Delivery Challan

M/S SUNDER TRADERS Invoice No. Dated

BHANDARDARA Road, Post - GHOTI DC/MAR 12 \10-11 15.03.2011
Taluka - Igatpuri, Dist. - Nashik Delivery Note Mode/Terms of Payment
Maharashtra 12
Ph. 02553 220601, 220621 Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Buyer
M/S GHIYA TRADERS Despatch Document No. Dated
NASHIK
Despatched through Destination
(Octri Payer - Sunder Traders) MH 15 BJ 3465 NASHIK
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 Soyabean Oil 14.6kg Tin 25 680.00 tin 17000.00
2 Sunflower Oil 13.5kg Tin 15 720.00 tin 10800.00
3 Palmolien Oil 14.6kg Tin 80 680.00 tin 54400.00
4 Vanaspati 15kg Tin 15 750.00 tin 11250.00
5 Soyabean Oil 3.2kg Tin 25 190.00 tin 4750.00
6 Soyabean Oil 13.5kg Tin 25 640.00 tin 16000.00
7 Sunflower Oil 1lt(12Nos) 15 624.00 box 9360.00
8 Soyabean Oil loose (40kg Barral) 46.00 kg 0.00
9 Soyabean Oil loose (160kg BarraL) 46.00 kg 0.00
0.00
123560.00

VAT 5 % 6178.00
Round Off 0.00

Total 200 129738

Amount Chargeable (in words) E. & O.E

Remarks:

Company's VAT TIN: 279100660648 V w.e.f.04.06.08

Company's CST No. : 279100660648 C w.e.f.04.06.08
Declaration M/S SUNDER TRADERS

Sunder
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature &
quality which if those purports / purport to be. we hereby certify that our registration
certificate under the MVAT Act 2002 is force on the date on which the sales of the
foods / food articles specified this TAX INVOICE is made us and transaction of sales
covered by this TAX INOVICE has been effected by us in th regular course of our
business.

Authorised Signatory
SUBJECT TO IGATPURI JURISDICTION
This is a Computer Generated Invoice
 Delivery Challan
M/S SUNDER SALES Invoice No. Dated
BHANDARDARA Road, Post - GHOTI DC/MAR 12 \10-11 14.03.2011
Taluka - Igatpuri, Dist. - Nashik Delivery Note Mode/Terms of Payment
Maharashtra 12
Ph. 02553 220601, 220621 Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Buyer
M/S GULABCHAND KUNDANMAL Despatch Document No. Dated
NASHIK
Despatched through Destination
(Octri Payer - Sunder Sales) MH 15 BJ 3412 NASHIK
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 Soyabean Oil 14.6kg Tin 110 700.00 tin 77000.00
2 Sunflower Oil 13.6kg Tin 20 720.00 tin 14400.00
3 Palmolien Oil 14.6kg Tin 50 680.00 tin 34000.00
4 Vanaspati 15kg Tin 25 750.00 tin 18750.00
5 Soyabean Oil 3.2kg Tin 25 190.00 tin 4750.00
6 Mustard Oil 1/2lt(24Nos) 636.00 box 0.00
7 Soyabean Oil 5lt(4Nos) 750.00 box 0.00
8 Sunflower Oil 1lt(12Nos) 10 624.00 box 6240.00
3 Soyabean Oil loose (160kg Barral/ taki) 46.00 kg 0.00
155140.00

VAT 5 % 7757.00
Round Off 0.00

Total 240 162897.00

Amount Chargeable (in words) E. & O.E

Remarks:

Company's VAT TIN: 27410658304 V w.e.f.16.04.08

Company's CST No. : 27410658304 C w.e.f.16.04.08
Declaration M/S SUNDER SALES
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature &

Sunder
quality which if those purports / purport to be. we hereby certify that our registration
certificate under the MVAT Act 2002 is force on the date on which the sales of the
foods / food articles specified this TAX INVOICE is made us and transaction of sales
covered by this TAX INOVICE has been effected by us in th regular course of our
business.

Authorised Signatory
SUBJECT TO IGATPURI JURISDICTION
This is a Computer Generated Invoice
 DELIVERY CHALLAN
MAHALAXMI TRADERS Invoice No. Dated
{ WHOLESALE KIRANA MERCHANT } MT(1011) 12 11.03.2011
MULCHANDBHAI GOTHI ROAD, Delivery Note Mode/Terms of Payment
AT POST - GHOTI - 422402 12
TALUKA - IGATPURI Supplier's Ref. Other Reference(s)
DIST. NASHIK
MAHARASHTRA Buyer's Order No. Dated
Buyer
M/S YOGENDRA KIRANA Despatch Document No. Dated
PETH
Despatched through Destination
MH 15 BJ 2551 PETH
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 Soyabean Oil 14.6kg Tin 100 700.00 tin 70000.00
2 Sunflower Oil 13.6kg Tin 720.00 tin 0.00
3 Palmolien Oil 14.6kg Tin 25 680.00 tin 17000.00
4 Cottenseed Oil 14.6kg Tin 690.00 tin 0.00
5 Soyabean Oil 3.2kg Tin 100 190.00 tin 19000.00
6 Soyabean Oil Loose (160kg Barral) 45.00 kg 0.00
7 Soyabean Oil Loose (40kg Barral) 45.00 kg 0.00
8 Soyabean Oil Box 600.00 box 0.00
9 Vanaspati 15kg Tin 700.00 tin 0.00
106000.00

