GMS

D.D. SHOPPING CENTRE

A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/01/11
PAGE NO. (1)
INVOICE DATE :
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GUWAHATI-781008

Courier Services for the month JANUARY, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

DATE
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
7-Jan-11
13-Jan-11
15-Jan-11
15-Jan-11
18-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
22-Jan-11

AWB
900158524
900158525
900158526
900158527
900158528
900158529
900158530
900158531
900158532
900158535
900158537
900158538
900158539
900158541
900158542
900158543
900158544
900158546

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
AGARTALA
AGARTALA
SHILLONG
NAHARLAGON
IMPHAL
DIMAPUR
SHILLONG
SHILLONG
AIZAWL
DIBRUGARH
SHILLONG
TINSUKIA
NASIK
JORHAT
DIBRUGARH
MUMBAI
NAGAON
SHILLONG

WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

AMOUNT
(Rs.)
20.00
20.00
15.00
25.00
20.00
15.00
15.00
15.00
20.00
10.00
15.00
10.00
30.00
10.00
10.00
30.00
10.00
15.00
305.00
30.50
0.61
0.31
336.42
336.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/01/11
PAGE NO. (1)
INVOICE DATE :
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GUWAHATI-781008

Courier Services for the month JANUARY, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6

DATE
5-Jan-11
6-Jan-11
13-Jan-11
15-Jan-11
21-Jan-11
22-Jan-11

AWB
900158533
900158534
900158536
900158540
900158545
900158547

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
AGARTALA
AGARTALA
AGARTALA
AGARTALA
DIMAPUR
AGARTALA

WEIGHT
3.620
5.190
5.000
4.000
5.620
3.600

QNTY.
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

AMOUNT
(Rs.)
200.00
275.00
250.00
200.00
108.00
200.00
1233.00
123.30
2.47
1.23
1360.00
1360.00

Authorised Signatory
GMS

VOICE NO.ACOP/01/11

OSPITAL, GUWAHATI-781008

Authorised Signatory

VOICE NO.ACOP/01/11

OSPITAL, GUWAHATI-781008

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/02/11
PAGE NO. (1)
INVOICE DATE :05/03/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GUWAHATI-781008

Courier Services for the month FEBRUARY, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13

DATE
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
8-Feb-11
8-Feb-11
9-Feb-11
16-Feb-11
16-Feb-11
17-Feb-11
24-Feb-11

AWB
900158549
900158550
900204951
900204952
900204953
900204954
900204959
900204960
900204966
900204969
900204971
900204972
900204983

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
SILCHAR
SILIGURI
AIZWAL
TINSUKIA
KOLKATA
DIBRUGARH
IMPHAL
SHILLONG
KOLKATA
SILCHAR
BONGAIGAON
IMPHAL
DARJEELING

WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

Authorised Signatory

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/02/11
PAGE NO. (1)
INVOICE DATE :05/03/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GUWAHATI-781008

Courier Services for the month FEBRUARY, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DATE
2-Feb-11
4-Feb-11
4-Feb-11
7-Feb-11
7-Feb-11
8-Feb-11
9-Feb-11
10-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
15-Feb-11
16-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
18-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
21-Feb-11
24-Feb-11
24-Feb-11
25-Feb-11
26-Feb-11
26-Feb-11
26-Feb-11
28-Feb-11
28-Feb-11

AWB
900158548
900204955
900204956
900204957
900204958
900204961
900204962
900204963
900204964
900204965
900204967
900204968
900204970
900204973
900204974
900204975
900204976
900204977
900204978
900204979
900204980
900204981
900204982
900204984
900204985
900204986
900204987
900204988
900204989
900204990

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
IMPHAL
NAGAON
SILCHAR
BONGAIGAON
TEZPUR
NAGAON
DIMAPUR
IMPHAL
TINSUKIA
BONGAIGAON
DIMAPUR
AGARTALA
JORHAT
NAHARLAGON
SILCHAR
SILCHAR
SHILLONG
SHILLONG
SILCHAR
AGARTALA
AGARTALA
DIBRUGARH
JORHAT
NAHARLAGON
TINSUKIA
JORHAT
JORHAT
SILCHAR
JORHAT
DIBRUGARH

WEIGHT
3.500
5.000
7.000
3.900
4.300
3.000
3.000
3.000
6.000
3.600
4.500
2.000
3.000
2.890
2.000
2.500
3.000
4.000
3.900
3.600
3.000
5.000
3.600
4.000
4.620
2.840
2.460
4.300
3.000
3.890

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

Authorised Signatory

NVOICE NO.ACOP/02/11
PAGE NO. (1)
NVOICE DATE :05/03/2011

HOSPITAL, GUWAHATI-781008

AMOUNT (Rs.)
10.00
25.00
20.00
10.00
25.00
10.00
20.00
15.00
25.00
10.00
10.00
20.00
25.00
225.00
22.50
0.45
0.23
248.18
248.00

Authorised Signatory
GMS

NVOICE NO.ACOP/02/11
PAGE NO. (1)
NVOICE DATE :05/03/2011

HOSPITAL, GUWAHATI-781008

AMOUNT (Rs.)
175.00
75.00
105.00
60.00
70.00
45.00
54.00
150.00
90.00
60.00
81.00
100.00
45.00
105.00
30.00
40.00
54.00
72.00
60.00
200.00
150.00
75.00
60.00
140.00
75.00
45.00
40.00
70.00
45.00
60.00
2431.00
243.10
4.86
2.43
2681.39
2681.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/03/11
PAGE NO. (1)
INVOICE DATE :05/04/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month MARCH, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

DATE
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
7-Mar-11
10-Mar-11
15-Mar-11
17-Mar-11
17-Mar-11

