r1'1'f'1'h,

SAINT GOBAIN
GRINDWELL NORTON LTD.
GHINOWE/lNOHTONlTO.
oevanahalll Road, Off. Old Madras Road, Bangalore - 560 049.
Tel.: 28472900 to 2904, 28472322, 28472014 to 2016, 28472521 Fax
RANGE : No. 16, S. P. Complex, IV Floor, lalbagh Road, Bangalore - 560 027.
Rule 11 of C.~x.

0B0-28472905/28472616

DIVISION : Bangalore -1 , No. 16, S. P. Complex, IV Floor, Lalbagh Road, Bangalore. 560 027.
Rule 2002 '
INVOICE

@( DATE
ORIGINAL FOR BUYER
INVOICE NO. .
os:380
OUROC. NO. & DAl'Et;/06/06
(l: '. , B EDI601 233
k_
)

2 1 /06 / C
COMMISSIONERATE : Bangalore 1 RC No. : AAACGB725BXM004 PLA No. / ECC No. : AAACG8725BXM004
J
f. No . J ('j 0 BEI 6002 1 33 2 1 /06 /

CUSTO~~PN A ABRAS I V ES VENDOR CODE L.A. NO. & DATE

CONSIGNEE : SAPNA ABRASIVES
LLA RED DY B U I L DING BI LL A R EDDY B UI L DING VEHICLE NO. KA 0 5 N 1 8 95
YARANDAHA L LI VILLAGE YAR ANDAHA LLI VI LL AGE DESTINATION B ANGA L OR E
AN EKA L T ALUK IDMCODE ANEKA L TA L UK NO. OF PACKAG~
B ANGALOR E - Kar n a t aka 99938800 BANGALORE Kar n ataka - BOOKING MODE
FREIGHT
CST NO. & DT. CST NO. & DT. MODE OF TRANSPORTBy Roa d
LST NO. & DT. LSTNO. & DT. TRANSPORTER P ER S ON A L Y COLLECT ED BY
TIN NO 2942039 7 578 TIN Nn ,...,... ,..,.,..,...,. :"1 ""7C"'70

STD. DIS P M E PACKING ASS. VALUE TOTAL

SL OUR PRODUCT CODE DESCRIPTION & SPECIFICATION TOTAL UOM UNIT PRICE
TRADE DIS TOOLING PER UNIT ASS. VALUE
NO. YOUR PART NO. QTY
(6) (7) (8) (9) (10)
(1) (2) (3) (4) (5)

S-320 SILICON CARBIDE l OOKG S 55 0 0.00

55 . 00 55 .00
BS 320 MICRO

I S - 400 SI LI CON CARB IDE 200KGIS 55 .00 1 1 0 00.00

5 ).00

'
BS 400 MICRO

'

3 0 0 . 000 1 6 5 00.00
TOTAL
r
EXCISABLE COMMODrH' 1 icon Carbide SL. NO. & DATE OF DEBIT ENTRY NO.

• TARIFF SUB - HEADIN(HiJ8.9 ?0 l O

NO. & DATE OF EXEMPTION NOTN. IF ANY:
REGISTER:
DATE & TIME OF l~iJ61' 06/ 06 14:481:>i!Jty · Payab l e 6% On 1 6 5 00.00 i s t2 6 4 0.00 @\
I
:
GROSS WEIGHT
NffiWEIGHT
DATE & TIME OF REMOVAL :
P.M.E. DETAILS ?-- l Jbb/f)b
ll." '. J-i~ Ed u c ~ io n Ces ~ n 2640 . 00 i Is 53.00
I I

!.
;. t i/
PAYMENT TERMS
SPECIAL INST.
YOUR ORDER NO. :
YOUR ORDER DT.
100% IN ADV .

