VAT FORM APR-Dec'07

PARTICULARS OF INPUT TAX PAID: Apr-07
InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4% InputTaxCr.relate to Export 12.5%

Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Description of good Quantity Purchase Rate of Tax VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.)
(1) (2) (3) (4) (5) (6) (7)
1 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 657 21.3.07 POLYTHENE SHEE 5900 7880.00 4.00% 315.00 5900 7880 315
2 NAVKAR CORPORATION 130,MINT ST., SOWCARPET, CENNAI 79 33030320466 NC/16/07-0 4.4.07 BUTTON 52 2340.50 12.50% 292.50 52 2340.5 292.5
3 SRI SASTHA ENTERPRISES 41SINGARA ST, KARYANCHVDI, CHE- 56 33081662870 357 30.3.07 BUTTON 12 384.00 12.50% 48.00 12 384 48
4 TIRUPATHI IMPEX 24,NARAYAN ST,SOWCARPET, CHE-79 33330220973 1603 30.3.07 THREAD 50 7500.00 4.00% 300.00 50 7500 300
6 SHA NATHMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177 2989 30.3.07 THREAD 12 1920.20 4.00% 76.80 12 1920 76.8
7 SHA NATHMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177 3059 30.3.07 THREAD 3 339.00 4.00% 14.00 3 339 14
11 KANAGADHARA ENTERPRISES 150 VIVKNDAR ST, VIRGMBKAM, CHE-92 33521386372 510 16.3.07 LABELS 1160 1160.00 4.00% 46.00 1160 1160 46
12 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM CHE-8 33501385122 230 31.3.07 STICKER 1720 1004.00 4.00% 40.00 1720 1004 40
13 MADHUKAR ENTERPRISES 3, DEVRAJ MUDALI STREET, CHENNAI-3 33830220601 1431 28.3.07 TAG PIN 4 1000.00 4.00% 40.00 4 1000 40
14 M.G.CORPORATION 3, DEVRAJ MUDALI STREET, CHENNAI-3 33200260669 2031 31.3.07 TAG PIN 10000 2500.00 4.00% 312.50 10000 2500 312.5
15 DHARNISS TRADERS 353A KAMRAJ ROAD, TIRUPUR-641604 33702423979 60 5.1.07 MACHINE SPARES 11 6400.00 12.50% 800.00 11 6400 800
16 DHARNISS TRADERS 353A KAMRAJ ROAD, TIRUPUR-641604 33702423979 61 5.1.07 MACHINE SPARES 5 1000.00 12.50% 125.00 5 1000 125
18 UNIFRONT TEXTILES PROCESSORS (P)H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788 28 9.4.07 FABRIC PROCESS 4954.5 30966.00 4% ON 50% 619.00 4954.5 30966 619
19 UNIFRONT TEXTILES PROCESSORS (P)H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788 1837 31.3.07 FABRIC PROCESS 2004 12512.00 4% ON 50% 251.00 2004 12512 251
20 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 9 3.4.07 COLLOR PATTI 610 793.00 4.00% 32.00 610 793 32
21 WEEWINN TEX PROCESSORR (INDIA) P40B PUDUR PERMLPALYM, KOMARAPAL 33633063102 17 3.4.07 BLEACHING 2750 19252.00 4% ON 50% 391.00 2750 19252 391
22 SRI SASTHA ENTERPRISES 41SINGARA ST, KARYANCHVDI, CHE- 56 33081662870 366 6.4.07 BUTTON 1097 30716.00 12.50% 3839.50 1097 30716 3839.5
27 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 71 12.4.07 POLY BAG 8100 9719.00 4.00% 389.00 8100 9719 389
28 SUNRISE ASSOCIATES 133,E BLOC MMDA .ARUMBKAM CHE 106 33331462573 30 13.4.07 MACHINE SPARES 10 1393.00 4.00% 56.00 10 1393 56
29 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE-42 33180982748 151 13.4.07 TOOTH CLIP 87 2175.00 4.00% 87.00 87 2175 87
30 SHORE TO SHORE MERCHANDISE IDENT
A1D&E INDL.COM.MARAIMLAI NGR KANCH 33161602686 16160486 13.4.07 BARCODE STICKE 8.4 4582.70 4.00% 183.30 8.4 4582.7 183.3
31 SRI SASTHA ENTERPRISES 41SINGARA ST, KARYANCHVDI, CHE- 56 33081662870 374 17.4.07 BUTTON 275 7700.00 12.50% 962.50 275 7700 962.5
32 VARDHMAN TEXTILES LIMITED D8 INDUSTRIAL EST,GUINDY CHENNAI 32 33312420459 974 17.4.07 THREAD 112 16843.00 4.00% 673.00 112 16843 673
33 SHA NATHAMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177 3151 17.4.07 THREAD 28 4452.00 4.00% 178.00 28 4452 178
35 VARDHMAN TEXTILES LIMITED D8 INDUSTRIAL EST,GUINDY CHENNAI 32 33312420459 1056 18.4.07 THREAD 63 9474.04 4.00% 378.96 63 9474.04 378.96
241715.89 14358.61 52560 174327.19 5935.11 2041 67388.50 8423.50
PAGE 2
Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Description of good Quantity Purchase/RecRate of TaxVAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
(1) (2) (3) (4) (5) (6) (7)
241715.89 14358.61 52560 174327.19 5935.11 2041 67338.5 8423.5
39 MODERN LAMP INDUSTRIES 32 PERMAL 2 LANE, SOWCARPT,CHE-79 33620281681 4794 20.4.07 FELT BUTTON 25000 2500.50 12.50% 312.50 25000 2500.5 312.5
40 CHAMUNDA PACK 97 NARAYANA ST, CHENNAI 79 33090220911 55 20.4.07 GUM TAPE 48 2160.00 4.00% 86.40 48 2160 86.4
42 PERFECT POLY PRINT 3/6 1 ST, CAVERY NGR,PORUR, CHE-116 33561662315 22 21.4.07 POLY BAGS 930 4650.00 4.00% 186.00 930 4650 186
43 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 132 3.5.07 POLY BAGS 9065 12143.00 4.00% 486.00 9065 12143 486
44 UNIFRONT TEXTILE PROCESSORS P L H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788 119 25.4.07 FABRIC PROCESS 75 5625.00 4% ON 50% 113.00 75 5625 113
274498.24 15770.66 62828 204609.04 7034.66 27041 69839.00 8736.00
PARTICULARS OF INPUT TAX PAID: May-07
Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Commodity Code Quantity Purchase/RecRate of TaxVAT/CST InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4% InputTaxCr.relate to Export 12.5%
Value (Rs) Paid (Rs.) Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
(1) (2) (3) (4) (5) (6) (7) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.)
2 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298 240 23.4.07 BUTTON 1 250.00 12.50% 31.00 1 250 31
6 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 97 20.4.07 COLLOR PATTI 11069 5736.80 4.00% 229.20 11069 5736.8 229.2
8 EXPO PRINTS 6 TAMBIAH RD WEST MAMBALAM,CH-33 33971401984 113 19.4.07 HANG TAG 2246 3930.50 4.00% 157.50 2246 3930.5 157.5
9 EXPO PRINTS 6 TAMBIAH RD WEST MAMBALAM,CH-33 33971401984 160 26.4.07 HANG TAG 8200 12710.00 4.00% 508.80 8200 12710 508.8
12 NAVKAR CORPORATION 130,MINT ST., SOWCARPET, CENNAI 79 33030320466 NC/182 24.4.07 METAL CLIPS 5000 2500.00 12.50% 313.00 5000 2500 313
13 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM CHE-8 33501385122 313 30.4.07 POLY BAG 9277 8682.90 4.00% 347.00 9277 8682.9 347
14 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 16 23.4.07 POLY BAG 260 336.60 4.00% 13.40 260 336.6 13.4
15 KANAGADHARA ENTERPRISES 150 VIVKNDAR ST, VIRGMBKAM, CHE-92 33521386372 535 25.4.07 BARCODE TAGS 4080 4080.00 4.00% 163.00 4080 4080 163
17 MADHUKAR ENTERPRISES 3, DEVRAJ MUDALI STREET, CHENNAI-3 33830220601 282 12.6.07 TAG PIN 6 1500.00 12.50% 60.00 6 1500 187.5
18 M.G.CORPORATION 3, DEVRAJ MUDALI STREET, CHENNAI-3 33200260669 94 18.4.07 BUTTON 7848 234291.0 12.50% 29286.00 7848 234291 29286
26 KUSHAL TRADERS 5 ARMENIAN STREET CHENNAI 600001 33740080631 14913 25.4.07 PATTERN ROLL 153.85 11692.60 4.00% 467.70 153.85 11692.6 467.7
27 ACCESS INTERNATIONAL 19 VELAIAN ST, KOTTURPURAM,CHE-85 33360862078 141 27.4.07 HANG TAG 2845 6401.30 12.50% 800.20 2845 6401.3 800.2
30 DHARNIISS TRADERS 353A KAMRAJ ROAD, TIRUPUR-641604 33702423979 320 30.4.07 MACHINE SPARES 15 2665.00 12.50% 333.00 15 2665 333
33 SAGAR OVERSEAS PVT LTD 632 ANNA SALI CHENNAI 600006 33170460845 17681 7.5.07 MACHINE SPARES 5 3850.00 4.00% 154.00 5 3850 154
