Debnath Radio

PURC
Date Inv. No. Supplier Name

1/11/2016 AE/15-16/GODREJ/1141 ARATI ELECTRONICS
1/14/2016 SC/003739/15-16 NEOSA ELECTRONICS PVT. LTD.
1/18/2016 AE/15-16/GODREJ/ 1165 ARATI ELECTRONICS
1/18/2016 AE/15-16/Usha /470 ARATI ELECTRONICS
1/20/2016 KOL/JAN/S/00419/15-16 JAYBEE ELECTRONICS

1/22/2016 W01659/15-16 SANTI TRADERS
PURC

2/8/2016 5382/15-16 GANGA ENTERPRISE
2/9/2016 MAC/2578/14-15 MACROHARD
2/22/2016 AE/15-16/HAIER/1024 ARATI ELECTRONICS
2/25/2016 HD/ON/233/15-16 HINDUSTHAN DISTRIBUTOR
2/26/2016 SE/WP/0870/15-16 M/S SREEMA ELECTRONICS

2/29/2016 HD/LG/1463/15-16 HINDUSTHAN DISTRIBUTOR
PURC

3/3/2016 1150 M/S NEW MUKHERJEE MARKETING
3/5/2016 VF/SA/15-16/02911 VIVEKANANDA FURNITURE
3/7/2016 KOL/MAR/S/00114/15-16 JAYBEE ELECTRONICS
3/1/2016 KOL/MAR/S/000006/ 15-16 JAYBEE ELECTRONICS
3/12/2016 MAC/2884/14-15 MACROHARD
3/16/2016 WO1915/15-16 SANTI TRADERS
3/16/2016 WO1915/15-16 SANTI TRADERS
3/16/2016 WO1915/15-16 SANTI TRADERS

3/31/2016 WO2032/15-16 SANTI TRADERS
3/31/2016 WO2032/15-16 SANTI TRADERS
3/31/2016 WO2032/15-16 SANTI TRADERS

PURC

4/5/2016 KOL/APR/S/00145/16-17 JAYBEE ELECTRONICS
4/8/2016 00015/16-17 ABHIK ENTERPRISE
4/11/2016 W00061/16-17 SANTI TRADERS
4/18/2016 SE/WP/0117/16-17 M/S. SREEMA ELECTRONICS
DO DO
DO DO
4/23/2016 WOO208/16-17 SANTI TRADERS
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO
4/26/2016 KOL/APR/S/01410/16-17 JAYBEE ELECTRONICS
4/29/2016 WOO289/16-17 SANTI TRADERS
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO
PURC
5/2/2016 W00319/16-17 SANTI TRADERS

DO DO
DO DO
5/2/2016 AE/16-17/ALL/509 ARATI ELECTRONICS
DO DO
DO DO
DO DO
DO DO
DO DO
5/3/2016 00029/16-17 SINGHA ELECTRONICS
5/9/2016 W00383/16-17 SANTI TRADERS
DO DO
DO DO
5/10/2016 AE-16-17/GODREJ/428 ARATI ELECTRONICS
DO DO
DO DO
DO DO
5/10/2016 KOL/MAY/S/00518/16-17 JAYBEE ELECTRONICS
DO DO
DO DO
DO DO
DO DO
5/17/2016 NP/000319/16-17 CHARCHCO ELECTRONICS (INDIA) PVT. LTD.
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO
DO DO

PURC

DO DO
DO DO
03-06-20165 00031/16-17 CITY ENTERPRISE
DO DO
DO DO
6/4/2016 KOL/JUN/S/00070/16-17 JAYBEE ELECTRONICS

DO DO
DO DO
DO DO
6/22/2016 3728/16-17 SKAN ENTERPRISES
DO DO
DO DO
DO DO
DO DO
DO DO
6/30/2016 NP/000618/16-17 CHARCHCO ELECTRONICS (India) Pvt. Ltd.
DO DO
DO DO
DO DO
DO DO
DO DO
PURC

7/7/2016 KOL/JUL/S/00103/16-17 JAYBEE ELECTRONICS
KOL/JUL/S/00103/16-17 JAYBEE ELECTRONICS
7/7/2016 KOL/JUL/S/00102/16-17 JAYBEE ELECTRONICS
7/10/2016 SPLS/16-17/078 SERVICE PLUS
SPLS/16-17/078 SERVICE PLUS
VF/SA/16-17/01333 VIVEKANANDA FURNITURE
VF/SA/16-17/01333 VIVEKANANDA FURNITURE
7/29/2016 SC/0011419/16-17 NEOSA ELECTRONICS PVT. LTD
8/2/2016 KOL/AUG/S/00016/16-17 JAYBEE ELECTRONICS



9/17/2016 KOL/SEP/S/00355/16-17 JAYBEE ELECTRONICS

9/26/2016 HD/PAN/333/16-17 HINDUSTHAN DISTRIBUTOR

PURC


24/10/2016 383 MEDAL ELECTRONICS PVT. LTD.
TOTAL FOR THE MONTH OF OCT 2016

TOTAL FOR THE MONTH OF NOV. 2016

PURC

1/10/2017 SC/003387/16-17 NEOSA ELECTRONICS

1/13/2017 Kol / Jan / S/ 00197/ 16-17 JAYBEE ELECTRONICS

TOTAL FOR THE MONTH JANUARY 2017
PURCHASE STATEMENT
FOR THE MONTH OF JANUARY 2016
Discriptions Qty. Rate Qty*Rate Disc. Rate

GODREJ REF M/RD EDGEPRO 190CT 6.2 LUSH WINE 1 11716.15 11716.15 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 6.2 LUSH WINE 1 12602.62 12602.62 0.00%
GODREJ REF M/RD EDGEPRO 190PD 6.2 CARBN LEAF 1 11816.59 11816.59 0.00%
SONY KLV-22P413D B LED TV CH 1 11607.86 11607.86 2.00%
SONY KLV-28R412B LED TV CH S013386118G 1 19829.69 19829.69 2.00%
GODREJ REF M/RD EDGEPRO 192PDS6.2WINE SPRG 1 13624.45 13624.45 0.00%

GODREJ REF M-185 CHTM 4.2 WINE ETERNITY 2 10043.66 20087.32 0.00%
USHA MIXER GRINDER M-2853 2 1790.39 3580.78 0.00%

USHA ELECTRIC IRONS M-1602 6 445.41 2672.46 0.00%
BPL 21" CTV/ PLP47VM1 3 6206.99 18620.97 0.00%

INTEX COMPUTER SPEAKER / VOGUE IT-301 N FMU 1 1915.24 1915.24 0.00%
INTEX COMPUTER SPEAKER / IT-156 SU 1 1164.76 1164.76 0.00%
INTEX COMPUTER SPEAKER / IT304SUF 1 2072.38 2072.38 0.00%
HAIER REF HRD-2105 PRFL -H SL. 70124 1 13100.00 13100.00 0.00%
HAIER REF HRD-2015 CRO-H SL 0062 1 10960.00 10960.00 0.00%
HAIER REF HRD 2155 PRC SL. 80102 1 13190.00 13190.00 0.00%
TOTAL FOR THE MONTH OF JANUARY 2016
PURCHASE STATEMENT
FOR THE MONTH OF FEBRUARY 2016

IT500 BATTERY (150AHS) 1 12489.08 12489.08 0.00%
MICROTEK 900VA EB UPS 15IGIHGAB015416 1 3690.48 3690.48 0.00%
TV 32" LED / LE32A6340 AOC 1 15711.79 15711.79 0.00%
HAIER REF HRD-2105 PRFL-H 2 11297.81 22595.62 0.00%
HAIER REF HRD-2015CRO-K 2 10099.56 20199.12 0.00%
HAIER REF HRD-2156 CRI-H 2 11768.55 23537.10 0.00%
GODREJ REF M/RD EDGEPRO 210PDS6.2 LUSH WINE 1 13806.11 13806.11 0.00%
GODREJ REF M/RD EDGEPRO 190CT 6.2 CRY WINE 1 11369.43 11369.43 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 5.2 WINEF 1 12489.08 12489.08 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 5.2 (ORCHI) WINE FLORA 1 12489.08 12489.08 0.00%
CO21SCP250BG (21" SLIM MAT) 5 7249.00 36245.00 0.00%
WHIRLPOOL REF 200 IM POWERCOOL PRM 3S 70375 (WF)
Batch: INC160625819 1 10564.19 10564.19 0.00%
Batch: INC1606321910 1 11384.28 11384.28 0.00%
WHIRLPOOL W/machine Super Atom 62S 30070( R )
Batch:INB153400609 1 8368.56 8368.56 0.00%
SONY USM8GR BLACK MICRO VAULT 2 0.00 0.00 0.00%
24LF452A.ATR 2 11486.00 22972.00 4.00%
TOTAL FOR THE MONTH OF FEB. 2016 26 0.00 0.00 0.00%
PURCHASE STATEMENT
FOR THE MONTH OF MARCH 2016

1200MM SUPER STRIKER W/O CF 12 1441.05 17292.60 0.00%
1200MM STRIKER N W/O CF 20 1240.17 24803.40 0.00%
RR19K282ZRZ/NL-DC 1 16600.00 16600.00 6.00%
RR21K282ZRZ/NL-DC 1 19600.00 19600.00 6.00%
RR19J2744RY/NL-REF-DC 2 13900.00 27800.00 5.00%
RR19J2725RX/TL-REF-DC 2 14600.00 29200.00 5.00%
RR19K273ZRZ/NL-DC 2 15900.00 31800.00 5.00%
BPL 14" CTV / KLN46VM1 5 3998.25 19991.25 0.00%
BPL 21" CTV / ULR48VA1 1 6506.55 6506.55 0.00%
BPL 20" LED TV / 21CFGVH3 1 7589.52 7589.52 0.00%
MON 15.6" LED E1670SW AOC SN :
AOCMRV2F4650035 1 3975.00 3975.00 0.00%
GODREJ REF. RD EDGE PRO 190 PD 6.2 W.A SL.. 1504791767,
1510790566 2 13208.00 26416.00 0.00%
GODREJ REF. RD EDGE PRO 190 PD 6.2 CAR SL..1512593083 1 12975.00 12975.00 0.00%
GODREJ REF. RD EDGE PRO 190 PDS 5.2 OR SL.
1602896443 1 13350.00 13350.00 0.00%
GODREJ REF M/RD EDGEPRO 190CT 5.2WINE NDEGO
FLO SL. 1796 1 11716.15 11716.15 0.00%
GODREJ REF M/RD EDGEPRO 190CT 5.2 LUSH WINE SL.
2092 1 11716.15 11716.15 0.00%
GODREJ REF M-RD EDGEZX 195CTS 5.2 WIN FLORA SL.
8947 1 11615.72 11615.72 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 5.2 ORCHI SL.
0412 1 12489.08 12489.08 0.00%
GODREJ REF. RD EDGE PRO 190 CT 5.2 LUS SL.
1603496537, 1603496586 2 12936.00 25872.00 0.00%
GODREJ REF. RD EDGE PRO 190 CT 5.2 IND SL.
1603823062, 1603822645 2 12936.00 25872.00 0.00%
GODREJ AC GSC 12 FG6BNG GR BAL SL. OUT-
1503110149, IN-1411110033 1 31465.00 31465.00 0.00%
SONY KLV-32R412D B LED TV 1 24882.97 24882.97 2.00%
UA23H4003ARMXL-PANEL 2 12663.76 25327.52 6.00%
UA24H4003ARMXL-PANEL 3 13013.10 39039.30 6.00%
TOTAL FOR THE MONTH OF MARCH 2016 68 0.00 0.00 0.00%
PURCHASE STATEMENT
FOR THE MONTH OF APRIL 2016

BPL 21" CTV / PLP47VM1 8 6027.07 48216.56 0.00%
SAMSUNG HD LED 1 UA24H4003ARMXL
SL. 0A0Y3ZEGA13273, 0A0YZEGA13305 2 12500 25000.00 0.00%
1603495803, 1603495805 2 11289.96 22579.92 0.00%
WHIRLPOOL REF 215 IMFRESH ROY 5S 70326 (WE)
Batch:INC160508052 1 13883.84 13883.84 0.00%
WHIRLPOOL REF 205 IM POWERCOOL PRM 5S 70392
(GE) Batch: INC160921553 1 12386.90 12386.90 0.00%
WHIRLPOOL W/MACHINE SUPER ATOM 62S 30070
( R ) Batch : INB160508092 1 8368.56 8368.56 0.00%
1604490166, 1604490164 2 14672.49 29344.98 11.00%
GODREJ REF. RD EDGE PRO 190 PDS 5.2 CA SL.
1602591773, 1603591565 2 15283.84 30567.68 11.00%
1602891851, 1804890022 2 17554.59 35109.18 11.00%
GODREJ REF. RT EON 240 PS 3.3 SILVER SL. 1603750094 1 22969.43 22969.43 22.00%
RR19J2744RY/NL-REF-DC 1 13900.00 13900.00 5.00%
RR21K274ZDZ/NL-DC 1 18600.00 18600.00 6.00%
RR19J2744PZ/NL-REF-DC 2 14100.00 28200.00 5.00%
RR19K273ZRZ/NL-DC 2 15900.00 31800.00 5.00%
BPL DC 190 LTRS / BRD-205 3G BLUSH EXOTICA 1 10469.87 10469.87 0.00%
GODREJ AC GSC 18 FG 6 BOG GBLR 290 SL.
1603210422 1 31522.27 31522.27 0.00%
1604491769 1 15545.85 15545.85 22.00%
1604491769 1 14672.49 14672.49 22.00%
GODREJ W.MACHINE WS 700 CT LAV. SL. 1602142409 1 11572.05 11572.05 13.00%

UA24H4003ARMXL-PANEL 1 14900.00 14900.00 6.00%
RR19K273ZDZ/NL-DC 1 15900.00 15900.00 5.00%
RR19K273ZRZ/NL-DC 1 15900.00 15900.00 5.00%
RR19K273ZUZ/NL-DC 1 15900.00 15900.00 5.00%
RR19J3855PZ/NL-REF-DC 2 14100.00 28200.00 5.00%
UA23H4003ARMXL-PANEL 2 14500.00 29000.00 6.00%
TOTAL FOR THE MONTH OF APRIL 2016 41 0.00 0.00 0.00%
PURCHASE STATEMENT
FOR THE MONTH OF MAY 2016

GODREJ AC GSC 18 FC 6 BOG GBLR 290 SL. OUT-
160121236, IN- 1603210183 1 31522.27 31522.27 0.00%
24LF454A.ATR 2 11654.00 23308.00 3.00%
WHIRLPOOL REF 200IM POWERCOOL PRM 3S 70375
(WF) Batch: INC 161209883 1 10606.11 10606.11 0.00%
(WI) Batch: INC 161237064 1 11318.78 11318.78 0.00%
(SI) Batch: INC161508896 1 11318.78 11318.78 0.00%
WHRLP REF 205ROY 4S WINE IMPERIA 1 12183.40 12183.40 0.00%
WHRLP REF 200IM ROY SAPHIRE IMPRIA 4S 1 12052.40 12052.40 0.00%
WHRLP REF 205PRM 4S TWILIGHT IMPERIA 1 11353.71 11353.71 0.00%
GODREJ REF M/RD EDGEPRO 190CT 5.2 NDEGO FLO 3 11834.06 35502.18 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 6.2 W PETAL 1 12751.09 12751.09 0.00%
ONIDA F CTV 21 CO21OXP300 SL. 004500, 003819,

