To,

The oriental insurance co.

CBO V
Indore M P

SUBJECT: Goods returns by our retailor M/S HAREKRISHNA PACKERS

Dear Sir,
As per above, we sale our Kraft paper reels to M/S HAREKRISHNA PACKERS through
Invoice no. 579 date 1-8-16. Vehicle no. MP 09 KA 6219 L R NO. 6421 Saral Transport but
due to
Heavy rain goods were wet & M/S HAREKRISHNA PACKERS were not take delivery.
So we received our material to goods returns to pithampur factory.

Kindly to ordinary

Thanking you
To, Date:-31-01-2018
The Branch Manager
Bank Of Maharastra
Pithampur,Dhar
Mp -454775

Ref.: A/c No.12911530001022

Reg : Refund Amount

Dear Sir,

We would like to inform you that Account No.__ dtd.19.01.2018 for

Rs. 73116/- (Rupees Seventy Three Thousand One Hundred Sixteen Only ) issued in favour of X
Captain Security Service has been misplaced by the beneficiary.

You are, therefore, requested to stop payment against the above referred Cheque, if it is presented
for payment by anybody.

Thanking you

Yours faithfully
FOR SHRIPAPER PRODUCT (INDORE) PVT LTD.

(Director)

ACCOUNT@RKTRADINGINDIA.COM
Declaration under section 194 C (6) for Non-deduction of Tax at source

To,
SHRIPAPER PRODUCT INDORE PVT LTD
PLOT NO-410 SECTOR 3 PITHAMPUR DHAR MP

DECLARATION

I Mr / Mrs Proprietor/partner /Director of M/S.

Address ___________________________________________________
(hereinafter “the contractor” ) do hereby make the following declaration as required by sub section
(6) of section 194 C of the income Tax Act 1961 for receiving payment from the payer without
declaration of Tax at Source.

1. That I / we are authorized to make this declaration in the capacity as proprietor / Director.

2. That the contractor is engaged by the payer for paying hiring and leasing of goods carriage
for your business.

3. That the contractor does not own more than Ten goods carriage as on date.

4. That if the numbers of goods carriage owned by the contractor exceeds ten at any time during
the financial Year 2017-2018 (01.04.2017 TO 31.03.2018) the contractor shall forthwith,
intimate the payer of this fact.

5. That the Income Tax Permanente Account Number (PAN) of the contractor is
A Photocopy of the same is furnished to the payer along with this declaration.

Place :

Date :
Declarant

VERIFICATION
I the above named declarant do hereby verity that the contents of the above paragraph one of five
are true to the best of my knowledge and belief and no part of its it false and nothing material has
been concealed in it.

Place :
Date :
Name of the Declarant
Minutes of meeting held between M/s Anmol polymer and M/s Shree paper
product on date 25.01.2018.

1. Unicol S.B plant trial started at 5 pm with 120 Gsm ,150 Gsm and 180 Gsm .

2. During trail 16 and 18 B.F was manufactured (Gsm 120 to 180).

3. The doses of unicol increased from 500 gm to 2000 gm per ton of paper to see the efficiency of
chemical.

4. Final results of chemical shall be observed from costumer end.

5. Trail of chemical discontinued at 5.30 pm due to other quality paper.

Shri paper product Indore pvt ltd Anmol polymer(Delhi)

1. Jitesh patel Sanjiv sharma

2. Sanjay badhe