PROFORMA INVOICE

To;

M/s. Venky Parenterals

Adavipolam Yanam- 33464
CST No:2743/YRC/DATED 19-11-97
SR.No.
1

PARTICULAR

Invoice No.: CCP/S/10/12-13

Date: 16/0312/2013
P.O No. : VERBAL
Date: 16/3/13
QTY.

RATE

Sq mtr

AMT.

Riser Duct
860*3 Mtrs
860*4 Mtrs
755*3Mtrs
300*3Mtrs
350*3Mtrs
450*3Mtrs
900*300Mtrs

19
4
9
4
2
1
2

450.00
450.00
450.00
450.00
450.00
450.00
450.00

104.88
22.08
43.20
8.64
4.92
3.06
6.00

47196.00
9936.00
19440.00
3888.00
2214.00
1377.00
2700.00

Riser Panel
1200x2200
1200x2300

2
1

2160.00
2160.00

6.00
3.00

4320.00
2160.00

Cleanroom Doors
1800x1980
900x1970

1
2

27000.00
13750.00

6mm Nitrate Rubber

20

5 Pedilite Glue

200.00

23000.00

Total Amt.:
2% C.S.T ( Against C Form)
Total Amt.:

10200
180931.00
3618.62
184549.62

60 ltrs

115.00

27000.00
27500.00

170

Amt.In Words:One Lakh Eighty Four Thousand Five Hundred and Fourty Nine Rupees Only.
Service Tax Reg.No.AAECC0284HSD001
Pan No. AAECC0284H
Payment Terms:Immediate

For Chrisleen Cleanroom Projects Pvt.Ltd.

Authorised Sign.

PROFORMA INVOICE
To,
M/S. MACLEODS PHARMACEUTICALS LTD.
Plot No.24 to 28 and 30,Survey No.366,
Premier Industrial Estate,Kachigam,
Daman - 396210
VAT TIN No.25000005765
CST TIN No.DA/CST/5234
Project Name:
PARTICULAR
sr.no.

Invoice No.:CCPL /13/12-13

Date:
P.O No. :
Date:

QTY

UNIT

120.00

SQM

242.00

SQM

640.00

MTR

670.00

NO

134.00

NO

4.00

NO

4.00

NO

13.00

NO

4.00

NO

10

17.00

NO

11

4.00

NO

12

17.00

NO

13

5.00

SQM

14

70.00

NO

15

125.00

NO

16

25.00

NO

Payment Terms:
30% Advance of Basic Amt.811180

Total Amt.:
2% CST Against form "C":

40% against proforma Invoice.1081573

20% against Delivery 594866
10% against Installation 270393
Amt.in words:Nine Lakh Fifty Five Thousand Twenty Rupees Only.
I/we hereby certify that my/our Registration Certificate under the Maharashtra Value Added
Tax Act,2002 is in force on the date on which the sale of the goods specified in this Tax invoice

For Chrisleen cleanroom projects Pvt. Ltd

is made by me/us and that the transaction of sale covered by this Tax Invoice has been
effected by me/us and it be accounted for in the turnover of sales while filling of return
& the due tax, If any, Payable on this Sale Has been Paid or Shall be Paid

VAT TIN NO.:27215228957V W.e.f.4-Mar-2012

CST TIN NO.:27215228957C W.e.f 4-Mar-2012

Service Tax No.AAECC0284HSD001

Authorised Signatory

Invoice No.:CCPL /13/12-13

2/11/2012
05POB03350
26/10/12

RATE

AMT.

1595.00

191400.00

1767.00

427614.00

1743.00

1115520.00

320.00

214400.00

225.00

30150.00

14200.00

56800.00

14880.00

59520.00

21500.00

279500.00

1041.00

4164.00

1785.60

30355.20

1236.00

4944.00

1953.00

33201.00

3673.00

18365.00

2950.00

206500.00

210.00

26250.00

210.00

5250.00

Total Amt.:
2% CST Against form "C":

2703933.20

Total Amt.

2758011.86

Round Off:

2758012.00

54078.66

sleen cleanroom projects Pvt. Ltd.

Authorised Signatory