003853, 003893, 003860,003862, 003818, 004483,
003864, 003859 10 7500.00 75000.00 0.00%
GODREJ REF. RD EDGE DIVA 192 PDS 6.2 W SL.
1604750517 1 16157.21 16157.21 22.00%
GODREJ REF. RH EDGE DIGI 192 PDS 6.2 W SL.
1604751772 1 17493.45 17493.45 22.00%
GODREJ REF. RD EDGE PRO 190 PD 6.2 CAR SL.
1601590893, 1601590925 2 15109.17 30218.34 22.00%
GODREJ REF 192PDS 6.2 COOL SPRING DIVA 1 13100.43 13100.43 0.00%
GODREJ REF 192PDS 6.2 WINE SPRING DIVA 1 13100.43 13100.43 0.00%
GODREJ REF 190CT 5.2 INDIGO FLORET EDGEPRO 1 11397.37 11397.37 0.00%
GODREJ REF 190CT 5.2 LUSH WINE 1 11397.37 11397.37 0.00%
BRD-205 4S SILVER BLISS 1 10469.87 10469.87 0.00%
(WI ) Batch: INC 161837415 1 11554.59 11554.59 0.00%
WHIRLPOOL REF 205 IM POWERCOOL ROY 4S 70464
(WI ) Batch: INC 161811930 1 12427.95 12427.95 0.00%
LG REF DC 190 D201ASAZ 1 16800.00 16800.00 8.00%
LG REF DC 190 B201ASHP 1 14750.00 14750.00 8.00%
LG REF DC 190 B201ASLN 1 15100.00 15100.00 8.00%
LG REF DC 190 D201ASHL 2 15000.00 30000.00 8.00%
20 PE 500 (HD) Panorama 20" LED TV 977 1 7117.90 7117.90 0.00%
GODREJ REF 190CT 5.2 CRYSTAL WINE 1 11048.03 11048.03 0.00%
GODREJ REF 210CT 5.2 INDIGO FLORET 1 12471.61 12471.61 0.00%
GODREJ REF 190CT 5.2 INDIGO FLORET EDGEPRO 2 11384.27 22768.54 0.00%
GODREJ REF 190PDS 5.2 WINE FLORET EDGEPRO 3 12187.77 36563.31 0.00%
GODREJ REF M-REEON 240 PS 2.4 WINE SP 2 17825.32 35650.64 0.00%
GODREJ REF 192PDS 6.2 COCO SPRING DIVA 1 12663.75 12663.75 0.00%
WHIRLPOOL REF NEO FR258 ROY 20467 (SE) Batch:
INA161702509 1 19091.70 19091.70 0.00%
WHIRLPOOL REF 215 IMFRESH ROY 5s 70400
(WR)Batch INC161823698 1 13925.76 13925.76 0.00%
ST500 (SF BATTERY ) (150AHS) 1 11615.72 11615.72 0.00%
LG HD 1 LG24 LH4 5 4A SL. 604PLGE051823,
605PLVC006799, 604PLBL051837 3 12200.00 36600.00 0.00%
SONY KLV-32R302D B LED TV CH 1 22393.89 22393.89 2.00%
TOTAL FOR THE MONTH OF MAY 2016 67 0.00 0.00 0.00%
PURCHASE STATEMENT
FOR THE MONTH OF JUNE 2016

LG REF DC 190 B201APAN 1 15250.00 15250.00 8.00%
LG REF DC 190 D201AMLN 1 16000.00 16000.00 8.00%
LG REF DC 190 B201AHAN 1 15250.00 15250.00 8.00%
ONIDA F CTV 21 CO21SCP250 5 8100.00 40500.00 0.00%
SPL C CTV 14 SPL 14 5 3400.00 17000.00 0.00%
KELTON SILIM CTV 14 KEL 14 2 3150.00 6300.00 0.00%
KELTON SILIM CTV 14 KEL 14 5 3150.00 15750.00 0.00%
BPL 21" CTV / ULJ50VA1 5 6314.41 31572.05 0.00%
ST500 (SF BATTERY) (150AHS) FS00-
ST5003RH070620005085 1 11091.70 11091.70 0.00%
GODREJ REF 212PDS 6.2 COCO SPRING EDGEPRO 1 14648.90 14648.90 0.00%
GODREJ REF 210PDS 5.2 ORCHIDE WINE EDGEPRO 1 13682.96 13682.96 0.00%
GODREJ REF 190PDS 5.2 ORCHIDE WINE 1 12139.73 12139.73 0.00%
GODREJ REF 190PDS 5.2 WINE FLORET EDGEPRO 1 12139.73 12139.73 0.00%
BAJAJ PLATINI PX7 500W MIXER GRINDER 4 1659.40 6637.60 0.00%
BAJAJ PLATINI PX77M 750W 4 2653.30 10613.20 0.00%
POPULAR IRON (750WATT ) BAJAJ IRON 4 362.45 1449.80 0.00%
POPULAR PLUS LIGHT WEIGHT IRON ( 750W) 4 357.21 1428.84 0.00%
DX 2 DRY IRON GREY 600 W 2 339.74 679.48 0.00%
RR19J2844J/NL-REF-DC 1 14600.00 14600.00 5.00%
RR19J2844VJ/NL-REF-DC 1 14600.00 14600.00 5.00%
20 PE400 (HD) Panorama 20" LED 20pe400hd1002 1 6637.55 6637.55 0.00%
GODREJ REF 205CHTM 5.2 WINE ETERNITY 1 11598.25 11598.25 0.00%
GODREJ REF 190PDS 5.2 ORCHIDE WINE 1 12013.97 12013.97 0.00%
WHIRLPOOL REF 215 IMFRSH PRM 5S 70395 (WR)
Batch: INC162100237 1 12969.43 12969.43 0.00%
WHIRLPOOL REF 215 IMFRSH PRM 5S 70395 (WR)
Batch: INC1625029726 1 12969.43 12969.43 0.00%
(WE) Batch: INC162410384 1 12386.90 12386.90 0.00%
WHIRLPOOL W/MACHINE SUPER ATOM 62S 30070 (R )
Batch: INB153400595 1 8368.56 8368.56 0.00%
TOTAL FOR THE MONTH OF JUNE 2016 63 0.00 0.00 0.00%
PURCHASE STATEMENT

INTEX COMPUTER SPEAKER / IT BANG 4.1 SUF 1 2463.81 2463.81 0.00%
INTEX COMPUTER SPEAKER / IT -2200 N SUF 1 1567.62 1567.62 0.00%
INTEX COMPUTER SPEAKER / IT -2250 FMU 1 1669.52 1669.52 0.00%
INTEX COMPUTER SPEAKER / IT-2500 FMU 1 1567.62 1567.62 0.00%
INTEX COMPUTER SPEAKER / IT-5050 SUF 1 3080.95 3080.95 0.00%
BPL 21" CTV / ULJ50VA1 5 6314.41 31572.05 0.00%
SVL 14" PREMIUM 2 3711.79 7423.58 0.00%
SVL 21" CTV PREMIUM 4 5502.18 22008.72 0.00%
SALORA 21" CTV STV-54 F01 1 5589.51 5589.51 0.00%
SALORA 21" CTV STV-54 F02 1 5589.51 5589.51 0.00%
RR20K282ZU2/NL-REF-DC 1 17100.00 17100.00 6.00%
UA24H4003ARLXL-PANEL 4 14200.00 56800.00 6.00%
UA32FH4003RMXL-PANEL 1 22900.00 22900.00 6.00%
SONY KLV-22P413D B LED TV 1 11607.86 11607.86 2.00%
UA32FH4003RMXL-PANEL 3 22900.00 68700.00 6.00%
TOTAL FOR THE MONTH OF JULY 28 0
INTEX 32" LED TV / LED TV-3221 5 12139.74 60698.70 0.00%

RR19K273ZUZ/NL-DC 1 15350.00 15350.00 5.00%
RR20K28ZR2/NL-REF-DC 1 17150.00 17150.00 6.00%
TOTAL FOR THE MONTH OF AUG 9 0

LG HD LCD 24 24LH452A 2 11400.00 22800.00 0.00%
RR20K282ZR2/NL-REF-RC 1 17150.00 17150.00 6.00%
RR20K282ZU2/NL-REF-DC 1 17150.00 17150.00 6.00%
UA24H4003ARMXL-PANEL 10 14200.00 142000.00 6.00%
SONY BRAVIA_CP-E3W 3000 MAH TV OTHERS 1 0.00 0.00 0.00%
SONY CP-V4A W USB CHARGER 1 0.00 0.00 0.00%
BPL 21" CTV / PLP47VM1 5 6027.07 30135.35 0.00%
RR19J2744RY/NL-REF-DC 1 13950.00 13950.00 5.00%
RR20K282ZR2/NL-REF-DC 1 17150.00 17150.00 6.00%
RR20K282ZR2/NL-REF-DC 2 17150.00 34300.00 6.00%
SONY KL-24P413D B LED TV 2 12362.00 24724.00 2.00%
SONY USM16GR B MICRO VAULT 2 0.00 0.00 0.00%
TH-24D400DX LOCATION: Main Location 1 10917.03 10917.03 0.00%
TH-32D200DX Location: Main Location 2 16157.21 32314.42 0.00%
24LH452A.ATR 5 10816.00 54080.00 6.00%
RR20K282ZR2/NL 3 17150.00 51450.00 6.00%
RR20K282ZU2/NL 2 17150.00 34300.00 6.00%
INTEX 32"LED TV/ LD TV-3220 2 12139.74 24279.48 0.00%
TOTAL FOR THE MONTH OF SEP. 2016 51
PURCHASE STATEMENT

SONY SA-D10 SPEAKERS 5 5800.00 29000.00 4.00%
SONY KLV-32W562D B LED TB 1 29861.14 29861.14 2.00%
SONY BRAVIA_AP-V4A 4700 MAH TV OTHERS 1 0.00 0.00 0.00%
LG HD LCD 24 24LH452A 1 10500.00 10500.00 0.00%
LG HD LED 22 22LH454A 1 9900.00 9900.00 0.00%
SONY KLVO24P413D B LED TV 4 12362.45 49449.80 2.00%
SONY USM16GR B MICRO VAULT
SL.8757247Q,8757272Q,8757270M,8757261M 4 0.00 0.00 0.00%
GODREJ REF 190PD 5.2 IRISH WINE EDGEPRO 1 11528.38 11528.38 0.00%
GODREJ WM GWS 6503PPC SAWN CORAL P 1 8733.62 8733.62 0.00%
SAMSUNG REF RR20K282ZU2/NL 1 12969.43 12969.43 0.00%
17" LED MONITOR 4 1800.00 7200.00 0.00%
19" LED MONITOR 4 2200.00 8800.00 0.00%
14" COLOR TV 1 2100.00 2100.00 0.00%
SONY BRAVIA_CP-V4A 4700 MAH TV OTHERS 1 0.00 0.00 0.00%
AL FOR THE MONTH OF OCT 2016 42
VIDEOCON SLIM TV 1 VPT21UM 300 10 7300.00 73000.00 0.00%

LG HD LED 22 22LH454A 3 9800.00 29400.00 0.00%
LG HD LCD 24 24LH452A 5 10850.00 54250.00 0.00%
AL FOR THE MONTH OF NOV. 2016 18
GODREJ DC REF 190 EDG 190CT5.2 I. FLOAT 1 17200.00 17200.00 26.00%

GODREJ DC REF 190 190 CT5.2 JASMIN WINE 1 16700.00 16700.00 26.00%
GODREJ DC REF 190 190 190PD 5.2 IRISH WINE 1 17600.00 17600.00 26.00%
LG CONVECTION MICRO OVEN 21L MC2143CB DA SL.
47762 1 11050.00 11050.00 0.00%
LG F L W M 6.5 T7508TEDLL 1 19790.00 19790.00 10.00%
MICROTEK 900VA EB UPS 2 3619.05 7238.10 0.00%
TOTAL FOR THE MONTH OF DEC. 2016 8
PURCHASE STATEMENT

LG REF DC 191 D191KCOQ SL. 012369 1 13550.00 13550.00 7.00%
LG REF DC 190 D201AMLN SL. 2417 1 16090.00 16090.00 10.00%
LG REF DC 190 D201ASAZ SL. 3267 1 16890.00 16890.00 10.00%
LG REF DC 190 B201APAN 1 15250.00 15250.00 10.00%
LG REF DC 190 B201AHAN SL. 60685, 0683 2 15250.00 30500.00 10.00%
LG REF DC 190 B201ASAZ 1 16590.00 16590.00 10.00%
LG REF DC 190 D201ASAZ 1 16890.00 16890.00 10.00%
LG SAMI W M 6.2 P 7255R3F (BG) 1 10690.00 10690.00 7.00%
AL FOR THE MONTH JANUARY 2017 17
Disc. Amt. N. Rate Amount Vat % Vat Amt. Total Amount
0.00 11716.15 11716.15 14.50% 1698.84 13414.99
0.00 12602.62 12602.62 14.50% 1827.38 14430.00
0.00 11816.59 11816.59 14.50% 1713.41 13530.00
232.16 11375.70 11375.70 14.50% 1649.48 13025.18
263.84 12928.30 12928.30 14.50% 1874.60 14802.90
396.59 19433.10 19433.10 14.50% 2817.80 22250.90
0.00 13624.45 13624.45 14.50% 1975.55 15600.00

0.00 23432.30 23432.30 14.50% 3397.68 26829.98
0.00 25205.24 25205.24 14.50% 3654.76 28860.00
0.00 20087.32 20087.32 14.50% 2912.66 22999.98
0.00 3580.78 3580.78 14.50% 519.21 4099.99

0.00 2672.46 2672.46 14.50% 387.51 3059.97
0.00 18620.97 18620.97 14.50% 2700.04 21321.01

0.00 1915.24 1915.24 5.00% 95.76 2011.00
0.00 1164.76 1164.76 5.00% 58.24 1223.00
0.00 2072.38 2072.38 5.00% 103.62 2176.00
0.00 11441.05 11441.05 14.50% 1658.95 13100.00
0.00 11004.37 11004.37 14.50% 1595.63 12600.00
0.00 9572.05 9572.05 14.50% 1387.95 10960.00
0.00 11519.65 11519.65 14.50% 1670.35 13190.00
ONTH OF JANUARY 2016 235785.48 0.00 33699.42 269484.90

0.00 12489.08 12489.08 14.50% 1810.92 14300.00
0.00 3690.48 3690.48 5.00% 184.52 3875.00
0.00 15711.79 15711.79 14.50% 2278.21 17990.00
0.00 22595.62 22595.62 14.50% 3276.36 25871.98
0.00 20199.12 20199.12 14.50% 2928.87 23127.99
0.00 23537.10 23537.10 14.50% 3412.88 26949.98
0.00 13806.11 13806.11 14.50% 2001.89 15808.00
0.00 11369.43 11369.43 14.50% 1648.57 13018.00
0.00 12489.08 12489.08 14.50% 1810.92 14300.00
0.00 12489.08 12489.08 14.50% 1810.92 14300.00
0.00 36245.00 36245.00 14.50% 5255.53 41500.53
0.00 10564.19 10564.19 14.50% 1531.81 12096.00
0.00 11384.28 11384.28 14.50% 1650.72 13035.00
0.00 8368.56 8368.56 14.50% 1213.44 9582.00

232.16 11375.70 11375.70 14.50% 1649.48 13025.18
0.00 0.00 0.00 0.00% 0.00 0.00
918.88 22053.12 22053.12 14.50% 3197.70 25250.82
1151.04 248367.74 35662.73 284030.47

0.00 17292.60 17292.60 14.50% 2507.43 19800.03
0.00 24803.40 24803.40 14.50% 3596.49 28399.89
996.00 13627.95 13627.95 14.50% 1976.05 15604.00
1176.00 16090.83 16090.83 14.50% 2333.17 18424.00
1390.00 11532.75 23065.50 14.50% 3344.50 26410.00
1460.00 12113.54 24227.08 14.50% 3512.93 27740.01
1590.00 13192.14 26384.28 14.50% 3825.72 30210.00
0.00 19991.25 19991.25 14.50% 2898.73 22889.98
0.00 6506.55 6506.55 14.50% 943.45 7450.00
0.00 7589.52 7589.52 14.50% 1100.48 8690.00
0.00 3975.00 3975.00 5.00% 198.75 4173.75
0.00 11535.37 23070.74 14.50% 3345.26 26416.00
0.00 11331.88 11331.88 14.50% 1643.12 12975.00
0.00 11659.39 11659.39 14.50% 1690.61 13350.00
0.00 11716.15 11716.15 14.50% 1698.84 13414.99

0.00 11716.15 11716.15 14.50% 1698.84 13414.99
0.00 11615.72 11615.72 14.50% 1684.28 13300.00
0.00 12489.08 12489.08 14.50% 1810.92 14300.00
0.00 11297.82 22595.64 14.50% 3276.37 25872.01
0.00 11297.82 22595.64 14.50% 3276.37 25872.01
0.00 27480.35 27480.35 14.50% 3984.65 31465.00

497.66 24385.31 24385.31 14.50% 3535.87 27921.18
232.16 11375.70 11375.70 14.50% 1649.48 13025.18
1519.65 23807.87 23807.87 14.50% 3452.14 27260.01
2342.36 36696.94 36696.94 14.50% 5321.06 42018.00
6612.00 446090.52 64305.50 510396.03
Disc. Amt. N. Rate Amount Vat % Vat Amt. Total Amount VAT 14.5%
0.00 6027.07 48216.56 14.50% 6991.40 55207.96 6991.40
0.00 10917.03 21834.06 14.50% 3165.94 25000.00 3165.94
0.00 11289.96 22579.92 14.50% 3274.09 25854.01 3274.09
0.00 13883.84 13883.84 14.50% 2013.16 15897.00 2013.16
0.00 12386.90 12386.90 14.50% 1796.10 14183.00 1796.10
0.00 8368.56 8368.56 14.50% 1213.44 9582.00 1213.44
3227.95 11444.54 22889.08 14.50% 3318.92 26208.00 3318.92
3362.44 11921.40 23842.79 14.50% 3457.20 27300.00 3457.20

3862.01 13692.58 27385.16 14.50% 3970.85 31356.01 3970.85
5053.27 17916.16 17916.16 14.50% 2597.84 20514.00 2597.84

