Supreme The Supreme Industries

Ltd.
Supreme Industries Limited (XF Division)
(XF Division) 601, Central Plaza
TAX INVOICE CUM CHALLAN 2/6, Sarat Bose Road
Kolkata – 700 020
________________________________________________________________________________________
ASHUTOSH KUMAR Invoice No. : 00088
ASHUTOSH KUMAR
GHATAL Date : 26/11/2009
PASCHIM MEDINIPORE

LR/AR/No. : Dt: / / Dealer Code :

Destination : CST No. :
Transporter : LST No. : URD
Total Pkts : 8
Gross Wt : 188.81 Kgs Pay Due Date : 26/12/2009
-------------------------------------------------------------------------------------
Sr O.A. Product Size Net.Wt. Pieces Rate/ Total Color
No Number GSM (Kgs) Pcs Amount
-------------------------------------------------------------------------------------
No.Of Tarpaulins 90 GSM 6'x4'
supplied as Gift (Free of Cost)
SILPUALIN
SILPUALIN
1 OA00069 90 Cut 15FT x 12FT 3 73.11 45 337.00 15165.00 BLUE
2 OA00069 90 Cut 18FT x 12FT 5 115.70 60 404.00 24240.00 BLUE

-------------------------------------------------------------------------------------
8 188.81 105 : 39405.00
OFF SEASON DISCOUNT @ 7.5% On 39405.00 : 2955.38
----------
36449.62
EARLY BIRD 3.75 On 36449.63 : 1366.86
----------
35082.76
CASH DISCOUNT (3.5) On 35082.76 : 1227.90
----------
33854.86
VAT @ 4 % On 33854.86 : 1354.19
----------
35209.05

-------------------------------------------------------------------------------------
Rupees : THIRTY FIVE THOUSAND TWO HUNDRED NINE AND SIX PAISE ONLY.
For THE SUPREME IND.LTD. - KOLKATA
For THE SUPREME IND.LTD. - KOLKATA

AUTHORISED SIGNATORY
AUTHORISED SIGNATORY

VAT NO. : 19200688087

CST NO. : 19200688281

Regd Office : 612, Raheja Chamber, Nariman Point, MUMBAI – 400 021. Phone : 022-22851656 Fax : 022-22851657
Supreme The Supreme Industries
Ltd.
Supreme Industries Limited (XF Division)
(XF Division) 601, Central Plaza
TAX INVOICE CUM CHALLAN 2/6, Sarat Bose Road
Kolkata – 700 020
________________________________________________________________________________________
BALU JOHN Invoice No. : 00089
BALU JOHN
GHATAL Date : 26/11/2009
PASCHIM MEDINIPORE

LR/AR/No. : Dt: / / Dealer Code :

Destination : CST No. :
Transporter : LST No. : URD
Total Pkts : 7
Gross Wt : 169.51 Kgs Pay Due Date : 26/12/2009
-------------------------------------------------------------------------------------
Sr O.A. Product Size Net.Wt. Pieces Rate/ Total Color
No Number GSM (Kgs) Pcs Amount
-------------------------------------------------------------------------------------
No.Of Tarpaulins 90 GSM 6'x4'
supplied as Gift (Free of Cost)
SILPUALIN
SILPUALIN
1 OA00070 90 Cut 15FT x 12FT 3 73.11 45 337.00 15165.00 BLUE
2 OA00070 90 Cut 18FT x 15FT 4 96.40 40 505.00 20200.00 BLUE

-------------------------------------------------------------------------------------
7 169.51 85 : 35365.00
OFF SEASON DISCOUNT @ 7.5% On 35365.00 : 2652.38
----------
32712.62
EARLY BIRD 3.75 On 32712.63 : 1226.72
----------
31485.90
CASH DISCOUNT (3.5) On 31485.90 : 1102.01
----------
30383.89
VAT @ 4 % On 30383.89 : 1215.36
----------
31599.25

-------------------------------------------------------------------------------------
Rupees : THIRTY ONE THOUSAND FIVE HUNDRED NINETY NINE AND TWENTY SIX PAISE ONLY
.
For THE SUPREME IND.LTD. - KOLKATA
For THE SUPREME IND.LTD. - KOLKATA

AUTHORISED SIGNATORY
AUTHORISED SIGNATORY

VAT NO. : 19200688087

CST NO. : 19200688281

Regd Office : 612, Raheja Chamber, Nariman Point, MUMBAI – 400 021. Phone : 022-22851656 Fax : 022-22851657
Supreme The Supreme Industries
Ltd.
Supreme Industries Limited (XF Division)
(XF Division) 601, Central Plaza
TAX INVOICE CUM CHALLAN 2/6, Sarat Bose Road
Kolkata – 700 020
________________________________________________________________________________________
GOUTAM SHARMA Invoice No. : 00090
GOUTAM SHARMA
GHATAL Date : 26/11/2009
PASCHIM MEDINIPORE

LR/AR/No. : Dt: / / Dealer Code :

Destination : CST No. :
Transporter : LST No. : URD
Total Pkts : 8
Gross Wt : 202.66 Kgs Pay Due Date : 26/12/2009
-------------------------------------------------------------------------------------
Sr O.A. Product Size Net.Wt. Pieces Rate/ Total Color
No Number GSM (Kgs) Pcs Amount
-------------------------------------------------------------------------------------
No.Of Tarpaulins 90 GSM 6'x4'
supplied as Gift (Free of Cost)
SILPUALIN
SILPUALIN
1 OA00071 120 Cut 12FT x 9FT 3 79.30 60 274.00 16440.00 BLUE
2 OA00071 120 Cut 18FT x 15FT 4 99.13 32 685.00 21920.00 BLUE
3 OA00071 120 Cut 30FT x 24FT 1 24.23 3 1827.00 5481.00 BLUE