VAT 5 % 5300.00
Round Off 0.00

Total 111300.00

Remarks:
inclusive of all tax

Company's VAT TIN: 27921560635 V w.e.f.01.04.09

Company's CST No. : 27921560635 C w.e.f.01.04.09
Declaration for M/s MAHALAXMI TRADERS
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature &

Om
quality which if those purports / purport to be. we hereby certify that our registration
certificate under the MVAT Act 2002 is force on the date on which the sales of the
foods / food articles specified this TAX INVOICE is made us and transaction of sales
covered by this TAX INOVICE has been effected by us in th regular course of our
business.
\
Authorised Signatory
SUBJECT TO IGATPURI JURISDICTION
This is a Computer Generated Invoice
 Shriram Mandap Decoreters
S
POST - Pimpalgaon-mor, Belgaon Tarhale
AT POST - GHOTI - 422402,
TALUKA - IGATPURi,
DIST. NASHIK
MAHARASHTRA
Mobile: 9960705005, 9226111205

M/s…………………………………………………………… INVOICE No. =

………...………………………………………………………… DATED =
………...………………………………………………………… DESPATCHED THROUGH =

Description Amount

Total
Rs.
Remarks

For
Shriram Mandap Decoreters
E.& O.E.
Terms & conditions
1. Subject to igatpuri jusdiction. Authorised Signatory
3. Interest will be charged @24% for delayed payments.

Shriram Mandap Decoreters

S
POST - Pimpalgaon-mor, Belgaon Tarhale
AT POST - GHOTI - 422402,
TALUKA - IGATPURi,
DIST. NASHIK
MAHARASHTRA
Mobile: 9960705005, 9226111205

M/s…………………………………………………………… INVOICE No. =

………...………………………………………………………… DATED =
………...………………………………………………………… DESPATCHED THROUGH =

Description Amount

Total
Rs.
Remarks

For
Shriram Mandap Decoreters
E.& O.E.
Terms & conditions
1. Subject to igatpuri jusdiction. Authorised Signatory
3. Interest will be charged @24% for delayed payments.
 TAX INVOICE
Invoice No. Dated
Sanjay RefOils & Solvent Ltd. SRSL(1011) 405 26/09/2010
(Manufacturer & Marketing in Oil, Oil Seeds & Oil Cake) Delivery Note Mode/Terms of Payment
Address : S.No. 5/7 & 5/1, & 3, 4, 5, 405
Village - Rohinijan, Taluka - Panvel Supplier's Ref. Other Reference(s)
Dist. - Raighad - 410206
Buyer's Order No. Dated
Buyer
M/S Despatch Document No. Dated
NASHIK ROAD
Despatched through Destination
NASHIK ROAD
Terms of Delivery

Sl Descrip Quantity Rate per Amount

No.
1 Soyabean Oil Loose / Barrel kg 0.00

0.00

VAT 5 % 0.00
Round Off

Total 0 0.00
Amount Chargeable (in words) E. & O.E

Remarks:

Company's VAT TIN: 27930947935 V w.e.f.01.04.09

Company's CST No. : 27930947935 C w.e.f.01.04.09
Buyer's VAT TIn : 27700217425V
Declaration Sanjay RefOils & Solvent Ltd.
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature &
quality which if those purports / purport to be. we hereby certify that our registration
certificate under the MVAT Act 2002 is force on the date on which the sales of the foods /
food articles specified this TAX INVOICE is made us and transaction of sales covered by
this TAX INOVICE has been effected by us in th regular course of our business. Authorised Signatory

SUBJECT TO KALYAN JURISDICTION

This is a Computer Generated Invoice
 Tax Invoice / DELIVERY CHALLAN
LAXMI OIL EXTRACTION PVT.LTD. Invoice No. Dated
E - 149, MIDC, Avdhan, LOM(1011) 0 030 24.01.2011
Dhule -424 311 Delivery Note Mode/Terms of Payment
Maharashtra 0 030
Ph. 02562 2379900 Supplier's Ref. Other Reference(s)

Buyer's Order No. Dated

Buyer
M/S MAHALAXMI TRADERS Despatch Document No. Dated
Post - Ghoti
Tal. Igatpuri, Despatched through Destination
Dist. Nashik Post - Ghoti
Maharashtra Terms of Delivery

Sl Descr Quantity Rate per Amount

No.
1 Refined Cottenseed Oil Loose / Barrel kg 0.00

Total 0.000 0.00 0.00

VAT 5 % 0.00
Round Off 0.12

Grand Total 0.12

Amount Chargeable (in words) E. & O.E
Five Lakh Seventy Eight Thousend Nine hundred Ninty Six Only
Remarks:
Insurance on Party

Company's VAT TIN: 27100248360 V w.e.f.01.04.09

Company's CST No. : 27100248360 C w.e.f.01.04.10
Declaration LAXMI OIL EXTRACTION PVT.LTD.
i/ we hereby certify that foods mentioned in this invoice is / are warranted to be nature &
quality which if those purports / purport to be. we hereby certify that our registration
certificate under the MVAT Act 2002 is force on the date on which the sales of the foods /
food articles specified this TAX INVOICE is made us and transaction of sales covered by
this TAX INOVICE has been effected by us in th regular course of our business. Authorised Signatory

SUBJECT TO DHULE JURISDICTION

This is a Computer Generated Invoice