LETTER
,., 1 '",,. /,.,
WITH PO
BANKER : S ales VAT

-
@12 5 % On 1 9 1 93.00 i s
r-
t2399.13

TOTAL DUTY PAYABLE (IN WORD,!i)upees Two Thousa n d Six.Hundred F o rty only .
GROSS SALE ,_
t
.• -.
LESS ADVANCE
Rupees Fifty-Three only . ( Educat i on Cess)
AMOUNT PAYABLE (IN WORDS) TOTAL AMOUNT PAYABLE
,
I
-~- .,,
Ru n "'"'"' Tw A nh , n ,....= T h ,-,, ,..,.,..,...~ ~ ,: ,_
:
- - - ,~ --
...... . . J - - - l
'-,

- -'
T
..... . .1.. y .
GKINDWEliNO.fTONiTD.
DECLARATION FOR
'
• Certified that the above amount represents the price actually charged by us and that there is no additional consideration
:

.
w flowing directly or indirectly from such sales over and above what has been declared.
0
1·. (a) Any flowback received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any O1her Items : NIL

• '.
w
CST No. : 10050371 Dt. 23/8/71 KST No.: 10000379 DI. 23/8/71 PAN No.: AAACG8725B
Service Tax No.: AAACG8725 BST003 VAT-TIN No.: 29210058242
- Authoris~__9tory

-
 C EXTRA COPY:)....,
·•SAl~AIN -
oR1NowEu NORTON LTD.
GIINOWEL?NOITONLTO.
Devanahalli Road , Off. Old Madras Road, Bangalore - 560 049.
INVOICE
Rule 11 of C.Ex. (No. 2)
Rule 2001
INVOICE NO. Ol l 2R
Tel. : 28472900 to 2904, 28472322, 28472014 to 2016, 28472521 Fax: 060-28472905/28472616 DATE ·
RANGE : No. 16, S.P. Complex, IV Floor, Lalbagh Road, Bangalore- 560 027. OUR OC. NO. & ~u<J:4 /09
DIVISION : Bangalore -1, No. 16, S.P. Complex, IV Floor, Lalbagh Road , Bangalore -560 027. BEDI9OO9O8 27/04/09
COMMISSIONERATE : Bangalore 1 RC No. : AAACG6725BXM004 PL.A No./ ECC No. : AAACG8725BXM004
' our Ref.No. : BEI79 O 1416 ? 7 IO4/OQ
CUSTC8,t!PNA ABRASIVES VENDOR CODE CONSIGNEE :
SAPNA ABRASIVES L.A. NO. & DATE
BILLA REDDY BUILDING VEHICLE NO.
BILLA REDDY BUILDING DESTINATION KA 53 4190
YARANDAHALL J' VILLAGE ANEKAL "'1~.,,.....'1'-BMc_O_DE
~
YARANDAHALLI VILLAGE ANEKAL TP ~ OFPACKA~RE
BANGALORE - Karnat a ka
BANGALORE - Karnataka BOOKING MO~
Tel No: // FREIGHT
CSTNO.&DT. CST NO. &OT. MODE OF TRANS~TPay
LSTNO. &OT. LSTNO. & OT. TRANSPORTER Ry Rol\d

SL OUR Ff\tllUfflX:®l4 2( 1975"/®SCRIPTION & SPECIFICATION TOTAL f!JbJJ< 2<tJWl,1lH5 7 STD. DIS P M E
" "~'"t'\Ll
PACKING
'"' ".JL u', I C,l)