695.00 11532.75 11532.75 14.50% 1672.25 13205.00 1672.25
1116.00 15269.87 15269.87 14.50% 2214.13 17484.00 2214.13
1410.00 11698.69 23397.38 14.50% 3392.62 26790.00 3392.62
1590.00 13192.14 26384.28 14.50% 3825.72 30210.00 3825.72
0.00 10469.87 10469.87 14.50% 1518.13 11988.00 1518.13
0.00 31522.27 31522.27 14.50% 4570.73 36093.00 4570.73
3420.09 12125.76 12125.76 14.50% 1758.24 13884.00 1758.24
3227.95 11444.54 11444.54 14.50% 1659.46 13104.00 1659.46
1504.37 10067.68 10067.68 14.50% 1459.81 11527.50 1459.81

894.00 12232.31 12232.31 14.50% 1773.69 14006.00 1773.69
795.00 13192.14 13192.14 14.50% 1912.86 15105.00 1912.86
795.00 13192.14 13192.14 14.50% 1912.86 15105.00 1912.86
795.00 13192.14 13192.14 14.50% 1912.86 15105.00 1912.86
1410.00 11698.69 23397.38 14.50% 3392.62 26790.00 3392.62
870.00 11903.93 23807.86 14.50% 3452.14 27260.00 3452.14
0.00
0.00
0.00
0.00
23736.76 470531.41 68227.06 538758.47 68227.06
0.00 31522.27 31522.27 14.50% 4570.73 36093.00 FPD SUPPORT

699.24 11304.38 22608.76 14.50% 3278.27 25487.03 -400
0.00 10606.11 10606.11 14.50% 1537.89 12144.00
0.00 11318.78 11318.78 14.50% 1641.22 12960.00

0.00 11318.78 11318.78 14.50% 1641.22 12960.00
0.00 12183.40 12183.40 14.50% 1766.59 13949.99
0.00 12052.40 12052.40 14.50% 1747.60 13800.00
0.00 11353.71 11353.71 14.50% 1646.29 13000.00
0.00 11834.06 35502.18 14.50% 5147.82 40650.00
0.00 11834.06 35502.18 14.50% 5147.82 40650.00

0.00 12751.09 12751.09 14.50% 1848.91 14600.00
0.00 12532.75 50131.00 14.50% 7269.00 57400.00
0.00 6550.22 65502.18 14.50% 9497.82 75000.00
3554.59 12602.62 12602.62 14.50% 1827.38 14430.00
3848.56 13644.89 13644.89 14.50% 1978.51 15623.40
3324.02 11785.15 23570.31 14.50% 3417.69 26988.00

0.00 13100.43 13100.43 14.50% 1899.56 14999.99
0.00 13100.43 13100.43 14.50% 1899.56 14999.99
0.00 11397.37 11397.37 14.50% 1652.62 13049.99
0.00 11397.37 11397.37 14.50% 1652.62 13049.99
0.00 10469.87 10469.87 14.50% 1518.13 11988.00
0.00 11554.59 11554.59 14.50% 1675.42 13230.01
0.00 12427.95 12427.95 14.50% 1802.05 14230.00

232.16 11375.70 11375.70 14.50% 1649.48 13025.18
1344.00 13498.69 13498.69 14.50% 1957.31 15456.00
1180.00 11851.53 11851.53 14.50% 1718.47 13570.00
1208.00 12132.75 12132.75 14.50% 1759.25 13892.00
1200.00 12052.40 24104.80 14.50% 3495.20 27600.00
262.01 6855.89 6855.89 14.50% 994.10 7849.99
0.00 11048.03 11048.03 14.50% 1601.96 12649.99
0.00 12471.61 12471.61 14.50% 1808.38 14279.99
0.00 11384.27 22768.54 14.50% 3301.44 26069.98
0.00 12187.77 36563.31 14.50% 5301.68 41864.99
0.00 17825.32 35650.64 14.50% 5169.34 40819.98
0.00 12663.75 12663.75 14.50% 1836.24 14499.99
0.00 12663.75 12663.75 14.50% 1836.24 14499.99
0.00 19091.70 19091.70 14.50% 2768.30 21860.00
0.00 13925.76 13925.76 14.50% 2019.24 15945.00

0.00 11615.72 11615.72 14.50% 1684.28 13300.00
0.00 10655.02 31965.07 14.50% 4634.93 36600.00

232.16 11375.70 11375.70 14.50% 1649.48 13025.18
447.88 21946.01 21946.01 14.50% 3182.17 25128.18
11426.40 789187.63 114432.21 903219.84
1220.00 12253.28 12253.28 14.50% 1776.72 14030.00 1776.72
1280.00 12855.90 12855.90 14.50% 1864.10 14720.00 1864.10
1220.00 12253.28 12253.28 14.50% 1776.72 14030.00 1776.72
0.00 7074.24 35371.18 14.50% 5128.82 40500.00 5128.82
0.00 2969.43 14847.16 14.50% 2152.84 17000.00 2152.84
0.00 2751.09 5502.18 14.50% 797.82 6300.00 797.82
0.00 2751.09 13755.46 14.50% 1994.54 15750.00 1994.54
0.00 6314.41 31572.05 14.50% 4577.95 36150.00 4577.95
200.00 11091.70 11091.70 14.50% 1608.30 12500.00 1608.30

0.00 14648.90 14648.90 14.50% 2124.09 16772.99 2124.09
0.00 13682.96 13682.96 14.50% 1984.03 15666.99 1984.03
0.00 12139.73 12139.73 14.50% 1760.26 13899.99 1760.26
0.00 12139.73 12139.73 14.50% 1760.26 13899.99 1760.26
0.00 1659.40 6637.60 14.50% 962.45 7600.05 962.45
0.00 2653.30 10613.20 14.50% 1538.91 12152.11 1538.91
0.00 362.45 1449.80 14.50% 210.22 1660.02 210.22
0.00 357.21 1428.84 14.50% 207.18 1636.02 207.18
0.00 339.74 679.48 14.50% 98.52 778.00 98.52
730.00 12113.54 12113.54 14.50% 1756.46 13870.00 1756.46
730.00 12113.54 12113.54 14.50% 1756.46 13870.00 1756.46
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
0.00 6637.55 6637.55 14.50% 962.44 7599.99 962.44
0.00 11598.25 11598.25 14.50% 1681.75 13280.00 1681.75
0.00 12412.22 49648.88 14.50% 7199.09 56847.97 7199.09
0.00 12013.97 12013.97 14.50% 1742.03 13756.00 1742.03
0.00 12969.43 12969.43 14.50% 1880.57 14850.00 1880.57
0.00 12969.43 12969.43 14.50% 1880.57 14850.00 1880.57
0.00 12386.90 12386.90 14.50% 1796.10 14183.00 1796.10

0.00 8368.56 8368.56 14.50% 1213.44 9582.00 1213.44
0.00
3920.00 398046.46 57716.74 455563.20 57716.74
0.00 2463.81 2463.81 5.00% 123.19 2587.00
0.00 1567.62 1567.62 5.00% 78.38 1646.00
0.00 1669.52 1669.52 5.00% 83.48 1753.00
0.00 1567.62 1567.62 5.00% 78.38 1646.00
0.00 3080.95 3080.95 5.00% 154.05 3235.00
0.00 6314.41 31572.05 14.50% 4577.95 36150.00 4577.95
0.00 3711.79 7423.58 14.50% 1076.42 8500.00 1076.42
0.00 5502.18 22008.72 14.50% 3191.26 25199.98 3191.26
0.00 5589.51 5589.51 14.50% 810.48 6399.99 810.48
0.00 5589.51 5589.51 14.50% 810.48 6399.99 810.48
1026.00 14038.43 14038.43 14.50% 2035.57 16074.00 2035.57
852.00 11657.64 46630.57 14.50% 6761.43 53392.00 6761.43
1374.00 18800.00 18800.00 14.50% 2726.00 21526.00 2726.00
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
1374.00 18800.00 56400.00 14.50% 8178.00 64578.00 8178.00
0.00
4858 229778 32335 262112 31817.07
0.00 12139.74 60698.70 14.50% 8801.31 69500.01 8801.31

364.91 17880.50 17880.50 14.50% 2592.67 20473.17 2592.67
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
767.50 12735.81 12735.81 14.50% 1846.69 14582.50 1846.69
1029.00 14079.48 14079.48 14.50% 2041.52 16121.00 2041.52
0.00
2425 118323 17157 135480 17156.80
247.25 12115.20 24230.40 14.50% 3513.41 27743.81 3513.41

0.00 9956.33 19912.66 14.50% 2887.34 22800.00 2887.34
1029.00 14079.48 14079.48 14.50% 2041.52 16121.00 2041.52
1029.00 14079.48 14079.48 14.50% 2041.52 16121.00 2041.52
852.00 11657.64 116576.42 14.50% 16903.58 133480.00 16903.58
431.28 21132.91 21132.91 14.50% 3064.27 24197.18 3064.27
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
481.07 23572.21 23572.21 14.50% 3417.97 26990.19 3417.97
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 6027.07 30135.35 14.50% 4369.63 34504.98 4369.63
697.50 11574.24 11574.24 14.50% 1678.26 13252.50 1678.26
1029.00 14079.48 14079.48 14.50% 2041.52 16121.00 2041.52
247.25 12115.20 36345.60 14.50% 5270.11 41615.72 5270.11
1029.00 14079.48 28158.95 14.50% 4083.05 32242.00 4083.05
247.24 12114.76 24229.52 14.50% 3513.28 27742.80 3513.28
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 10917.03 10917.03 14.50% 1582.97 12500.00 1582.97
0.00 16157.21 32314.42 14.50% 4685.59 37000.01 4685.59
648.96 10167.04 50835.20 14.50% 7371.10 58206.30 7371.10
1029.00 14079.48 42238.43 14.50% 6124.57 48363.00 6124.57
1029.00 14079.48 28158.95 14.50% 4083.05 32242.00 4083.05
0.00 12139.74 24279.48 14.50% 3520.52 27800.00 3520.52
0.00
0.00
0.00
10027 566850 82193 649043 82193.28
Disc. Amt. N. Rate Amount Vat % Vat Amt. Total Amount VAT 14%
232.00 5568.00 27840.00 14.50% 4036.80 31876.80 4036.80
364.91 17880.50 35761.00 14.50% 5185.35 40946.35 5185.35
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
597.22 29263.92 29263.92 14.50% 4243.27 33507.19 4243.27
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 9170.31 9170.31 14.50% 1329.69 10500.00 1329.69
0.00 8646.29 8646.29 14.50% 1253.71 9900.00 1253.71
247.25 12115.20 48460.80 14.50% 7026.82 55487.62 7026.82
0.00 0.00 0.00 14.50% 0.00 0.00 0.00

0.00 11528.38 11528.38 14.50% 1671.62 13200.00 1671.62
0.00 12314.41 12314.41 14.50% 1785.59 14100.00 1785.59
0.00 8733.62 8733.62 14.50% 1266.37 9999.99 1266.37
0.00 12969.43 12969.43 14.50% 1880.57 14850.00 1880.57
0.00 1800.00 7200.00 5.00% 360.00 7560.00
0.00 2200.00 8800.00 5.00% 440.00 9240.00
0.00 2100.00 2100.00 14.50% 304.50 2404.50 304.50
247.25 12115.20 36345.60 14.50% 5270.11 41615.72 5270.11
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
464.47 22759.11 22759.11 14.50% 3300.07 26059.18 3300.07
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00
281893 39354 321247 38554.47
0.00 6375.55 63755.46 14.50% 9244.54 73000.00 9244.54

0.00 8558.95 25676.86 14.50% 3723.14 29400.00 3723.14
0.00 9475.98 47379.91 14.50% 6870.09 54250.00 6870.09
0.00
136812 19838 156650 19837.77
4472.00 11116.16 11116.16 14.50% 1611.84 12728.00 1611.84

4342.00 10793.01 10793.01 14.50% 1564.99 12358.00 1564.99
4576.00 11374.67 11374.67 14.50% 1649.33 13024.00 1649.33
0.00 9650.66 9650.66 14.50% 1399.34 11050.00 1399.34

1979.00 15555.46 15555.46 14.50% 2255.54 17811.00 2255.54
0.00 3619.05 7238.10 5.00% 361.91 7600.01
364.91 17880.50 17880.50 14.50% 2592.67 20473.17 2592.67
83609 11436 95044 11073.72
948.50 11005.68 11005.68 14.50% 1595.82 12601.50 1595.82
1609.00 12647.16 12647.16 14.50% 1833.84 14481.00 1833.84
1689.00 13275.98 13275.98 14.50% 1925.02 15201.00 1925.02
1160.00 27840.00 27840.00 14.50% 4036.80 31876.80 4036.80
0.00 1669.52 1669.52 5.00% 83.48 1753.00
0.00 3135.24 3135.24 5.00% 156.76 3292.00
1525.00 11986.90 11986.90 14.50% 1738.10 13725.00 1738.10
1525.00 11986.90 23973.80 14.50% 3476.20 27450.00 3476.20
1659.00 13040.17 13040.17 14.50% 1890.82 14930.99 1890.82
1689.00 13275.98 13275.98 14.50% 1925.02 15201.00 1925.02
748.30 8682.71 8682.71 14.50% 1258.99 9941.70 1258.99
140533 19921 160454 19680.62
VAT 5%
VAT 14.5% VAT 5%
4570.73
3278.27
1537.89
1641.22
1641.22
1766.59
1747.60
1646.29
5147.82
5147.82
1848.91
7269.00
9497.82
1827.38
1978.51
3417.69
1899.56
1899.56
1652.62
1652.62
1518.13
1675.42
1802.05
1649.48
1957.31
1718.47
1759.25
3495.20
994.10
1601.96
1808.38
3301.44
5301.68
5169.34
1836.24
1836.24
2768.30
2019.24
1684.28
4634.93
1649.48
3182.17
114432.21
VAT 5%
200 SPECIAL DISCOUNT FROM TOTAL BILL AMOUNT

VAT 5%
123.19
78.38
83.48
78.38
154.05
517.48
VAT 5%
360.00
440.00
800
361.91
361.91
VAT 5%
83.48
156.76
240.24
SUMMARY FOR THE YEAR 2016-17
MONTH TAXABLE AMOUNT VAT TOTAL BILL AMOUNT
APRIL 470531.41 68227.06 538758.47
MAY 789187.63 114432.21 903219.84
JUNE 398046.46 57716.74 455563.20
TOTAL 1ST QRTR 1657765.51 240376.00 1897541.50
JULY 229777.59 32334.55 262112.13
AUGUST 118322.78 17156.80 135479.59
SEPTEMBER 566850.20 82193.28 649043.48
TOTAL 2ND QRTR 914950.58 131684.63 1046635.20
OCTOBER 281892.87 39354.47 321247.34
NOVEMBER 136812.23 19837.77 156650.00
DECEMBER 83608.56 11435.62 95044.18
TOTAL 3RD QRTR 502313.66 70627.86 572941.52
JANUARY 140533.14 19920.85 160453.99
TOTAL 6290592.61 905297.83 7194690.44

YEAR 2016-17 output VAT
VAT 14.5% VAT 5% sale as per VAT Return @14.5% 14.50%
68227.06 -
114432.21 -
57716.74 -
240376.00 0.00 1927569.00 279498.00
31817.07 517.00
17156.80 -
82193.28 -
131167.15 517.00 702094.55 101804.00
38554.47 800.00
19837.77 -
11073.72 361.91
69465.96 1161.91
19680.62 240.24
901698.83 3598.05
output VAT
SALES @5% 5% TOTAL BILL AMOUNT DIFF. RS. 600, BECAUSE OF SPECIAL DISCOUNT.
400 MAY
200 JUNE
5420.00 271
UNT DIFF. RS. 600, BECAUSE OF SPECIAL DISCOUNT.
PURC

20/04/2015 876/15-16 SKAN ENTERPRISE
28/04/2015 MAC/0190/14-15 MACROHARD

TOTAL FOR THE MONTH OF APRIL 2015
04/05/2015 NT/09765 /15-16 NANDANIK TRADERS

25/05/2015 718 GUPTA MOBILE CENTRE


27/05/2015 KOL/MAY/S/00989/15-16 JAYBEE ELECTRONICS
28/05/2015 2643/15-16 SKAN ENTERPRISE


TOTAL FOR THE MONTH OF MAY 2015
02/06/2015 HD/ON.82/15-16 HINDUSTHAN DISTRIBUTOR

08/06/2015 NT/09962/15-16 NANDANIK TRADERS

09/06/2015 SEG/843/15-16 M/S. SOHOMON ELECTRONICS

11/06/2015 1539/15-16 ABHINANDAN

17/06/2015 3713/15-16 SKAN ENTERPRISE


TOTAL FOR THE MONTH OF JUNE 2015
PURC
03/07/2015 4165/15-16 SKAN ENTERPRISE
04/07/2015 AE/15-16/USHA/96 ARATI ELECTRONICS
13/07/2015 HE/BAJ/162/15-16 HINDUSTHAN ELECTRONICS

13/07/2015 HE/PH/68/15-16 HINDUSTHAN ELECTRONICS
13/07/2015 HE/BAJ/DAP/73/15-16 HINDUSTHAN ELECTRONICS
16/07/2015 HD/ON/130/15-16 HINDUSTHAN ELECTRONICS