AWB
900158549
900158550
900204951
900204952
900204953
900204954
900204959
900204960
900204966
900204969
900204971
900204972
900204983
900158524
900158525
900158526
900158527
900158528
900158529
900158530
900158531
900158532
900158535
900158537
900158538
900158539
900158541
900158542
900158543
900158544
900158546
900204999
900205000
900286251
900286252
900286253
900286254
900286255
900286256
900286257
900286264
900286269
900286275
900286276
900286277

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
SILCHAR
SILIGURI
AIZWAL
TINSUKIA
KOLKATA
DIBRUGARH
IMPHAL
SHILLONG
KOLKATA
SILCHAR
BONGAIGAON
IMPHAL
DARJEELING
AGARTALA
AGARTALA
SHILLONG
NAHARLAGON
IMPHAL
DIMAPUR
SHILLONG
SHILLONG
AIZAWL
DIBRUGARH
SHILLONG
TINSUKIA
NASIK
JORHAT
DIBRUGARH
MUMBAI
NAGAON
SHILLONG
AGARTALA
DIBRUGARH
JORHAT
SHILLONG
SILCHAR
SILIGURI
DIBRUGARH
AIZWAL
NAGAON
DIBRUGARH
AIZWAL
NAGAON
IMPHAL
DIBRUGARH

WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

AMOUNT (Rs.)
10.00
25.00
20.00
10.00
25.00
10.00
20.00
15.00
25.00
10.00
10.00
20.00
25.00
20.00
20.00
15.00
25.00
20.00
15.00
15.00
15.00
20.00
10.00
15.00
10.00
30.00
10.00
10.00
30.00
10.00
15.00
20.00
10.00
10.00
15.00
10.00
25.00
10.00
20.00
10.00
10.00
20.00
10.00
20.00
10.00

46
47
48
49
50

17-Mar-11
22-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11

900286278
900286279
900286281
900286282
900286283

GHY
GHY
GHY
GHY
GHY

AGARTALA
BHUBANESHWAR
DELHI
DIBRUGARH
SILCHAR

M
M
M
M
M

1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

20.00
35.00
30.00
10.00
10.00
835.00
83.50
1.67
0.84
921.01
921.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/03/11
PAGE NO. (1)
INVOICE DATE :05/04/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month MARCH, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

DATE
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
7-Mar-11
7-Mar-11
7-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11

AWB
900158533
900158534
900158545
900158547
900158548
900204955
900204956
900204957
900204958
900204961
900204962
900204963
900204964
900204965
900204991
900204992
900204993
900204994
900204967
900204968
900204970
900204973
900204974
900204975
900204976
900204995
900204996
900204997
900204998
900286258
900286259
900286260
900286261
900286262
900286263
900286265
900286266
900286267
900286268
900204977
900204978
900204979

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
AGARTALA
AGARTALA
DIMAPUR
AGARTALA
IMPHAL
NAGAON
SILCHAR
BONGAIGAON
TEZPUR
NAGAON
DIMAPUR
IMPHAL
TINSUKIA
BONGAIGAON
KOLKATA
DIBRUGARH
AGARTALA
AGARTALA
DIMAPUR
AGARTALA
JORHAT
NAHARLAGON
SILCHAR
SILCHAR
SHILLONG
AGARTALA
AGARTALA
AIZWAL
TINSUKIA
DIBRUGARH
KOLKATA
NAHARLAGON
DIBRUGARH
SILCHAR
NAHARLAGON
AIZWAL
DIMAPUR
JORHAT
NAHARLAGON
SHILLONG
SILCHAR
AGARTALA

WEIGHT
3.000
5.000
4.000
3.600
3.500
5.000
7.000
3.900
4.300
3.000
3.000
3.000
6.000
3.600
6.810
3.960
6.000
4.000
4.500
2.000
3.000
2.000
2.000
2.500
3.000
5.500
5.000
3.500
2.500
2.500
4.000
2.500
6.000
2.368
3.000
4.500
3.000
2.500
2.500
4.000
3.900
3.500

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2

AMOUNT (Rs.)
150.00
250.00
72.00
200.00
175.00
75.00
105.00
60.00
70.00
45.00
54.00
150.00
90.00
60.00
280.00
60.00
300.00
200.00
81.00
100.00
45.00
70.00
30.00
40.00
54.00
275.00
250.00
105.00
37.50
37.50
160.00
87.50
90.00
37.50
105.00
130.00
54.00
37.50
87.50
72.00
60.00
175.00

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74

10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
14-Mar-11
14-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
22-Mar-11
24-Mar-11
25-Mar-11
25-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11

900204980
900204981
900204982
900286270
900204984
900204985
900204986
900204987
900204988
900204989
900204990
900286271
900158536
900158540
900286272
900286273
900286274
900286280
900286284
900286285
900286286
900286287
900286288
900286289
900286290
900286291
900286292
900286293
900286294
900286295
900286296
900286297

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

AGARTALA
DIBRUGARH
JORHAT
TINSUKIA
NAHARLAGON
TINSUKIA
JORHAT
JORHAT
SILCHAR
JORHAT
DIBRUGARH
SILCHAR
AGARTALA
AGARTALA
TINSUKIA
JORHAT
DIBRUGARH
AGARTALA
SILCHAR
SILCHAR
KOLKATA
TINSUKIA
NAHARLAGON
KOLKATA
JORHAT
SHILLONG
AIZWAL
NAHARLAGON
JORHAT
SILCHAR
AIZWAL
TINSUKIA