ASS. VALUE
1D1 r\JlJ
TOTAL
NO. YOUR PART NO. ; QTY TRADE DIS TOOLING PER UNIT ASS. VALUE
ij (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
~l-t-------+----------+----+----1------1----+----+----t----l---
iii I~ 4 6 S I L !CllN C'. ~RR lllE
R 4 /, MA ' RO
'100 K(~S 70 . ~ (j .,. -
!. ~n ·, 11 ~n _nn
i
(!
I
I
I
Iti
!
i
'
~1---J~_ _ _ _ _----1._ _ _ __;__ _ _ _ _~·',;--l<.Lo_._oo_o_ __.__ __,___ _ ____,,_ _--'-::-- 1
____.___ _ ___.__ _ __.___ _ _r2-"--11;..;;.s..;;_o-'-.o-'0---J
Si JjconotJarhide
,_, ._.,..J •.t . .... ,.,. .,, • • · •• -w . ..1. - - ..... • . , . ,, . e> 1v •u .,n,
lf&CISABLE COMMOD~4Q2!) 10 SL. NO. & DATE OF DEBIT ENTRY NO.
TARIFF SUB - HEADING NO. : REGISTER : &:lu c 1ttion Ces s Iii ?..% On 16'>2. 00 is 34 .00
l//llf/VW l l.tl:11
NO. & DATE OF EXEMPTION NOTN. IF ANY : DATE & TIME OF ISSUE : SH ~rln Ce.5s r.i 1r,; o n 1 r,C> ? . on ; ;.; 17 . oo
GROSS WEIGHT DATE & TIME OF REMOVAL :
NETT WEIGHT P.M.E. DETAILS :

PAYMENT TERMS : BANKER:

SPECIAL INST. :
YOUR ORDER NO. :
YOUR ORDER OT. :

Rupee s one Tho usand Si x Hun d r e d Ni.ne ty-Two on l y.

TOTAL DUTY PAYABLE (IN WORDS) ,· ,
L______.;:_____..i;u~. - ielii-.:;;.... -• '-~c:.aa;. -1,)'-=-
~_:J:~•hlh"+-+
•- . •
-· -1-•~r.··® -'·~•~·~:m-
y ~mJ-''¥- - -1-';.'•-71_ _ _ _ _ _ _ _ _ _ _ _ _
' 1
GROSS SALE
LESS ADVANCE
·Rupees Seven teen only.(SH F~n. cess) 2~754.63
AMOUNTPAYABLE(INWORDS) Rupees Twerit y-five Thousanrl Seven Hundred Fifty-Four and TOTALAMOUNTPAYABLE
Sixt y• Three Pa 1s a on\ v . ·

DECLARATION . dd. · I ·d r
Certified that the above amount represents the price actually charged by us and that there 1s no a ~,ona cons, era ,on FOR~~
flowing directly or indirectly from such sales over and ~ve what has been declared.
" (a) Any flowback received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any 01her Items : NIL
CST No.: 10050371 DI. 23/8/71 KST No.: 10000379 DI. 23/8(71 PAN No. : AAACG8725B
Authorised Signatory
VAT TIN NO. : 29210058242 SERVICE TAX N~. : AAACG8725BST001
 e
... r'f1'1"l'h.,
G~/Nf)WEflNO~TON110.
INVOICE
Rule 11 of C.Ex.
C DUPLICATE FOR TRANSPOflTER )
rs-A1NT GOBAIN
GRINDWELL NORTON LTD. Oevanahalli Road, Off. Old Madras Road , Bangalore . 560 049.
Rule 2002 01281
INVOICE NO.
Tel.: 28472900 lo 2904, 28472322, 28472014 to 2016, 2847252 1 Fax : 080·28472905/264726 16 DATE 27/01,/09
RANGE : K.R. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHADRIPURAM BAljGAJ_ORE·560 020.
CUR OC. NO. &BID[ 900908 27 /04/09
DIVISION : Bangalore · 1, NO. 7, GIRLS SCHOOL STREET, G.FLOOR, SESHAORIPUAAM BANGALOAE-560 020
COMMISSIONERATE : Bangalore 1 RC No. : AAACG8725BXM004 PLA No./ ECC No. : AAACG8725BXM004 r Ref.No. : BEI79014l6 27/04/09
",..,."" I\OKA<,J • ~• VENDOR CODE CONSIGNEE ·.
CUSW Jti;A REllllY BUI LflJ t-K, c I LI A RE L.A. NO. & DATE
" , , DQY BUILD[NG VEHICLENO. KA :'i:l 41QO
YARANDAHALLJ VILLAGE ANEKAL nJ.UK YARANDAHALLJ VI LLAGE ANEKAL TA ~ TINATION BANOAJJJR.f
i-------1
IIMUALOIIB - Karnatak11 IDM CODE HANCW.,ClllE - Karnataka NO. OF PACKA~ES
TelNo:// BOOKING MODE
Q~QJRROO
CST NO. & DT.
FREIGHT T,., P,7\
CST NO. & DT. MODE OFTRANSPORT •
LSTNO. & DT.. LSTNO. & DT. TRANSPORTER :\; ,!r .. ,d
\
\ t--,---·'T'1·r1.Nlll7Nm,
,,- L
,'.,, '1'l'.t"
.. L'1,.111T.'111-,:r,r
, ~'"7l't' "n 101 Oc) ,OC', - Q
'ti _ _ _ _ _ _ __ _ .__-,-_ _ _ _.µ.1>1....J>U~:::L,i...:.U.10i.....::i.4
"I " _ _ _ _
1-1 1.:usnN..\1.•,· n: 1.1.1T 'J 'l-'.ll nr rm·
---r......,JL......._ _ _-r-_ _ _---r_ _ _ __,,_ _ _ _ _-t