25/07/2015 MAC/0996/14-15 MACROHARD

TOTAL FOR THE MONTH OF JULY 2015
08/08/2015 W00178/15-16 TALAPATRA CUSTOMER CARE
29/08/2015 5551/15-16 SKAN ENTERPRISE
TOTAL FOR THE MONTH OF AUGUST 2015

2793/15-16 GANGA ENTERPRISE
2794/15-16 GANGA ENTERPRISE

26/09/2015 IT-252 KENTRON ELECTRONICS & ELECTRICALS

TOTAL FOR THE MONTH OF SEPTEMBER 2015
PURC
06/10/2015 6527/15-16 SKAN ENTERPRISE



TOTAL FOR THE MONTH OF OCTOBER 2015

TOTAL FOR THE MONTH OF NOVEMBER 2015


07/12/2015 KOL/DEC/S/00085/15-16 JAYBEE ELECTRONICS
07/12/2015 KOL/DEC/S/00086/15-16 JAYBEE ELECTRONICS

08/12/2015 AE/15-16/USHA/378 ARATI ELECTRONICS

PURC

1/18/2016 AE/15-16/GODREJ/ 1165 ARATI ELECTRONICS
1/18/2016 AE/15-16/Usha /470 ARATI ELECTRONICS

1/22/2016 W01659/15-16 SANTI TRADERS

PURC

2/9/2016 MAC/2578/14-15 MACROHARD

PURC

3/1/2016 KOL/MAR/S/000006/ 15-16 JAYBEE ELECTRONICS
3/12/2016 MAC/2884/14-15 MACROHARD
3/16/2016 WO1915/15-16 SANTI TRADERS
3/16/2016 WO1915/15-16 SANTI TRADERS
3/16/2016 WO1915/15-16 SANTI TRADERS
3/31/2016 WO2032/15-16 SANTI TRADERS
3/31/2016 WO2032/15-16 SANTI TRADERS
3/31/2016 WO2032/15-16 SANTI TRADERS

PURCHASE STATEMENT
FOR THE MONTH OF APRIL, MAY, JUNE 2015

DP546.AINDLLK 5 2510.00 12550.00 0.00%
GL-B205KMLN.AMLZEBN 1 12115.00 12115.00 0.00%
GL-B205KSHP.ASHZEBN 1 11822.00 11822.00 0.00%
SB 2003 COOLEST 2 4851.26 9702.52 0.00%
LG ALL WASHING MACHINE ALL P7255R3F (BG) 1 9965.00 9965.00 0.00%
SONY KLV-22P402C LED TV S-S01-7006585-H 1 11607.86 11607.86 2.00%
GODREJ DC 190 EDGE PDS INDICO FLOWER 1 14500.00 14500.00 0.00%
GODREJ DC REF 190 EDGE CT LUSH WINE 1 12700.00 12700.00 0.00%
GODREJ DC REF 190 EDGEPDS LUSH WINE 1 13500.00 13500.00 0.00%

LG REF DC 190 205KGHP 1 12950.00 12950.00 0.00%
LG REF DC 190 205KADG5 SO 1 14640.00 14640.00 0.00%
LG HD LED 22" 22LB452A 1 11350.00 11350.00 0.00%
LG NEW LED 24 24LB452A 1 13450.00 13450.00 0.00%
LG LED LED 1 28LB452A.ATR 1 18500.00 18500.00 0.00%
PROCESSOR CORE I3-3220/3.30GHz INTEL SL: L347C628 1 6400.00 6400.00 0.00%
MB H61M-DS2 GIGABYTE SN: 143140065219 1 3300.00 3300.00 0.00%

RAM 4GB DDR3 1600 CORSAIR SN:
CMV4GX3M1A1600C11 1 2400.00 2400.00 0.00%
HDD 1 TB SATA SEAGATE SN: Z4Y6W10W 1 3285.00 3285.00 0.00%
DVD RW-24X SATA LG SN: 411HBMV1336111 1 890.00 890.00 0.00%

CABINET WITH SMPS I BALL 1 1675.00 1675.00 0.00%
MON 18.5" LED SMASUNG SN: G061HYCFC05382 1 5475.00 5475.00 0.00%

KB+MOUSE N1820 COMBO RAPOO SN: 4A01N1820KID
1437 1 638.00 638.00 0.00%
UPS IND 600 ASIA POWER SN: VM21114A003200 1 1650.00 1650.00 0.00%
GRAPHICS CARD 1GB DDR3 210-ZOTAC SN:
N143400043729 1 1950.00 1950.00 0.00%
PRINTER DESK JET E400 A/O CANON SN: KJDU29531 1 3800.00 3800.00 0.00%
WHIRLPOOL REF 205 I-Magic PRM 4S 70241 (WA) Batch:

INC151626576, INC151626344 2 12020.96 24041.92 0.00%
WHIRLPOOL REF 2505 I-MAGIC PRM 4S 70203 (SE)
Batch: INC151318581 1 12915.28 12915.28 0.00%
WHIRLPOOL REF 205 I-Magic PRM 4S 70201 (WE) Batch:

INC151513741, INC151513291, INC151513680 3 12915.28 38745.84 0.00%
OTAL FOR THE MONTH OF APRIL 2015 36
FORBES TRENDY STEEL VACUUM CLEANER 1 6749.00 6749.00 0.00%

INC151625590 1 12020.96 12020.96 0.00%
INC151728006, INC151727522, INC151726571 3 12915.28 38745.84 0.00%
CO21SCP250BG (21" SLIM AT ) 5 7249.00 36245.00 0.00%
DVD-E370/XL-DAV 4 2440.00 9760.00 3.00%
UA24H4003ARMXL-PANEL 2 14900.00 29800.00 6.00%
SONY KLV-24P412B LED TV 1 12362.45 12362.45 2.00%
SONY KLV-24P412C LED TV 1 13192.14 13192.14 2.00%
WHIRLPOOL REF 230 I-Magic PRM 5s 70069 (WF) Batch:
INC142334857 1 13984.28 13984.28 0.00%
WHIRLPOOL REF 2015 I-Magic PRM 4s 70278 (WA)
Batch: INC151801648 1 12998.25 12998.25 0.00%
WHIRLPOOL REF 205 I-Magic PRM 4s 70241 (WA) Batch:

INC151813453, INC151817127 2 12020.96 24041.92 0.00%

INC151910487, INC151910429 2 12915.28 25830.56 0.00%
WHIRLPOOL REF 200 GEN CLS PLUS 3S 70265 (W) Batch:
INC150824548 1 10459.39 10459.39 0.00%
UA40H240ARLXL-PANEL SL NO.- 0A213PBG101260 1 38603.00 38603.00 0.00%
AR18JC5UCUQNNA-SAC 1 13600.00 13600.00 0.00%
AR18JC5UCUQXNA-SAC 1 25000.00 25000.00 0.00%
RR19J2724RY/TL-REF-DC 1 14900.00 14900.00 6.00%
RR19J2835LX/TL-REF-DC 1 17100.00 17100.00 6.00%
RR19J2835PX/TL-REF-DC 1 17100.00 17100.00 6.00%
RR19J2835RX/TL-REF-DC 1 17100.00 17100.00 6.00%
RR21J2835UZ/TL-REF-DC 1 19400.00 19400.00 6.00%
WHIRLPOOL REF NEO FR258 ROY 3S 20346 (WA) Batch:
INA151008049 1 18291.70 18291.70 0.00%
WHIRLPOOL REF NEO FR258 ROY 3S 20342 (WE) Batch:
INA151902155 1 18903.93 18903.93 0.00%
WHIRLPOOL REF 230 Imfresh PRM 4S 70246 (WE) Batch:
INC151611466 1 14800.87 14800.87 0.00%

INC151802670, INC151802678 2 12998.25 25996.50 0.00%
INC151717392 1 13850.66 13850.66 0.00%
WHIRLPOOL REF 205 I-Magic PRM 4S 70202 (MB)
Batch:INC151923257 1 12915.28 12915.28 0.00%
WHIRLPOOL REF 205 I-Magic Roy 4s 70208 (SE) Batch :
INC151835744 1 13809.61 13809.61 0.00%
WHIRLPOOL REF 205 GENIUS ROY 4S 70276 (WF) Batch:
INC151235003 1 12498.69 12498.69 0.00%
WHIRLPOOL REF 200 GEN CLS PLUS 3S 70265 (W) Batch:
INC150824189 1 10459.39 10459.39 0.00%
BPL DC 180 LTRS/BRD 195 4G WINE 1 9005.24 9005.24 0.00%
BPL 21" CTV / PLP47VM1 1 6337.12 6337.12 0.00%
BPL 21" CTV/ ULJ50VA1 1 6550.22 6550.22 0.00%
BPL GIFT ITEM / WALL CLOCK 2 0.00 0.00 0.00%
500MM K-FAN TORNADO PEDISTAL 20 2262.03 45240.60 0.00%
SONY KLV-24P412C LED TV 2 13192.14 26384.28 2.00%
SONY KLV-32R412C LED TV 1 25637.55 25637.55 2.00%
UA22F5100ARMXL-PANEL 2 13500.00 27000.00 6.00%
UA24H4003ARMSL-PANEL 2 14900.00 29800.00 6.00%
INA151204663 1 18291.70 18291.70 0.00%
WHIRLPOOL REF 215 I-MAGIC PRM 4S 70280 (SE) Batch:
INC152101466 1 13850.66 13850.66 0.00%
WHIRLPOOL REF 215 I-MAGIC ROY 4S 70283 (WE) Batch:

INC152030995, INC152030993 2 14412.23 28824.46 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70199 (WF)

Batch: INC152002349, INC152001877 2 12000.00 24000.00 0.00%

INC152113895, INC152112540 2 12915.28 25830.56 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70241 (WA)
Batch:INC151632289 1 12020.96 12020.96 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70208 (SE)
Batch:INC151901526 1 13809.61 13809.61 0.00%
WHIRLPOOL REF 205-MAGIC ROY 4S 70243 (WA) Batch:
INC152023396 1 13185.15 13185.15 0.00%
WHIRLPOOL REF 200 GEN CLS PLUS 3S 70265 (W)
Batch:INC150903664 1 10417.47 10417.47 0.00%
TOTAL FOR THE MONTH OF MAY 2015 87
C021SBT300B (21" SLIM MAGNA )

6968,7040,7061,6970,6963 5 7336.00 36680.00 0.00%
SANSUI SLIM TV SPL21U0-UZT 2 7400.00 14800.00 0.00%
LG REF DC 190 205KSLN SL. 268126 1 13286.00 13286.00 0.00%
LG REF DC 190 205KWCL SL/ 248844 1 13485.00 13485.00 0.00%
HAIER REF DC 180 HRD2015PRF SL. 970089 1 12200.00 12200.00 0.00%
KELVENATOR RF DC 215 KW223PTKT-BTT 1 12200.00 12200.00 0.00%

WHIRLPOOL REF NEO FR258 ROY 3S 20342 (WE) Batch:
INA151901547 1 18903.93 18903.93 0.00%
WHIRLPOOL REF NEO FR258 ROY 3S 20344 (MB) Batch:
INA51801799 1 18903.93 18903.93 0.00%
WHIRLPOOL REF 215 I-Magic PRM 4S70280 (SE)
Batch:INC152100165 1 13850.66 13850.66 0.00%
WHIRLPOOL REF 205 I-Magic PRM 4S 70199 (WF) Batch:
INC152127134 1 12000.00 12000.00 0.00%

INC152112110, INC152111653, INC152113123 3 12915.28 38745.84 0.00%
WHIRLPOOL REF 205 I-MAGIC ROY 4S 70207 (MB)

Batch:INC 151911812, INC151911782 2 13809.61 27619.22 0.00%
WHIRLPOOL REF 205 GEN CLS PLUS 4S 70275 (TF)
Batch:INC152117781 1 11667.25 11667.25 0.00%
PANASONIC MIXER MX-AC 220 2 3262.00 6524.00 0.00%
LG REF DC 190 D205XSLZ 2 15106.00 30212.00 0.00%
LG REF DC 190 205KSHP 1 13786.00 13786.00 0.00%
LG REF DC 190 B205XSHZ 1 13786.00 13786.00 0.00%
RD EDGE PRO 190 PDS 6.2 INDIGO FLORET 1505823565 1 13599.83 13599.83 0.00%
RD EDGE PRO 190 PD 6.2 WINE AURA 1506790341 1 12969.61 12969.61 0.00%
RD EDGEZX 195 CTS 5.2 CARBON VALLEY 1505220145 1 12210.48 12210.48 0.00%
RD EDGEPRO 190 PDS 6.2 WIP 1 13342.01 13342.01 0.00%
INA151101865 1 18291.70 18291.70 0.00%
Batch: INC152217848 1 12998.25 12998.25 0.00%
WHIRLPOOL REF 215 I-MAGIC PRM 4S 70282 (SB)
Batch:INC152007843 1 13850.66 13850.66 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70199 (WF) 1 12000.00 12000.00 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70202 (MB)
Batch:INC152204230 1 12915.28 12915.28 0.00%
WHIRLPOOL REF 2505 I-MAGIC PRM 4S 70201 (WE)
Batch: INC152216480, INC152217567 2 12915.28 25830.56 0.00%
WHIRLPOOL REF 205-MAGIC ROY 4S 70243 (WA) Batch:
INC152204543 1 13185.15 13185.15 0.00%
WHIRLPOOL REF 205 I-MAGIC ROY 4S 70206 (WE)

Batch:INC152213047, INC152116800 2 13809.61 27619.22 0.00%
WHIRLPOOL REF 205 GENIUS CLS PLUS 4S 70240 (WF)
Batch:INC152027865 1 11667.25 11667.25 0.00%
WHIRLPOOL REF 205 GENIUS ROY 4S 70276 (WF) Batch:
INC1522116203 1 12498.69 12498.69 0.00%
CROMPTON MIXY-DS51 DIVA 3 1549.00 4647.00 0.00%
CROMPTON MIXY-VX 3 1910.00 5730.00 0.00%
GODREJ REFE M/RD EDGEPRO 190 PDS 6.2 LUSH WINE
SN. 1121-1522 2 12604.36 25208.72 0.00%
GODREJ REF M/RD EDGEPRO 190PDS6.2 INDEGO FLO
2858-0331 2 12604.36 25208.72 0.00%
GODREJ REF M/RD EDGEPRO 190CT 6.2 LUSH WINE
0386-0363 2 11715.28 23430.56 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 6.2 W PETAL 0711-
0064 2 12366.81 24733.62 0.00%
GODREJ REF M/RD EDGEPRO 190PD 6.2 WINE AURA
3060-3070-3059 3 12020.08 36060.24 0.00%
GODREJ REF M/RD EDGEPRO 190CT 6.2 CRY WINE 0139-
0143 2 11369.43 22738.86 0.00%
GODREJ REF M/RD EDGEPRO 210PDS6.2 LUSH WINE
0305 1 13806.11 13806.11 0.00%
CO21SCP250BG (21" SLIM AT ) 4584,5411,5043 3 7249.00 21747.00 0.00%

BAJAJ PLATINI PX71M MIXER 4 2161.59 8646.36 0.00%
BAJAJ PLATINI PX74 M 2 2764.22 5528.44 0.00%
BAJAJ PLATINI PX122 RC 1 1528.40 1528.40 0.00%
BAJAJ PALTINI PX140 MW 20C MICROWAVE OVEN 1 6401.80 6401.80 0.00%

Batch:INC152115808, INC152218162 2 12915.28 25830.56 0.00%
WHIRLPOOL W/MACHINE SUPER ATOM 62S 30070 ( R )

Batch: INB152111339 1 8698.69 8698.69 0.00%
SANSUI SLIM TV SPL21U0-UZT 5 7300.00 36500.00 0.00%
SAMSUNG SL LED 32EH4003RM/XL SL.
22833ZNG1040807 1 24346.00 24346.00 3.00%
SAMSUNG HD LED 1 UA24H4003ARMXL SL.