3.000
5.000
3.600
7.000
3.000
4.620
2.840
2.460
4.300
3.000
3.890
3.000
5.000
4.000
5.500
3.000
5.000
4.500
5.000
4.500
4.860
6.000
3.000
7.000
4.000
3.000
4.500
3.000
4.000
6.000
3.000
5.000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

150.00
75.00
60.00
105.00
105.00
75.00
45.00
40.00
70.00
45.00
60.00
45.00
250.00
200.00
82.50
45.00
75.00
225.00
75.00
67.50
200.00
90.00
105.00
280.00
60.00
54.00
135.00
105.00
60.00
90.00
90.00
75.00
7856.00
785.60
15.71
7.86
8665.17
8665.00

Authorised Signatory
GMS

uthorised Signatory

uthorised Signatory

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/04/11
PAGE NO. (1)
INVOICE DATE :07/05/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month APRIL, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

DATE
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
18-Apr-11
20-Apr-11
20-Apr-11
21-Apr-11
21-Apr-11
22-Apr-11
26-Apr-11
26-Apr-11
28-Apr-11
29-Apr-11
29-Apr-11

AMOUNT (Rs.)
QNTY.
1
15.00
1
10.00
1
10.00
1
20.00
1
20.00
1
20.00
1
10.00
1
10.00
1
10.00
1
25.00
1
20.00
1
15.00
1
25.00
1
15.00
1
25.00
1
30.00
1
40.00
1
10.00
1
20.00
1
20.00
TOTAL
370.00
Add: Service Tax 10%
37.00
Add : Education ces @2% on Service Tax :
0.74
Add: Secondery & Higher Education cess @ 1% on service Tax
0.37
TOTAL
408.11
ROUNDED
408.00

AWB
900286300
900283652
900283653
900283654
900283655
900283661
900283662
900283663
900283664
900283678
900283681
900283682
900283683
900283684
900283687
900283698
900283699
900286344
408102151
408102152

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
SHILLONG
SILCHAR
DIBRUGARH
AIZWAL
AGARTALA
AIZWAL
TINSUKIA
SILCHAR
JORHAT
NAHARLAGON
AGARTALA
DIMAPUR
NAHARLAGON
SHILLONG
NAHARLAGON
NASHIK
SOLAN
DIBRUGARH
AIZWAL
AGARTALA

WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/04/11
PAGE NO. (1)
INVOICE DATE :07/05/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month APRIL, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

DATE
1-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
6-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
16-Apr-11
16-Apr-11
19-Apr-11
19-Apr-11
21-Apr-11
22-Apr-11

AWB
900286298
900286299
900283651
900283656
900283657
900283658
900283659
900283660
900283665
900283666
900283667
900283668
900283669
900283670
900283671
900283672
900283673
900283674
900283675
900283676
900283677
900283679
900283680
900283685
900283686

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
BONGAIGAON
SILCHAR
AGARTALA
SHILLONG
NAGAON
NAGAON
JORHAT
DIMAPUR
AIZWAL
DIBRUGARH
DIBRUGARH
KOLKATA
TINSUKIA
JORHAT
JORHAT
SILCHAR
DIBRUGARH
NAHARLAGON
DIBRUGARH
SILCHAR
SHILLONG
IMPHAL
JORHAT
SILCHAR
DIMAPUR

WEIGHT
4.000
8.000
4.500
5.000
6.000
1.752
1.500
FIXED
FIXED
4.000
3.500
3.000
2.860
5.000
4.500
4.000
3.000
3.860
2.000
2.500
3.000
2.500
3.000
0.800
FIXED

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

AMOUNT (Rs.)
60.00
120.00
225.00
90.00
90.00
30.00
22.50
50.00
80.00
60.00
52.50
120.00
45.00
75.00
67.50
60.00
45.00
140.00
30.00
37.50
54.00
125.00
45.00
15.00
70.00

26
27
28
29
30
31
32
33
34
35
36
37

23-Apr-11
23-Apr-11
23-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
28-Apr-11
30-Apr-11

900283688
900283689
900283690
900283691
900283692
900283693
900283694
900283695
900283696
900283697
900283700
408102153

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

NAGAON
SHILLONG
NAHARLAGON
NAHARLAGON
NAGAON
SILCHAR
JORHAT
TINSUKIA
AIZWAL
SILCHAR
JORHAT
AIZWAL

2.640
5.000
2.000
0.700
0.700
0.700
0.700
0.700
FIXED
4.000
2.500
FIXED

1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

45.00
90.00
70.00
35.00
15.00
15.00
15.00
15.00
40.00
60.00
37.50
80.00
2326.50
232.65
23.27
2.33
2584.74
2585.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/05/11
PAGE NO. (1)
INVOICE DATE :07/06/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month MAY, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

DATE
3-May
3-May
3-May
4-May
11-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
13-May
14-May
14-May
14-May
16-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
20-May
21-May
25-May
27-May
27-May
27-May
27-May

AWB
408102155
408102156
408102157
408102159
900287450
900287437
900287438
900287439
900287440
900287441
900287442
900287443
900282521
900282524
900282525
900282526
900282527
900282535
900282536
900282537
900282538
900282539
900282540
900282541
900282542
900282543
900282544
900282545
900282546
900282547
900286434
900286435
408099101
408102535
408099107
408099112
408099113
408099114
408099115

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
WEIGHT
AIZWAL
M
IMPHAL
M
DIBRUGARH
M
DIMAPUR
M
KOLKATA
M
AIZWAL
M
TINSUKIA
M
NAHARLAGON
M
NAGAON
M
SILCHAR
M
JORHAT
M
DIBRUGARH
M
KOLKATA
M
BONGAIGAON
M
DIMAPUR
M
KOLKATA
M
BONGAIGAON
M
TEZPUR
M
SILCHAR
M
TINSUKIA
M
SIVSAGAR
M
SIVSAGAR
M
DIBRUGARH
M
DIBRUGARH
M
JORHAT
M
JORHAT
M
JORHAT
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
IMPHAL
M
TEZPUR
M
NAGAON
M
AGARTALA
M
DELHI
M
SHILLONG
M
AIZWAL
M