•~L OUR PRODUCT CODE DESCRIPTION & SPECIFICATION TOTAL UOM UNIT PRICE STD. DIS P M E PACKING ASS. VALU E TOTAL
YOUR PARTNO. QTY TOOLING PER UNIT ASS. VALUE
NO. TRADE DIS
(1 ) (2) (3) (4) (5) (6) (7) (8) (9) (1 0)

, SILICON C}RBIDE
8 46 MACRO
300 KGS ,. 70.50 m.so 21150.00

\
/

§t:l '\
i@
c, • 1 • {'~-1... · - 1 ~

,,~.1Q?n 1WTAL
1•, nw.,n10n ,e.ss (3.' •. ,:. l In I h '-r, . I HI 1 ."'i \ .+. Lill
,:i tc.XCISABLE COMMODITY : SL. NO. & DATE OF D~~l-li\Y,~ O.
t;,. TARIFF SUB - HEADING NO. REGISTER : !-iH l•iln Cess (Ji) 1% On lliQ 2.()0 i ., \ 7 .00
NO. & DATE OF EXEMPTION NOTN. IF ANY : DATE & TIME OF ISSUE
Sales VAT l 12.5% On 22893.00 is 2R6l.63
i
GROSS WEIGHT DATE & TIME OF REMOVAL :
NETTWEIGHT 30 DAYS PIJC P.M.E. DETAI LS
: 2/} /oA It>tl, ·II'. 1 \" IM _,..-
PAYMENT TERMS BANKER :
SPECIAL INST.
YOUR ORDER NO. :
YO UR ORDER DT.
I
TOTAL DUTY PAYABLE (IN WORIR!jpees Thirty-Four only. (F,ducat ion Cess) t-----------+------, I
l---------_BJ;
Pnlm:
""i:s."•J-tie.J[ej]~eD,_jO
ID..J
nil,LV .i.lfili.
SH _jF:AJ[
_,dni.._~
r,,,<S.J
,Si,
:lL _ _ _ _ _ _ _ _ _ _ _ _ _ __,j GROSS SALE 2 754,.63
Rupees Twenty-Five Thousand Seven Hundred .F ifty-Four Md LESSADVANCE
AMOUNT PAYABLE (IN WORDS) Sixty-Three Pai sa only. . TOTAL AMOUNT PAYABLE

