- rr1flth

SAINT GOBAIN GIINOWE/LNOHTONLTO.

INVOICE
Rule 11 of C.Ex.
Rule 2002
c ORIGINAL FOR BUYER )
~u J
•
•
't, INVOICE NO.
GRINDWELL NORTON LTD. of!Vanahalli Road, Off. Old Madras Road , Bangalore. 560 o,19.
Tel. : 28472900 to 2904, 28472322, 28472014 to 201e, 28472521 Fax : OB0- 2847290 5/28472616 DATE
RANGE : KR. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHADRIPURAM BANGALORE-560 020. DUR DC. NO. & DATE : _,
OIVISlON Bangalore -1. NO. 7, GIRLS SCHOOL STREET, G.FLOOA, SESHADRIPURAM BANGALORE-560 020.

Ol 7J:J2, ,,<n:
COMMISSIONERATE · Bangalore 1 RC No. : AMCG8725BXM004 Pl.A. No. I ECC No. : AMCG872SBXM004
.. .
CUSTOMER VENDOR CODE CONSIGNEE : L.A. NO. & DATE 30/1 2/08
VEHICLE NO. ' BEDI 803340 29/12/08
~STJWTI~ . : BEI7805426 30/12/08

•
IDMCODE NO. OF ,PACKAGES
SAPNA ABRASIVES SAPNA ABRASIVES \ B(1PKING MODE f2_,-,o'1 , /'5 ~,f--
BILLA REDDY BUILDING BILLA REDDY BUILDING J'REIGHT
ANEKAL-;' " "'l'AANSPORTER'
••
CST~AHALLI VILLAGE ANEKAL TALUK CST NO. &DT.
YARANDAHALLI V ILLAGE ~DEOFTRAMt~£ll,.lioRE
, LST~Al.ORE - Karnataka LSTNO. &DT.
BAi\/GALORE - Ka rnataka ; , jo
- -
• OUR PRODUCT CODE - -DESCRIPT1~'!':li~§illillAT10N TOTAL UOM UNIT PRICE STD. DIS · P M, E. ASS. VALUE TOTAL
-
SL
NO YOUR PART NO. QTY TRADE DIS -~ ~ y PER UNIT ASS. VALUE
(1) (2) (3) (4) (5) (7) 1atO~( ·~
, ..
(6) (9) ,. ., J19)
J
- J
·~
,_
TIN NO 29420 . 97578 'I N NO 2942039 7571

a!!
,,_
0,
fl- 6 SILICON r,~ BIDE 450 KGS 70 . 50 7 I.SO :117 25 . no Vi:./ I
:g B 46 MAC~O
"!t

• I
,:;;,
~- I 0 SILIC:ON r,p bBIDE
B 60 MAC~O
1050 KGS 70 , 50 70, 50 74025,00

"'

I
iii
:li '
gi

<l:

r I:s TOTAL

f!:f;\ ;:,
[;
EXCISABLE COMMODITY :
TARIFF SUB. HEADI~ 'l'Glccin Car hi de
1lfl.0N6.CKbATE OF DEBIT ENTRY NO.
REGISTER:
-~01 n.-,o-!s
105 7 50 , 00
•
I
NO. & DATE OF EXEMPTfdN NOTN: IF ANY: DATE&TIMEOFISSUE : Dut y Payabl e (a 10;:; On 105 750 .00 is ! b57ri .OO
r GROSSWEIGHT 28492010 DATE & TIME OF REMOVAL :
NETT WEIGHT P.M.E.DETAILS J~•.'.!,~ UCilti.on cnss (0: 2-;.; on 105 76 . 00 is 21 LOO
lJ: JUn<'f!Jlf l ..:111:Ulj:
l - - - - - - - - - - - - - - - - - - - - - - + - - - - - - - - ' - - - ' - - - - - - - - - --;t,,it
11"".Lt::.-u:hT
,, 't,.icl
,55 (a) r.;; On l0 57r, . oo is 106.00
PAYMENT TERMS 8ANKER:
. SPECIAL INST. , Sil J ~f, \ '.,\')' ,., 1 \ . 5% ·on J 1fi6-! 1. on i s J IViRO . ., S
YOURORDERNO.: 30 DAYS PDC:
YOUR ORDER DT. :

EMAI L
1--T-Ol-:AL_D_UTY_P_A'(-:t\B_LE_l_~.:...~_l~..:...~_oss_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _--,-_ _ _ _ GROSS SALE
LESS ADVANCE
AMOUNTPAYABLE(INWORDS)Rupe es Ten Thousand Five Hundred Seventy-Six only, TOTAL AMOUNT PAYABLE
~unePs Two Hunrlred ElevPn onl v IFr]ur~t i nn r Q~ sl
.... •• r,. - ' ~ - - ,.. '. • ' • ,..~- - ....