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%

AMOUNT
(Rs.)
15.00
15.00
10.00
15.00
25.00
15.00
10.00
20.00
10.00
10.00
10.00
10.00
25.00
10.00
15.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
10.00
10.00
15.00
30.00
15.00
15.00
535.00
53.50

Add : Education ces @2% on Service Tax :

Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

1.07
0.54
590.11
590.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/05/11
PAGE NO. (1)
INVOICE DATE :07/06/2011
CUSTOMERS NAME :
ADDRESS
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month MAY, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4

DATE
3-May
3-May
5-May
5-May

AWB
408102153
408102154
408102163
408102160

ORIGIN
GHY
GHY
GHY
GHY

DESTN.
WEIGHT
AIZWAL
2.000
DIBRUGARH
6.000
NAHARLAGON 1.000
SILCHAR
1.000

QNTY.
1
1
1
1

AMOUNT
(Rs.)
60.00
90.00
35.00
15.00

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

5-May
5-May
5-May
6-May
8-May
9-May
10-May
12-May
12-May
13-May
13-May
13-May
13-May
13-May
14-May
14-May
16-May
16-May
16-May
16-May
17-May
17-May
17-May
20-May
20-May
20-May
25-May
25-May
25-May
25-May
25-May
26-May
27-May
30-May
31-May
31-May
31-May
31-May
31-May

408102161
408102162
408102163
408102167
408102164
408102168
408102169
900287444
900287445
900282516
900282517
900282518
900282519
900282520
900282522
900282523
900282528
900282529
900282530
900282531
900282532
900282533
900282534
408099102
408099103
408099104
408099105
408099106
408099108
408099109
408099110
408099111
408099116
408099117
408099118
408099119
408099120
408099121
408099122

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

SILCHAR
SILCHAR
SILCHAR
DIBRUGARH
SILCHAR
RAIPUR
DIBRUGARH
KOLKATA
TINSUKIA
NASHIK
KOLKATA
JORHAT
NASHIK
KOLKATA
SILCHAR
TINSUKIA
NAGAON
JORHAT
NAHARLAGON
SILCHAR
DIBRUGARH
NAGAON
NAHARLAGON
JORHAT
DIBRUGARH
AGARTALA
NAGAON
NAHARLAGON
AIZWAL
AGARTALA
AIZWAL
DIBRUGARH
NAHARLAGON
JORHAT
NAGAON
NAGAON
VILHOLI
KOLKATA
SILCHAR

5.000
4.000
6.000
5.000
4.000
1.000
3.000
7.000
4.000
3.000
1.500
6.000
4.700
3.000
3.000
2.000
3.000
4.000
2.000
6.000
5.000
5.000
4.000
3.000
2.000
2.800
3.000
1.000
1.800
3.800
1.700
4.000
3.500
3.700
4.000
3.000
3.000
4.000
4.000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

75.00
60.00
90.00
75.00
60.00
50.00
45.00
280.00
60.00
150.00
80.00
90.00
250.00
120.00
45.00
30.00
45.00
60.00
70.00
90.00
75.00
75.00
140.00
45.00
30.00
150.00
45.00
35.00
60.00
200.00
120.00
60.00
140.00
60.00
60.00
45.00
165.00
160.00
60.00
3750.00
375.00
7.50
3.75
4136.25
4136.00

Authorised Signatory
GMS

.ACOP/05/11

TE :07/06/2011

d Signatory

.ACOP/05/11

TE :07/06/2011

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/06/11
PAGE NO. (1)
INVOICE DATE :10/07/2011
CUSTOMERS NAME
ADDRESS

:
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month JUNE, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

DATE
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
4-Jun
4-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
10-Jun
11-Jun
17-Jun
18-Jun
20-Jun
20-Jun
21-Jun
21-Jun
23-Jun
23-Jun
23-Jun
23-Jun
24-Jun
28-Jun
30-Jun

AWB
408099129
408099130
408099131
408099132
408099133
408099134
408099135
408099136
408099142
408099143
408099144
408099145
408099146
408099151
408099152
408099160
408099162
408099172
408099175
408099177
408099178
408099181
408099182
900207147
900207148
900207149
900207150
900232853
900232856
900232863

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
WEIGHT QNTY.
DIBRUGARH
M
1
SHILLONG
M
1
DIMAPUR
M
1
SHILLONG
M
1
AIZWAL
M
1
NAHARLAGON
M
1
DIBRUGARH
M
1
DIBRUGARH
M
1
JORHAT
M
1
NAHARLAGON
M
1
NAGAON
M
1
DIBRUGARH
M
1
TINSUKIA
M
1
SILCHAR
M
1
AIZWAL
M
1
KOLKATA
M
1
JORHAT
M
1
AIZWAL
M
1
DIBRUGARH
M
1
NAHARLAGON
M
1
IMPHAL
M
1
NAHARLAGON
M
1
AIZWAL
M
1
AGARTALA
M
1
NAHARLAGON
M
1
DIBRUGARH
M
1
BONGAIGAON
M
1
NAGAON
M
1
SILCHAR
M
1
KOLKATA
M
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

AMOUNT
(Rs.)
10.00
15.00
15.00
15.00
15.00
20.00
10.00
10.00
10.00
20.00
10.00
10.00
10.00
10.00
15.00
25.00
10.00
15.00
10.00
20.00
15.00
20.00
15.00
15.00
20.00
10.00
10.00
10.00
10.00
25.00
425.00
42.50
0.85
0.43
468.78
469.00