34 WEEWIN TEXPROCESSORR I.P.LTD 49B PUDUR PERUMAPLYM KUMRPALYAM 33633063102 54 7.4.07 FABRIC PROCESS 77.6 3888.00 4% ON 50% 78.00 77.6 3888 78
35 WEEWIN TEXPROCESSORR I.P.LTD 49B PUDUR PERUMAPLYM KUMRPALYAM 33633063102 53 7.4.07 FABRIC PROCESS 147 5895.00 4% ON 50% 118.00 147 5895 118
36 CREATIVE PAKAGING C43 GUINDY IND EST CHENNAI 600032 33720905142 55 7.5.07 POLY BAGS 1900 6639.00 4.00% 261.00 1900 6639 261
39 SRI BALAJI ENTERPRISES 45B KALIKMBLNG.TIRUMULIVOIL CHE-62 33711345673 82 9.5.07 BASE PLATE 1 350.00 4.00% 14.00 1 350 14
40 WEEWIN TEXPROCESSORR I.P.LTD 49B PUDUR PERUMAPLYM KUMRPALYAM 33633063102 65 9.4.07 FABRIC PROCESS 183.2 4599.00 4% ON 50% 92.00 183.2 4599 92
467827.7 40894.8 201935.4 7785.6 265892.3 33236.7
Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Commodity Code Purchase/RecRate of TaxVAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
(1) (2) (3) (4) (5) (6) (7)
467827.7 40894.80 201935.4 7785.6 265892.3 33236.7
41 EKTA ENTERPRISES 5 SENTHIL INDL.EST PORUR CHE-116 33751384063 138 10.5.07 POLY BAGS 500 4500.00 4.00% 180.00 500 4500 180
42 SHA NATHAMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177 3435 11.5.07 THREAD 7 916.36 4.00% 36.64 7 916.36 36.64
43 ARYA INERNATIONAL 19 ELAYAN RD KOTURPURM CHENNAI-85 APPLIED FOR 6 11.5.07 LABELS 6090 2277.00 4.00% 91.00 6090 2277 91
44 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298 466 11.5.07 METALBUTTON 245 658.00 12.50% 82.50 245 658 82.5
45 SRI SARADA TEXTILE PROCESSORS P. 707/1 URACHIKOTTAI BHAVANI 638302 33432940604 540 11.5.07 FABRIC PROCESS 76.2 3640.00 4% ON 50% 73.00 76.2 3640 73
47 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 260 16.5.07 COLLOR PATTI 8000 1600.00 4% 64.00 8000 1600 64
48 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298 527 16.5.07 METALBUTTON 1 250.00 12.50% 31.45 1 250 31
49 R.B INDUSTRIES 112 TNDUMANGR STHOMAS MT CHE-16 33180902820 220 17.5.07 MACHINE SPARES 52 7500.00 4.00% 300.00 52 7500 300
51 UNIFRONT TEXTILES PROCESSORS P H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788 234 18.5.07 FABRIC PROCESS 5613.2 47712.00 4%ON 50% 954.00 5613.2 47712 954
52 SUNRISE ASSOCIATES 133,E BLOC MMDA .ARUMBKAM CHE 106 33331462573 100 21.5.07 MACHINE SPARES 3 3275.00 4% 131.00 3 3275 131
54 SRG PRINT SOLUTIONS PVT.LTD 1 SIVAN KOIL ST VADAPALANI CHE-26 33691423866 15 22.5.07 HANG TAG 33390 73458.00 4.00% 2938.00 33390 73458 2938
56 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298 METALBUTTON 361 20750.00 12.50% 2594.00 361 20750 2594
57 THIRUPATHY PACKAGING INDUSTRIES 51 JYALKSMI NGR MOULIVKAM CHE-116 33831662603 551 26.5.07 CARTON BOX 361 20216.00 4.00% 809.00 361 20216 809
58 THIRUPATHY PACKAGING INDUSTRIES 51 JYALKSMI NGR MOULIVKAM CHE-116 33831662603 556 26.5.07 CARTON BOX 468 26208.00 4.00% 1048.00 468 26208 1048
59 SRI SURYODHAYAA PROCESSING P. L 1 MUDLITHOTM V.CHTRM SULAI ERODE 4 33863063800 547 29.5.07 FABRIC PROCESS 218.4 16000.00 4% ON 50% 320.88 218.4 16000 320.88
60 SRI SURYODHAYAA PROCESSING P. L 1 MUDLITHOTM V.CHTRM SULAI ERODE 4 33863063800 548 29.5.07 FABRIC PROCESS 356.7 24000.00 4% ON 50% 481.00 356.7 24000 481
61 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM CHE-8 33501385122 315 30.5.07 POLY BAGS 16110 11818.00 4.00% 473.00 16110 11818 473
758184.06 52661.27 469043.8 16645.1 289140.3 36143.2
PARTICULARS OF INPUT TAX PAID: Jun-07
Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Commodity Code Quantity Purchase/RecRate of TaxVAT/CST InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4% InputTaxCr.relate to Export 12.5%
Value (Rs) Paid (Rs.) Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
(1) (2) (3) (4) (5) (6) (7) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.)
1 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE-42 33180982748 237 1.6.07 TOOTH CLIPS 240 7800.00 4.00% 312.00 240 7800 312
2 M.G.CORPORATION 3, DEVRAJ MUDALI STREET, CHENNAI-3 33200260669 323 1.6.07 BUTTON 769 29474.00 12.50% 3684.00 769 29474 3684
3 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298 675 26.5.07 METALBUTTON 43 10750.00 12.50% 1344.00 43 10750 1344
4 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 392 4.6.07 POLY BAGS 4800 14369.00 4.00% 575.00 4800 14369 575
5 R.K TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 345 26.5.07 COLLAR PATTI 1200 834.00 12.50% 104.00 1200 834 104
6 EXPO PRINTS 6 TAMBIAH RD WEST MAMBALAM,CH-33 33971401984 390 24.5.07 HANG TAG 500 775.00 4.00% 31.00 500 775 31
7 SUNRISE ASSOCIATES 133,E BLOC MMDA .ARUMBKAM CHE 106 33331462573 113 29.5.07 MACHINE SPARES 2 610.00 4.00% 24.40 2 610 24.4
8 A&Z CORP 63/4 BAJANAI KOIL ST PADI CHENAI 50 33281323260 147 29.5.07 LINING 9000 139500.00 4.00% 5580.00 9000 139500 5580
9 THIRUPPATHY PACKAGING INDUSTRIE 51 JYALKSMI NGR MOULIVKAM CHE-116 33831662603 568 31.5.07 CARTON BOX 316 18170.00 4.00% 727.00 316 18170 727
15 SRI SURYODHAYAA PROCESSING P. L 1 MUDLITHOTM V.CHTRM SULAI ERODE 4 33863063800 615 4.6.07 FABRIC PROCESS 323.4 2730.00 4% ON 50% 55.00 323.4 2730 55
18 R.K TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 396 5.6.07 COLLAR PATTI 3704 1920.00 4.00% 77.00 3704 1920 77
19 CREATIVE PACKING C43 GUINDY IND EST CHENNAI 600032 33720905142 22 7.6.07 TISSUE PAPER 2 540.00 4.00% 21.60 2 540 21.6
20 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 444 9.6.07 COLLAR PATTI 800 720.00 12.50% 90.00 800 720 90
21 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937 443 9.6.07 TISSUE PAPER 356 388.75 4.00% 16.00 356 388.75 16
22 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE-42 33180982748 249 9.6.07 TOOTH CLIPS 150 4875.00 4.00% 195.00 150 4875 195
29 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE-42 33180982748 267 22.6.07 TOOTH CLIPS 105 3412.50 4.00% 136.00 105 3412.5 136
23721.4 368702.25 18255.00 20905 326796.25 13017.00 2816.00 41906.00 5238.00
Sl.N Name of the Seller Address of the seller Seller's TIN Invoice no: Date Commodity Code Quantity Purchase/RecRate of TaxVAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
(1) (2) (3) (4) (5) (6) (7)
23721.4 368702.25 18255.00 20905 326796.25 13017 2816 41906 5238
43 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436 612 27.6.07 POLY BAG 1570 2917.35 4.00% 117.00 1570 2917.35 117
44 NAVAKAR CORPORATION 130,MINT ST., SOWCARPET, CENNAI 79 33030320466 NC/658 27.6.07 BUTTON 49 6120.00 12.50% 765.00 49 6120 765
45 UNIFRONT TEXTILES PROCESSORS P H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788 414 26.6.07 FABRIC PROCESS 188.9 16650.00 4%ON 12.5 334.00 188.9 16650 334
46 SHRI BALAJI ENTERPRISES 45B KALIKMBLNG.TIRUMULIVOIL CHE-62 33711345673 193 28.6.07 LABELS 40 4080.00 4.00% 163.00 40 4080 163
49 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM CHE-8 33501385122 330 30.6.07 POLY BAG 317 1585.00 4.00% 64.00 317 1585 64
50 CREATIVE PACKAGING C43 GUINDY IND EST CHENNAI 600032 33720905142 52 30.6.07 COLLAR PATTI 2000 400.00 4.00% 16.00 2000 400 16
45111.3 484271.60 23982.00 42246 436245.60 17979.00 2865.00 48026.00 6003.00

