TIN:- 09941500932

TAX INVOICE / SALE INVOICE

[U/s 22 (4) of U.P.VAT TAX ACT,2007 Readwith rule 43 ( 5 & 6 ) of U.P.VAT RULES, 2007]
Pre Authonticated By

Authorised Signatory

KRISHNA TECHNO - CHEM

OFF:- 85/28, COOPER GANJ, KANPUR
GODOWN:- PLOT NO. 1336, BHIMSEN ROAD BHAUNTI,
KANPUR - 208003 ( UTTAR PRADESH ) MOB: 9415050845

Consignee Details Book no.: 02 Serial no. : 306

Name Date of issue : 5-Jan-2008
Address GR/RR No. 594 Date : 5-jan-2008
DESPATCH TO DELHI
Mode of Despatch BY TANKER
Vehicle.No. UP-78 T / 2748
Consignee Tin no. Transp. Name. BAKE BIHARI ROADLINES

SL.No. Description of Goods No.of Packages Ouantity Rate Pr. Unit Amount

1 Residue Crude Oil 1 Tanker 12000.Ltr. 24/- pr.Ltr. 288000.00

Remark : Sale against Form 'C' Due Total 288000.00

Forwarding/Other charges Nil
Discount Nil
Net Amount 288000.00
Rs.(In Words) TWO LAC NINETY SIX THOUSAND SIX C.S.T / VAT @ 3 % 8640.00
HUNDERED AND FORTY ONLY. Total amount of Invoice 296640.00

E.& O.E.
1.- Subject to the Jurisdiction of Kanpur Only. For KRISHNA TECHNOCHEM
2.- Certified that the Particulars given above are true and correct.
3.- Actually Charged and that there is no flow of additional consideration directly or
indirectly from the buyer.
4.- Unless otherwise stated all prices are strictly nett.
5.- Intrest at the rate of 24 % per annum will be charges on bills if not paid within a week.
6.- No receipt is valid unless given on our official reciept.
7.- We are not responsible after delivery for quality and quantity. Sig.of issuing person
TIN:- 09941500932
TAX INVOICE / SALE INVOICE

[U/s 22 (4) of U.P.VAT TAX ACT,2007 Readwith rule 43 ( 5 & 6 ) of U.P.VAT RULES, 2007]
Pre Authonticated By

Authorised Signatory

KRISHNA TECHNO - CHEM

OFF:- 85/28, COOPER GANJ, KANPUR
GODOWN:- PLOT NO. 1336, BHIMSEN ROAD BHAUNTI,
KANPUR - 208003 ( UTTAR PRADESH ) MOB: 9415050845

Consignee Details Book no.: Serial no. :

Name Date of issue :
Address GR/RR No. Date :
DESPATCH TO
Mode of Despatch
Vehicle.No.
Consignee Tin no. Transp. Name.

SL.No. Description of Goods No.of Packages Ouantity Rate Pr. Unit Amount

Remark : Total
Forwarding/Other charges
Discount
Net Amount
Rs.(In Words) C.S.T / VAT @ %
Total amount of Invoice

E.& O.E.
1.- Subject to the Jurisdiction of Kanpur Only. For KRISHNA TECHNOCHEM
2.- Certified that the Particulars given above are true and correct.
3.- Actually Charged and that there is no flow of additional consideration directly or
indirectly from the buyer.
4.- Unless otherwise stated all prices are strictly net.
5.- Intrest at the rate of 24 % per annum will be charges on bills if not paid within a week.
6.- No receipt is valid unless given on our official reciept.
7.- We are not responsible after delivery for quality and quantity. Sig.of issuing person