Authorised Signatory

GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/06/11
PAGE NO. (1)
INVOICE DATE :10/07/2011
CUSTOMERS NAME
ADDRESS

:
:

AUTOCOP INDIA PVT. LIMITED

CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8

Courier Services for the month JUNE, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13

DATE
1-Jun
1-Jun
1-Jun
1-Jun
2-Jun
3-Jun
4-Jun
4-Jun
4-Jun
6-Jun
6-Jun
8-Jun
8-Jun

AWB
408099123
408099124
408099125
408099126
408099127
408099128
408099137
408099138
408099139
408099140
408099141
408099153
408099154

ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DESTN.
AGARTALA
VILHOLI
SHILLONG
AIZWAL
DIBRUGARH
KOLKATA
SILCHAR
AIZWAL
TINSUKIA
JORHAT
DIBRUGARH
TINSUKIA
NAGAON

WEIGHT QNTY.
2.860
1
4.650
1
2.300
1
3.000
1
4.000
1
5.000
1
4.000
1
3.500
1
6.220
1
3.000
1
5.000
1
3.500
1
2.600
1

AMOUNT
(Rs.)
150.00
275.00
54.00
90.00
60.00
200.00
60.00
120.00
97.50
45.00
75.00
52.50
45.00

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43

9-Jun
9-Jun
9-Jun
10-Jun
10-Jun
11-Jun
13-Jun
14-Jun
15-Jun
17-Jun
17-Jun
18-Jun
20-Jun
21-Jun
22-Jun
22-Jun
22-Jun
22-Jun
23-Jun
23-Jun
24-Jun
24-Jun
27-Jun
27-Jun
29-Jun
30-Jun
30-Jun
30-Jun
30-Jun
30-Jun

408099155
408099156
408099157
408099158
408099159
408099161
408099163
408099165
408099167
408099173
408099174
408099176
408099179
408099180
900230667
900230665
900230664
900230663
900207145
900207146
900232851
900232852
900232854
900232855
900232857
900232858
900232859
900232860
900232861
900232862

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

NAHARLAGON
DIBRUGARH
TINSUKIA
DIMAPUR
NAGAON
JORHAT
TINSUKIA
AGARTALA
JORHAT
NAGAON
TINSUKIA
JORHAT
DIBRUGARH
IMPHAL
IMPHAL
AIZWAL
SILCHAR
NAHARLAGON
JORHAT
IMPHAL
AIZWAL
AIZWAL
NAHARLAGON
JORHAT
TINSUKIA
JORHAT
SILCHAR
DIBRUGARH
NAHARLAGON
SILCHAR

8.000
4.000
6.000
3.800
5.000
6.000
3.000
4.000
1.800
3.000
4.000
2.600
4.000
2.800
4.000
3.000
8.000
6.000
4.000
3.000
3.620
2.000
6.000
6.860
7.000
4.000
2.000
5.000
2.000
2.000

1
280.00
1
60.00
1
90.00
1
72.00
1
75.00
1
90.00
1
45.00
1
200.00
1
30.00
1
45.00
1
60.00
1
45.00
1
60.00
1
150.00
1
200.00
1
90.00
1
120.00
1
210.00
1
60.00
1
150.00
1
120.00
1
60.00
1
210.00
1
105.00
1
105.00
1
60.00
1
30.00
1
75.00
1
70.00
1
30.00
TOTAL 4321.00
Add: Service Tax 10% 432.10
Add : Education ces @2% on Service Tax :
8.64
Add: Secondery & Higher Education cess @ 1% on service Tax
4.32
TOTAL 4766.06
ROUNDED 4766.00

Authorised Signatory
GMS

NO.ACOP/06/11

DATE :10/07/2011

OSPITAL, GHY-8

Signatory

NO.ACOP/06/11

DATE :10/07/2011

OSPITAL, GHY-8

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/07/11
PAGE NO. (1)
INVOICE DATE :07/08/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS
: CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month JULY, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

DATE
1-Jul
1-Jul
5-Jul
5-Jul
5-Jul
5-Jul
6-Jul
6-Jul
6-Jul
6-Jul
6-Jul
6-Jul
12-Jul
13-Jul
13-Jul
16-Jul
19-Jul
19-Jul
19-Jul
22-Jul
28-Jul
28-Jul
28-Jul
28-Jul
28-Jul
28-Jul
28-Jul

AWB
ORIGIN
DESTN.
WEIGHT
900232864
GHY
BONGAIGAON
M
900232865
GHY
DIMAPUR
M
900232878
GHY
DIBRUGARH
M
900232879
GHY
AIZWAL
M
900232880
GHY
TINSUKIA
M
900232881
GHY
AGARTALA
M
900232884
GHY
TINSUKIA
M
900232885
GHY
JORHAT
M
900232886
GHY
DIBRUGARH
M
900232887
GHY
AIZWAL
M
900232888
GHY
NAGAON
M
900232889
GHY
SILCHAR
M
900234351
GHY
DIBRUGARH
M
900234354
GHY
TINSUKIA
M
900234355
GHY
NAGAON
M
900234362
GHY
BONGAIGAON
M
900234370
GHY
TEZPUR
M
900234367
GHY
DIBRUGARH
M
900234368
GHY
IMPHAL
M
900234377
GHY
TINSUKIA
M
900234389
GHY
NAGAON
M
900234390
GHY
SILCHAR
M
900234391
GHY
SILIGURI
M
900234392
GHY
DIBRUGARH
M
900234393
GHY
NAHARLAGON
M
900234394
GHY
AIZWAL
M
900234395
GHY
NAGAON
M