23344
PARTICULARS OF THE GOODS EXPORTED
Sl.No: Description of Goods Quantity Value (Rs.) Purchase Export Invoice Shipping Bill/ Bill of lading/Air Way Bill No. & date Letter of Credit Import-
Order No. No. and Date Airway bill No No and Date Export
and Date and date Code No:
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Apr-07
1 100% cotton Powerloom Men's Shirts 1000 265720 46586 4/20.4.07 3394442/24.4.07 Air way bill no: 549960685T Dt. 24.4.2007 CI-709849-0001/7.3.07 488050006
2 100% Cotton Powerloom Mens & womens shirts 3131 804018 CANADA 5/28.4.07 2652632/30.4.07 B/L No: BANQMAA1729265 Dt. 9.5.2007 CI-709987-0001/7.3.07 488050006
3 100% Cotton Powerloom Mens & womens shirts 225 112102 6/28.4.07 3399176/2.5.07 Air way bill no: 5499607784 Dt.3.5.2007 488050006
4 100% Cotton Powerloom Mens & womens shirts 40 19929 CANADA 7/28.4.07 3399185/2.5.07 Air way bill no: WWl no 009398 dt 5.5.07 488050006
4396 1201769
EXPORT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
May-07
1 100% Cotton Powerloom Mens & womens shirts 180 93263 47971 & 72 8/4.5.07 3401289/5.5.07 Air way bill no: 549960806T Dt. 7.5.2007 488050006
2 100% Cotton Powerloom Mens & womens shirts 32 16560 9/4.5.07 3401276/5.5.07 Air way bill no: WWl no 009414 dt 11.5.07 488050006
3 100% Cotton Powerloom Mens & womens shirts 4926 1281094 47315,16 &17 11/9.5.07 2665119/15.5.07 B/L -FCR NO: MAANYC07700725 Dt.15.5.07 CI-709849-0001/7.3.07 488050006
4 65%Polyster 35% cotton Powerloom Mens & Boys shi 1014 250452 C115111,C114678 12/11.5.07 2678336/29.5.07 B/L NO: MAA013144 Dt.8.6.07 488050006
5 100% Cotton Powerloom Mens shirts 5484 1524252 9323439 13/11.5.07 1759466/21.5.07 B/L-FCR NO: 4742-9816-705.012 Dt 24.5.07 488050006
6 100% Cotton Powerloom Mens shirts 212 87702 82879,80 14/15.5.07 3409016/18.5.07 Air way bill no: INMAA107847 Dt. 19.5.2007 488050006
7 100% Cotton Powerloom Mens & Boys shirts 41 15129 83124 15/17.5.07 3412301/23.5.07 Air way bill no: INMAA107923 Dt. 23.5.2007 488050006
8 100% Cotton Powerloom Mens & womens shirts 10164 2547746 47721,22,23 16/17.5.07 2675586/25.5.07 B/L NO: MAA0E700753 Dt.31.5.07 CI-709849-0001/7.3.07 488050006
9 65%Polyster 35% cotton Powerloom Mens shirts 1404 329962 P122709,P123166,67 17/22.5.07 3416036/29.5.07 Air way bill no: MAA23074 Dt.30.5.2007 488050006
10 65%Polyster 35% cotton Powerloom Mens shirts 668 173985 C117601,11 18/22.5.07 2707511/28.6.07 B/L NO: PLPL/ICE/101/2007Dt.6.7.2007 488050006
11 65%Polyster 35% cotton Powerloom Mens shirts 474 61410 C117019 19/22.5.07 2680178/30.5.07 B/L NO: DSS/CHE/193 Dt.6.6.2007 DPCDE1719928 488050006
12 100% Cotton Powerloom Mens shirts 207 54896 CANADA 20/22.5.07 2677152/28.5.07 B/L NO: BANQMAA1730858 Dt.7.6.2007 CI-709987-0001/2.5.07 488050006
13 100% Cotton Powerloom Mens & womens shirts 521 130665 CANADA 21/25.5.07 2695559/15.6.07 B/L NO: BANQMAA1731787 Dt.23.6.2007 488050006
14 65%Polyster 35% cotton Powerloom Mens shirts 2163 510011 P120800,P122708,P123863 22/30.5.07 2696987/18.6.07 B/L NO: MMAABNE243707 Dt.19.6.2007 488050006
TOTAL 7077127
EXPORT
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Jun-07
1 100% Cotton Powerloom Mens shirts 3576 1027481 1116112 23/4.6.07 2688710/8.6.07 B/L NO: PHXMAA0430 Dt.8.6.2007 488050006
2 65%Polyster 35% cotton Powerloom Mens shirts 675 152685 P123863 24/6.6.07 3426130/13.6.07 Air way bill no: MAA23304 Dt. 13.6.07 488050006
3 100% Cotton Powerloom Mens shirts 370 90087 47722 25/7.6.07 2689311/8.6.07 B/L -FCR NO: MAAOE700803 Dt.9.6.2007 CI-709849-0001 DT.7.3.07 488050006
4 100% Cotton Powerloom Mens shirts 9858 3210853 24591C-AI,24592C-AI 26/19.6.07 2703488/26.6.07 B/L NO: 677553 Dt.29.6.07 ICS0032664 DT.5.6.07 488050006
5 65%Polyster 35% cotton Powerloom Mens & Boys shi 768 170890 C115189,C115196,C115208 28/7.6.07 2724746/16.7.07 B/L NO: COES701665 Dt 24.7.07 488050006
6 65%Polyster 35% cotton Powerloom Mens & Boys shi 468 100690 C116017, C116192 30/7.6.07 2724745/16.7.07 B/L NO: COES701676 Dt 24.7.07 488050006
8 100% Cotton Powerloom Mens shirts 152 160443 32/14.6.07 3428200/15.6.07 Air way bill no: INMAA108483 Dt.16.6.2007 488050006
10 65%Polyster 35% cotton Powerloom Boys shirts 757 149886 P122711 36/30.6.07 3442545/6.7.07 Air way bill no: MAA23677 Dt.6.7.2007 488050006
11 100% Cotton Powerloom Mens shirts 3438 687245 9323439 37/30.6.07 3445606/11.7.07 Air way bill no: MAA00122301 Dt.13.7.2007 488050006
13 100% Cotton Powerloom Mens shirts 4949 1512359 24593C-AI 39/30.6.07 2720054/107.07 B/L NO: 613345300 Dt.24.7.2007 ICS0032664 DT.5.6.07 488050006
14 100% Cotton Powerloom Mens shirts 2474 859940 24594C-AI 40/30.6.07 2720067/10.7.07 B/L NO: 613345300 Dt.24.7.2007 ICS0032664 DT.5.6.07 488050006
15 100% Cotton Powerloom Mens shirts 3030 925989 24595C-AI 41/30.6.07 2720049/10.7.07 B/L NO: 613345300 Dt.24.7.2007 ICS0032664 DT.5.6.07 488050006
16 100% Cotton Powerloom Mens shirts 2256 625871 9323678 42/30.6.07 2724744/16.7.07 B/L -FCR NO: 4732-9816-707.014 Dt.26.7.2007 488050006
TOTAL 20888694
EXPORT
Sl.No: Description of Goods CommoditValue (Rs.) Details of Bill of lading/Air/Road/Railway Bill No. & date
(1) (2) (3) (4) (5)
Jul-07
1 100% Cotton Powerloom Mens shirts 87750 Air Way Bill No:5499612712 dated 10.07.07
2 100% Cotton Powerloom Mens & Womens shirts 773429 B/L - FCR No: tutnyc07700896 dated 10.7.07
3 65%Polyster 35% cotton Powerloom Mens shirts 320299 B/L NO: MMAABNE254007 Dt.14.7.2007
4 100% Cotton Powerloom Mens shirts 421481 B/L NO: PHXMAA0493 Dt.21.7.07
5 80%Cotton 20% Viscose Powerloom Mens shirts 642646 B/L -FCR NO: 4732-9816-707.014 Dt.26.7.2007
8 65%Polyster 35% cotton Powerloom Boys shirts 121428 B/L NO: MMAABNE258507 DT.21.07.07
9 88%Cotton 11% Nylon 1% Spantex Powerloom Womens shirts 604750 Air Way Bill No: 180-43117174 Dated 18.07.07
10 100% Cotton Powerloom Mens shirts 25308 Air way bill no: MAA23933 Dt.21.7.2007
11 65%Polyster 35% cotton Powerloom Mens shirts 47502 Air way bill no: MAA23935 Dt.23.7.2007
12 65%Polyster 35% cotton Powerloom Mens shirts 121696 Air way bill no: MAA23982 Dt.27.7.2007
13 100% Cotton Powerloom Mens shirts 754896 Air Way Bill No: MAAAE500217 DATED 31.7.2007
14 88%Cotton 11% Nylon 1% Spantex Powerloom Womens shirts 53235 Air Way Bill No:180-43117211 dated 26.07.07
15 100% Cotton Powerloom Mens shirts 486764 Air Way Bill No: AMAA00001704 DATED 26.07.07
16 100% Cotton Powerloom Mens shirts 1221221 B/L NO: PHXMAA0512 Dt.06.08.07
TOTAL 6325049
EXPORT
(1) (2) (3) (4) (5)
Aug-07
1 55% Cotton 45% Polyster Powerloom Mens shirts 130104 Air Way Bill No:PLPL NO:017 dated 06.08.07
2 65%Polyster 35% cotton Powerloom Boys shirts 91120 Air Way Bill No: MAA24108 DATED 03.08.2007
3 65%Polyster 35% cotton Powerloom Boys shirts 92278 Air Way Bill No: MMAABNE264707 DATED 07.08.2007
4 65%Polyster 35% cotton Powerloom Boys shirts 111197 Air Way Bill No: MAA24126 DATED 06.08.2007
5 100% Cotton Powerloom Mens&Womens shirts 595862 Air way bill No: AMAA00001836 DATED 8.8.2007
6 100% Cotton Powerloom Mens shirts 66690 Air Way Bill No: 5499615539 dated 7.8.2007
7 100% Cotton Powerloom Mens shirts 325728 B/L - FCR NO: MAAOE701012 DATED 7.8.2007
8 100% Cotton Powerloom Mens shirts 332904 B/L NO: PHXMAA0531 DT.11.08.07
9 100% Cotton Powerloom Mens shirts 572959 Air Way Bill No: MAAAE500232 Dated 11.08.07
10 88%Cotton 11% Nylon 1% Spantex Powerloom Womens shirts 510783 Air way bill no: 180-44857190 Dt.13.8.2007
11 100% Cotton Powerloom Mens shirts 552404 B/L NO: PHXMAA0527 DATED 22.08.07
12 65%Polyster 35% cotton Powerloom Mens shirts 69670 Air way bill no: 623804943 Dt.7.9.2007
14 100% Cotton Powerloom Mens shirts 1208969 Air Way Bill No: ELPL/MAA000400 DATED 3.9.2007
15 100% Cotton Powerloom Mens shirts 510654 Air Way Bill No: ELPL/MAA000408 DATED 28.9.2007
17 100% Cotton Powerloom Mens shirts 64418 B/L NO: CAL/MA/NY/5984 Dt.06.09.07
18 100% Cotton millmade Mens shirts 1252155 B/L-FCR NO: R2G55949 DATED 14.9.2007
19 100% Cotton millmade Mens shirts 436420 B/L NO: CAL/MA/NY/5985 Dt.06.09.07
TOTAL ###
EXPORT
(1) (2) (3) (4) (5)
Sep-07
1 100% Cotton Powerloom Mens shirts 292032 Air Way Bill No:AMAA00002213 dated 14.09.07
2 100% Cotton Powerloom Womens shirts 1321714 B/L -FCR NO: MAAOE701189 DATED 24.9.2007
3 100% Cotton Powerloom Mens shirts 1501754 B/L -FCR NO: MAAOE701189 DATED 24.9.2007
5 100% Cotton Powerloom Mens shirts 1703961 B/L NO: PHXMAA0627 DATED23.10.2007
TOTAL 4839333
EXPORT
(1) (2) (3) (4) (5)
Oct-07
1 100% Cotton Powerloom Womens shirts 286677 B/L NO: BANQMAA1737055 DATED 8.10.2007
2 100% Cotton Powerloom Mens&Womens shirts 322109 Air Way Bill No: 5476300467 DATED 05.10.2007
3 100% Cotton Powerloom Mens&Womens shirts 95722 Air Way Bill No: WWL 10671 DATED 10.10.2007
4 100% Cotton Powerloom Mens shirts 224634 B/L NO: BANQMAA1737055 DATED 8.10.2007
5 100% Cotton Powerloom Mens&Womens shirts 120736 Air way bill No: 5476301061 DATED 9.10.2007
6 100% Cotton Powerloom Mens&Womens shirts 32230 Air Way Bill No: WWL 10671 DATED 10.10.2007
7 100% Cotton Powerloom Mens shirts 576518 B/L - FCR NO: 4732-9816-710.012 DATED 20.10.2007
8 100% Cotton Powerloom Mens&Womens shirts 63976 BY COURIER
9 100% Cotton PowerloomWomens shirts 433196 B/L- FCR NO: MAAOE701295 DATED 22.10.2007
10 100% Cotton PowerloomWomens shirts 274529 B/L- FCR NO: MAAOE701295 DATED 22.10.2007
11 100% Cotton Powerloom Mens shirts 45864 B/L NO: BANQMAA1737913 DATED 01.11.2007
12 100% Cotton PowerloomWomens shirts 68796 B/L NO: BANQMAA1737913 DATED 01.11.2007
13 88%COTTON 11% NYLON 1% SPANDTEX WNS SHIRTS 95550 AIR WAY BILL NO:618MAA49433613 DATED 15.10.2007
14 100% Cotton Powerloom Womens shirts 165766 Air Way Bill No:MAA25193 DATED 30.10.2007
15 100% Cotton Powerloom Womens shirts 67813 B/L MMAABNE287107 01.11.2007
16 100% Cotton Powerloom Womens shirts 77860 Air Way Bill No:MAA25194 DATED 30.10.2007
TOTAL 2951974
EXPORT
(1) (2) (3) (4) (5)
Nov-07
1 100% Cotton Millmade Mens shirts 3026525 B/L- FCR NO:R2G59202 DATED 21.11.2007
3 88%COTTON 11% NYLON 1% SPANDTEX WNS SHIRTS 190125 Air Way Bill No: 12533872462 DATED 03.11.2007
4 100% Cotton Powerloom Womens shirts 468468 B/L -FCR NO: MAAOE701346 DATED 15.11.2007
6 100% Cotton Powerloom Mens&Womens shirts 268299 B/L - FCR NO: BANQMAA1738996 DATED 03.12.2007
7 100% Cotton Powerloom Mens shirts 1122141 B/L STUP00000792 DATED 27.11.2007
8 100% Cotton Powerloom Mens shirts 906660 B/L STUP00000838 DATED 04.12.2007
TOTAL 9350284
EXPORT
(1) (2) (3) (4) (5)
Dec-07
2 100% Cotton Powerloom Mens shirts 108498 B/L NO:CAL/MA/LOS/6542 DATED 17.12.2007
4 100% Cotton Powerloom Womens shirts 219102 B/L NO:BANQMAA1740485 DATED 23.12.2007
5 100% Cotton Powerloom Mens&Womens shirts 2689097 B/L -FCR NO: MAAOE701367 DATED 14.12.2007
6 100% Cotton Powerloom Mens shirts 455029 B/L NO: SMAP00000902 DATED 05.01.2008
7 100% Cotton Powerloom Mens shirts 1738142 B/L-FCR NO: DATED 12.1.2008
TOTAL ###
EXPORT
(1) (2) (3) (4) (5)
Jan-08
1 805 Cotton 20% Rayon Womens shirts 339612 Air Way Bill No: 5476310499 DATED 02.01.2008
2 100% Cotton Powerloom Mens shirts 108498 B/L NO:CAL/MA/LOS/6542 DATED 17.12.2007
5 100% Cotton Powerloom Mens&Womens shirts 2689097 B/L -FCR NO: MAAOE701367 DATED 14.12.2007
6 100% Cotton Powerloom Mens shirts 455029 B/L NO: SMAP00000902 DATED 05.01.2008
7 100% Cotton Powerloom Mens shirts 1738142 B/L-FCR NO: DATED 12.1.2008
TOTAL ###
PARTICULARS OF INPUT TAX PAID:
Sl.No: Name of the Seller Address of the seller Seller's TIN Invoice no: Date
(1) (2) (3) (4) (5) (6)

