INVOICE CARRIER AIRCONDITIONING

AND REFRIGERATION LTD

Ref No: CARL/AMC/PN/1111034253 Shakuntal, 46/10
Date : 10/10/07 F.I. Road, Nr. Nal Stop
Erandawana, Pune-04
Tel:020-5468301/5437731
Fax: 020-5437742

To,
K.S.B. Pumps Ltd,
Mumbai- Pune Road,
Pimpri Pune-18.

Sr. Qty Rate/Unit Amount

DESCRIPTION OF JOB (Rs.) (Rs.)

1. AMC for maintenance of Split A/Cs - 36 Nos; Window Type A/Cs

- 07 Nos; Water Coolers 13 Nos & 2 Nos Deep Freezers as Per your
P.O. Seq No:73560

Basic Annual Amount 86,074.00

12% Service Tax 10328.00
Education Cess @ 3% on 309.00
Service Tax
Total Annual Amount. 96,711.00

Bill for the period of:

1/04/07 to 30/09/07

P.O. Seq. No. : 73560

TOTAL AMOUNT:Rs. Ninety Six Thousand Seven Hundred & Eleven Only. 96,711.00

PAYMENT : Balance 50% in advance

All payments to be made to CARRIER AIRCON LTD. Only For CARRIER AIR CONDITIONING
by Cheque or Demand Draft. AND REFRIGERATION LTD
Service Tax Registration No. – Delhi ΙΙΙ St/R-I/CAI/06/2003.
S.T. No. 400098/S/954 dt. 1/12/2000.
C.S.T. No. 400098/C/819 dt. 1/12/2000.
W.C.T. No. 400098/W/IH/966 dt.1/12/2000.
Authorized Signatory.