0A0Y3ZNG503220, 0A0Y3ZNG503223 2 13000.00 26000.00 0.00%
BPL 21" CTV / PLE35KS1 3 6210.48 18631.44 0.00%
BPL GIFT ITEM / WALL CLOCK 3 0.00 0.00 0.00%
CO21SCP250BG (21" SLIM MAT)
5027,1453,1460,1458,2054 5 7249.00 36245.00 0.00%
INTEX COMPUTER SPEAKER / IT 1880 SUF 1 1707.62 1707.62 0.00%

INTEX COMPUTER SPEAKER / IT 2200 1 1539.05 1539.05 0.00%

SONY DVP-SR370 B DVD PLAYER 2 1814.85 3629.70 5.00%
SONY DVP-SR660P B DVD PLAYER 3 2345.85 7037.55 5.00%
SONY KLV-22P402C LED TV 1 11607.86 11607.86 2.00%
SONY KLV -24P412C LED TV 1 13192.14 13192.14 2.00%
SONY KLV-32R412C LED TV 1 25637.55 25637.55 2.00%
DVD-E370/XL-DAV 3 2440.00 7320.00 3.00%
UA20H4003ARLXL-PANEL 1 11500.00 11500.00 3.00%
UA22F5100ARMXL-PANEL 2 13500.00 27000.00 6.00%
UA32FH4003RMXL-PANEL 2 25400.00 50800.00 6.00%
0 0.00 0.00 0.00%
0 0.00 0.00 0.00%
OTAL FOR THE MONTH OF JUNE 2015 116
PURCHASE STATEMENT
FOR THE MONTH OF JULY, AUG, SEP 2015
BAJAJ PLATINI JMG PX68 J (2 JAR) MRP-3560, 450W 2 2134.52 1.00 0.00%
GGODREJ REF M/RD EDGEPRO 190PDS 6.2 LUSH WINE
SL. 0194, 1860, 1920 3 12689.95 38069.85 0.00%
GODREJ REF M/RD EDGEPRO 210PDS6.2 INDIGO FLO ,
0265 1 13886.46 13886.46 0.00%
USHA MIXER GRINDERS M -2853 1 1703.05 1703.05 0.00%
USHA MIXER GRINDERS M -3053 1 1703.00 1703.00 0.00%
USHA MIXER GRINDERS M-2753 1 1965.06 1965.06 0.00%
ION MIXER GRINDER 500W 1 1829.69 1829.69 0.00%
TRIO LV MIXER GRINDER 1 2250.66 2250.66 0.00%
BAJAJ GX-07 MIXER GRINDER 1 1871.62 1871.62 0.00%
GLORY 1 1612.22 1612.22 0.00%
GX 6 1 1871.62 1871.62 0.00%
IN-MM3535F/94, SL. 9330 1 2220.96 2220.96 0.00%
IN-MMS4040F/94, SL- 9438 1 2451.53 2451.53 0.00%
ESTEELA LIGHT WIEGHT IRON 3 549.35 1648.05 0.00%
DX 2 DRY IRON 6 334.50 2007.00 0.00%
RR19J20A3RH/TL-REF-DC 1 11500.00 11500.00 3.00%
RR19H1414RH/TL-REF-DC 1 13600.00 13600.00 6.00%
RER19J2824RX/TL-REF-DC 1 16200.00 16200.00 6.00%
RR19J2724RY/TL-REF-DC 2 14900.00 29800.00 6.00%
UA23H4003ARMXL-PANEL 3 14500.00 43500.00 6.00%
Batch:INC152201868 1 12997.38 12997.38 0.00%
WHIRLPOOL W/MACHINE SUPRER ATOM 62S 30070 ( R )

Batch: INB152401929, INB152401937 2 8698.69 17397.38 0.00%
CO14SAP60G (SLIM MAT 60W) SL. 7224, 7499, 7235,
7173 4 4803.00 19212.00 0.00%
CO14SAP150B (SLIM BLACK GLOSSY ) SL. 051706,1712 2 4978.00 9956.00 0.00%

CO21SBT300B (21" SLIM MAGNA ) SL.
0593,0488,0465,0605 4 7467.00 29868.00 0.00%
SONY KLV-24P412C LED TV 1 13192.14 13192.14 2.00%
SONY KLV-229402C LED TV 5 11607.86 58039.30 2.00%
SONY DVP-SR370 B DVD PLAYER 1 1.00 1.00 0.00%
SONY KLV-24P412C LED TV 2 13192.14 26384.28 2.00%
SONY SRS-D9 SPEAKERS 2 4140.61 8281.22 3.00%
TV 40" LED EB40D LH40EBDWLGU/XL SAMSUNG
OB8DHMFG400143 1 34061.14 34061.14 0.00%
SAMSUNG H.R LED 1 UA20H4003ARLXL SL.

OA2L3PAG502274, OA2L3PAG502270 2 10150.00 20300.00 0.00%
SAMSUNG H.R LED 1 UA20H4003ARLXL SL.

OA2L3PAG502270 1 10150.00 10150.00 0.00%
CO21SBT300B (21" SLIM MAGNA ) SL.
0447,0463,0485,60467,0466 5 7467.00 37335.00 0.00%
CO21SCP250BG (21" SLIM MAT) SL. 1729, 1672,
1693,1670,1681 5 7249.00 36245.00 0.00%

INC152531659, INC152531275 2 12915.28 25830.56 0.00%
UA32FH4003RMXL-PANEL 1 25400.00 25400.00 6.00%
UA23H4003ARMXL-PANEL 2 14500.00 29000.00 6.00%
UA24H4003ARMXL-PANEL 2 14900.00 29800.00 6.00%
TOTAL FOR THE MONTH OF JULY 2015 95
KENT WATER PURIFIER GOLD 4 2300.00 9200.00 0.00%
LG HD LED 1 22LB454.ATR SL. 506BLFJ146595 1 11225.00 11225.00 0.00%
LG HD LED 1 22LB454.ATR SL. 506BLRX146262 1 11225.00 11225.00 0.00%

1200MM SPIN W/O REF C/F 4 995.63 3982.52 0.00%
1200MM K-FAN MAGNATE GRAND DLX-BEIGE BROWN 4 1462.89 5851.56 0.00%
1200MM K-FAN MAGNATE GRAND DLX-TWINKLE BR 4 1462.89 5851.56 0.00%

1200MM K-FAN LA VEGA IVORY & COPPER KHAITAN
CEILING FAN 4 1532.76 6131.04 0.00%
1200 MM K-FAN FLAIR BETGE BROWN 4 1585.17 6340.68 0.00%
1200MM K-FAN HUNAR CHOCO BROWN MATT GOLD

KHAITAN CEILING FAN 2 1851.54 3703.08 0.00%
1200MM K-FAN RAINBOW CEILING FAN COPPE/G
GOLD/C RED 2 1842.81 3685.62 0.00%
KHAITAN ELECTRICAL DISPLAY BOARD 1 0.87 0.87 0.00%
TAL FOR THE MONTH OF AUGUST 2015 31

CO21SCP250BG (21" SLIM MAT) SL. 1613, 9564, 9558,
9240, 1595 5 7249.00 36245.00 0.00%
LEO24HRD (ONIDA 24" LED) 6209 1 10742.00 10742.00 0.00%
SAMSUNG HD LED 1 UA24H4003ARMXL

SL.0A0Y3ZNG711283 1 13000.00 13000.00 0.00%
RR19J2725PZ/TL-REF-DC 1 14990.00 14990.00 5.00%
RR19J2725RZ/TL-REF-DC 1 14990.00 14990.00 5.00%
RR19J2725UZ/TL-REF-DC 1 14990.00 14990.00 5.00%
UA22F5100ARMXL-PANEL 3 13500.00 40500.00 6.00%
UA24H4003ARMXL-PANEL 3 14900.00 44700.00 6.00%

Batch: INC152005603, INC152005463 2 12915.28 25830.56 0.00%
WHIRLPOOL REF 205 I-MAGIC PRM 4S 70202 (MB)
Batch: INC152201737 1 12915.28 12915.28 0.00%
INC152317254 1 12915.28 12915.28 0.00%
SONY KLV-24P412C LED TV SL. SO17154792L,
SO17154910D 2 13192.14 26384.28 2.00%
IT500 BATTERY ( 150 AHS ) Fe00-IT500
1PG042815090723 1 12775.00 12775.00 0.00%
LUMINOUS BATTERY ILTT18048 (150 AHS)
38f429e1500898 1 10925.76 10925.76 0.00%
LUMINOUS ECO WATT 850VA SQ 57FA72C1229244 1 3600.00 3600.00 0.00%

MICROTEK 900 VA EB UPS 1 3690.48 3690.48 0.00%
BPL 21" CTV / PLP47VM1 2 6206.99 12413.98 0.00%
BPL 21" CTV / ULJ50VA1 2 6540.61 13081.22 0.00%
INTEX COMPUTER SPEAKER / IT 1880 SUF 1 1707.62 1707.62 0.00%
INTEX COMPUTER SPEAKER / IT 156 SU 2 1168.57 2337.14 0.00%

INTEX COMPUTER SPEAKER / 170-SUF 2 1337.14 2674.28 0.00%
GODREJ REF M/RD EDGEPRO 190PDS6.2 LUSH WINE SL.

2148,2186,2189,2181 4 12770.30 51081.20 0.00%
SONY KLV-24P412C LED TV SL. SO17173426G,

SO17173185I, SO1717269K, SO17173232B
SO17172661G, SO17173179L, SO17173183G,
SO17172681U SO17172620B, SO171732129 10 13192.14 131921.40 4.00%
SONY MDR-EX15LP BLACK HEADPHONE 10 0.00 0.00 0.00%

21" INTEX COLOUR TV/21PFM10 1 5678.00 5678.00 0.00%
21" INTEX COLOUR TV/21SUM12 1 6028.00 6028.00 0.00%
LG NEW LED 24 24LF452A 1 12800.00 12800.00 0.00%
AL FOR THE MONTH OF SEPTEMBER 2015 62
PURCHASE STATEMENT
(FOR THE MONTH OF OCT,. NOV., DEC. 2015
IT500 BATTERY (150AHS) FE00-IT500 1TG042909112121 1 12775.00 12775.00 0.00%
SONY SA-D10 SPEAKERS SL. SO1639221I, SO16415395J

SO16415375 H 3 5385.15 16155.45 3.00%

Batch: INB152703310, INB152401920 2 8698.69 17397.38 0.00%
BAJAJ PLATINI PX7 500W MIXER GRINDER 8 1845.43 14763.44 0.00%

BAJAJ PLATINI PX-21 I DRY IRON 1 0.87 0.87 0.00%
BAJAJ PATINI PX71M MIXER 2 2161.59 4323.18 0.00%
BAJAJ PLATINI PX77M 750W 2 2764.22 5528.44 0.00%
GODREJ REF M/RD EDGEPRO 2 12770.30 25540.60 0.00%
VIDEOCON CTV VPT21UM-UZT 5 5938.86 29694.30 0.00%
PHILIPS CTV 21PT3428 3 6331.87 18995.61 0.00%
WHIRLPOOL REF 230 IMFRESH PRM 5S 70335 (WE)
Batch: INC154021782 1 14820.96 14820.96 0.00%

(WF) Batch: INC153821946 1 12145.85 12145.85 0.00%
WHIRLPOOL REF 205IM POWERCOOL PRM 5S 70311 (SE)

Batch:INC153703385 1 13102.18 13102.18 0.00%
WHIRLPOOL REF 205IM POWERCOOL ROY 5S 70315

(WF) Batch: INC153810854 1 13102.18 13102.18 0.00%

Batch: INC152008687 INC152005325 2 12915.28 25830.56 0.00%
WHIRLPOOL REF 205 I-MAGIC ROY 4S 70206 (WE) Batch:

INC152422098, INC152423237 2 13809.61 27619.22 0.00%
AVON GIFT SET 90085 1 213.97 213.97 0.00%
ARTTDOINOX COOK N SERVE 90088 1 213.97 213.97 0.00%
U.S POLO BAG 90086 1 279.48 279.48 0.00%
RED SCRATCH CARD 90090 2 0.00 0.00 0.00%
GOLDEN SCRATCH CARD 90091 1 0.00 0.00 0.00%

(SE) Batch: INC153701802, INC153702976 2 13102.18 26204.36 0.00%
AVON GIFT SET 90085 3 213.97 641.91 0.00%
ARTTDOINOX COOK N SERVE 90088 3 213.97 641.91 0.00%
LEO24HRD (ONIDA 24" LED) 5748 1 10742.00 10742.00 0.00%
LEO22FRBA (ONIDA LED) 4104 1 9781.66 9781.66 0.00%
SANSUI SLIM CTV 21 SPL21UM-UZT 5 6850.00 34250.00 0.00%
SONY SA-D10 SPEAKERS SL. SO16411588J, SO16411559H 2 5385.15 10770.30 4.00%

SONY KLV-229402C LED TV 2 11607.86 23215.72 4.00%
SONY KLV-24P412C LED TV SL. SO17231647G,

SO17230753D, SO17188535N, SO17192239J 4 13192.14 52768.56 4.00%

SONY KLV-32R412C LED TV S014685104E, S014685102C 2 23978.17 47956.34 2.00%
SONY CP-V4A W USB CHARGER 2 0.00 0.00 0.00%
TAL FOR THE MONTH OF OCTOBER 2015 77

WT62H2010HV/TL-WM-SA 1 10200.00 10200.00 6.00%
WT62H2510HP/TL-WM-SA 1 10400.00 10400.00 6.00%
RR19J2725RZ/TL-REF-DC 1 14990.00 14990.00 5.00%
RR19J2725PZ/TL-REF-DC 2 14990.00 29980.00 5.00%
DVD-E370/XL-DAV 3 2440.00 7320.00 3.00%
UA22F5100ARMXL-PANEL 1 13500.00 13500.00 6.00%
UA23H4003ARMXL-PANEL 1 14500.00 14500.00 6.00%
UA24H4003ARMXL-PANEL 3 14900.00 44700.00 6.00%

LG NEW LED 24 24LF452A 2 12350.00 24700.00 0.00%
SANSUI SLIM CTV 21 SPL21UM-UZT 2 6850.00 13700.00 0.00%
AL FOR THE MONTH OF NOVEMBER 2015 18

CO21SCP250BG (21" SLIM MAT)
2187,5290,5271,5280,5269 5 7249.00 36245.00 0.00%
LEO22FRBA (ONIDA LED) 1681 1 9781.66 9781.66 0.00%
LG HD LED 32 32LF513 1 20500.00 20500.00 0.00%
500MM K-FAN TORNADO PEDISTAL 50 2157.22 107861.00 0.00%
1200MM K-FAN NEW ECR HI-SPEED (MS BLADE) C/F

BROWN KHAITAN CEILING FAN 52 925.77 48140.04 0.00%
BPL 14" CTV / KLN46VM1 1 4066.38 4066.38 0.00%
BPL 21" CTV / LP47VM1 2 6206.99 12413.98 0.00%
BPL 21" CTV / ULJ50VA1 1 6540.61 6540.61 0.00%
BPL 21" CTV / ULR48VA1 1 6588.65 6588.65 0.00%
INTEX COMPUTER SPEAKER / IT BANG 4.1 SUF 1 2416.19 2416.19 0.00%
GODREJ REF M/RD EDGEPRO 190PD 6.2 WINE AURA 2 12174.67 24349.34 0.00%
VIDEOCON CTV VPL21UH-UZT 6 6113.53 36681.18 0.00%
LG LED 32 / 32LB513.ATR 1 17467.24 17467.24 0.00%
LG REF GL-B205KGHP.G/H 1 11353.71 11353.71 0.00%
LG REF GL-B205KSHP. S/H 2 11353.71 22707.42 0.00%

(WA) Batch: INC154401769 1 11646.29 11646.29 0.00%

Batch: INB152209704 1 8543.23 8543.23 0.00%
205XFDE-TE SL. 6943 1 14900.00 14900.00 0.00%
LG REF DC 185 B195OCOP SL. 014341 1 12690.00 12690.00 0.00%
LG REF DC 190 B205KSHP SL. 026095 1 13555.00 13555.00 0.00%
LG REF DC 190 B205KWCL 1 12780.00 12780.00 0.00%
LG DC REF 195 B195CWCP.WC 1 12690.00 12690.00 0.00%
LG ALL WASHING MACHINE ALL W P7255R3F (BG) 1 9900.00 9900.00 0.00%
TOTAL FOR THE MONTH OF DEC. 2015 137
PURCHASE STATEMENT

GODREJ REF M/RD EDGEPRO 190PD 6.2 CARBN LEAF 1 11816.59 11816.59 0.00%
SONY KLV-28R412B LED TV CH S013386118G 1 19829.69 19829.69 2.00%
GODREJ REF M/RD EDGEPRO 192PDS6.2WINE SPRG 1 13624.45 13624.45 0.00%

GODREJ REF M-185 CHTM 4.2 WINE ETERNITY 2 10043.66 20087.32 0.00%

BPL 21" CTV/ PLP47VM1 3 6206.99 18620.97 0.00%

INTEX COMPUTER SPEAKER / VOGUE IT-301 N FMU 1 1915.24 1915.24 0.00%
INTEX COMPUTER SPEAKER / IT304SUF 1 2072.38 2072.38 0.00%
HAIER REF HRD-2015 CRO-H SL 0062 1 10960.00 10960.00 0.00%
HAIER REF HRD 2155 PRC SL. 80102 1 13190.00 13190.00 0.00%
TOTAL FOR THE MONTH OF JANUARY 2016
PURCHASE STATEMENT
FOR THE MONTH OF FEBRUARY 2016

IT500 BATTERY (150AHS) 1 12489.08 12489.08 0.00%
MICROTEK 900VA EB UPS 15IGIHGAB015416 1 3690.48 3690.48 0.00%
TV 32" LED / LE32A6340 AOC 1 15711.79 15711.79 0.00%
HAIER REF HRD-2105 PRFL-H 2 11297.81 22595.62 0.00%
HAIER REF HRD-2015CRO-K 2 10099.56 20199.12 0.00%
HAIER REF HRD-2156 CRI-H 2 11768.55 23537.10 0.00%
GODREJ REF M/RD EDGEPRO 210PDS6.2 LUSH WINE 1 13806.11 13806.11 0.00%
GODREJ REF M/RD EDGEPRO 190CT 6.2 CRY WINE 1 11369.43 11369.43 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 5.2 (ORCHI) WINE FLORA 1 12489.08 12489.08 0.00%
CO21SCP250BG (21" SLIM MAT) 5 7249.00 36245.00 0.00%