DECLARATION
w Certified that the above amount represents the price actually charged by us and that there is no additional Consideration
0 flowing directly or indirectly from such sales over and above what has been declared.
oil (a) Any flowback received by the Assessee : NIL (b) lnte,est on Advances : NIL (c) Any Other llems : NIL
u, CST No. : 10050371 Di. 23/8/71 KST No. : 10000379 Dt. 23/8/71 PAN No. : AAACG87258
Secvice Tax No. : AAACG8725 BST003 VAT-TIN No. : 29210058242 Authorised Signalocy
 ( •
e :;r
INVOICE )
r11flh..
_GJINOWEllNOJTON/TO. Rule 11 of C. Ex.
DUPLICATE FOR TRANSPOS.Tt;>r

•
SAINT GOBAIN Aule 2002 2
GRINOWELL NORTON LTD. oevanahalli Road, Off. Old Madras Road , Bangalore - 560 049. INVOICENO. 0\2R
Tel. : 28-472900 to 2904, 28472322, 2847201 4 to 2016, 28472521 Fax : 080-28472905/28472616 ::; DATE 27 /ff4 /09
RANGE : K.R. PURAM : NO. 7, GIRLS SCHOOL STREET, I FLOOR, SESHADAIPURAM BANGALORE-560 020. 1-,,,-,,.,_=:-I OUR QC. NO. &wmJ 900909 27 /04/09

ll •
DIVISION : Bangalore -1, NO. 7, GIRLS SCHOOL STREET, G.FLOOA , SESHAORIPURAM BANGALOAE-560 020.
COMMISSlONEAATE : Bangalore 1 AC No. : AAACGB725BXM004 PLA No. I ECC No. : AAACG872SBXM004
Ref.No. : BEI7901417 27/04/09
-' - n ........ , ,'Dn_A(;1:T1rnri

CUSl9MilJA REDDY BUILDI~ VENDOR CODE CONSIGNEE :

BILLA REDDY BUILDll',Kl LR.NO &DATRA SJ 4190

"
YARANDAIIALLJ VILLAGE ANEKAJ, T \LUK VJiFilCLE NO.
YARANDAHALLI VILLAGE ANFXAL TA"b°E'sTINATION EWlJALORE
BANGAl~RE - K11rnatak11 IDM CODE BAA\'.lALORE - Karnataka NO. OF PACKA(JES
Tel No:// BOOKING MODE
9 ~9311800
FREIGHT On Bii I
CST NO. & DT. CST NO. & DT. MODE OF TRANSW1TRoad
LSTNO. &DT.. LSTNO. & DT.
TRANSPORTP~SONALY COLLFCTED BY YOU
TIN NO 29420397578

SL OUR PRODUCT CODE

"DESCRIPTION & SPECIFICATION TOTAL UOM UNIT PRICE STD. DIS P M E PACKING ASS. VAWE TOTAL

~N-O+. - -Y (2_I_ _ _ _ _--'l_ ___:~;~1--l-_(~4)_+----(~5)_ _-J..-_T_RA___:~E~

-o_u_R_~-~-T_N_o_._-+_ _ _ _ _ _ _ ) D-I-S- t- - -(7_)_---j--TO-~-~-N-G---jf---P-ER_(~_)N_IT-+--A
-S_s_
; :_: _LU-E---, f f
1
~ 11s 4 00 STLl('ilN CARRl[)E 2. ]0KC,S R/,.00 ~-; ,nn lf((;:;f), J)J) 8
l! BS 400 MI CRO •.,