-------------------------------------------------------------------------------------
8 202.66 95 : 43841.00
OFF SEASON DISCOUNT @ 7.5% On 43841.00 : 3288.08
----------
40552.92
EARLY BIRD 3.75 On 40552.93 : 1520.73
----------
39032.19
CASH DISCOUNT (3.5) On 39032.19 : 1366.13
----------
37666.06
VAT @ 4 % On 37666.06 : 1506.64
----------
39172.70

-------------------------------------------------------------------------------------
Rupees : THIRTY NINE THOUSAND ONE HUNDRED SEVENTY TWO AND SEVENTY PAISE ONLY.
For THE SUPREME IND.LTD. - KOLKATA
For THE SUPREME IND.LTD. - KOLKATA

AUTHORISED SIGNATORY
AUTHORISED SIGNATORY

VAT NO. : 19200688087

CST NO. : 19200688281

Regd Office : 612, Raheja Chamber, Nariman Point, MUMBAI – 400 021. Phone : 022-22851656 Fax : 022-22851657
Supreme The Supreme Industries
Ltd.
Supreme Industries Limited (XF Division)
(XF Division) 601, Central Plaza
TAX INVOICE CUM CHALLAN 2/6, Sarat Bose Road
Kolkata – 700 020
________________________________________________________________________________________
RAMANATHAN RAO Invoice No. : 00091
RAMANATHAN RAO
GHATAL Date : 26/11/2009
PASCHIM MEDINIPORE

LR/AR/No. : Dt: / / Dealer Code :

Destination : CST No. :
Transporter : LST No. : URD
Total Pkts : 10
Gross Wt : 250.77 Kgs Pay Due Date : 26/12/2009
-------------------------------------------------------------------------------------
Sr O.A. Product Size Net.Wt. Pieces Rate/ Total Color
No Number GSM (Kgs) Pcs Amount
-------------------------------------------------------------------------------------
No.Of Tarpaulins 90 GSM 6'x4'
supplied as Gift (Free of Cost)
SILPUALIN
SILPUALIN
1 OA00072 120 Cut 18FT x 12FT 10 250.77 100 548.00 54800.00 BLUE

-------------------------------------------------------------------------------------
10 250.77 100 : 54800.00
OFF SEASON DISCOUNT @ 7.5% On 54800.00 : 4110.00
----------
50690.00
EARLY BIRD 3.75 On 50690.00 : 1900.88
----------
48789.12
CASH DISCOUNT (3.5) On 48789.13 : 1707.62
----------
47081.50
VAT @ 4 % On 47081.50 : 1883.26
----------
48964.76

-------------------------------------------------------------------------------------
Rupees : FOURTY EIGHT THOUSAND NINE HUNDRED SIXTY FOUR AND SEVENTY SEVEN PAISE
ONLY.
For THE SUPREME IND.LTD. - KOLKATA
For THE SUPREME IND.LTD. - KOLKATA

AUTHORISED SIGNATORY
AUTHORISED SIGNATORY

VAT NO. : 19200688087

CST NO. : 19200688281

Regd Office : 612, Raheja Chamber, Nariman Point, MUMBAI – 400 021. Phone : 022-22851656 Fax : 022-22851657
Supreme The Supreme Industries
Ltd.
Supreme Industries Limited (XF Division)
(XF Division) 601, Central Plaza
TAX INVOICE CUM CHALLAN 2/6, Sarat Bose Road
Kolkata – 700 020
________________________________________________________________________________________
AJIT KUMAR Invoice No. : 00092
AJIT KUMAR
GHATAL Date : 26/11/2009
PASCHIM MEDINIPORE

LR/AR/No. : Dt: / / Dealer Code :

Destination : CST No. :
Transporter : LST No. : URD
Total Pkts : 7
Gross Wt : 169.61 Kgs Pay Due Date : 26/12/2009
-------------------------------------------------------------------------------------
Sr O.A. Product Size Net.Wt. Pieces Rate/ Total Color
No Number GSM (Kgs) Pcs Amount
-------------------------------------------------------------------------------------
No.Of Tarpaulins 90 GSM 6'x4'
supplied as Gift (Free of Cost)
SILPUALIN
SILPUALIN
1 OA00073 150 Cut 18FT x 12FT 6 145.58 48 721.00 34608.00 BLUE
2 OA00073 150 Cut 24FT x 18FT 1 24.03 4 1440.00 5760.00 BLUE

-------------------------------------------------------------------------------------
7 169.61 52 : 40368.00
OFF SEASON DISCOUNT @ 7.5% On 40368.00 : 3027.60
----------
37340.40
EARLY BIRD 3.75 On 37340.40 : 1400.27
----------
35940.13
CASH DISCOUNT (3.5) On 35940.14 : 1257.90
----------
34682.23
VAT @ 4 % On 34682.23 : 1387.29
----------
36069.52

-------------------------------------------------------------------------------------
Rupees : THIRTY SIX THOUSAND SIXTY NINE AND FIFTY TWO PAISE ONLY.
For THE SUPREME IND.LTD. - KOLKATA
For THE SUPREME IND.LTD. - KOLKATA

AUTHORISED SIGNATORY
AUTHORISED SIGNATORY

VAT NO. : 19200688087

CST NO. : 19200688281

Regd Office : 612, Raheja Chamber, Nariman Point, MUMBAI – 400 021. Phone : 022-22851656 Fax : 022-22851657