Jul-07
1 UNIFRONT TEXTILES PROCESSORS (P) LTDH 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788
2 KUSHAL TRADERS 5 ARMENIAN STREET CHENNAI 600001 33740080631
3 R.K.TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937
4 NAVKAR CORPORATION 130,MINT ST., SOWCARPET, CENNAI 79 33030320466
5 SHRI BALAJI ENTERPRISES 45B KALIKMBLNG.TIRUMULIVOIL CHE-62 33711345673
6 EXPO PRINTS 6 TAMBIAH RD WEST MAMBALAM,CH-33 33971401984
7 SRI SURYODHAYAA PROCESSING P. LTD 1 MUDLITHOTM V.CHTRM SULAI ERODE 4 33863063800
10 TIRUPATHI IMPEX 24,NARAYAN ST,SOWCARPET, CHE-79 33330220973
11 SRI SASTHA ENTERPRISES 41SINGARA ST, KARYANCHVDI, CHE- 56 33081662870
14 SRG PRINT SOLUTIONS P.LTD 1 SIVAN KOIL ST VADAPALANI CHE-26 33691423866
18 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 1 33411242436
19 SHA NATHAMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177
23 UNIFRONT TEXTILE PROCESSORS P LTD H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788
26 EKTA ENTERPRISES 5 SENTHIL INDL.EST PORUR CHE-116 33751384063
27 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE-42 33180982748
28 HANSA LABELS 33371323744
37 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298
(1) (2) (3) (4) (5) (6)