;\ DECLARATION ·
,._,,,... ·•-- - ..., .,

Rupees one L a c Thi rtY.-One Thou,;;and 'Iv{g jju~d re2

...... . -., . , -· ...., , ........ ,

fl" w Certified 1ha11he above amoun1 r'Pl,~lb'f Pffl'! f!c1li,YM c~!ff u~ffi.at f'S!? ~J'Od'fl<ji~.na cons de ration
flowing directly or indirectly ~om such sales,,.,., and aoove what has been declared.
0
,,s (a) Any flowbs,ck received by 1he Assessee : NIL (b) lnteres1 on Advances : NIL (c) Any Other Items : NIL
tr w CST No.: 10050371 Dt. 'l'J/8/71 KST No.: 10000379 Dt. ZJ/8/71 PAN No. : AAACG8725B
Service Tax No. : AAACG8725 BST003 VAT-TIN No.: 29210058242 Authorised Signatory
 -
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~INTGOBAIN
GRl!'IDWEU NORTON LTD.
GIINOWEiiNOITONiTO.
Devanaham Road, Ott. Old Madras Road, Bangalore · 5eO 049.
INVOICE
Rule 11 of C.Ex.
Rule 2002
Tel. : 28-472900 to 2904, 28472322, 28472014 to 2016, 28472521 Fax : 080-28"7290S/2B47 2e 18
RANGE · KR. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHAOAIPURAM BANGALORE-580 020
OMSLON . Bangalor• -1, NO. 7, GIRLS SCHOOL STREET, G.FLOOR, SESHAORIPUAAM BANGALOAE·5e0 o2o.
COMM1SSIONERATE : Bangalore 1 RC No. : MACG8725BXM004 PLA No. / ECC No.: MACG872SBXM004
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c:,

.
OATE
ORIGINAL FOR BUYER
INVOICE NO.

OUR OC. NO. & DATE ;

017822 [ 7822
;
)

•
•
CUSTOMER VENDOR CODE CONSIGNEE: L.A. NO. & DATE 2911 2108
VEHICLE NO. llEDIS0.1340 291 12108
DmTINirndiNNo. : BEI 7805J85 2911 2108

='D
SAPNA ABRASIVES IDMCODE SAPNA ABRASIVES NO. OF PACKAGES
BOOKING MODE \,u\ , ~~ - 1n1
BILLA REDDY BUILDI NG BILLA REDDY BUILDING FREIGHT
l CSTNj;~AHALLI VILL-<\GE ANEKAL ,._ v u

•
CSTNO.&DT. YARANDAHALLI VILLAGE ANEKAL T OF TRAN~AlllljALORE
LSTN . ' . RE - Karnataka LSTNO. &DT. TRANSPORTER G.J
BANGALORE - Karnataka
Tel No : II
.,,.,,.,,Jvuv v

SL OUR PRODUCT CODE DESCRIPTION &SPECIFICATION TOTAL UOM UNIT PRICE STD. DIS PM E PAdtN<i'a ASS. VALUE TOTAL
YOUR PART NO'. QTY TRADE DIS T~~O ad PEA UNIT ASS. VALUE
NO
(1) (2) (3) _(4) .. 00 l5) (6) (7) nro.!l».u ." , rm 191,r"rl', DU VA) ,
, ..,.,1 I J ,v
: .11" J'I V ~-:, , ,., / 1)

B 54 SILICON C~ IDE 600 KG' 70.50 7

0, 50 42300.00
B 54 MA RO k11.1 I
B 800 SILICON C I\RBIDE 60 Km 124.00 124.00 7440.00
B 800 M CRO

.B 90 SILI CON C \RBIDE 2500 Km 70.50 ' 0.50 176250,00

B 90 MA ,RO

'

TOTAL

EXCISABLE COMMODITY JJL626ur&ATE OF DEBIT ENTRY NO. 225990 , 00

TAAIFFSUB-HEADINQ)!Ojcpn Carbide REGISTER:

