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QUALITAIR ENGINEERS PURCHASE 2009-10

1ST OCT, 2009 TO 31TH DECEMBER, 2009


Date Particulars Gross Total Purchase 12.5% Vat @ 12.5% (P) Discount & Rebates Purchase @ 4% Vat @ 4% (P) Transport Charges Labour Charges (P) Purchase URD Service Tax 10.3% (P)

1-Oct-09 Carrier Airconditioning & Refri. (P) 33,322.50 29,620.00 3,703.00 (-)0.50
3-Oct-09 Essel Aircon 23,877.00 1,450.00 181 21,390.00 856
5-Oct-09 Essel Aircon 7,902.00 6,935.00 867 100
5-Oct-09 Burhani Tools Corporation 61 54 7
5-Oct-09 Burhani Tools Corporation 427 411 16
7-Oct-09 Essel Aircon 5,521.00 170 21 5,125.00 205
12-Oct-09 Essel Aircon 1,714.00 229 29 1,400.00 56
14-Oct-09 S S Electricals 1,188.00 1,188.00
19-Oct-09 Apple Air Conditioning 24,900.00 24,900.00
21-Oct-09 Carrier Airconditioning & Refri. (P) 5,44,165.01 4,83,702.00 60,463.00 0.01
21-Oct-09 Sandesh Refrigeration Gases 100 100
26-Oct-09 Burhani Tools Corporation 197 175 22
26-Oct-09 S S Electricals 850 850
2-Nov-09 Disha Electricals & Controls 68 60 8
6-Nov-09 Essel Aircon 10,259.00 2,525.00 316 7,133.00 285
7-Nov-09 Essel International 4,386.00 644 81 3,520.00 141
7-Nov-09 Kailas Refrigeration 4,632.00 4,200.00 432
7-Nov-09 Indo-Spark Construction Servises 2,427.00 2,200.00 227
12-Nov-09 Philips Rrefirgertion & Air Conditioning Engineers 31,009.00 27,564.00 3,445.00
12-Nov-09 Sandesh Refrigeration Gases 100 100
14-Nov-09 Sandesh Refrigeration Gases 100 100
15-Nov-09 Disha Electricals & Controls 4,440.00 3,947.00 493
20-Nov-09 Essel Aircon 6,222.00 1,060.00 133 4,836.00 193
23-Nov-09 Sandesh Refrigeration Gases 100 100
27-Nov-09 Carrier Airconditioning & Refri. (P) 49,750.27 0.27 47,837.00 1,913.00
1-Dec-09 Essel Aircon 2,694.00 615 77 1,925.00 77
7-Dec-09 Carrier Airconditioning & Refri. (P) 28,668.38 6,555.00 819 0.38 20,475.00 819
10-Dec-09 Essel Aircon 7,075.00 6,200.00 775 100
19-Dec-09 Sandesh Refrigeration Gases 100 100
22-Dec-09 Guruprasad Engineering Works 1,600.00 1,600.00
23-Dec-09 G.K. Services 3,500.00 3,500.00
29-Dec-09 Safa Enterprises 2,735.00 2,630.00 105
30-Dec-09 Essel Aircon 909 808 101

Grand Total 8,04,999.16 5,72,313.00 71,541.00 0.16 1,16,682.00 4,666.00 200 33,338.00 5,600.00 659

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