!I ~ '
:·
i,
I

! 21 0 .000 18060.00

81

,!
i f - - - ' - - - - --""·_,_,._,
liC e,
Onl
"-L-""'
('g,crb
.,.
,i.'_.rl,,e~ -
- -- - - - - - - - ' - -- - - - ' - - -- ' - -- - - - - ' - - - - ; ;Ou
,- t:'-y--::
P,--
ay
- a· b· 1,--
e~ il-,8%=--=
0c--""
n 111
~0::-:60
=-.-=
o -=
o- 1
,_s-+.-
- 1-,,4~
45C:-,- :o:-::oc-----l ,,
49201
§~ = CISABLE COMMOD2R
ITY i5°TAL •~ u ~ .. • " " .,. ""' " "
1
• ~ '"" Ip "~ ' '"'
f TARIFF SUB - HEADING NO.
SL. NO. & DATE OF D ~riiffi'>itJO.
REGISTER : SH ~::i:tn Ce s s Iii 1% On 144'i . 00 i r, 14. 00
ill NO. &DATE OFEXEMPTIONNOTN. IF ANY : DATE& TIMEOFISSUE S;ile,s VAT c 1?. _'i·);: On 1Q.'i4R . 00 ; ,, t?.44'.l.'iO
~ti!') GROSS WEIGHT DATE & TIME OF REMOVAL :
- Nm WEIGHT 30 llAYS Pile P.M E DETAILS
. . .
· ..., "1
. t- I
I I
ID fl I ri o. /l· I , ,/ ,
V
PAYMENT TERMS BANKER :
SPECIAL INST. 0
YOUR ORDER NO. :
YOU R ORDER DT.

TOTAL DUTY PAYABLE (I N WOR &!,liees TYie't ,ty-Nine only. (f:ducat ion C'-ess) i-------------+---W
_2 9_9J.S0
t ,~
1 - - - - - - - - - - - ' -Ru
':J
:.pe
= e::.:s'-'-f.;;
'o-=u-=-
r -=-
te::ce::.:n.:_ooc.cnc,l"'--'-
v. _,_( S"'H'-'--'E·d~~n~·~ Ce
~-~
ss~·~
1 -,----,------,--------- GROSS SALE :'.;)
Rupees Twenty-one Thousancl Nine Hundrecl Ninety-one, ancl LESSADVANCE
AMOUNT PAYABLE (IN WORDS) Fifty Paisa only. ' ' TOTAL AMOUNT PAYABLE

DECLARATION
uJ Certified that the above amount represents the price actually charged by us and that there is no additional consideration
0 flowing directly or indirectly from such sales over and above what has been declared.
,. (a) "Any flowback received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items : NIL

nr
w CST No. : 10050371 Dt. 23/8(71 KST No.: 10000379 DI. 23/8(/1 PAN No.: AAACG8725B (::)
SeNice Tax No. : AAACG8725 BST003 VAT-TIN No. : 29210058242 Auth orised Signatory

- - - - - - - - - -- - -- -- - - - - - -- - -- -- - - - - - -- - - - - - - - - - - - - - - - ~
 SAINT GOBAIN
-

CUSTOM~
-
GAINDWELL NORTON LTD.
GI/NOWEilNOITONLTO.
Oevanahalli Road, Ott. Old Madru Road, Beng11lor1 • 560 049.
Tel. : 2&472900 to 2904, 28472322, 28472014 to 20HI, 26472521 Fax :
RANGE : K.R. PURAM : NO. 7, GIRLS SCHOOL smEET, I FLOOR, SESHAORIPURAM BANGALORE-sea 020.
OIVISlON . B1ng1lor1 ·1 , NO. 7, GIRLS SCHOOL SffiEET, G.FLOOR, SESHAORIPURAM BANGALORE-5&0 020
COMMISSIONERATE : Bangalore 1 RC No. : MACG8725BXM004 PL.A No. / ECC No. : MACG8725BXM004
, ,11•,
VENDOR CODE
INVOICE
Rule 11 olC.Ex.
Rule 2002
e( 'I,

*
C,

.... ..,
INVOICE NO.
DATE

iJl j JQ9
l\...,
ORIGINAL FOR BUYER

19J09
OUR OC. NO. & DAT29 / 0 I / 09

• ' •'-' •
BEDI9001 8J
-- , ~• v
29/01/09
_)

APNA ABRAS I VES CONSIGNEE :

SAPNA ABRAS IVES LR. NO. & DATE ' • • I VJ

BI LLA REDDY BUILDI NG VEHICLE NO.