DATE &TIME OF ISSUE : Duty Payable 10% On 225990.00 is 2599.00
NO. & DATE OF EXEMzll~~~8lli IF ANY:
GROSS WEIGHT ; DATE&TIMEOFAEMOVAL:
RM.E. DETAILS
Education Cess @ 2% On 22599 . i 4~1 no oo
NETT WEIGHT "'""'''"'"" !l--'-\ )1'2-)o~I~•• 0:..1... :.. r
ss@ 1% On 22599 . 00 i s 225.00
PAYMENT TEAMS ; eANKEA: Sales VAT@ 2,5% On 249267.00 is b!J58.38
SPECIAL INST. :
YOUR ORDER NO. : 30 DAYS PDC
YOUR ORDER DT.
t.WIL
TOTAL DUTY PAYABLE (Ml)('Pl!JIEl8
GROSS SALE
LESS ADVANCE
Rupees Twenty-Two Thousand Five Hundred Ninety-Nine only .
AMOUNT PAYABLE (IN WOADS) TOTAL AMOUNT PAYABLE
Rupees Four Hundred Fifty-Three only. (Education Cess }
WU " re .wen v- r VP " ' SH "noo
.... .. ,
DECLARATION Rupee s Two Lacs Eighty Thousand Four Hundred Twenty-Five FOR GKIN
7 NOKTONJTD.
Certified that the above amount rejM!Q,nil,lti,r~wiytc~ usllla<Ythat there Is no additional conslderaUon

.
Ill
flowing directly or indirectly from such sales OV8f and above what has been declared.
0
(a) "'1y flowl>a,ck received by the Assessee: NIL (b) Interest on Advances : NIL (c) Any Other Items NIL
CST No. : 10050371 DI. 'l:J/8(71 KST No. : 10000379 D1. 23/8(71 PAN No. : AAACG8725B Authorised Signatory

-
Ill
SeJVice Tax No. : AAACG8725 BST003 VAT-TIN No. ; 29210058242

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r1'1'f'Th.,
SAINT GOBAIN
GAINDWELL NORTON LTD.
GHINOWEllNOHTONlTO.
Oevanahalli Road, Ott. Old Madras Road, Bangalore • 560 049.
Tel. : 28472900 to 2904, 28472322, 2847201• to 2016. 28472521 Fax : 080-28472905/284726115
RANGE : KR. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHAORIPURAM BANGALORE-560 020.
INVOICE
Rule 11 of C.Ex.
Rule 2002

OMSLON : Bangalore -1, NO. 7, GIRLS SCHOOL STREET, G.FLCX>A, SESHADAIPURAM BANGALORE-sea 020.
COMMISSIONERATE : Bangalore 1 RC No. : MACG87258XM004 Pl.A No./ ECC No. : AMCG872SBXMOCM
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'I,

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t:7
ORIGINAL FOR BUYER
INVOICE NO.
OATE :
OUR OC. NO. & DATE :

n1 7J"3 - (!,"\ )
)

VENDOR CODE CONSIGNEE: L.A. NO. & DATE J 0/12/0 P.

CUSTOMER 29/12/0S
VEHICLE NO. tll:.O I SOJJ.W
AAST\~ 11%. : Bt: I 780 5-1 27 30/1 2/0 8
IDM CODE NO. OF PACKAGES
SAPNA ABRASIVES
SAPNA ABMSIVES BOOKING MODE
FREIGHT
IC.1'1 · ~ ~ - b'.}7-z,
BILLA REDDY BUILDI NG BILLA REDDY BUILDI NG
CSTNO.&DT. YARANDAHALLI VILLAGE ANEKAL TA~ E OFT~~AI,()
CSH\MWDAHALLI VI LLAGE ANEKAL TALUK NSPORTE . RE
LSTNO. &DT.

-
LST~~8koRE - Karnataka BANGALORE - Karnataka 30
,
STD. DIS P M E ASS. VALUE TOTAL
DUR PRODUCT CODE DESCRIPTIOiji%~~/lATION - TOTAL UOM UNIT PRICE
SL TRADE DIS ~1 ,y PER UNIT ASS. VALUE
YOUR PART NO. QTY
NO.
(4) (5) (6) (7) 18), . -~ ~ • (9) '- -, ,l!~)
(1) (2)
·~
"'~ ·'. TI N NO 29420 97578
(3)
I N NO 2942039 i 5 7, -·
ij
'

cl! 05150.'oo
~fl- 6 SILICON Ct ~ IDE 1500 KGS 70.50 7 0 .50 Ui l I

;
:g B 46 MA( . 0

:,;

