLY 5300003154 317 807919 32317 ### 867,697

EXTRA SUPPLY 5300003154 318 442343 17694 ### 475,072

EXTRA SUPPLY 5300003154 319 443369 11882 ### 470,321

III) SUPPLY 5300002815 285 500608 13416.31 ### 531,040

EXTRA SUPPLY 5300002815 286 11289 302.54 383.71 11,975

120603

Dear sir,
Please give me scanned copy of Invoices which is passed by you, Because there is difference in W
deduction between Boths. After I will change my Invoices as per your deductions.
RS
CT TAX
10.12.2010

REMARK

WCT 4 % ON 67 % OF GROSS AMT.

WCT 4 % ON 67 % OF GROSS AMT.

WCT 4 % ON 67 % OF GROSS AMT.

WCT 4 % ON 67 % OF GROSS AMT.

WCT 4 % ON GROSS AMT.

WCT 4 % ON GROSS AMT.

WCT 4 % ON GROSS AMT.

WCT 4 % ON 67 % OF GROSS AMT.

WCT 4 % ON 67 % OF GROSS AMT.

ecause there is difference in WCT tax

ur deductions.
 SAM HVAC ENGINEERS
DETAILS OF OUTSTANDING

D
SR
PARTICULARS P.O.NO- BILL NO AMOUNT PAYMENT
NO.

I) SUPPLY 4100018179 254 176,117 DUE

EXTRA SUPPLY 4100018179 257 281,396 DUE

INSTALLATION 4400021143 293 155,853.90 DUE

II) EXTRA SUPPLY 5300003154 280 459,175 DUE

SUPPLY 5300003154 317 867,697 DUE

EXTRA SUPPLY 5300003154 318 475,072 DUE

EXTRA SUPPLY 5300003154 319 470,322 DUE

III) SUPPLY 5300002815 285 531,040 DUE

EXTRA SUPPLY 5300002815 286 11,975 DUE

IV) SUPPLY 5800066212 322 16,497 DUE

V SUPPLY 5800083058 325 55,305 DUE

TOTAL 3,500,451
NEERS
ANDING

DATE:- 30.12.2010

REMARK

BILL HAVE BEEN SEND WAITING FOR

PAYMENT

EXCESS MATERIAL, MAKE AMENDMENT,

BILL HAVE BEEN SEND

BILL HAVE BEEN SEND WAITING FOR

PAYMENT

BILL HAVE BEEN SEND WAITING FOR

PAYMENT

BILL HAVE BEEN SEND WAITING FOR

PAYMENT
EXCESS MATERIAL, MAKE AMENDMENT,
BILL HAVE BEEN SEND
EXCESS MATERIAL, MAKE AMENDMENT,
BILL HAVE BEEN SEND
BILL HAVE BEEN SEND WAITING FOR
PAYMENT
EXCESS MATERIAL, MAKE AMENDMENT,
BILL HAVE BEEN SEND,
BILL HAVE BEEN SEND WAITING FOR
PAYMENT
BILL HAVE BEEN SEND WAITING FOR
PAYMENT