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

AMOUNT
(Rs.)
10.00
15.00
10.00
15.00
10.00
15.00
10.00
10.00
10.00
15.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
15.00
10.00
10.00
10.00
25.00
10.00
20.00
15.00
10.00
325.00
32.50
0.65
0.33
358.48
358.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/07/11
PAGE NO. (1)
INVOICE DATE :07/08/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS : CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month JULY, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

DATE
1-Jul
2-Jul
4-Jul
4-Jul
4-Jul
4-Jul
4-Jul
4-Jul
5-Jul
5-Jul
5-Jul
5-Jul
6-Jul
6-Jul
8-Jul
8-Jul
8-Jul
9-Jul
9-Jul
9-Jul
9-Jul
9-Jul
11-Jul
12-Jul
12-Jul
13-Jul
13-Jul
13-Jul
13-Jul
14-Jul
16-Jul
16-Jul
18-Jul
18-Jul
19-Jul
19-Jul
19-Jul
19-Jul

AWB
ORIGIN
DESTN.
WEIGHT
900232866
GHY
SILCHAR
6.000
900232867
GHY
DIBRUGARH
3.000
900232868
GHY
NAGAON
5.000
900232869
GHY
JORHAT
3.340
900232870
GHY
NAGAON
3.800
900232871
GHY
DIMAPUR
4.000
900232872
GHY
KOHIMA
FIXED
900232873
GHY
AGARTALA
4.000
900232874
GHY
AIZWAL
3.000
900232875
GHY
AIZWAL
2.800
900232876
GHY
NAGAON
4.000
900232877
GHY
AGARTALA
3.600
900232882
GHY
NAGAON
4.500
900232883
GHY
DIBRUGARH
5.000
900232890
GHY
DIBRUGARH
5.000
900232891
GHY
IMPHAL
2.600
900232892
GHY
NAGAON
5.000
900232893
GHY
JORHAT
0.800
900232894
GHY
TINSUKIA
0.800
900232895
GHY
DIBRUGARH
0.800
900232896
GHY
SHILLONG
5.000
900232897
GHY
DIBRUGARH
4.500
900232898
GHY
JORHAT
4.000
900234352
GHY
NAHARLAGON
2.000
900234353
GHY
NAGAON
3.000
900234356
GHY
JORHAT
4.000
900234357
GHY
AGARTALA
2.800
900234358
GHY
NAHARLAGON
3.000
900234359
GHY
KOLKATA
6.000
900234360
GHY
JORHAT
3.000
900234361
GHY
NAGAON
2.800
900234363
GHY
IMPHAL
2.800
900234364
GHY
DIMAPUR
3.800
900234365
GHY
SHILLONG
6.000
900234366
GHY
SILCHAR
4.000
900234369
GHY
DIBRUGARH
0.750
900234371
GHY
DIBRUGARH
0.750
900234372
GHY
DIBRUGARH
0.750

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

AMOUNT
(Rs.)
90.00
45.00
75.00
52.50
60.00
72.00
60.00
200.00
90.00
90.00
60.00
200.00
67.50
75.00
75.00
150.00
75.00
15.00
15.00
15.00
90.00
67.50
60.00
70.00
45.00
60.00
150.00
105.00
240.00
45.00
45.00
150.00
72.00
108.00
60.00
15.00
15.00
15.00

39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64

20-Jul
20-Jul
20-Jul
20-Jul
20-Jul
21-Jul
21-Jul
21-Jul
21-Jul
22-Jul
22-Jul
22-Jul
23-Jul
25-Jul
25-Jul
26-Jul
26-Jul
28-Jul
28-Jul
28-Jul
29-Jul
29-Jul
29-Jul
29-Jul
30-Jul
30-Jul

900240107
900240108
900240109
900240105
900240106
900234373
900234374
900234375
900234376
900234378
900234379
900234380
900234381
900234382
900234383
900234384
900234385
900234386
900234387
900234388
900234396
900234397
900234398
900234399
900234400
900234101

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

DIBRUGARH
NAHARLAGON
BONGAIGAON
TEZPUR
KOHIMA
DIMAPUR
JORHAT
BONGAIGAON
DIBRUGARH
DIBRUGARH
NAGAON
TEZPUR
NAHARLAGON
NAGAON
AIZWAL
DIBRUGARH
KOLKATA
JORHAT
KOLKATA
AIZWAL
AGARTALA
DIBRUGARH
NAHARLAGON
NAGAON
BONGAIGAON
DIBRUGARH

6.500
1.400
1.000
2.000
FIXED
3.000
4.000
2.000
3.800
2.000
5.000
4.000
6.000
5.500
2.800
5.000
3.800
4.000
6.000
3.000
3.000
1.000
4.000
2.000
2.000
2.000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

97.50
52.50
15.00
30.00
100.00
54.00
60.00
30.00
60.00
30.00
75.00
60.00
210.00
82.50
90.00
75.00
160.00
60.00
240.00
90.00
150.00
15.00
140.00
30.00
30.00
30.00
5061.00
506.10
10.12
5.06
5582.28
5582.00

Authorised Signatory
GMS

AL, GHY-8

Signatory

AL, GHY-8

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/08/11
PAGE NO. (1)
INVOICE DATE :07/09/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS
: CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month AUGUST, 2011 (DOCUMENTS)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