BILLA REDDY BUILDING DESTINATION
YARANDAHALL! VILLAGE ANEKAI Tll!MmlDE KA 53 6370
YARANDAHALLI VILLAGE ANEKAL 'Nit~PACKAGESBANGALORE
BANGALORE - Karnat aka
BANGALORE - Karnat aka BOOKING MODE J
' ,it
csrno. l&t No : / /
99938800 CST NO. &OT.
FREIGHT 5 0
LSTNO.&DT. MODE OF TRANSPORT
C, LSTNO. &DT. TRANSPORTER F. O. R. Destinati on U, .
By Road
SL
NO
OURPR~ffi'~l;., g, 20 J9 ffi\;_AIPTION & SPECIFICATION
YOUR . "' 'T
TOTAL
QTY
llO}.N NOu~ll810897 578STD. DIS PME r~,~YAfsOJ..Jr/;fl ,SD 1%~U
TRADE DIS TOOLING PER UNIT ASS. VALUE
(1) (2) (3)
.; , (4) (5) (6) (7) (6) (9) (10)
~:
i JJS- 400 SILI CON CARBIDE
"'
!:: BS 400 MICRO
840 K~S 86.00 86.00 72240. 00

t:Bf'm; if rs s- 600 SILI CON CARBIDE MICRO SS 600 210 K~S 86 . 00

SI C ss SS- 600 MI CRO 86 .00 18060. 00
ll'!r;
!
I
:, - ,.
"-'
"'
C: "'
iiii
. vlr
C:
i!:

(: I
:5 c:: ·_1
TOTAL
· ,.. ·- ,....,.,_1-.,; ,-1,...
- .1.--- . --- ., ____ . vv

c~' !!:i,,"' EXCISABLE COMMODITYJ,8

49201 0
SL. NO. & DATE OF DEBIT ENmY NQ.
REGISTER :
Duty Paya Di e @ 10% On 90300 .00 s 9030 . 00
0
TARIFF SUB - HEADING . : Educatio n Cess @ 2% On 9030. 00 i s 180 . 00

i NO. &DATE OF EXEMPTION NOTN. IF /WY : DATE &TIME OF ISSUE ,im11u~ 15:iu:,5
DATE &TIME OF REMOVAL : SH E in Cess @ 1% On 9030 . 0 i s 90.00
GROSS WEIGHT ;
GI
I . IJ
I NETT WEIGHT : P.M.E. DETAILS
2--ti I tlJ I.a f '(\ ~,"II sa les VAT @ 12.5% On 99600. 00 i 12450 . 00

PAYMENT TERMS ; 30 DAYS PDC eANKER :

C SPECIAL INST. :
YOUR ORDER NO. : E MAIL
YOUR ORDER OT. : 29/01 /09

TOTALDlJTYPAYABLE(INWOR.DS) Rupees Ni ne Thousand Thirty on ly.

(: GROSS SALE
Rupees one Hunarect E1gn ty on 1y . 1.Ectucat 10n Cess ) LESS ADVANCE
Rupees Ninet y on l y.(SH Edn. Cess ) TOTAL AMOUNT PAYABLE
"If'\ ' ('\ ..
'"'
AMOUNT PAYABLE (IN WORDS)
Rupees one Lac Twe l ve Thousand Fifty only.