\,

TOTAL

EXCISABLE COMMODITY 1l'li)(NGJi&(bATE OF DEBIT ENITRY NO. 05 7 50.00

TARIFF SUB· HEADl::11:i-~ . REGISTER:
NO. & DATE OF EXE 151rNCfF1At?\!e DATE & TIME OF ISSUE : Duty Payable G 10%
GROSS WEIGHT DATE & TIME oF REMOVAL : "!; c:)
J)..lo {.-
On 105750.00 is 0 575.00

NETT WEIGHT
2849.~ 10
P.M.E. DETAILS
JunZ/IJfl l ~l!:JZ'
I At 1~-.....- Education ss@ c, 2% On 10575 . 00 i i 2 12 .00
>Jfl .L., U U Lt ss@ 1% On 10575.00 i i 106.00
PAYMENT TERMS . : BANKER:
: Sales VAT @ 2.5% On 116643 . 00 is 1~580.38
SPECIAL INST.
YOUR ORDER NO. :
YOUR ORDER DT.
30 DAYS POC

TOTAL DUTY PAYABLE~~S)

29/12/08 GROSS SALE
LESS ADVANCE
AMOUNT PAYABLE (IN WORDS) Rupees Ten Thousanrl Five tluncl recl Seventy- F ive only . TOTAL AMOUNT PAYABLE
.,,,. ,. -- - -- 1 ' r c •..l , r·~~~,
~ ·) '"
KUpee s une nunur eu ;:,n 011 1y . \"" r .un . Le:-.s/
DECLARATION FOR GKJ#OWEI/NO,fTOH/11).

1
Certified that the aoove amount ,~~'ih~lee ~ 1 /,J~wm~~ii!li1Q n&\l'.~tl!Ha!U'rlsRieration
.
w
flowing difec!ly or indirec!ly ~om 8 W.,\,!6v.;J. :fcf'£~at d . a 1sa on Y .
0

w
(a) Any ftowback received by the Assessee : NIL (b) lnteres1 on Advances : NIL (c) Any Other Items NIL
CST No.: 10050371 Dt. 23/8/71 KST No.: 10000379 Dt. 23/8/71 PAN No.: AAACG8725B
'\
~Service Tax No.: AAACG8725 BSTOOO VAT-TIN No. : 29210058242 Authorised Signatory
 ll1'1'T'T'h-,
SAINT GOBAIN
GRINDWEU NORTON LTD.

r-u..,1 v ,._~J
GHINOWEL/NOHTON/TO.
Devanahalli Read, Ott. Old Madras Road, Bangalora . seo 049.
Tel. : 28472GOCI to 2904, 28472322, 28472014 to 201e, 28472521 Fu : 080-28-172905/28472616
RANGE : K.A. Pl/RAM : NO. 7 , GIRLS SCHOOL STREET, I FLOOR, SESHADRIPURAM BANGALORE-560 020.
DMSlON : Bangalore - 1, NO. 7 , GIRLS SCHOOL STREET, G .FLOOR, SESHADAIPURAM BANGALORE-sea 020.
COMMISSIONERATE : BangalOJe 1 RC No. : AAACG8725BXM004 PLA No. / ECC No. : AAACG8725BXM004

' L~ ...,,., l" f'\

INVOICE
Rule 11 of C.Ex.
Rule 2002

,..,, -., , .._. l · LJ V'

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*
...
C,

r
ORIGINAL FOR BUYER

INVOICE NO.
DATE
OUR_OC. NO. &~ffi
Re rG),
174"'
2~/1 ;)/(18
/l /1 1:qn
_7 .:is i E1 7805 2QS
?2/ 12108
221 12108
)

VENDOR CODE
CUSlfllt'E\\ REDDY BUI LO ING
CONSIGNEE:
BlLLA REDDY BUlLDTNG LR. NO. & DATE~ ) ' j fblt. J'r
Y ARAN DAHALLJ VILLAGF. Ai'IBKAL T , LUK VEHICLE NO.
YARANDAHALLI VILLAGE Ai'IIEKAL T A !JKsTINATION B
' -
,ALORE
BANGALORE - Karnataka
IOMCODE BANGALORE - Karnataka NO. OF PACKA~S
Tel No : II BOOKING MO
9' 938800 FREIGHT
I ' CST NO. & DT.
'" LSTNO. &DT.
CST NO. &DT.
LSTNO.& DT.
MODE OF TRANs16RfaY
TRANSPORTER By Road
' ~T M hTf"I ")Q ,1-, """"~C'7 PERSONALY COLLECTED BY YOU
J ; Is l<v .i~4.ilJ. r,J / :, 115
SL OUR PRODUCT CODE DESCRIPTION & SPECIFICATION TOTAL UOM UNIT PRICE STD. DIS P M E PACKING ASS. VAWE TOTAL
YOUR PART NO. QTY TRADE DIS TOOLING PER UNIT ASS. VALUE
NO
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
'
I
S- 280 SILICON CA B IDE 200 KGS 86.00 8 .00 17200.00
BS 280 M C:RO
'
I S- µoo S ILICON CA B IDE 210 KGS 86.00 !'.ill•· irr::, 8~. 00 mono. on
BS 400 M mo