Jul-07
44 SUNRISE ASSOCIATES 133,E BLOC MMDA .ARUMBKAM CHE 106 33331462573
47 THIRUPPATHY PACKAGING INDUSTRIES 51 JYALKSMI NGR MOULIVKAM CHE-116 33831662603
52 RAJENDRA GURU CORPORATION 4/1 SATANA ST CHOOLAI, CHENNAI 112 33780501298
63 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM CHE-87 33501385122
65 UNIFRONT TEXTILES PROCESSORS P LTD H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788
(1) (2) (3) (4) (5) (6)

Aug-07
14 KANAGADHARA ENTERPRISES 150 VIVKNDAR ST, VIRGMBKAM, CHE-92 33521386372
(1) (2) (3)

Aug-07
56 R.K TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937
57 SHA NATHMAL DHARAMCHAND & CO 154, GOVINAPPA ST, CHENNAI 1 33520180177
(1) (2) (3)

Sep-07
1 MADHUKAR ENTERPRISES 3, DEVRAJ MUDALI STREET, CHENNAI-3 33830220601
7 SM TRADERS 33561061788
10 TOP LIGHT LABLES 33232423607
14 SM TRADERS 33561061788
InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4%
Description of goods Quantity Purchase Rate of Tax VAT/CST Quantity Purchase VAT/CST Quantity Purchase VAT/CST
Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.) Value (Rs) Paid (Rs.)
(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
FABRIC PROCESS 52750.00 4%ON 50% 1055.00

