INVOICE

VENDOR.No 126521
INV NO : PYS026 DATE: 18.03.11 Consignor sales tax Registration No:
TIN NO: 34170000903
TO CST NO: 34170000903 DT: 26-09-96
THERMAX LIMITED, Purchase Order No / Date :
"Sai Chambers", 15, Mumbai - Pune Road, 1000009425 Dt: 09.02.2011
Wakdewadi, PUNE - 411 003. Thermax Ltd. sales tax Registration No:
C.S.T TIN NO: 27630000038C w.e.f.01.04.2006
DELIVERY AT : VAT TIN NO: 27630000038V w.e.f.01.04.2006
M/s. KUDOS CHEMIE LTD, M/S.KUDOS CHEMIE LIMITED, DERABASSI, PUNJAB.
Kuranwala,Barwala Road, C.S.T NO: 63646913 Dated: 01.04.1991
Derabassi -140507, PUNJAB. L.S.T NO: 03751091036 Dated: 01.04.2005
SL NO P.O No DESCRIPTION QTY UNITS U/RATE AMOUNT

AS PER ANNEXURE ATTACHED 140203.40

DC.No: DC PY - 038 Dt :21.03.11 TOTAL AMOUNT 140203.40

Associated Road Carriers Limited. - LR NO:
LR No: W868423 No Tax - E1-C Sales 0.00
MRN No.
Remarks NET TOTAL 140203
Rupees in words : One Lac Fourty Thousand Two Hundred and Three Only.

For AUROMIN CONTROLS

Authorised Signatory
 ANNEXURE - TO INVOICE NO: PYS026 dt : 18.03.11

SL NO. DESCRIPTION UNIT QTY UNIT RATE TOTAL

C TUBING / PIPING / FITTINGS

1 Pipe AS P22 - SH 080 Mts. 40.6 1097.00 44538.20

2 Ppipe - 2" ERW Mts. 36 775.00 27900.00
3 1/4" Copper Tube Mts. 76.2 186.00 14173.20
4 Pipe CS - 1/2" - sh 080 Mts. 139.2 385.00 53592.00
5 Pipe - GI - 1/2" Class B Piece 1 224.00 224.00
TOTAL in Rs 140203.40

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