' '

41 .000 · 35260.00
1> 1 1 icon T~fJtIOe 181;, nu ©? Pay able @ 10%
35260.00 is 0526.00
On
l.il)J lJ
EXCISABLE COMMODITY SL. NO. & DATE OF DEBIT ENTRY NO. Education 2% On 3526 . 00 i p 70.00
e ss @
REGISTER: nnlJtlllu:tr.t::n J
TARIFF SUB· HEADING NO. : SH Edn .e ss @ 1% On 3526.00 ip 35.00
H:A:J
DATE & TIME OF ISSUE
NO. & DATE OF EXEMPTION NOTN. IF ANY:
GROSS WEIGHT
. r' ·-
DATE & TIME OF REMOVAL :
P.M.E. DETAILS
U-/IL{ o &- Sales VAT (ii_ 12 .5% On 38891.00 is ~86 1. 38
NETT WEIGHT
30 DAYS PDC:

PAYMENT TERMS · : BANKER:

SPECIAL INST. : TELEmN
YOUR ORDER NO. : 22112108
YOUR ORDER OT.
Rupee s T n r ee Tnous .1ncl F i v e Hnn rl recl Twe n ty- Si x o nl y .

TOTAL DUTY PAYABLE (IN woiwcrbees

Seventy o nl y. ( &lucat ion Ces s)
GROSS SALE J ~ ";'i::; 2 . 1~
i<u ,-~~, ' " " cy - r1 ve on,y . , .~n c,m. , .e ss J .
LESS ADVANCE

~~--UQ
AMOUNT PAYABLE (IN WORDS~U{?CCS Fnrty-Thi:ee T h o us;ind Seven Hund r eel Fifty-Two ;incl TOTAL AMOUNT PAYABLE
'h!fty-E ,ght P a 1 sa only. ,

J,, 1_
DECLARATION
w Certified that the above amount represents the price actually charged by us and that there js no additional consideration
flowing di.rediy or indirectly from such sales over and above what has been declared.
0
,. (a) Any ftowback received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items : NIL \
w CST No.: 10050371 Dt. 23/8/71 KST No.: 10000379 Dt. 23/8/71 PAN No.: AAACG8725B
Authorised Signatory
:-:Seivice Tax No. : AAACG8725 BST003 VAT-TIN No.: 29210058242
 .:_ ll111'1h,
SAINT GOBAIN
-
GRINDWELL NORTON LTD.
-
\

GHINOWEilNOHTON/TO.
o8Vanahalli Road , ON. Old Madras Road, Bangalore . 560 049.
Tel. : 28472900 to 2904, 28472322, 28472014 to 2016, 28472521 Fax : 080-28472905/28472616
RANGE K.R. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHAORIPURAM BANGALORE-560 020.
OMSlON . Bangalore -1, NO. 7, GIRLS SCHOOL STREET, G.FLOOR, SESHAORIPURAM BANGALORE-560 020.
INVOICE
Rule 11 of C.Ex.
Rule2002
©( 0
ORIGINALFOR BUYER
INVOICE NO.
DATE
o
017 46 4
i7464
OC. NO. & DATE22/ 12/08
=:)
I

COMMISSIONERATE : Bangalore 1 RC No. : AAACGB725BXM004 PLA No. J ECC No. : AAACGB725BXM004 BEDI803289 22/12/08
nnr RPf Nn • RF T 7R(l<;')Qd ')')/1')/(li
VENDOR CODE
CUSTOME~APNA ABRASIVES
BILLA REDDY BUILDING
CONSIGNEE : SAPNA ABRASIVES
BILLA REDDY BUILDI NG
L.A. NO. & DATE
VEHICLE NO. M51- ro4J....-
DESTINATION
YARANDAHALLI VILLAGE ANEKi p., W-/:'fuE YARANDAfW.,LI VILLAGE ANEKAl Nl:Afl~CKAGES BANGALORE
BANGALORE - Karnataka BOOKING MODE
BANGALORE - Karnataka 8
Tel No : // FREIGHT
'·d CST NO. &DT.
't '
999 3 81SOO CST NO. &DT. MODE OFTRANSPORT To Pav
LSTNO. &DT. LSTNO. & DT.
t;!i TRANSPORTER By Ro~d