POLTHENE SHEETS 12756.60 4.00% 511.00
COLLOR PATTI 5300.00 4.00% 212.00
PLASTIC BUTTON 11385.00 12.50% 1423.00
LABELS 25500.00 4.00% 1020.00
HANG TAG 2208.75 4.00% 88.35
THREAD 90.00 4.00% 4.00
BUTTON 512.00 12.50% 64.00
BUTTON 336.00 12.50% 42.00
BUTTON 256.00 12.50% 32.00
PRINTING 4455.00 4.00% 178.00
COLLOR PATTI 14065.60 4.00% 563.40
COLLOR PATTI 374.00 12.50% 47.00
COLLOR PATTI 886.00 4.00% 35.00
POLY BAG 6824.00 4.00% 273.00
THREAD 635.00 4.00% 25.00
THREAD 1615.00 4.00% 65.00
THREAD 7498.00 4.00% 300.00
THREAD 1350.00 4.00% 54.00
THREAD 2690.00 4.00% 108.00
THREAD 1130.00 4.00% 45.00
PLAIN BAGS 1575.00 4.00% 63.00
TOOTH CLIP 1761.00 4.00% 70.00
HANG TAG 3742.50 4.00% 149.70
POLTHENE SHEETS 3771.90 4.00% 151.10
COLLOR PATTI 2340.00 4.00% 94.00
PRINTING 1608.00 4.00% 64.00
HANG TAG 8800.00 4.00% 352.00
THREAD 2044.00 4.00% 82.00
METAL BUTTON 612.00 12.50% 77.00
THREAD 15422.00 4.00% 617.00
COLLOR PATTI 1980.00 12.50% 248.00
(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
COLLOR PATTI 1028.00 4.00% 42.00

MACHINERY PARTS 4100.00 4.00% 164.00
THREAD 15018.00 4.00% 601.00
TOOTH CLIP 780.00 4% 31.00
COTTON BOXES 20240.00 4% 810.00
HANG TAG 10687.50 4.00% 427.50
BUTTON 450.00 12.50% 56.00
COLLOR PATTI 3760.00 4.00% 150.00
TOOTH CLIP 682.50 4% 27.00
METAL BUTTON 3000.00 12.50% 375.00
THREAD 2034.00 4.00% 81.00
THREAD 356.00 4.00% 14.00
THREAD 576.00 4.00% 23.00
THREAD 3642.00 4.00% 146.00
THREAD 942.00 4.00% 38.00
THREAD 2669.00 4.00% 107.00
THREAD 955.00 4.00% 38.00
COLLOR PATTI 350.00 4.00% 44.00
COLLOR PATTI 1100.00 4.00% 44.00
TOOTH CLIP 3445.00 4.00% 138.00
POLY BAG 7314.00 4.00% 293.00
BUTTON 810.00 12.50% 101.00
FABRIC PROCESS 68909.00 4% ON 50% 1378.00
PATTERN ROLL 10584.00 4.00% 423.00
THREAD 2512.00 4.00% 100.00
THREAD 190.00 4.00% 8.00
THREAD 452.00 4.00% 18.00
THREAD 190.00 4.00% 8.00
THREAD 5774.00 4.00% 231.00
THREAD 13348.00 4.00% 534.00
THREAD 2512.00 4.00% 100.00
517590.35 17322.05

(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
COLLOR PATTI 3400.00 12.50% 425.00

COLLOR PATTI 5871.50 4.00% 233.50
POLY BAGS 5850.00 4.00% 234.00
POLY BAGS 5545.50 4.00% 222.00
POLY BAGS 6021.00 4.00% 241.00
POLY BAGS 54329.00 4.00% 2173.00
POLY BAGS 2705.00 4.00% 108.00
POLY BAGS 3263.00 4.00% 131.00
POLY BAGS 12151.00 4.00% 486.00
HANG TAG 560.00 4.00% 22.00
COLLOR PATTI 2520.00 4.00% 315.00
COLLOR PATTI 4784.00 4.00% 192.00
PLAIN BAGS 9855.00 4.00% 394.00
BARCODE TAGS 1055.00 4.00% 42.00
THREAD 2512.00 4.00% 100.00
THREAD 3140.00 4.00% 126.00
THREAD 190.00 4.00% 8.00
THREAD 7573.00 4.00% 303.00
THREAD 113.00 4.00% 5.00
THREAD 17343.00 4.00% 694.00
THREAD 904.00 4% 36.00
POLY BAGS 18545.00 4.00% 742.00
LABELS 3060.00 4.00% 122.40
POLY BAGS 341.00 4.00% 14.00
POLY BAGS 9205.00 4% 368.00
THREAD 540.00 4% 22.00
THREAD 12393.00 4.00% 496.00
THREAD 452.00 4.00% 18.00
THREAD 1469.00 4.00% 59.00
THREAD 653.00 4.00% 26.00
THREAD 628.00 4.00% 25.00
THREAD 1560.00 4.00% 62.00
THREAD 339.00 4.00% 14.00
THREAD 78.00 4.00% 3.00
THREAD 1950.00 4.00% 78.00
COLLOR PATTI 2261.00 4.00% 91.00
POLY BAGS 2200.00 4.00% 88.00
(4) (5) (6) (7)
POLY BAGS 9820.00 4.00% 393.00

PATTERN ROLL 8354.00 4.00% 334.00
COTTON BOXES 80461.00 4.00% 3218.00
PATTERN ROLL 6768.00 4.00% 271.00
LABELS 10200.00 4.00% 408.00
THREAD 5966.00 4.00% 239.00
THREAD 452.00 4.00% 18.00
THREAD 4622.00 4.00% 185.00
THREAD 15782.00 4.00% 631.00
THREAD 314.00 4.00% 13.00
THREAD 226.00 4.00% 9.00
TOOTH CLIPS 2405.00 4.00% 96.00
POLY BAGS 10374.00 4.00% 415.00
TOOTH CLIPS 4030.00 4.00% 161.00
MACHINE SPARES 850.00 4.00% 34.00
HANG TAG 2365.50 4.00% 94.50
POLY BAGS 897.00 4.00% 36.00
COLLAR PATTI 23710.00 4.00% 949.00
THREAD 6280.00 4.00% 251.00
THREAD 157.00 4.00% 6.00
THREAD 113.00 4.00% 5.00
THREAD 113.00 4.00% 5.00
THREAD 178.00 4.00% 7.00
PATTERN ROLL 12025.00 4.00% 481.00
POLY BAGS 4400.00 4.00% 176.00
55118.50 2205.50

(4) (5) (6) (7)
TAG PIN 1100.00 4.00% 44.00

TAG PIN 800.00 4.00% 100.00
TAG PIN 36325.00 4.00% 4540.00
MACHINERY PARTS 1312.50 4.00% 52.50
MACHINERY PARTS 3535.00 4.00% 141.00
POLY BAG 11250.00 4.00% 450.00
LABLES 1500.00 4.00% 60.00
FABRIC PROCESS 13774.00 4% TO 50% 275.00
MACHINERY PARTS 4245.20 4.00% 169.80
LABLES 2832.00 4.00% 113.00
98127.70 6484.30
Jul-07
InputTaxCr.relate to Export 12.5%
Quantity Purchase VAT/CST
Value (Rs) Paid (Rs.)
(18) (19) (20)

(18) (19) (20)
Aug-07
(18) (19) (20)
Sep-07
(1) (2) (3) (4) (5) (6)
1 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE 33180982748

2 R.K. TRADERS 10,NEW STREET,MANNADY CHENNA33701241937
3 V CARE COMMUNICATION 33581541636
4 UNIFRONT TEXTILES PROCESSORS P.LT H 21/22 4 CROSS,SIPCOT,PERUND 33462922788
5 HIND PLAST 13/27,NEW ST., MANADY, CHENNAI 33411242436
7 SRI SARADHA TEXTILE PROCESSORS P.L 707/1 URACHIKOTTAI BHAVANI 638 33432940604
8 SRG PRINT SOLUTIONS P.LTD 1 SIVAN KOIL ST VADAPALANI CHE 33691423866
11 EXPO PRINTS 6 TAMBIAH RD WEST MAMBALAM,C 33971401984
12 RIDHI ENTERPRISES 33131221541
15 ARYA INTERNATIONAL 19 ELAYAN RD KOTURPURM CHENN33571502987
16 R.K.TRADERS 10,NEW STREET,MANNADY CHENNA33701241937
20 SHORE TO SHORE MERCHANDISE IDENTIFA1D&E INDL.COM.MARAIMLAI NGR 33161602686
23 RIDHI ENTERPRISES 33131221541
24 UNIFRONT TEXTILES PROCESSORS P.LT H 21/22 4 CROSS,SIPCOT,PERUND 33462922788
28 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM 33501385122
(1) (2) (3) (4) (5) (6)
1 SRG PRINT SOLUTIONS P.LTD 1 SIVAN KOIL ST VADAPALANI CHE 33691423866