AMOUNT
(Rs.)
AWB
ORIGIN
DESTN.
WEIGHT QNTY.
15.00
900234104
GHY
SHILLONG
M
1
25.00
900234106
GHY
KOLKATA
M
1
10.00
900234107
GHY
DIBRUGARH
M
1
10.00
900234115
GHY
DIBRUGARH
M
1
10.00
900234116
GHY
TINSUKIA
M
1
15.00
900234117
GHY
NAHARLAGON
M
1
10.00
900234118
GHY
SILCHAR
M
1
10.00
900234119
GHY
NAGAON
M
1
15.00
900234120
GHY
AIZWAL
M
1
10.00
900234124
GHY
JORHAT
M
1
10.00
900234129
GHY
JORHAT
M
1
15.00
900234130
GHY
SHILLONG
M
1
10.00
900234131
GHY
DIBRUGARH
M
1
10.00
900234132
GHY
SILCHAR
M
1
10.00
900234140
GHY
SILCHAR
M
1
10.00
900234143
GHY
NAGAON
M
1
15.00
900234146
GHY
AGARTALA
M
1
15.00
900234147
GHY
AGARTALA
M
1
15.00
900234148
GHY
AIZWAL
M
1
15.00
900234149
GHY
SHILLONG
M
1
10.00
900234150
GHY
DIBRUGARH
M
1
10.00
900234215
GHY
JORHAT
M
1
TOTAL
275.00
Add: Service Tax 10%
27.50
Add : Education ces @2% on Service Tax :
0.55
Add: Secondery & Higher Education cess @ 1% on service Tax
0.28
TOTAL 303.33
ROUNDED 303.00
DATE
1-Aug
2-Aug
4-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
10-Aug
13-Aug
13-Aug
13-Aug
13-Aug
17-Aug
19-Aug
20-Aug
20-Aug
22-Aug
22-Aug
22-Aug
29-Aug

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/08/11
PAGE NO. (1)
INVOICE DATE :07/09/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS : CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month AUGUST, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

DATE
1-Aug
1-Aug
1-Aug
4-Aug
5-Aug
5-Aug
5-Aug
6-Aug
6-Aug
6-Aug
6-Aug
8-Aug
9-Aug
10-Aug
11-Aug
11-Aug
11-Aug
13-Aug
13-Aug
13-Aug
13-Aug
16-Aug
17-Aug
17-Aug
17-Aug
17-Aug
19-Aug
19-Aug
22-Aug
24-Aug
24-Aug
24-Aug
24-Aug
24-Aug
24-Aug
24-Aug
25-Aug
26-Aug
27-Aug

AWB
ORIGIN
DESTN.
WEIGHT QNTY.
900234102
GHY
BONGAIGAON 3.600
1
900234103
GHY
SILCHAR
3.000
1
900234105
GHY
NAHARLAGON 3.000
1
900234108
GHY
DIBRUGARH
4.000
1
900234109
GHY
DIMAPUR
2.500
1
900234110
GHY
DIMAPUR
3.000
1
900234111
GHY
NAGAON
5.000
1
900234112
GHY
SHILLONG
3.800
1
900234113
GHY
SILCHAR
3.500
1
900234114
GHY
JORHAT
5.600
1
900234121
GHY
JORHAT
4.000
1
900234122
GHY
NAHARLAGON 3.300
1
900234123
GHY
BONGAIGAON 5.000
1
900234125
GHY
AGARTALA
3.000
1
900234126
GHY
NAHARLAGON 3.750
1
900234127
GHY
SILCHAR
6.000
1
900234128
GHY
NAGAON
6.400
1
900234133
GHY
NAGAON
3.000
1
900234134
GHY
DIBRUGARH
4.000
1
900234135
GHY
AGARTALA
5.000
1
900234136
GHY
DIBRUGARH
4.660
1
900234137
GHY
JORHAT
2.000
1
900234138
GHY
DIMAPUR
3.000
1
900234139
GHY
SILCHAR
4.000
1
900234141
GHY
NAHARLAGON 1.630
1
900234142
GHY
AGARTALA
2.000
1
900234144
GHY
DIBRUGARH
4.900
1
900234145
GHY
TINSUKIA
3.600
1
900234201
GHY
NAHARLAGON 4.000
1
900234202
GHY
NAGAON
2.800
1
900234203
GHY
SILCHAR
4.000
1
900234204
GHY
JORHAT
3.600
1
900234205
GHY
TINSUKIA
6.000
1
900234206
GHY
AIZWAL
2.600
1
900234207
GHY
JORHAT
3.000
1
900234208
GHY
TINSUKIA
7.000
1
900234209
GHY
DIBRUGARH
5.600
1
900234210
GHY
NAGAON
2.800
1
900234211
GHY
NAGAON
4.000
1

AMOUNT
(Rs.)
60.00
45.00
105.00
60.00
45.00
54.00
75.00
72.00
52.50
90.00
60.00
122.50
75.00
150.00
140.00
90.00
97.50
45.00
60.00
250.00
75.00
30.00
54.00
60.00
70.00
100.00
75.00
60.00
140.00
45.00
60.00
60.00
90.00
90.00
45.00
105.00
90.00
45.00
60.00

40
41
42
43
44

122.50
1
45.00
1
60.00
1
200.00
1
30.00
1
TOTAL 3560.00
Add: Service Tax 10% 356.00
Add : Education ces @2% on Service Tax :
7.12
Add: Secondery & Higher Education cess @ 1% on service Tax
3.56
TOTAL 3926.68
ROUNDED 3927.00
27-Aug
29-Aug
29-Aug
30-Aug
31-Aug