SL OUR PROIJt'fNC~ 29 l203ffll/BJPTION & SPECIFICATION TOTAL u6VJ N NgN~~l\ie~39 757~rn. DIS P M E PACKING
,I
"
ASS. VALUE
" IH
TOTAL
lUU

YOUR PART NO. QTY TRADE DIS TOOLING PER UNIT

NO. ASS. VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
I
:

B-36 SILI COl CARBIDE 200 GS 70.50 70.50 14100.01

B 36 MACRO

B-54 SILICOI CARBIDE

B 54 MACRO ·
200 GS
.-,,~
70.51>'' a~ 70.50 14100.0
L

-
'
'
o's , .I
i ,.
11:
0
- i1nn nnn ?R?nn n,
.,§
Si 1 {8ffi Carbide
§ i\; '.;0i.Jmy .l:'ay~Dl e i& 1u,o un .lo.wu . uu lS .l~.lU .UU

I
EXCISABLE COMMODITY 28492010 SL. NO. & DATE OF DEBIT ENTRY NO.
TARIFF SUB· HEADING NO. REGISTER: Educat on Cess@ 2% On 2820. 0 is 56.00

I NO. & DATE OF EXEMPTION NOTN. IF ANY:

GROSS WEIGHT
DATE & TIME OF ISSUE
DATE & TIME OF REMOVAL :
i;11n1u~ 14:U5:UJ
t.'-{I J--/0 I~: e-o
SH dn Cess @ 1% On 2820. 0 is 28.00

I NETT WEIGHT RM.E. DETAILS : Sales V ~T@ 12.5% On 31104.00 is 3388.00

JU UAX.:, J:'UL
PAYMENT TERMS BANKER:
SPECIAL INST. :
YOUR ORDER NO. : TELECON
YOUR ORDER DT.
C 22/12/08

TOTAL DUTY PAYABLE (IN WORDS) Rupees Two Thousand Eight Hundred Twenty only.

••- ,-.0 - -
'UC.' ViA vu,., • ........... .-.,. ., . . v., GROSS SALE
LESS ADVANCE 34992.00
AMOUNT PAYABLE (IN WORDS) Rupees Twenty-Eight only.(SH Edn. Cess)
TOTAL AMOUNT PAYABLE
C Rupees Thirty- Four Thousand Nine Hundred Ninety-Two only.

- n ll
DECLARATION
GKINOWEliNOKTONLTO.
C w Certified that the above amount represents the price actually charged by us and that there Is no additional consideration
FOR

C
0
,.
w
flowing directly or indirectly from such sales over and above what has been declared.
(a) Any flowba,ck received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items : NIL
CST No. : 10050371 Dt. 23/8(71 KST No.: 10000379 Dt. 23/8(71 PAN No.: AAACG8725B
Service Tax No. : AAACG8725 BST003 VAT-TIN No. : 29210058242
?
Authorised Signatory
 .:._ l'11'nth . INVOICE ORIGINAL FOR BUYER )
GHINOWELLNOHTONLTO. Rule 11 of C.Ex.

•
§..AINT GOBAIN Rule 2002
GRINDWEU NORTON LTD. Devanahalli Road, OH. Old Madras Road, Bangalore • 560 049. INVOICE NO.
Tel.: 28472900 lo 2904, 28472322, 28472014 to 2016, 28 47252 1 Fax : 08().28472905/28472616 DATE
RANGE : K.A. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHADRIPURAM BANGALOAE-560 020. OUR DC. NO. & DNJ!l69
OIVISlON : Bangalore -1. NO. 7, GIRLS SCHOOL STREET, G.FLOOA , SESHAOAIPURAM BANGALORE-560 020
COMMISSIONERATE : Bangalore 1 AC No. : AAACG8725BXM004 PLA No. / ECC No. : AAACG8725BXM004 23/01/09 C.
0
CUSTOMER VENDOR CODE CONSIGNEE : &Dl'IIIE>, BEI79OO152 23/01/09
SAPNA ABRASIVES SAPNA ABRASIVES ENO.
BILLA REDDY BUILDING BILLA REDDY BUILDING ATION
YARANDAHALLI VILLAGE ANEKAL AL~CODE ACKA~
YARANDAHALLI VILLAGE ANFXAL T GMOD
BANGALORE - Karnataka
csrn6eJD~o: / /
BANGALORE - Karnataka
CST NO. & DT.
LSTNO. &DT. 99938800 LSTNO. & DT.