2 M.G.CORPORATION 3, DEVRAJ MUDALI STREET, CHENN 33200260669
3 SHRI BALAJI ENTERPRISES 45B KALIKMBLNG.TIRUMULIVOIL C 33711345673
7 WEEWINN TEX PROCESSORR P. LTD 40B PUDUR PERMLPALYM, KOMA 33633063102
17 PENTAGUN LABELS 33421323571
21 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE 33180982748
28 SHANMUGA SCREENS 162A SRDVI GDN RD VALSRVKAM 33501385122
(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
TOOTH CLIP 175.00 4.00% 7.00 175.00 7.00

COLLAR PATTI 5149.00 4.00% 206.00 5149.00 206.00
PORTS 1201.92 4.00% 48.08 1201.92 48.08
FABRIC PROCESS 45857.00 4%TO 50% 917.00 45857.00 917.00
POLY BAG 1317.00 4.00% 53.00 1317.00 53.00
POLY BAG 410.00 4.00% 16.00 410.00 16.00
LABLES 2505.78 4.00% 100.22 2505.78 100.22
THREAD 6437.00 4.00% 257.00 6437.00 257.00
THREAD 2355.00 4.00% 94.00 2355.00 94.00
HANG TAG 950.00 4.00% 38.00 950.00 38.00
BACK BOARD 5670.00 4.00% 226.80 5670.00 226.80
POLY BAG 6570.00 4.00% 262.00 6570.00 262.00
THREAD 6797.12 4.00% 271.88 6797.12 271.88
HANG TAG 3397.50 4.00% 425.00 3397.50 425.00
COLLAR PATTI 2978.00 4.00% 119.00 2978.00 119.00
COLLAR PATTI 2210.00 4.00% 88.00 2210.00 88.00
POLY BAG 14000.00 4.00% 560.00 14000.00 560.00
COLLAR PATTI 3625.00 4.00% 453.00 3625.00 453.00
LABLES 13775.02 4.00% 550.98 13775.02 550.98
THREAD 4101.00 4.00% 164.00 4101.00 164.00
THREAD 1409.00 4.00% 56.00 1409.00 56.00
BACK BOARD 3240.00 4.00% 129.60 3240.00 129.60
THREAD 1375.00 4.00% 55.00 1375.00 55.00
THREAD 157.00 4.00% 6.00 157.00 6.00
POLY BAG 6075.00 4.00% 243.00 6075.00 243.00
POLY BAG 2420.00 4.00% 97.00 2420.00 97.00
THREAD 12358.00 4.00% 494.00 12358.00 494.00
THREAD 12546.16 4.00% 501.84 12546.16 501.84
191394.50 6886.40 191394.50 6886.40

(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
LABLES 130031.00 4.00% 5201.00 130031.00 5201.00

BUTTON 31932.00 4.00% 1277.28 31932.00 1277.28
LABLES 6120.20 4.00% 244.80 6120.20 244.80
THREAD 362.00 4.00% 13.92 362.00 13.92
PATTERN ROLL 14030.75 4.00% 561.25 14030.75 561.25
POLY BAG 9693.00 4.00% 388.00 9693.00 388.00
FABRIC PROCESS 48215.00 4% TO 50% 965.00 48215.00 965.00
PATTERN ROLL 1368.00 4.00% 55.00 1368.00 55.00
COLLAR PATTI 3600.00 4.00% 144.00 3600.00 144.00
THREAD 9329.00 4.00% 358.80 9329.00 358.80
THREAD 444.00 4.00% 17.00 444.00 17.00
POLY BAG 4500.00 4.00% 180.00 4500.00 180.00
THREAD 19946.16 4.00% 797.84 19946.16 797.84
THREAD 20554.00 4.00% 822.00 20554.00 822.00
THREAD 7045.20 4.00% 281.80 7045.20 281.80
THREAD 471.00 4.00% 18.84 471.00 18.84
LABLES 1700.00 4.00% 68.00 1700.00 68.00
THREAD 7441.36 4.00% 297.64 7441.36 297.64
THREAD 628.00 4.00% 25.00 628.00 25.00
COLLAR PATTI 1876.00 4.00% 75.00 1876.00 75.00
TOOTH CLIP 3850.50 4.00% 154.00 3850.50 154.00
THREAD 8996.16 4.00% 359.84 8996.16 359.84
THREAD 1950.00 4.00% 78.00 1950.00 78.00
THREAD 4849.04 4.00% 193.96 4849.04 193.96
THREAD 14320.20 4.00% 572.80 14320.20 572.80
POLY BAG 44903.00 4.00% 1796.00 44903.00 1796.00
POLY BAG 6840.00 4.00% 273.00 6840.00 273.00
POLY BAG 31410.00 4.00% 1257.00 31410.00 1257.00
POLY BAG 36762.00 4.00% 1470.00 36762.00 1470.00
THREAD 234.00 4.00% 9.00 234.00 9.00
THREAD 21578.00 4.00% 863.00 21578.00 863.00
THREAD 9306.00 4.00% 322.00 9306.00 322.00
THREAD 27532.00 4.00% 1101.00 27532.00 1101.00
THREAD 11345.00 4.00% 454.00 11345.00 454.00
543162.57 20695.77 543162.57 20695.77
Nov-07
(18) (19) (20)
Dec-07
(18) (19) (20)
(1) (2) (3) (4) (5) (6)

Oct-07
1 SRI SARADHA TEXTILE PROCESSORS P.LTD 707/1 URACHIKOTTAI BHAVANI 638302 33432940604
8 R.K. TRADERS 10,NEW STREET,MANNADY CHENNAI 1 33701241937
43 M.G.CORPORATION 3, DEVRAJ MUDALI STREET, CHENNAI-3 33200260669
47 UNIFRONT TEXTILES PROCESSORS P.LTD H 21/22 4 CROSS,SIPCOT,PERUNDURAI 33462922788
58 PENTAGUN LABELS 33421323571
59 M.R.AIR SERVICES 33841481838
78 SRI SARADA TEXTILE PROCESS P.LTD 707/1 URACHIKOTTAI BHAVANI 638302 33432940604
80 RAMANI PLASTICS P.LTD 33361161226
103 SRI SARADA TEXTILE PROCESS P.LTD 707/1 URACHIKOTTAI BHAVANI 638302 33432940604
(7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