Batch: INC160625819 1 10564.19 10564.19 0.00%

Batch: INC1606321910 1 11384.28 11384.28 0.00%
WHIRLPOOL W/machine Super Atom 62S 30070( R )
Batch:INB153400609 1 8368.56 8368.56 0.00%
SONY USM8GR BLACK MICRO VAULT 2 0.00 0.00 0.00%
24LF452A.ATR 2 11486.00 22972.00 4.00%
TOTAL FOR THE MONTH OF FEB. 2016 26 0.00 0.00 0.00%
PURCHASE STATEMENT
FOR THE MONTH OF MARCH 2016

1200MM SUPER STRIKER W/O CF 12 1441.05 17292.60 0.00%
1200MM STRIKER N W/O CF 20 1240.17 24803.40 0.00%
RR19K282ZRZ/NL-DC 1 16600.00 16600.00 6.00%
RR21K282ZRZ/NL-DC 1 19600.00 19600.00 6.00%
RR19J2744RY/NL-REF-DC 2 13900.00 27800.00 5.00%
RR19J2725RX/TL-REF-DC 2 14600.00 29200.00 5.00%
RR19K273ZRZ/NL-DC 2 15900.00 31800.00 5.00%
BPL 14" CTV / KLN46VM1 5 3998.25 19991.25 0.00%
BPL 21" CTV / ULR48VA1 1 6506.55 6506.55 0.00%
BPL 20" LED TV / 21CFGVH3 1 7589.52 7589.52 0.00%
MON 15.6" LED E1670SW AOC SN : AOCMRV2F4650035 1 3975.00 3975.00 0.00%

GODREJ REF. RD EDGE PRO 190 PD 6.2 W.A SL.. 1504791767,
1510790566 2 13208.00 26416.00 0.00%
GODREJ REF. RD EDGE PRO 190 PD 6.2 CAR SL..1512593083 1 12975.00 12975.00 0.00%
1602896443 1 13350.00 13350.00 0.00%
GODREJ REF M/RD EDGEPRO 190CT 5.2WINE NDEGO
FLO SL. 1796 1 11716.15 11716.15 0.00%
GODREJ REF M/RD EDGEPRO 190CT 5.2 LUSH WINE SL.
2092 1 11716.15 11716.15 0.00%
GODREJ REF M-RD EDGEZX 195CTS 5.2 WIN FLORA SL.
8947 1 11615.72 11615.72 0.00%
GODREJ REF M/RD EDGEPRO 190PDS 5.2 ORCHI SL. 0412 1 12489.08 12489.08 0.00%
1603496537, 1603496586 2 12936.00 25872.00 0.00%
GODREJ REF. RD EDGE PRO 190 CT 5.2 IND SL.
1603823062, 1603822645 2 12936.00 25872.00 0.00%
GODREJ AC GSC 12 FG6BNG GR BAL SL. OUT-
1503110149, IN-1411110033 1 31465.00 31465.00 0.00%
UA23H4003ARMXL-PANEL 2 12663.76 25327.52 6.00%
UA24H4003ARMXL-PANEL 3 13013.10 39039.30 6.00%
TOTAL FOR THE MONTH OF MARCH 2016 68 0.00 0.00 0.00%

TaxableA Total Bill
Disc. Amt. N. Rate mount Vat % Vat Amt. Amount VAT 14.5%
0.00 2510.00 12550.00 14.50% 1819.75 14369.75 1819.75
0.00 12115.00 12115.00 14.50% 1756.68 13871.68 1756.68
0.00 11822.00 11822.00 14.50% 1714.19 13536.19 1714.19
0.00 4851.26 9702.52 14.50% 1406.87 11109.39 1406.87
0.00 8703.06 8703.06 14.50% 1261.94 9965.00 1261.94
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
0.00 12663.76 12663.76 14.50% 1836.24 14500.00 1836.24
0.00 11091.70 11091.70 14.50% 1608.30 12700.00 1608.30
0.00 11790.39 11790.39 14.50% 1709.61 13500.00 1709.61

0.00 11310.04 11310.04 14.50% 1639.96 12950.00 1639.96
0.00 12786.03 12786.03 14.50% 1853.97 14640.00 1853.97
0.00 9912.66 9912.66 14.50% 1437.34 11350.00 1437.34
0.00 11746.72 11746.72 14.50% 1703.28 13450.00 1703.28
0.00 16157.21 16157.21 14.50% 2342.79 18500.00 2342.79
0.00 6400.00 6400.00 5.00% 320.00 6720.00
0.00 3300.00 3300.00 5.00% 165.00 3465.00
0.00 2400.00 2400.00 5.00% 120.00 2520.00
0.00 3285.00 3285.00 5.00% 164.25 3449.25
0.00 890.00 890.00 5.00% 44.50 934.50

0.00 1675.00 1675.00 5.00% 83.75 1758.75
0.00 5475.00 5475.00 5.00% 273.75 5748.75
0.00 638.00 638.00 5.00% 31.90 669.90
0.00 1650.00 1650.00 5.00% 82.50 1732.50
0.00 1950.00 1950.00 5.00% 97.50 2047.50

0.00 3800.00 3800.00 5.00% 190.00 3990.00
0.00 12020.96 24041.92 14.50% 3486.08 27528.00 3486.08
0.00 12915.28 12915.28 14.50% 1872.72 14788.00 1872.72
0.00 12915.28 38745.84 14.50% 5618.15 44363.99 5618.15
270893 36290 307183 34717
VAT 14.5%
0.00 5894.32 5894.32 14.50% 854.68 6749.00 854.68
0.00 12020.96 12020.96 14.50% 1743.04 13764.00 1743.04
0.00 12915.28 38745.84 14.50% 5618.15 44363.99 5618.15

0.00 7249.00 36245.00 14.50% 5255.53 41500.53 5255.53
73.20 2067.07 8268.30 14.50% 1198.90 9467.20 1198.90
894.00 12232.31 24464.63 14.50% 3547.37 28012.00 3547.37
247.25 12115.20 12115.20 14.50% 1756.70 13871.91 1756.70
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
0.00 13984.28 13984.28 14.50% 2027.72 16012.00 2027.72
0.00 12998.25 12998.25 14.50% 1884.75 14883.00 1884.75
0.00 12020.96 24041.92 14.50% 3486.08 27528.00 3486.08
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 10459.39 10459.39 14.50% 1516.61 11976.00 1516.61

0.00 38603.00 38603.00 14.50% 5597.44 44200.44 5597.44
0.00 11165.07 11165.07 14.50% 1618.94 12784.01 1618.94
0.00 20524.02 20524.02 14.50% 2975.98 23500.00 2975.98
894.00 12232.31 12232.31 14.50% 1773.69 14006.00 1773.69
1026.00 14038.43 14038.43 14.50% 2035.57 16074.00 2035.57
1026.00 14038.43 14038.43 14.50% 2035.57 16074.00 2035.57
1026.00 14038.43 14038.43 14.50% 2035.57 16074.00 2035.57
1164.00 15926.64 15926.64 14.50% 2309.36 18236.00 2309.36
0.00 18291.70 18291.70 14.50% 2652.30 20944.00 2652.30

0.00 18903.93 18903.93 14.50% 2741.07 21645.00 2741.07
0.00 14800.87 14800.87 14.50% 2146.13 16947.00 2146.13
0.00 12998.25 25996.50 14.50% 3769.49 29765.99 3769.49
0.00 13850.66 13850.66 14.50% 2008.35 15859.01 2008.35
0.00 12915.28 12915.28 14.50% 1872.72 14788.00 1872.72
0.00 13809.61 13809.61 14.50% 2002.39 15812.00 2002.39
0.00 12498.69 12498.69 14.50% 1812.31 14311.00 1812.31
0.00 10459.39 10459.39 14.50% 1516.61 11976.00 1516.61

0.00 9005.24 9005.24 14.50% 1305.76 10311.00 1305.76
0.00 6337.12 6337.12 14.50% 918.88 7256.00 918.88
0.00 6550.22 6550.22 14.50% 949.78 7500.00 949.78
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 2262.03 45240.60 14.50% 6559.89 51800.49 6559.89
263.84 12928.30 25856.60 14.50% 3749.21 29605.81 3749.21
512.75 25124.80 25124.80 14.50% 3643.10 28767.89 3643.10
810.00 11082.97 22165.94 14.50% 3214.06 25380.00 3214.06
894.00 12232.31 24464.63 14.50% 3547.37 28012.00 3547.37
0.00 18291.70 18291.70 14.50% 2652.30 20944.00 2652.30
0.00 13850.66 13850.66 14.50% 2008.35 15859.01 2008.35
0.00 14412.23 28824.46 14.50% 4179.55 33004.01 4179.55
0.00 12000.00 24000.00 14.50% 3480.00 27480.00 3480.00
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 12020.96 12020.96 14.50% 1743.04 13764.00 1743.04
0.00 13809.61 13809.61 14.50% 2002.39 15812.00 2002.39
0.00 13185.15 13185.15 14.50% 1911.85 15097.00 1911.85
0.00 10417.47 10417.47 14.50% 1510.53 11928.00 1510.53

0.00
845066 122535 967600 122535
VAT 14.5%
0.00 7336.00 36680.00 14.50% 5318.60 41998.60 5318.60

0.00 6462.88 12925.76 14.50% 1874.24 14800.00 1874.24
0.00 11603.49 11603.49 14.50% 1682.51 13286.00 1682.51
0.00 11777.29 11777.29 14.50% 1707.71 13485.00 1707.71
0.00 10655.02 10655.02 14.50% 1544.98 12200.00 1544.98
0.00 10655.02 10655.02 14.50% 1544.98 12200.00 1544.98
0.00 18903.93 18903.93 14.50% 2741.07 21645.00 2741.07
0.00 18903.93 18903.93 14.50% 2741.07 21645.00 2741.07
0.00 13850.66 13850.66 14.50% 2008.35 15859.01 2008.35
0.00 12000.00 12000.00 14.50% 1740.00 13740.00 1740.00
0.00 12915.28 38745.84 14.50% 5618.15 44363.99 5618.15
0.00 13809.61 27619.22 14.50% 4004.79 31624.01 4004.79
0.00 11667.25 11667.25 14.50% 1691.75 13359.00 1691.75

0.00 2848.91 5697.82 14.50% 826.18 6524.00 826.18
0.00 13193.01 26386.03 14.50% 3825.97 30212.00 3825.97
0.00 12040.17 12040.17 14.50% 1745.83 13786.00 1745.83
0.00 12040.17 12040.17 14.50% 1745.83 13786.00 1745.83
0.00 13599.83 13599.83 14.50% 1971.98 15571.81 1971.98
0.00 12969.61 12969.61 14.50% 1880.59 14850.20 1880.59
0.00 12210.48 12210.48 14.50% 1770.52 13981.00 1770.52

0.00 13342.01 13342.01 14.50% 1934.59 15276.60 1934.59
0.00 18291.70 18291.70 14.50% 2652.30 20944.00 2652.30
0.00 12998.25 12998.25 14.50% 1884.75 14883.00 1884.75
0.00 13850.66 13850.66 14.50% 2008.35 15859.01 2008.35
0.00 12000.00 12000.00 14.50% 1740.00 13740.00 1740.00
0.00 12915.28 12915.28 14.50% 1872.72 14788.00 1872.72

0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 13185.15 13185.15 14.50% 1911.85 15097.00 1911.85
0.00 13809.61 27619.22 14.50% 4004.79 31624.01 4004.79
0.00 11667.25 11667.25 14.50% 1691.75 13359.00 1691.75
0.00 12498.69 12498.69 14.50% 1812.31 14311.00 1812.31

0.00 1549.00 4647.00 14.50% 673.82 5320.82 673.82
0.00 1910.00 5730.00 14.50% 830.85 6560.85 830.85
0.00 12604.36 25208.72 14.50% 3655.26 28863.98 3655.26
0.00 12604.36 25208.72 14.50% 3655.26 28863.98 3655.26
0.00 11715.28 23430.56 14.50% 3397.43 26827.99 3397.43
0.00 12366.81 24733.62 14.50% 3586.37 28319.99 3586.37
0.00 12020.08 36060.24 14.50% 5228.73 41288.97 5228.73
0.00 11369.43 22738.86 14.50% 3297.13 26035.99 3297.13
0.00 13806.11 13806.11 14.50% 2001.89 15808.00 2001.89
0.00 7249.00 21747.00 14.50% 3153.32 24900.32 3153.32

0.00 2161.59 8646.36 14.50% 1253.72 9900.08 1253.72
0.00 2764.22 5528.44 14.50% 801.62 6330.06 801.62
0.00 1528.40 1528.40 14.50% 221.62 1750.02 221.62
0.00 6401.80 6401.80 14.50% 928.26 7330.06 928.26
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 8698.69 8698.69 14.50% 1261.31 9960.00 1261.31

0.00 6375.55 31877.73 14.50% 4622.27 36500.00 4622.27
730.38 20625.00 20625.00 14.50% 2990.62 23615.62 2990.62
0.00 11353.71 22707.42 14.50% 3292.58 26000.00 3292.58

0.00 6210.48 18631.44 14.50% 2701.56 21333.00 2701.56
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 7249.00 36245.00 14.50% 5255.53 41500.53 5255.53
0.00 1707.62 1707.62 5.00% 85.38 1793.00

0.00 1539.05 1539.05 5.00% 76.95 1616.00
0.00 1168.57 2337.14 5.00% 116.86 2454.00

90.74 1724.11 3448.22 14.50% 499.99 3948.21 499.99
117.29 2228.56 6685.67 14.50% 969.42 7655.10 969.42
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
512.75 25124.80 25124.80 14.50% 3643.10 28767.89 3643.10
73.20 2067.07 6201.22 14.50% 899.18 7100.40 899.18
345.00 9742.36 9742.36 14.50% 1412.64 11155.00 1412.64
810.00 11082.97 22165.94 14.50% 3214.06 25380.00 3214.06
1524.00 20852.40 41704.80 14.50% 6047.20 47752.00 6047.20
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
1040123 150287 1190410 150008
TaxableA Total Bill

0.00 2134.52 4269.04 14.50% 619.01 4888.05 619.01
0.00 12689.95 38069.85 14.50% 5520.13 43589.98 5520.13
0.00 13886.46 13886.46 14.50% 2013.54 15900.00 2013.54

0.00 1703.05 1703.05 14.50% 246.94 1949.99 246.94
0.00 1703.00 1703.00 14.50% 246.94 1949.94 246.94
0.00 1965.06 1965.06 14.50% 284.93 2249.99 284.93
0.00 349.34 698.68 14.50% 101.31 799.99 101.31
0.00 436.68 2620.08 14.50% 379.91 2999.99 379.91
0.00 436.68 2620.08 14.50% 379.91 2999.99 379.91
0.00 1829.69 1829.69 14.50% 265.31 2095.00 265.31
0.00 2250.66 2250.66 14.50% 326.35 2577.01 326.35
0.00 1871.62 1871.62 14.50% 271.38 2143.00 271.38
0.00 1612.22 1612.22 14.50% 233.77 1845.99 233.77
0.00 1871.62 1871.62 14.50% 271.38 2143.00 271.38
0.00 2220.96 2220.96 14.50% 322.04 2543.00 322.04
0.00 2451.53 2451.53 14.50% 355.47 2807.00 355.47
0.00 549.35 1648.05 14.50% 238.97 1887.02 238.97
0.00 334.50 2007.00 14.50% 291.02 2298.02 291.02
345.00 9742.36 9742.36 14.50% 1412.64 11155.00 1412.64
816.00 11165.07 11165.07 14.50% 1618.93 12784.00 1618.93
972.00 13299.56 13299.56 14.50% 1928.44 15228.00 1928.44
894.00 12232.31 24464.63 14.50% 3547.37 28012.00 3547.37
870.00 11903.93 35711.79 14.50% 5178.21 40890.00 5178.21
0.00 12997.38 12997.38 14.50% 1884.62 14882.00 1884.62
0.00 8698.69 17397.38 14.50% 2522.62 19920.00 2522.62
0.00 4803.00 19212.00 14.50% 2785.74 21997.74 2785.74
0.00 4978.00 9956.00 14.50% 1443.62 11399.62 1443.62
0.00 7467.00 29868.00 14.50% 4330.86 34198.86 4330.86

161.55 5223.60 15670.79 14.50% 2272.26 17943.05 2272.26
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
232.16 11375.70 56878.51 14.50% 8247.38 65125.90 8247.38
0.00 1.00 1.00 14.50% 0.15 1.15 0.15
263.84 12928.30 25856.59 14.50% 3749.21 29605.80 3749.21
124.22 4016.39 8032.78 14.50% 1164.75 9197.54 1164.75
0.00 34061.14 34061.14 14.50% 4938.87 39000.01 4938.87
0.00 8864.63 17729.26 14.50% 2570.74 20300.00 2570.74
0.00 8864.63 8864.63 14.50% 1285.37 10150.00 1285.37
0.00 7467.00 37335.00 14.50% 5413.58 42748.58 5413.58
0.00 7249.00 36245.00 14.50% 5255.53 41500.53 5255.53
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43