SL OUR PRODUCT CODE DESCRIPTION & SPECIFICATION TOTAL 1 Li

YciM;Al\¥).jc2942O 97578 QTY 2~~~03 ~;57 B~~CuE
NO.
(1) (2) (3) (4) (5) (7) (8) (9) (10)

SILICON C 5OOKGS 82.00

B 220 _,_... 2 . 00 41000.00

5OOKGS 70 . 50 0.50 35250.00

SILICON C 6OKGS 86.00

k( ·, '
BS 400 6.00 5160.00

as
ii;"

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I Li' !ii
.J.__ _ _ _ _ _ _ -t661'l-:-eeie-__J.-__JL___ ____J__ _ _--'-----'------'---'----+3;.,1,-,-4.,..,10'""".""oo,------,
0
(,TT: §1-EX-C-ISA-BLE_C_O_MM_O__,iz,!Jl!lu..l9.l<20!.IJ1U..OJ..<IUJ.1..LW'-------..,.,--S-L-.N-0-.&-D-A-JE_ O_F_D-EB-IT_E_N_TR_Y_N_Q_ _ _ _ _ _Du_t_y_ P_a-ya_b_l-.-@_1_0_%_0n_8_1_4_10-.0-0-is-+-1-4-1-.0-0----t
ff:, ·.c, i. TARIFFSUB-HEADINGNO. : REGISTER:
DATE & TIME OF ISSUlil11b •~•-
Education ss@ 2% On 8141.00 is 163.00
0

:~to 4lfl~
<> NO. & DATE OF EXEMPTION NOTN. IF ANY:
GROSS WEIGHT DATE&TIMEOFREMOVAL l<..q,o,- SH Edn e ss @ 1% On 8141.00 81.00
; NETTWEIGHT P.M.E.DEJAILS : Sales VAT@ 12.5% On 89795.00 is 1 224 . 39

PAYMENT TERMS CANKER:

SPECIAL INST.
. JI YOUR ORDER NO. : TELECON YI,
,9
f'? YOUR ORDER DT. : 23/01/09

TOTALDUTYPAYABLE(INWORBupees E i ght Thousand One Hundred Forty-One only.

l----------ii,l'ffll!l'l<!rTlnlS,--,,;;;;c,r;,.orl""'Jl"i"'1''u.:'l'h=;;--;=r;;-1 .;;;,;-;;;-;;T~;-;:;;:::-:-,--------,GROSSSALE
un re , rx y- r ee on y . ( Education Cess) LESS ADVANCE

7 - 1111
AMOUNTPAYABLE(INWORDs/tUpees Eighty-One only . (SH Edn. Cess) TOTALAMOUNTPAYABLE
Rupees One Lac One Thousand Nineteen and Thirty-Nine Paisa

