Scribd Logo
Upload

Welcome to Scribd!

  • (See Rule 66 (6) ) : Print Back

    Uploaded by

    vijay_sudha
    80 views3 pages
    This document is an e-consignment declaration form containing details of 6 transactions between Nokia Solutions and Networks India Pvt. Ltd. and Bharti Airtel Limited. It lists the invoice numbers, dates, commodities transported, quantities, weights and values for telecommunication equipment being transported from one company to the other. The form contains contact information for both companies and confirms that the information provided is correct.

    Original Description:

    nokia findings

    Original Title

    nokia chennai

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an e-consignment declaration form containing details of 6 transactions between Nokia Solutions and Networks India Pvt. Ltd. and Bharti Airtel Limited. It lists the invoice numbers, dates, commodities transported, quantities, weights and values for telecommunication equipment being transported from one company to the other. The form contains contact information for both companies and confirms that the information provided is correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    80 views3 pages

    (See Rule 66 (6) ) : Print Back

    Uploaded by

    vijay_sudha
    This document is an e-consignment declaration form containing details of 6 transactions between Nokia Solutions and Networks India Pvt. Ltd. and Bharti Airtel Limited. It lists the invoice numbers, dates, commodities transported, quantities, weights and values for telecommunication equipment being transported from one company to the other. The form contains contact information for both companies and confirms that the information provided is correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    KVAT Page 1 of 3

    Print Back

    KERALA COMMERCIAL TAXES DEPARTMENT


    e-Consignment Declaration
    Form No.8F
    [See Rule 66 (6)]

    Vehicle Type : TRUCK Token Number : 32070460645/2016-17/3295178

    Vehicle Number : TN189697 Driver Address : RELIABLR ROAD WINGS


    Driver Name : RELIABLR ROAD
    Expecting Check Post : WALAYAR - CT CHECK POST
    WINGS
    Driver License No : RELIABLR
    Expecting Date : 24-Nov-2016
    ROAD WINGS
    Owner Name & Address : RELIABLR
    Vehicle Permit No :
    ROAD WINGS, RELIABLR ROAD WINGS

    1) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    HARDWARE(HI-TECH),SEZ,PANURITI BYPASS,KUNDANNUR JN.,MARADU
    VILLAGE,ORAGADAM-602105 P.O,COCHIN ( DY AT MANNAM WAREHOUSE)

    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    1 5236046900 11-Nov-2016 EQUIPMENTS NOT 100 NOS 120 KGs 3,37,680.40
    COMING UNDER 3rd
    SCHEDULE

    2) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    HARDWARE(HI-TECH),SEZ,PANURITI BYPASS,KUNDANNUR JN.,MARADU
    VILLAGE,ORAGADAM-602105 P.O,COCHIN ( DY AT MANNAM)

    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    2 5236046901 11-Nov-2016 EQUIPMENTS NOT 25 NOS 287.5 KGs 24,41,563.88
    COMING UNDER 3rd
    SCHEDULE

    http://rep.comtax.kerala.gov.in/wcp/CmeVehicleTransactionPrint.jsp 23-11-2016
    KVAT Page 2 of 3

    3) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    BYPASS,KUNDANNUR JN.,MARADU
    HARDWARE(HI-TECH),SEZ,PANURITI
    P.O,COCHIN ( DY AT MANNAM)
    VILLAGE,ORAGADAM-602105
    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    3 5236046902 11-Nov-2016 EQUIPMENTS NOT 50 NOS 77.5 KGs 3,80,063.60
    COMING UNDER 3rd
    SCHEDULE

    4) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    BYPASS,KUNDANNUR JN.,MARADU
    HARDWARE(HI-TECH),SEZ,PANURITI
    P.O,COCHIN ( DY AT MANNAM WAREHOUSE)
    VILLAGE,ORAGADAM-602105
    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    4 5236046911 11-Nov-2016 EQUIPMENTS NOT 580 NOS 762 KGs 16,47,218.44
    COMING UNDER 3rd
    SCHEDULE

    5) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    BYPASS,KUNDANNUR JN.,MARADU
    HARDWARE(HI-TECH),SEZ,PANURITI
    P.O,COCHIN
    VILLAGE,ORAGADAM-602105
    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    5 5236046904 11-Nov-2016 EQUIPMENTS NOT 50 NOS .9 KGs 5,57,295.07
    COMING UNDER 3rd
    SCHEDULE

    http://rep.comtax.kerala.gov.in/wcp/CmeVehicleTransactionPrint.jsp 23-11-2016
    KVAT Page 3 of 3

    6) Consignor : 33440461618 , NOKIA


    Consignee/Delivery : 32070460645 ,
    SOLUTIONS AND NETWOKS INDIA
    BHARTI AIRTEL LIMITED,BHARTI AIRTEL
    PVT.LTD.,PLOT NO.OZ-8,19,20&21,SPICOT
    LIMITED,DOOR NO.7/568A-J ,NH.
    INDUSTRIAL PARK,,ELECTRONICS
    BYPASS,KUNDANNUR JN.,MARADU
    HARDWARE(HI-TECH),SEZ,PANURITI
    P.O,COCHIN ( DY AT MANNAM WAREHOUSE)
    VILLAGE,ORAGADAM-602105
    CST No - 33440461618 CST No - 32070460645C

    Nature of Transaction : Inter-State Purchase


    Sl. Invoice
    Invoice No Commodity Quantity Weight Value(in Rs)
    No Date
    TELECOMMUNICATION
    AND TRANSMISSION
    6 5236046910 11-Nov-2016 EQUIPMENTS NOT 90 NOS 1202.5 KGs 90,48,042.84
    COMING UNDER 3rd
    SCHEDULE

    I …………………………, the consigner/consignee/representative hereby declare that the information furnished


    above are correct and complete.

    Date : 23-Nov-2016 07:18 PM Name & Signature :

    http://rep.comtax.kerala.gov.in/wcp/CmeVehicleTransactionPrint.jsp 23-11-2016

    You might also like