LABLES 21312.00 4.00% 852.00 21312.00 852.00
POLY BAG 26311.00 4.00% 1052.00 26311.00 1052.00
POLY BAG 8606.00 4.00% 344.00 8606.00 344.00
COTTON BOX 31581.00 4.00% 1263.00 31581.00 1263.00
COTTON BOX 3864.00 4.00% 155.00 3864.00 155.00
LABLES 1881.74 4.00% 75.26 1881.74 75.26
COLLAR PATTI 7250.00 4.00% 906.00 7250.00 906.00
POLY BAG 2496.00 4.00% 100.00 2496.00 100.00
COLLAR PATTI 1560.00 4.00% 63.00 1560.00 63.00
POLY BAG 524.00 4.00% 21.00 524.00 21.00
COLLAR PATTI 3118.00 4.00% 125.00 3118.00 125.00
POLY BAG 1724.00 4.00% 69.00 1724.00 69.00
COLLAR PATTI 1450.00 4.00% 181.00 1450.00 181.00
THREAD 1256.00 4.00% 50.00 1256.00 50.00
THREAD 628.00 4.00% 25.00 628.00 25.00
THREAD 3454.00 4.00% 138.00 3454.00 138.00
THREAD 95.20 4.00% 3.80 95.20 3.80
THREAD 678.00 4.00% 27.00 678.00 27.00
THREAD 314.44 4.00% 12.56 314.44 12.56
THREAD 314.44 4.00% 12.56 314.44 12.56
THREAD 1413.48 4.00% 56.52 1413.48 56.52
THREAD 1149.04 4.00% 45.96 1149.04 45.96
THREAD 339.44 4.00% 13.56 339.44 13.56
THREAD 8266.36 4.00% 330.64 8266.36 330.64
THREAD 471.16 4.00% 18.84 471.16 18.84
THREAD 942.32 4.00% 37.68 942.32 37.68
THREAD 2821.16 4.00% 112.84 2821.16 112.84
THREAD 314.44 4.00% 12.56 314.44 12.56
THREAD 314.44 4.00% 12.56 314.44 12.56
THREAD 2114.44 4.00% 84.56 2114.44 84.56
THREAD 339.44 4.00% 13.56 339.44 13.56
THREAD 9145.20 4.00% 365.80 9145.20 365.80
THREAD 2496.16 4.00% 99.84 2496.16 99.84
THREAD 5024.04 4.00% 200.96 5024.04 200.96
THREAD 1570.20 4.00% 62.80 1570.20 62.80
THREAD 785.00 4.00% 31.00 785.00 31.00
THREAD 339.44 4.00% 13.56 339.44 13.56
THREAD 15034.00 4.00% 601.00 15034.00 601.00
THREAD 7536.00 4.00% 301.00 7536.00 301.00
THREAD 12366.36 4.00% 494.64 12366.36 494.64
LABLES 748.08 4.00% 29.92 748.08 29.92
BUTTON 116402.00 12.50% 14550.25
BUTTON 66447.00 4.00% 2657.00 66447.00 2657.00
LABLES 5350.00 4.00% 214.00 5350.00 214.00
POLY BAG 2029.00 4.00% 81.00 2029.00 81.00
POLY BAG 10825.00 4.00% 433.00 10825.00 433.00
LABLES 600.00 4.00% 24.00 600.00 24.00
POLY BAG 314.44 4.00% 12.56 314.44 12.56
POLY BAG 2565.00 4.00% 102.60 2565.00 102.60
THREAD 210.00 4.00% 8.00 210.00 8.00
COLLAR PATTI 441.00 4.00% 18.00 441.00 18.00
POLY BAG 401.00 4.00% 16.00 401.00 16.00
LABLES 60016.36 4.00% 2400.64 60016.36 2400.64
LABLES 4580.80 4.00% 183.20 4580.80 183.20
MACHINERY PARTS 2600.00 4.00% 325.00 2600.00 325.00
COLLAR PATTI 3625.00 4.00% 453.00 3625.00 453.00
THREAD 5338.48 4.00% 213.52 5338.48 213.52
THREAD 21312.00 4.00% 852.00 21312.00 852.00
THREAD 113.48 4.00% 4.52 113.48 4.52
THREAD 2982.00 4.00% 119.00 2982.00 119.00
THREAD 11544.24 4.00% 461.76 11544.24 461.76
THREAD 785.00 4.00% 31.00 785.00 31.00
THREAD 3515.40 4.00% 140.60 3515.40 140.60
THREAD 7250.00 4.00% 906.00 7250.00 906.00
THREAD 5638.48 4.00% 225.52 5638.48 225.52
THREAD 6558.00 4.00% 262.00 6558.00 262.00
THREAD 524.00 4.00% 21.00 524.00 21.00
THREAD 8112.00 4.00% 324.00 8112.00 324.00
THREAD 8635.00 4.00% 345.00 8635.00 345.00
THREAD 942.32 4.00% 37.68 942.32 37.68
THREAD 3140.40 4.00% 125.60 3140.40 125.60
THREAD 13345.20 4.00% 533.80 13345.20 533.80
THREAD 6552.00 4.00% 262.00 6552.00 262.00
THREAD 626.00 4.00% 25.00 626.00 25.00
HANGER 3465.00 4.00% 139.00 3465.00 139.00
POLYTHENE SHEETS 13108.00 4.00% 524.00 13108.00 524.00
THREAD 3366.36 4.00% 134.64 3366.36 134.64
THREAD 25032.00 4.00% 1001.00 25032.00 1001.00
STICKER 7862.00 4.00% 314.00 7862.00 314.00
BUTTON 36180.00 4.00% 1447.00 36180.00 1447.00
BRASS PIN 3400.00 4.00% 136.00 3400.00 136.00
BRASS PIN 2150.00 4.00% 86.00 2150.00 86.00
BUTTON 149523.50 4.00% 5980.94 149523.50 5980.94
THREAD 2903.00 4.00% 116.00 2903.00 116.00
THREAD 28126.00 4.00% 1125.00 28126.00 1125.00
THREAD 5331.00 4.00% 213.00 5331.00 213.00
THREAD 21195.20 4.00% 847.80 21195.20 847.80
THREAD 942.32 4.00% 37.68 942.32 37.68
THREAD 3140.40 4.00% 125.60 3140.40 125.60
THREAD 3900.00 4.00% 156.00 3900.00 156.00
THREAD 1413.48 4.00% 56.52 1413.48 56.52
THREAD 471.16 4.00% 18.84 471.16 18.84
THREAD 2574.04 4.00% 102.96 2574.04 102.96
THREAD 471.16 4.00% 18.84 471.16 18.84
THREAD 14287.00 4.00% 571.00 14287.00 571.00
COLLAR PATTI 6651.00 4.00% 266.00 6651.00 266.00
1022972.24 50445.05 906570.24 35894.80
Oct-07
(18) (19) (20)
116402.00 14550.25
116402.00 14550.25

VAT FORM APR-Dec&#39;07

Transféré par

Informations du document

Description originale:

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

VAT FORM APR-Dec&#39;07

Transféré par

Droits d'auteur :

Formats disponibles

PARTICULARS OF INPUT TAX PAID: Apr-07

InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4% InputTaxCr.relate to Export 12.5%

45111.3 484271.60 23982.00 42246 436245.60 17979.00 2865.00 48026.00 6003.00

(1) (2) (3) (4) (5) (6)

(1) (2) (3) (4) (5) (6)

PARTICULARS OF INPUT TAX PAID:

(1) (2) (3) (4) (5) (6)

(1) (2) (3)

PARTICULARS OF INPUT TAX PAID:

(1) (2) (3)

FABRIC PROCESS 52750.00 4%ON 50% 1055.00

COLLOR PATTI 1028.00 4.00% 42.00

InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4%

COLLOR PATTI 3400.00 12.50% 425.00

POLY BAGS 9820.00 4.00% 393.00

InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4%

TAG PIN 1100.00 4.00% 44.00

Quantity Purchase VAT/CST

(1) (2) (3) (4) (5) (6)

1 KOTHAI PLASTICS 9/5 9ST.MGR NGR,VELACHERY CHE 33180982748

PARTICULARS OF INPUT TAX PAID:

(1) (2) (3) (4) (5) (6)

1 SRG PRINT SOLUTIONS P.LTD 1 SIVAN KOIL ST VADAPALANI CHE 33691423866

TOOTH CLIP 175.00 4.00% 7.00 175.00 7.00

InputTaxCr.relate to Export 1% InputTaxCr.relate to Export 4%

LABLES 130031.00 4.00% 5201.00 130031.00 5201.00

(1) (2) (3) (4) (5) (6)

FABRIC PROCESS 5893.00 4% TO 50% 118.00 5893.00 118.00

Vous aimerez peut-être aussi

VAT FORM APR-Dec'07

VAT FORM APR-Dec'07