w
DECLARATION
Certified that the above amount represents the price actually charged by us end that there ls no additional consideration
,o, ,0
0
""
flowing directly or indirectly from such sales over and above what has been declared.
(a) Any flowb~ck received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items : NIL
l.: I .
' ',
C w CST No.: 10050371 Dt. 23/8/71 KST No. : 10000379 Dt. 23/8/71 PAN No.: AAACG8725B
Authorised Signatory
Service Tax No. : AAACG8725 BST003 VAT-TIN No. : 29210058242
 ·.:_ t1'f1'T'rh
; ~ii!- . SAINT GOBAIN GHINOWE/JNOHTON/TO.
INVOICE
Rule 11 of C.Ex.
ORIGINAL FOR BUYER ) •
R.,r.
~ c
0
,,.
~m
Rule 2002
- - 09vanahalli Road, Oft. Old Madras Road, Bangalore. 560 049.
GRl~OWEU. NORTON LTD. INVOICE NO.
Te l. : 28472900 to 2904, 28472322. 28472014 to 2016, 28472521 Fax : 080-28472905/28472616
RANGE , K.R. PURAM c NO. 7, GIRLS SCHOOL SIBEET, I FLOOR, SESHAORIPURAM BANGALORE-560 020. DATE
DMSlON Bangalore -1 , NO. 7, GIRLS SCHOOL STREET, G.FLOOA, SESHAORIPURAM BANGALORE-560 020.
"
*~~,\,GA LO~~ *
i::,
OUR OC. NO. . /Q 8
-
COMMISSIONERATE : Bangalore 1 RC No. : AAACG8725BXM004 PLA No. / ECC No. : AAACG8725BXM004
,. , , -, ., ., BEDI
,... 80 3255 181 12108 0
cu5s~~ ABRASIVES
m
VENDOR CODE
CONSIGNEE : '~rR. 'N5:&'°'iiAtt :, JQr,1 11 ;.Jo 115/ U /UI\
SAPNA ABRASI VES VEHICLE NO. 4 ·:fr f/lrJr }40¼
BILLA REDDY BUILDING
BILLA REDDY BUILDI NG DESTINATION •
YARANDAHALLI VILLAGE ANEKAL TA illlDM CODE
YARAi\ /DAHALLI VILLAGE Ai'.JEKAL T AL ~: OF PAC~ALORE
(:; BAi~GALORE - Karnataka OKING M
Te l No : II BANGALORE - Karnataka
m CST NO. &DT.
LSTNO. &DT.
9 9938800 CST NO. &DT.
LSTNO. &DT.
FREIGHT 16
MODE OF TRANSPORT -.
. (IT, TRANSPORTER To Pay
Rv !>nor!

SL
NO
0
1ir~; iB'.~203 7S7RDESCRIPTION & SPECIFICATION TOTAL T NU~
QTY
9~ 8 STD.DIS
TRADE DIS
P M E P ~R~oi<\M' I OW;glyAfi)f
TOOLING PER UNIT
Y YOOTAL
ASS. VALUE
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
:

4, S[L I<XlN CAil f\lnF, 400 KGS 70.SO 10 .sn l':?00.00

B 4 6 MACR p
Cl
bl 9( ffim· SILJ~CAR ~IDE
B CJO MACRp
400 KGS 70.50 70 . SO i::200. 00 k,, .
f"

tr:
0
0

"
fm
~- - -
'
fl 0
IL[
~ . '

--
U , . V , HHV
• 6400.00
TOTAL
§~ ' Sic:~ - ·~
!'.i EXCISABLE coMMJM1 i'o SL NO. & DATE OF DEBIT ENTRY NO. fluty Payable 10% On 56400.00 is 51540 .00
l!i 60 REGISTER :
TARIFF SUB· HEA . :
NO. & DATIE OF EXEMPTION NOTN. IF ANY:
:
DATE & TIME OF IS~~,..,.;,.,..
DATE & TIME OF REMOVAL : I
I IA.~•{:()
t/fJ,, 0/r
F,du cat i on ('1ts s

SH F,dn C~s s C
al 1% on
(al 2% On %40. 00 i s 112. 00
5i;.rn.on is ,r.; ,oo
GROSS WEIGHT 0
i1 NETT WEIGHT P.M.E. DETAILS : Sil) es \/AT (al
12 . (i,;.; On (i ?,OR. 00 i .~ 7 77r.;. on
PAYMENT TIERMS JO DAYS PDC eANKER :
SPECIAL INST.
YOUR ORDER NO. 'TELEmN
(;!: YOUR ORDER DT. • is>11ryMn q

TOTAL DUTY PAYABLE (IN Woil.Br/ees Fi ve Thou sand S ix Hundred Fort y o nl y .

GROSS SALE
Rupees One Hu ndred Twel ve o n ly . ( Educa tion Cess ) LESS ADVANCE
TOTAL AMOUNT PAYABLE 07 : 184 . UlJ
t
AMOUNTPAYABLE(INWORD'1upees Fi fty- Six only . ( SH Edn . Cess ) ·::;) t.
C \.

DECLARATION ·
Ru oees Sixt y -Nine Thou sand Ni ne Hundred E_i e ht v -"n" r nnlv

FOR G.RINOWEllNO.R!ON/llJ.
..
I

w Certified that the above amount represents the price actually charged by us and that there Is no additional consideration
0
flowing dlrectty or indirectly from such sales over and above what has been declared.
,. (a) Any flowb~ck received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items . NIL
w CST No. : 10050371 DI. 23/8/71 KST No. : 10000379 DI. 23/B/71 PAN No. : AAACGB725B
Authorised Signatory
Service Tax No. : AAACG8725 BST003 VAT-TIN No. : 29210058242