1524.00 20852.40 20852.40 14.50% 3023.60 23876.00 3023.60
870.00 11903.93 23807.86 14.50% 3452.14 27260.00 3452.14
894.00 12232.31 24464.63 14.50% 3547.37 28012.00 3547.37
617671 89562 707234 89562
0.00 2008.73 8034.93 14.50% 1165.07 9200.00 1165.07
0.00 9803.49 9803.49 14.50% 1421.51 11225.00 1421.51
0.00 9803.49 9803.49 14.50% 1421.51 11225.00 1421.51

0.00 995.63 3982.52 14.50% 577.47 4559.99 577.47
0.00 1462.89 5851.56 14.50% 848.48 6700.04 848.48
0.00 1462.89 5851.56 14.50% 848.48 6700.04 848.48
0.00 1532.76 6131.04 14.50% 889.00 7020.04 889.00

0.00 1585.17 6340.68 14.50% 919.40 7260.08 919.40
0.00 1851.54 3703.08 14.50% 536.95 4240.03 536.95
0.00 1842.81 3685.62 14.50% 534.41 4220.03 534.41

0.00 0.87 0.87 14.50% 0.13 1.00 0.13
63189 9162 72351 9162
0.00 7249.00 36245.00 14.50% 5255.53 41500.53 5255.53

0.00 10742.00 10742.00 14.50% 1557.59 12299.59 1557.59
0.00 11353.71 11353.71 14.50% 1646.29 13000.00 1646.29

749.50 12437.12 12437.12 14.50% 1803.38 14240.50 1803.38
749.50 12437.12 12437.12 14.50% 1803.38 14240.50 1803.38
749.50 12437.12 12437.12 14.50% 1803.38 14240.50 1803.38
810.00 11082.97 33248.91 14.50% 4821.09 38070.00 4821.09
894.00 12232.31 36696.94 14.50% 5321.06 42018.00 5321.06
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 12915.28 12915.28 14.50% 1872.72 14788.00 1872.72
0.00 12915.28 12915.28 14.50% 1872.72 14788.00 1872.72
263.84 12928.30 25856.59 14.50% 3749.21 29605.80 3749.21
0.00 12775.00 12775.00 14.50% 1852.38 14300.00 1852.38
0.00 10925.76 10925.76 14.50% 1584.24 12510.00 1584.24
0.00 3600.00 3600.00 5.00% 180.00 3780.00

0.00 3690.48 3690.48 5.00% 184.52 3875.00
0.00 6206.99 12413.98 14.50% 1800.03 14214.01 1800.03
0.00 6540.61 13081.22 14.50% 1896.78 14978.00 1896.78
0.00 1707.62 1707.62 5.00% 85.38 1793.00
0.00 1168.57 2337.14 5.00% 116.86 2454.00

0.00 1337.14 2674.28 5.00% 133.71 2807.99
0.00 12770.30 51081.20 14.50% 7406.77 58487.97 7406.77
527.69 12664.45 126644.54 14.50% 18363.46 145008.00 18363.46
0.00 0.00 0.00 14.50% 0.00 0.00 0.00

0.00 5678.00 5678.00 14.50% 823.31 6501.31 823.31
0.00 6028.00 6028.00 14.50% 874.06 6902.06 874.06
0.00 11179.04 11179.04 14.50% 1620.96 12800.00 1620.96
506932 72174 578779 71474
TaxableA Total Bill

0.00 12775.00 12775.00 14.50% 1852.38 14300.00 1852.38
161.55 5223.60 15670.79 14.50% 2272.26 17943.05 2272.26
0.00 8698.69 17397.38 14.50% 2522.62 19920.00 2522.62
0.00 1845.43 14763.44 14.50% 2140.70 16904.14 2140.70

0.00 0.87 0.87 14.50% 0.13 1.00 0.13
0.00 2161.59 4323.18 14.50% 626.86 4950.04 626.86
0.00 2764.22 5528.44 14.50% 801.62 6330.06 801.62
0.00 12770.30 25540.60 14.50% 3703.39 29243.99 3703.39
0.00 5938.86 29694.30 14.50% 4305.67 33999.97 4305.67
0.00 6331.87 18995.61 14.50% 2754.36 21749.97 2754.36
0.00 14820.96 14820.96 14.50% 2149.04 16970.00 2149.04
0.00 12145.85 12145.85 14.50% 1761.15 13907.00 1761.15
0.00 13102.18 13102.18 14.50% 1899.82 15002.00 1899.82
0.00 13102.18 13102.18 14.50% 1899.82 15002.00 1899.82
0.00 12915.28 25830.56 14.50% 3745.43 29575.99 3745.43
0.00 13809.61 27619.22 14.50% 4004.79 31624.01 4004.79

0.00 213.97 213.97 14.50% 31.03 245.00 31.03
0.00 213.97 213.97 14.50% 31.03 245.00 31.03
0.00 279.48 279.48 14.50% 40.52 320.00 40.52
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
0.00 13102.18 26204.36 14.50% 3799.63 30003.99 3799.63

0.00 213.97 641.91 14.50% 93.08 734.99 93.08
0.00 213.97 641.91 14.50% 93.08 734.99 93.08
0.00 10742.00 10742.00 14.50% 1557.59 12299.59 1557.59
0.00 9781.66 9781.66 14.50% 1418.34 11200.00 1418.34
0.00 5982.53 29912.66 14.50% 4337.34 34250.00 4337.34
0.00 8471.62 8471.62 14.50% 1228.38 9700.00 1228.38
215.41 5169.74 10339.49 14.50% 1499.23 11838.71 1499.23
0.00 0.00 0.00 14.50% 0.00 0.00 0.00

464.31 11143.55 22287.09 14.50% 3231.63 25518.72 3231.63
527.69 12664.45 50657.82 14.50% 7345.38 58003.20 7345.38
0.00 0.00 0.00 14.50% 0.00 0.00 0.00

479.56 23498.61 46997.21 14.50% 6814.60 53811.81 6814.60
0.00 0.00 0.00 14.50% 0.00 0.00 0.00
468696 67961 536329 67961

612.00 8373.80 8373.80 14.50% 1214.20 9588.00 1214.20
624.00 8537.99 8537.99 14.50% 1238.01 9776.00 1238.01
749.50 12437.12 12437.12 14.50% 1803.38 14240.50 1803.38
749.50 12437.12 24874.24 14.50% 3606.76 28481.00 3606.76
73.20 2067.07 6201.22 14.50% 899.18 7100.40 899.18
810.00 11082.97 11082.97 14.50% 1607.03 12690.00 1607.03
870.00 11903.93 11903.93 14.50% 1726.07 13630.00 1726.07
894.00 12232.31 36696.94 14.50% 5321.06 42018.00 5321.06
0.00 8471.62 8471.62 14.50% 1228.38 9700.00 1228.38

0.00 10786.03 21572.05 14.50% 3127.95 24700.00 3127.95
0.00 5982.53 11965.07 14.50% 1734.93 13700.00 1734.93
0.00
162117 23507 185624 23507
0.00 7249.00 36245.00 14.50% 5255.53 41500.53 5255.53

0.00 9781.66 9781.66 14.50% 1418.34 11200.00 1418.34
0.00 17903.93 17903.93 14.50% 2596.07 20500.00 2596.07
0.00 2157.22 107861.00 14.50% 15639.85 123500.85 15639.85
0.00 925.77 48140.04 14.50% 6980.31 55120.35 6980.31

0.00 4066.38 4066.38 14.50% 589.63 4656.01 589.63
0.00 6206.99 12413.98 14.50% 1800.03 14214.01 1800.03
0.00 6540.61 6540.61 14.50% 948.39 7489.00 948.39
0.00 6588.65 6588.65 14.50% 955.35 7544.00 955.35
0.00 2416.19 2416.19 5.00% 120.81 2537.00
0.00 12174.67 24349.34 14.50% 3530.65 27879.99 3530.65

0.00 1659.38 1659.38 14.50% 240.61 1899.99 240.61
0.00 2620.08 2620.08 14.50% 379.91 2999.99 379.91
0.00 6113.53 36681.18 14.50% 5318.77 41999.95 5318.77
0.00 17467.24 17467.24 14.50% 2532.75 19999.99 2532.75
0.00 11353.71 11353.71 14.50% 1646.29 13000.00 1646.29
0.00 11353.71 22707.42 14.50% 3292.58 26000.00 3292.58
0.00 11646.29 11646.29 14.50% 1688.71 13335.00 1688.71
0.00 8543.23 8543.23 14.50% 1238.77 9782.00 1238.77

0.00 13013.10 13013.10 14.50% 1886.90 14900.00 1886.90
0.00 11082.97 11082.97 14.50% 1607.03 12690.00 1607.03
0.00 11838.43 11838.43 14.50% 1716.57 13555.00 1716.57
0.00 11161.57 11161.57 14.50% 1618.43 12780.00 1618.43
0.00 11082.97 11082.97 14.50% 1607.03 12690.00 1607.03
0.00 8646.29 8646.29 14.50% 1253.71 9900.00 1253.71

0.00
0.00
455811 65863 521674 65742
0.00 11716.15 11716.15 14.50% 1698.84 13414.99 1698.84
0.00 12602.62 12602.62 14.50% 1827.38 14430.00 1827.38
0.00 11816.59 11816.59 14.50% 1713.41 13530.00 1713.41
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
263.84 12928.30 12928.30 14.50% 1874.60 14802.90 1874.60
0.00
396.59 19433.10 19433.10 14.50% 2817.80 22250.90 2817.80
0.00
0.00 13624.45 13624.45 14.50% 1975.55 15600.00 1975.55
0.00 23432.30 23432.30 14.50% 3397.68 26829.98 3397.68
0.00 25205.24 25205.24 14.50% 3654.76 28860.00 3654.76
0.00 20087.32 20087.32 14.50% 2912.66 22999.98 2912.66
0.00
0.00 3580.78 3580.78 14.50% 519.21 4099.99 519.21
0.00 2672.46 2672.46 14.50% 387.51 3059.97 387.51
0.00
0.00 18620.97 18620.97 14.50% 2700.04 21321.01 2700.04
0.00 1915.24 1915.24 5.00% 95.76 2011.00
0.00 1164.76 1164.76 5.00% 58.24 1223.00
0.00 2072.38 2072.38 5.00% 103.62 2176.00
0.00 11441.05 11441.05 14.50% 1658.95 13100.00 1658.95
0.00 11004.37 11004.37 14.50% 1595.63 12600.00 1595.63
0.00 9572.05 9572.05 14.50% 1387.95 10960.00 1387.95
0.00 11519.65 11519.65 14.50% 1670.35 13190.00 1670.35
ONTH OF JANUARY 2016 235785.48 0.00 33699.42 269484.90 33441.80
0.00 12489.08 12489.08 14.50% 1810.92 14300.00 1810.92
0.00 3690.48 3690.48 5.00% 184.52 3875.00
0.00 15711.79 15711.79 14.50% 2278.21 17990.00 2278.21
0.00 22595.62 22595.62 14.50% 3276.36 25871.98 3276.36
0.00 20199.12 20199.12 14.50% 2928.87 23127.99 2928.87
0.00 23537.10 23537.10 14.50% 3412.88 26949.98 3412.88
0.00 13806.11 13806.11 14.50% 2001.89 15808.00 2001.89
0.00 11369.43 11369.43 14.50% 1648.57 13018.00 1648.57
0.00 12489.08 12489.08 14.50% 1810.92 14300.00 1810.92
0.00 12489.08 12489.08 14.50% 1810.92 14300.00 1810.92
0.00 36245.00 36245.00 14.50% 5255.53 41500.53 5255.53
0.00 10564.19 10564.19 14.50% 1531.81 12096.00 1531.81
0.00 11384.28 11384.28 14.50% 1650.72 13035.00 1650.72
0.00 8368.56 8368.56 14.50% 1213.44 9582.00 1213.44

232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
0.00 0.00 0.00 0.00% 0.00 0.00 0.00
918.88 22053.12 22053.12 14.50% 3197.70 25250.82 3197.70
0.00
0.00
1151.04 248367.74 35662.73 284030.47 35478.20
0.00 17292.60 17292.60 14.50% 2507.43 19800.03 2507.43
0.00 24803.40 24803.40 14.50% 3596.49 28399.89 3596.49
996.00 13627.95 13627.95 14.50% 1976.05 15604.00 1976.05
1176.00 16090.83 16090.83 14.50% 2333.17 18424.00 2333.17
1390.00 11532.75 23065.50 14.50% 3344.50 26410.00 3344.50
1460.00 12113.54 24227.08 14.50% 3512.93 27740.01 3512.93
1590.00 13192.14 26384.28 14.50% 3825.72 30210.00 3825.72
0.00 19991.25 19991.25 14.50% 2898.73 22889.98 2898.73
0.00 6506.55 6506.55 14.50% 943.45 7450.00 943.45
0.00 7589.52 7589.52 14.50% 1100.48 8690.00 1100.48
0.00 3975.00 3975.00 5.00% 198.75 4173.75
0.00 11535.37 23070.74 14.50% 3345.26 26416.00 3345.26
0.00 11331.88 11331.88 14.50% 1643.12 12975.00 1643.12
0.00 11659.39 11659.39 14.50% 1690.61 13350.00 1690.61
0.00 11716.15 11716.15 14.50% 1698.84 13414.99 1698.84
0.00 11716.15 11716.15 14.50% 1698.84 13414.99 1698.84
0.00 11615.72 11615.72 14.50% 1684.28 13300.00 1684.28
0.00 12489.08 12489.08 14.50% 1810.92 14300.00 1810.92
0.00 11297.82 22595.64 14.50% 3276.37 25872.01 3276.37
0.00 11297.82 22595.64 14.50% 3276.37 25872.01 3276.37
0.00 27480.35 27480.35 14.50% 3984.65 31465.00 3984.65

497.66 24385.31 24385.31 14.50% 3535.87 27921.18 3535.87
232.16 11375.70 11375.70 14.50% 1649.48 13025.18 1649.48
1519.65 23807.87 23807.87 14.50% 3452.14 27260.01 3452.14
2342.36 36696.94 36696.94 14.50% 5321.06 42018.00 5321.06
0.00
0.00
0.00
0.00
6612.00 446090.52 64305.50 510396.03 64106.75
VAT 5%
LESS: 1000.00 FROM BILL DVD HTR SUPPORT
320.00
165.00
120.00
164.25
44.50
83.75
273.75
31.90
82.50
97.50
190.00
1573
VAT 5%
LESS, 800.00 FROM TOTAL BILL AMOUNT
4200 DISCOUNT RECEIVED

437.85 DISCOUNT RECEIVED
0
VAT 5%
85.38
76.95
116.86
279
VAT 5%
0
327.38 DISC FROM BILL
180.00
184.52
85.38
116.86
133.71
579106
700
VAT 5% SPL. DISC.
327.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 327
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.81 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121 0
VAT 5%
95.76
58.24
103.62
257.62
VAT 5%
184.52
184.52
VAT 5%
198.75
198.75
DATE INV. NO PARTY
01/04/2016 1644 CASH
01/04/2016 1645 CASH
02/04/2016 1646 CASH

02/04/2016 1647 CASH
04/04/2016 1648 CASH
04/04/2016 1649
04/04/2016 1650 CASH
05/04/2016 1651 CASH
05/04/2016 1652 CASH

05/04/2016 1653 CASH
06/04/2016 1654 CASH
06/04/2016 1655 CASH
06/04/2016 1656 CASH
08/04/2016 1657 CASH
08/04/2016 1658 CASH
08/04/2016 1659 CASH
10/04/2016 1660 CASH
11/04/2016 1661 CASH
11/04/2016 1662 CASH
12/04/2016 1663 CASH
12/04/2016 1664 CASH

12/04/2016 1665 CASH
13/04/2016 1666 CASH
13/04/2016 1667 CASH

13/04/2016 1668 CASH
14/04/2016 1669 CASH
16/04/2016 1670 CASH
16/04/2016 1671 CASH

16/04/2016 1672 CASH
16/04/2016 1673 CASH
16/04/2016 1674 CASH
16/04/2016 1675 CASH
16/04/2016 1676 CASH
16/04/2016 1677 CASH
17/04/2016 1678 CASH
17/04/2016 1679 CASH
17/04/2016 1680 CASH

17/04/2016 1681 CASH
17/04/2016 1682 CASH
18/04/2016 1683 CASH

18/04/2016 1684 CASH
18/04/2016 1685 CASH
18/04/2016 1686 CASH

19/04/2016 1687 CASH
19/04/2016 1688 CASH
19/04/2016 1689 CASH
19/04/2016 1690 CASH
19/04/2016 1691 CASH
19/04/2016 1692 CASH
20/04/2016 1693 CASH
20/04/2016 1694 CASH
20/04/2016 1695 CASH
20/04/2016 1696 CASH

