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INVOICE
Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:[email protected]
Customer Name & Address
Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.
Kind Attn.: Mr. MahapatraManager
Installation Address
Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.
Invoice Details
Invoice noInvoice dateCust Order noDateTerms of Payment
: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)
Previous Contract Expiry Date: Contract Type: RPC
Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)
SNo Model Model Description & Serial no Date of Installation
Contract Fee
1 LCWX2220DEF WATER COOLED CHILLER- SCREW 220 TRDEF
S/n 5078AC1014.05.2011 108,186.51
2 LCWX2220DEF WATER COOLED CHILLER- SCREW 220 TRDEF
S/n 5078BC1014.05.2011 108,186.51
3 UP 100/38 Centrifugal Pump 45m Head Kirloskar
S/n 174581009014.05.2011
4 UP 100/38 Centrifugal Pump 45m Head Kirloskar
S/n 174581009114.05.2011
5 UP 100/38 Centrifugal Pump 45m Head Kirloskar
S/n 174581009214.05.2011
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer
: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL
TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :
2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service
Dt. 01.06.2005Dt. 16.05.1981
Dt. 19.03.2009
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.
Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.
We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.
For BLUE STAR LIMITED
Authorized Signatory This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:[email protected]
Customer Name & Address
Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.
Kind Attn.: Mr. MahapatraManager
Installation Address
Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.
Invoice Details
Invoice noInvoice dateCust Order noDateTerms of Payment
: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)
Previous Contract Expiry Date: Contract Type: RPC
Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)
SNo Model Model Description & Serial no Date of Installation
Contract Fee
6 DSM 100-36 Centrifugal Pump 20m Head Kirloskar
S/n 172301017614.05.2011
7 DSM 100-36 Centrifugal Pump 20m Head Kirloskar
S/n 172301017714.05.2011
8 DSM 100-36 Centrifugal Pump 20m Head Kirloskar
S/n 172301017814.05.2011
9 6KF6031 Cross Flow Cooling Tower Paharpur
S/n 10-2F-004914.05.2011
10 6KF6031 Cross Flow Cooling Tower Paharpur
S/n 10-2F-005014.05.2011
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer
: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL
TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :
2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service
Dt. 01.06.2005Dt. 16.05.1981
Dt. 19.03.2009
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.
Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.
We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.
For BLUE STAR LIMITED
Authorized Signatory This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:[email protected]
Customer Name & Address
Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.
Kind Attn.: Mr. MahapatraManager
Installation Address
Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.
Invoice Details
Invoice noInvoice dateCust Order noDateTerms of Payment
: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)
Previous Contract Expiry Date: Contract Type: RPC
Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)
SNo Model Model Description & Serial no Date of Installation
Contract Fee
11 6KF6031 Cross Flow Cooling Tower Paharpur
S/n 10-2F-005114.05.2011
12 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-218C1014.05.2011
13 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-220C1014.05.2011
14 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-219C1014.05.2011
15 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-227C1014.05.2011
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer
: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL
TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :
2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service
Dt. 01.06.2005Dt. 16.05.1981
Dt. 19.03.2009
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.
Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.
We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.
For BLUE STAR LIMITED
Authorized Signatory This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:[email protected]
Customer Name & Address
Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.
Kind Attn.: Mr. MahapatraManager
Installation Address
Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.
Invoice Details
Invoice noInvoice dateCust Order noDateTerms of Payment
: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)
Previous Contract Expiry Date: Contract Type: RPC
Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)
SNo Model Model Description & Serial no Date of Installation
Contract Fee
16 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-229C1014.05.2011
17 E-140 Engineered Double Skin AHU Blue Star
S/n ELHW614055-228C1014.05.2011
18 E180 Engineered Double Skin AHU Blue Star
S/n SLHW618055-222C1014.05.2011
19 E180 Engineered Double Skin AHU Blue Star
S/n SLHW618055-231C1014.05.2011
20 E-135 Engineered Double Skin AHU Blue Star
S/n SLHW613255-221C1014.05.2011
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer
: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL
TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :
2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service
Dt. 01.06.2005Dt. 16.05.1981
Dt. 19.03.2009
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.
Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.
We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.
For BLUE STAR LIMITED
Authorized Signatory This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
INVOICE
Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:[email protected]
Customer Name & Address
Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.
Kind Attn.: Mr. MahapatraManager
Installation Address
Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.
Invoice Details
Invoice noInvoice dateCust Order noDateTerms of Payment
: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)
Previous Contract Expiry Date: Contract Type: RPC
Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)
SNo Model Model Description & Serial no Date of Installation
Contract Fee
21 E-135 Engineered Double Skin AHU Blue Star
S/n SLHW613255-230C1014.05.2011
22 E-160 Engineered Double Skin AHU Blue Star
S/n ELHW611655-225C1014.05.2011
23 E-160 Engineered Double Skin AHU Blue Star
S/n ELHW611655-226C1014.05.2011
1860 266 6666/1800 209 1177 & REFER IBASE ID: 2908550
Billing From 19.11.2013 To 18.02.2014
TWO LAKH THIRTY TWO THOUSAND FOUR HUNDRED NINETEEN RUPEES TWENTYFIVE PAISE
Total 216,373.02 Taxable [email protected] % 129,823.81 Service [email protected] % 15,578.86 Education Cess @ 2.00 % 311.58 Higher Education Cess @ 1.00 % 155.79
Grand Total(Rupees) 232,419.25
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE
Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer
: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL
TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :
2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service
Dt. 01.06.2005Dt. 16.05.1981
Dt. 19.03.2009
Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.
Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.
We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.
For BLUE STAR LIMITED
Authorized Signatory This document is computer generated and does not require Signature
Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152
