LABOUR SALES CUM CHALLAN

Four Star Industries

Invoice No. Dated
Unit no. 6 & 7, Om Anand Industrial Estate, Raghunath Nagar,
Thane (W) - 400 604 LS/FSI/0417/00080 14/04/2017
+91-9619394412 | +91-9820115959 www.fourstarindustries.com
Transport Name Shipping Date
rajesh@fourstarindustries.com | nikhil@fourstarindustries.com
Customer
VECVL 14/04/2017
VE Commercial Vehicle Ltd. Vehicle No Mode Of Transport
S. V. Road | Chitalsar | MH04FD122 ROAD
Manpada | Thane - 400607 | Transport Detail Terms of Payment
mkale@eicher.in,pbarve@eicher.in,pgopal@eich DRIVER- JEEVAN 60 Days
Phone Number : 919867125857,919819689902,919029772070,917718887756
Supplier Code Payment Due Date
Contact Person : Mr. Ravindra Surve, M Website : www.eicher.in
312003 13/06/2017
VAT TIN : 27560671753V 27560671753C
Excise No. : AABCE9378FXM001 GST No. : Customer Code
PAN No. : AABCE9378F LBT No. : CUS/FSI/002
Company's VAT TIN 27910198152V
Buyer (if other than consignee)
Company's CST TIN 27910198152C
VE Commercial Vehicle Ltd. Company's PAN No. AAAFF8951F
S. V. Road | Chitalsar |
Company's GSTIN.
Manpada | Thane - 400607 |
India Phone No.: +91 22 67875718 Company's Bank Details
E-Mail Address : rsurvel@eicher.in,mkale@eicher.in,pbarve@eicher.in,pg Bank Name KOTAK MAHINDRA BANK LTD.
Phone Number : 919867125857,919819689902,919029772070,917718887756 Current A/C No. 06552000002590
Contact Person : Mr. Ravindra Surve, M Website : www.eicher.in Branch NAUPADA, THANE
VAT TIN : 27560671753V 27560671753C MICR Code 400485015
Excise No. : AABCE9378FXM001 GST No. IFSC Code KKBK0000655
PAN No. : AABCE9378F
:LBT No. : Swift Code KKBKINBB

Sl No. Finish Part No. Description of Goods PO No. PO Date HSN Code Qty Unit Rate Currency Amount

1 5579 Crown Wheel 3150001790 02/04/2016 87089900 351 Nos 31.60 11,091.60
705579115 6 Holes Crown

Your Raw Material Part Details For Making Above Part

PartNo Our Part Name ChallanNo Challan ExciseNo Excise Qty Unit SCONo SCODate
Material In Date Date

705579115 18 Crown 3408 25/03/2017 351 Nos

Wheel

Sl No. Finish Part No. Description of Goods PO No. PO Date HSN Code Qty Unit Rate Currency Amount

2 57170 Pinion Blank 3150003635 17/08/2016 87089900 17 Nos 35.00 595.00

7057170110 Machining Blank

Status Of Part OK

Your Raw Material Part Details For Making Above Part

PartNo Our Part Name ChallanNo Challan ExciseNo Excise Qty Unit SCONo SCODate
Material In Date Date

705770110 19 Pinion Blank 3538 07/04/2017 17 Nos

Notes: Total Qty. 368 Total Amount 11,687.00

Gross Amount 11,687.00

Excise No. AAAFF8951FEM001
Amount Chargeable (in words) Excise Range. II
Rupees Eleven Thousand Six Hundred Eighty Seven Only. Excise Division MULUND
Excise Comm. MUMBAI-III
VAT Declaration :
"I /WE hereby certify that my/our Registration Certificate under the M.VAT Act,2002 is in force on the date
on which the sale of the goods specified in this Tax Invoice is made by me/us and that the transaction of For Four Star Industries
sale converted by this Tax Invoice has been effected by me/us it shall be accounted for in the turn over of
sales while filling the return and the Due Tax, if any, payable on the sale has been paid or shall be paid."
Authorised Signatory

SUBJECT TO THANE JURISDICTION

This is a Computer Generated Invoice it does not Require Sign