900234212
900234213
900234214
900234216
900234217

GHY
GHY
GHY
GHY
GHY

NAHARLAGON
DIBRUGARH
SILCHAR
KOLKATA
N.LAKHIMPUR

3.300
2.660
4.000
5.000
FIXED

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/09/11
PAGE NO. (1)
INVOICE DATE :10/10/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS
: CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month SEPTEMBER, 2011 (DOCUMENTS)
AMOUNT
(Rs.)
SL NO.
DATE
AWB
ORIGIN
DESTN.
WEIGHT QNTY.
15.00
1
1-Sep
900234218
GHY
AGARTALA
M
1
10.00
2
1-Sep
900234219
GHY
TINSUKIA
M
1
15.00
3
1-Sep
900234220
GHY
AGARTALA
M
1
10.00
4
2-Sep
900234222
GHY
SILCHAR
M
1
15.00
5
5-Sep
900234225
GHY
DIMAPUR
M
1
10.00
6
8-Sep
900234230
GHY
DIBRUGARH
M
1
10.00
7
8-Sep
900234231
GHY
TINSUKIA
M
1
10.00
8
8-Sep
900234232
GHY
JORHAT
M
1
15.00
9
8-Sep
900234233
GHY NAHARLAGON
M
1
10.00
10
8-Sep
900234234
GHY
SILCHAR
M
1
15.00
11
8-Sep
900234235
GHY NAHARLAGON
M
1
10.00
12
9-Sep
900234240
GHY
DIBRUGARH
M
1
15.00
13
10-Sep
900234241
GHY
AGARTALA
M
1
15.00
14
14-Sep
900234249
GHY
AGARTALA
M
1
15.00
15
21-Sep
900243029
GHY
DIMAPUR
M
1
15.00
16
22-Sep
900243030
GHY
AGARTALA
M
1
10.00
17
23-Sep
900243033
GHY
DIBRUGARH
M
1
10.00
18
29-Sep
900243044
GHY
DIBRUGARH
M
1
15.00
19
29-Sep
900243045
GHY
AIZWAL
M
1
TOTAL
240.00
Add: Service Tax 10%
24.00
Add : Education ces @2% on Service Tax :
0.48
Add: Secondery & Higher Education cess @ 1% on service Tax
0.24
TOTAL
264.72
ROUNDED 265.00

Authorised Signatory
GMS

GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/09/11
PAGE NO. (1)
INVOICE DATE :10/10/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS : CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month SEPTEMBER, 2011 (NON-DOX/PARCEL)

SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

DATE
1-Sep
2-Sep
3-Sep
5-Sep
7-Sep
7-Sep
8-Sep
9-Sep
9-Sep
9-Sep
9-Sep
10-Sep
10-Sep
12-Sep
12-Sep
13-Sep
14-Sep
14-Sep
15-Sep
15-Sep
16-Sep
16-Sep
17-Sep
17-Sep
20-Sep
21-Sep
21-Sep
21-Sep
21-Sep
22-Sep
23-Sep
23-Sep
24-Sep
26-Sep
27-Sep
27-Sep

AWB
ORIGIN
DESTN.
WEIGHT
900234221
GHY
KOLKATA
6.800
900234223
GHY
AGARTALA
4.000
900234224
GHY
DIBRUGARH 5.000
900234226
GHY BONGAIGAON 3.600
900234227
GHY NAHARLAGON 5.000
900234228
GHY
NAGAON
3.000
900234229
GHY
AIZWAL
3.800
900234236
GHY NAHARLAGON 6.000
900234237
GHY NAHARLAGON 4.600
900234238
GHY NAHARLAGON 2.000
900234239
GHY
KOLKATA
5.000
900234242
GHY
NAGAON
5.000
900234243
GHY
TINSUKIA
2.000
900234244
GHY
JORHAT
5.540
900234245
GHY
TINSUKIA
6.000
900234246
GHY
SILIGURI
3.000
900234247
GHY NAHARLAGON 1.600
900234248
GHY BONGAIGAON 3.000
900234250
GHY
TINSUKIA
5.000
900243019
GHY
DIBRUGARH 6.000
900243020
GHY
TINSUKIA
4.000
900243021
GHY BONGAIGAON 4.650
900243022
GHY NAHARLAGON 1.800
900243023
GHY
SILCHAR
8.000
900243024
GHY
SHILLONG
5.000
900243025
GHY NAHARLAGON 1.600
900243026
GHY
NAGAON
7.880
900243027
GHY
SHILLONG
8.000
900243028
GHY
AGARTALA
5.000
900243031
GHY
DIBRUGARH 4.000
900243032
GHY NAHARLAGON 8.000
900243034
GHY
DIBRUGARH 5.000
900243035
GHY
NAGAON
3.000
900243036
GHY
KOLKATA
6.000
900243037
GHY
TINSUKIA
1.200
900243038
GHY
NAGAON
8.000

QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

AMOUNT
(Rs.)
315.00
200.00
75.00
60.00
175.00
45.00
120.00
210.00
175.00
70.00
225.00
75.00
30.00
90.00
90.00
135.00
70.00
45.00
75.00
90.00
60.00
75.00
70.00
120.00
90.00
70.00
120.00
144.00
250.00
60.00
280.00
75.00
45.00
270.00
30.00
120.00

37
38
39
40
41
42
43
44
45

27-Sep
27-Sep
27-Sep
27-Sep
27-Sep
29-Sep
29-Sep
29-Sep
29-Sep

900243039
900243040
900243041
900243042
900243043
900243046
900243047
00101
00102

GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY

NAHARLAGON
AGARTALA
DIBRUGARH
JORHAT
SILCHAR
NAGAON
NAHARLAGON
DIMAPUR
SILCHAR

6.000
3.800
3.000
5.000
0.800
6.000
5.000
2.800
6.000

1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED

210.00
200.00
45.00
75.00
15.00
90.00
175.00
54.00
90.00
5203.00
520.30
10.41
5.20
5738.91
5739.00

Authorised Signatory
GMS