20/04/2016 1697 CASH
22/04/2016 1698 CASH
22/04/2016 1699 CASH
22/04/2016 1700 CASH
22/04/2016 1701 CASH
22/04/2016 1702 CASH
22/04/2016 1703 CASH
22/04/2016 1704 CASH
22/04/2016 1705 CASH
23/04/2016 1706 CASH
23/04/2016 1707 CASH
23/04/2016 1708 CASH
24/04/2016 1709 CASH
25/04/2016 1710 CASH
26/04/2016 1711 CASH
27/04/2016 1712 CASH
27/04/2016 1713 CASH
29/04/2016 1714 CASH
29/04/2016 1715 CASH
29/04/2016 1716 CASH
29/04/2016 1717 CASH

29/04/2016 1718 CASH
29/04/2016 1719 CASH

29/04/2016 1720 CASH
29/04/2016 1721 CASH
30/04/2016 1722 CASH
30/04/2016 1723 CASH
30/04/2016 1724 CASH
S
PARTICULARS QTY RATE
WHIRLPOOL REFRIGERATOR MODEL NO 70375, 200 IM POWERCOOL PRM HC- 1 12800

35, SL. 160625819
WHIRLPOOL REFRIGERATOR MODEL NO 70311, 205 I MAGIC PRM HC, 5S- 1 14800
POWERCOOL SL. INC153703385
BPL 21" CTV MODEL NO. ULRHVAI SL. 10248 1 7800

USHA MIXI MODEL NO. NG3563 1 3300
GODREJ AC MACHINEGREEN BALANCE GSC.12 FG.6 BNG SL. 1411110033, 1 33000
1503110149
GODREJ REFRIGERATOR RD EDGE PRO 190 CT 5.2 LUSH WINE SL. 1603496386 1 14000
WHIRLPOOL REF 20344 FR 258 NEO ROY 3S SL. INA151801799 1 22000
USHA DRY IRON EL1602 1 650

USHA 48" CEILING FAN SUPER STRIKER 3 1750
KHAITAN STAND 500MM FAN TORNEDO 3 2650
ACO-24" LED TV LE24A1332/61 1 13000
LG REF GLB 205 KSHP SL. 507NRD8009890 1 13900
BPL 21" CTV PLP47VMI SL NO.52610543 1 7700
GODREJ REF RD EDGE PRO 190 CT 5.2 INDIGO SL. 1603822645 1 14000
SAMSUNG REF RR19K282 ZRZ SL. OA674ZAH200608J 1 16100
KHAITAN C.F ECR 1 1200

BPL 21" CTV PLP47VMI SL 610528 1 7800
GODREJ REF RD EDGE PRO 190 CT 5.2 LUSH WINE SL 1602492092 1 14000
GODREJ REF RD EDGE PRO 210 PDS 6.2 SL. 1512491383 1 16500
USHA 48" C.F STRIKER NEO 1 1600

SAMSUNG REF RR21K282 ZRZ SL. OR6B4ZAH 201469 1 19000
BPL 21" CTV PLP47VMI SL 612314 1 7700
INTEX MULTY MEDIA SPEAKER SYSTEM IT BANK SUF 1 2700
GODREJ REF RD EDGE PRO 190 CT 5.2 SL. 1603821796 INDIGO FLORET 1 14000
ORIENT 48" C.F ARTIC AIR 1 1200

BPL 21" CTV PLP47VMI SL. 612338 1 7800
SAMSUNG REF RR 19J44RY ZAH200 391 H 1 13500
KHAITAN STAND FAN 500MM TORNEDO 1 2650
SAMSUNG REF RR19K 273 URZ ZAH 202224 1 15900
BPL 21" CTV PLP47VMI, 60612301 1 7600
BPL 21" CTV PLP47VMI 612306 1 7700
KHAITAN 48" C.F MAGNET HISPEED 1 1600
GODREJ REF RD EDGEZX 195 CTS 5.2 SL. 15090402298 WINE FLORA 1 13500
SONY 22" LED TV KLV 22P 413D SL. 8531298 M 1 13500

USHA 48" C.F SUPER STRIKER 1 1800
KHAITAN 48" C.F MAGNET HISPEED 1 1600
KHAITAN 48" C.F ECR 2 1200
SAMSUNG REF RR 1932744 RY SL. 200902 X 1 14500
WHIRLPOOL REF 70326 215 IMFRESH ROY HC 5.S SL. INC 16508052 1 16000
WHIRLPOOL WASHING MACHINE 30070R SUPER ATOM 62S SL. 160508092 1 10200
WHIRLPOOL REF 70311 205 I MAGIC POWER COOL PRM HC 5.S SL. 153702976 1 15000
GODREJ REF RD EDGEPRO 190 PD 6.2 SL. 1512593083 1 14500
SAMSUNG REF RR19K273 SL. 202254F 1 15900
KHAITAN 48" C.F HUMOR 1 2200
KHAITAN 48" C.F ECR 1 1200
LG 24" LED TV 24LF452 SL. 506PLVC142783 1 12600
SAMSUNG DVD DVDE 370 SL. 315997 1 2650
GODREJ REF RD EDGE PRO 190 CT 6.2 CRISTAL WINE SL. 1506610139 1 14000
SAMSUNG REF RR 19J25RX SL. 1029152 1 14500
SAMSUNG 24 LED UA24H4003 SL. 913901 1 13000
BPL 21" CTV PLP47VMI SL.60612308 1 7700
GODREJ REF RD EDGEPRO 190 CT 5.2 SL. 1603495805 1 14000
KHAITAN STAND FAN TORNEDO 1 2700
WHIRLPOOL REF 205 I MAGIC PRM HV4S POWERCOOL SL. 154401769 1 14500
GODREJ REF RD EDGE PRO 190 CT 5.2 LUSH WINE SL. 1603495803 1 14000
GODREJ REF RD EDGE PRO 190 PDS 5.2 CARBON LEAF SL. 162591773 1 15000
SONY 22" LED TV KLV 22D 413D SL. 8527313 F ` 1 13500
GODREJ REF RD EDGE PRO 190 PD 5.2 SL. 1603591565 1 14300
GODREJ REF RD EDGE PRO 210 PDS 5.2 OR WINE SL. 1603891851 1 16500
GODREJ REF RD EDGE PRO 190 CT 5.2 INDIGO SL. 1603823062 1 14000
SAMSUNG REF RR19K273ZRZ SL. 401568 1 15100
WHIRLPOOL REF 70392 205I MAGIC POWER COOL PRM HC 5S SL. 1 14500
INC160921553
1 GO 14" CTV C114SFP 120B SL. 006519 1 5800
GODREJ REF RD EDGE PRO 190 CT 5.2 LUSH WINE 1 13500
GODREJ WASHING MACHINE WS 700 CT LAV SL. 1602142409 1 12000
SAMSUNG REF RR19K273ZRZ SL. 400312D 1 15100
SONY 24" LED TV KLV 24P4BD SL. 8550207 1 15500
GODREJ AC MACHINE GSC 18 FG6B04 GBLR SL. 1603210422 1 38000
GODREJ REF RD EDGE PRO 190 CT 5.2 SL. 1604490164 1 14000
KHAITAN 48 C.F FLAIR 1 2000
0 0
TOTAL FOR THE MONTH OF APRIL 2016 106
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
SALES STATEMENT
( FOR THE MONTH OF APRIL, MAY, JUNE 2016 )
TAXABLE AMOUNT VAT RATE VAT AMT. TOTAL BILL AMOUNT
11179 14.50% 1621 12800
12926 14.50% 1874 14800
6812 14.50% 988 7800

2882 14.50% 418 3300
28821 14.50% 4179 33000
12227 14.50% 1773 14000
19214 14.50% 2786 22000
568 14.50% 82 650

4585 14.50% 665 5250
6943 14.50% 1007 7950
11354 14.50% 1646 13000
12140 14.50% 1760 13900
2314 14.50% 336 2650
6725 14.50% 975 7700
2314 14.50% 336 2650
12227 14.50% 1773 14000
14061 14.50% 2039 16100
1048 14.50% 152 1200

2314 14.50% 336 2650
6812 14.50% 988 7800
12227 14.50% 1773 14000
4629 14.50% 671 5300
14410 14.50% 2090 16500
1397 14.50% 203 1600

2314 14.50% 336 2650
16594 14.50% 2406 19000
6725 14.50% 975 7700
2571 5.00% 129 2700
12227 14.50% 1773 14000
1048 14.50% 152 1200

2314 14.50% 336 2650
6812 14.50% 988 7800
11790 14.50% 1710 13500
2314 14.50% 336 2650
13886 14.50% 2014 15900
13100 14.50% 1900 15000
13100 14.50% 1900 15000
4629 14.50% 671 5300
12227 14.50% 1773 14000
6638 14.50% 962 7600
6725 14.50% 975 7700
2314 14.50% 336 2650
1397 14.50% 203 1600
2314 14.50% 336 2650
11790 14.50% 1710 13500
11790 14.50% 1710 13500

1572 14.50% 228 1800
2314 14.50% 336 2650
2314 14.50% 336 2650
1397 14.50% 203 1600
2096 14.50% 304 2400
12664 14.50% 1836 14500
2314 14.50% 336 2650
1397 14.50% 203 1600
13974 14.50% 2026 16000
8908 14.50% 1292 10200
13100 14.50% 1900 15000
12664 14.50% 1836 14500
4629 14.50% 671 5300
2314 14.50% 336 2650
2314 14.50% 336 2650
13886 14.50% 2014 15900
2795 14.50% 405 3200
1921 14.50% 279 2200
2314 14.50% 336 2650
1048 14.50% 152 1200
11004 14.50% 1596 12600
2314 14.50% 336 2650
2314 14.50% 336 2650
2314 14.50% 336 2650
12227 14.50% 1773 14000
12664 14.50% 1836 14500
11354 14.50% 1646 13000
6725 14.50% 975 7700
12227 14.50% 1773 14000
2314 14.50% 336 2650
2358 14.50% 342 2700
12664 14.50% 1836 14500
12227 14.50% 1773 14000
13100 14.50% 1900 15000
11790 14.50% 1710 13500
12489 14.50% 1811 14300
14410 14.50% 2090 16500
12227 14.50% 1773 14000
12926 14.50% 1874 14800
13188 14.50% 1912 15100
12664 14.50% 1836 14500
5066 14.50% 734 5800

11790 14.50% 1710 13500
10480 14.50% 1520 12000
13188 14.50% 1912 15100
13537 14.50% 1963 15500
33188 14.50% 4812 38000
2358 14.50% 342 2700
12227 14.50% 1773 14000
2358 14.50% 342 2700
1747 14.50% 253 2000
0 14.50% 0 0
792135 114615 906750
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
0 14.50% 0 0
VAT @14.5% VAT @ 5%
1621
1874
988
418
4179
1773
2786
82
665
1007
1646
1760
336
975
336
1773
2039
152
336
988
1773
671
2090
203
336
2406
975
129
1773
152
336
988
1710
336
2014
1900
1900
671
1773
962
975
336
203
336
1710
1710
228
336
336
203
304
1836
336
203
2026
1292
1900
1836
671
336
336
2014
405
279
336
152
1596
336
336
336
1773
1836
1646
975
1773
336
342
1836
1773
1900
1710
1811
2090
1773
1874
1912
1836
734
1710
1520
1912
1963
4812
342
1773
342
253
0
114487 129
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUMMARY FOR THE YEAR 2015-16
MONTH TAXABLE AMOUNT VAT TOTAL BILL AMOUNT
APRIL 270893 36290 307183
MAY 845066 122535 967600
JUNE 1040123 150287 1190410
TOTAL 1ST QRTR 2156081.25 309112.33 2465193.58
JULY 617671 89562 707234
AUGUST 63189 9162 72351
SEPTEMBER 506932 72174 578779
TOTAL 2ND QRTR 1187792.02 170898.94 1358363.58
OCTOBER 468696 67961 536329
NOVEMBER 162117 23507 185624
DECEMBER 455811 65863 521674
TOTAL 3RD QRTR 1086623.29 157330.84 1243626.75
JANUARY 235785 33699 269485
FEBRUARY 248368 35663 284030
MARCH 64306 510396
TOTAL 4TH QRTR 484153.22 133667.65 1063911.39
TOTAL 4914649.77 771009.76 6131095.30
YEAR 2015-16 output VAT
VAT 14.5% VAT 5% sale as per VAT Return @14.5% 14.50%
34717 1573
122535 0
150008 279
307259.99 1852.34 0.00 0.00
89562 0
9162 0
71474 700
170198.46 700.48 0.00 0.00
67961 0
23507 0
65742 121
157210.03 120.81
33442 258
35478 185
64107 199
133026.75 640.89 931335.85 135043.70
767695.24 3314.52
output VAT
SALES @5% 5%
0.00 0
12817.86 640.893

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PURC

Date Inv. No. Supplier Name

1/14/2016 SC/003739/15-16 NEOSA ELECTRONICS PVT. LTD.

1/14/2016 SC/003740/15-16 NEOSA ELECTRONICS PVT. LTD.

1/18/2016 AE/15-16/GODREJ/ 1165 ARATI ELECTRONICS

1/18/2016 AE/15-16/Usha /470 ARATI ELECTRONICS

1/20/2016 KOL/JAN/S/00419/15-16 JAYBEE ELECTRONICS

1/22/2016 W01659/15-16 SANTI TRADERS

Date Inv. No. Supplier Name

2/26/2016 SE/WP/0870/15-16 M/S SREEMA ELECTRONICS

2/26/2016 SE/WP/0870/15-16 M/S SREEMA ELECTRONICS

2/26/2016 SE/WP/0870/15-16 M/S SREEMA ELECTRONICS

Date Inv. No. Supplier Name

3/12/2016 MAC/2884/14-15 MACROHARD

3/16/2016 WO1915/15-16 SANTI TRADERS

3/16/2016 WO1915/15-16 SANTI TRADERS

3/16/2016 WO1915/15-16 SANTI TRADERS

3/21/2016 AE/15-16/GODREJ/1437 ARATI ELECTRONICS

3/21/2016 AE/15-16/GODREJ/1437 ARATI ELECTRONICS

3/21/2016 AE/15-16/GODREJ/1437 ARATI ELECTRONICS

3/31/2016 WO2032/15-16 SANTI TRADERS

3/31/2016 WO2032/15-16 SANTI TRADERS

3/31/2016 WO2032/15-16 SANTI TRADERS

Date Inv. No. Supplier Name

4/8/2016 00015/16-17 ABHIK ENTERPRISE

4/11/2016 W00061/16-17 SANTI TRADERS

4/18/2016 SE/WP/0117/16-17 M/S. SREEMA ELECTRONICS

4/23/2016 WOO208/16-17 SANTI TRADERS

4/29/2016 WOO289/16-17 SANTI TRADERS

Date Inv. No. Supplier Name

5/2/2016 W00319/16-17 SANTI TRADERS

5/2/2016 SE/WP/0223/16-17 M/S. SREEMA ELECTRONICS

5/3/2016 00029/16-17 SINGHA ELECTRONICS

5/9/2016 W00383/16-17 SANTI TRADERS

5/14/2016 SE/WP/0296/16-17 M/S. SREEMA ELECTRONICS

5/23/2016 SE/WP/0319/16-17 M/S. SREEMA ELECTRONICS

5/30/2016 00079/16-17 SINGHA ELECTRONICS

Date Inv. No. Supplier Name

6/13/2016 1735/16-17 GANGA ENTERPRISE

6/30/2016 SE/WP/0449/16-17 M/S. SREEMA ELECTRONICS

Date Inv. No. Supplier Name

8/2/2016 KOL/AUG/S/00016/16-17 JAYBEE ELECTRONICS

9/8/2016 SC/001831/16-17 NEOSA ELECTRONICS PVT. LTD

9/12/2016 SC/001961/16-17 NEOSA ELECTRONICS PVT. LTD

9/19/2016 SC/002072/16-17 NEOSA ELECTRONICS PVT. LTD

9/26/2016 HD/PAN/333/16-17 HINDUSTHAN DISTRIBUTOR

9/26/2016 HD/LG/1027/16-17 HINDUSTHAN DISTRIBUTOR

9/30/2017 KOL/SEP/S/01179/16-17 JAYBEE ELECTRONICS

Date Inv. No. Supplier Name

17/10/2016 SC/002559/16-17 NEOSA ELECTRONICS PVT. LTD.

17/10/2016 00301/16-17 SINGHA ELECTRONICS

21/10/2016 SC/002642/16-17 NEOSA ELECTRONICS PVT. LTD.

21/10/2016 AE/16-17/GODREJ/1206 ARATI ELECTRONICS

22/10/2016 AE/16-17/ALL/2622 ARATI ELECTRONICS

TOTAL FOR THE MONTH OF OCT 2016

12/11/2016 00334/16-17 SINGHA ELECTRONICS

TOTAL FOR THE MONTH OF NOV. 2016

15/12/2016 00371/16-17 SINGHA ELECTRONICS