Jw FOR GK//tl°{f"NOKTONLID.
~ e amount represents the price actually charged by us and that there is no additional consideration
w flowing directly°' indirectly from such sales aver and above what has been declared. .
0
(a) Any flowb~ck received by the Asseasee : NIL (b) Interest on Advances : NIL (c) Any Other Items , NIL
: CST No.: 10050371 01. 23/8/71 KST No. : 10000379 01. 23/8/71 PAN No.: AAACG6725B
:1
Authorised Signatory
Servloe Tax No.: AAACG8725 BST003 VAT-TIN No. : 29210058242

-I {
 ,u . :_ r1'1fl'h,,
SAINT GOBAIN
GRINDWEU NORTON LTD.
-
GHINOWBlNORf!9NlTO.
Oevanahalli Road, Ott. Old Madras Road, Bangalore . 660 0<49.
Tel. : 29472DOO to 2904, 28472322, 28472014 to 2016, 26472521 Fax : OS0-28<172905/28472816
RANGE · K.R. PU RAM : NO. 7, GIRLS SCHOOL STREEl. I FLOOR, SESHAOR1PURAM BANGALORE-s«> 020.
OMSlON : Bangalore -1, NO. 7. GIRLS SCHOOL STREET, G.FLOOR, SESHAORIPURAM BANGALORE-sec 020.
INVOICE
Rule 11 of C.Ex.
Rule2002
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DATE
ORIGINAL FOR BUYER

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COMMISSIONEAATE : Bangalo,e 1 RC No.: MACG87258XM004 Pl.A No./ ECC No. : MACG8725BXM004
0 0
VENDOR CODE "~'"
CUSTOMER CONSIGNEE: 02/01109
SAPNA ABRASIVES SAPNA ABRASIVES (Y \
MNRe'fll~
VEHICLE NO.
DESTl~ATI N
BEI7900007

BILLA REDDY BUILDIN'.3

YARANDA!WJ.,l VILLAGE ANEKAL ' ~UK
IDMCODE BILLA REDDY BUILDI!IK,
YARANDAHALLI VILLAGE ANEKAL TJ
' ilt:'I~:
N0: 0FPACKA~ 53 !131
M,O°BA!IK,ALORE
c s T ~ R E - Karnataka CST NO. &DT. BA!IK,ALORE - Karnataka MODE OF TRANMlORT
LST Nirs!DtlO : II LSTNO. &DT. TRANSPORTER
99938800 F.O.R. llestination
OUR PRODUCT CODE DESCRIPTION & SPECIFICATION
·-
M- E P~N§oa
p- TOTAL
SL TOTAL UOM UNIT PRICE STD. DIS p
NO
YOUR PART NO. QTY TRADEDIS PEftliruW.,Y Ffuls'!WLUE
TINllNO 2942( tl97578 (2) (3) 1!'1~4) N( 2942039757
(5) (6) (7) (8) (9) (10)
:

2.00 123000.00
B 220 SILICONS ~IDE 1500 KGS 82.00
B 220 ~CRO
I.

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- --· .. -

(Ll, (ii?,
1::,···

..
123000.00
TOTAL 1500.000

EXCISABLE coMMOD1i¥ I i<c<>n carbide ·sL. NO. & DATE OF DEBIT ENITRY NO. Duty Payable @ 10% On 123000.00 is 12300. 00
REGISTER:
TARIFF SUB· HEADIN~ . 0
DATE & TIME OF ISSUE Education I ess @ 2% On 12300. 00 1s 246.00
NO. & DATE OF EXEM ~ - IF ANY:
GROSS WEIGHT : DATE & TIME OF REMOffir'!'° '"""' SH Edn 1 ess@ 1% On 12300.00 s 123.00
NffiWEIGHT : P.M.E. DETAILS
@~!01/04 I 5: 1s-'d(PS ;,... (i) 12.5% On 135669.00 is 16958.63
E:ANKER:
PAYMENIT TERMS
SPECIAL INST. : 30 DAYS PDC
YOUR ORDER NO. :
YOUR ORDER DT. TELECON BY NAIK
02/01/09
TOTAL DUTY PAYABLE (IN WORDS)
Ru nees Twelve Thousand Three Hundred onl y . GROSS SALE

Rupees Two Hundred Forty-Six only. (Education

'
Cess)
LESS ADVANCE
TOTAL AMOUNT PAYABLE 1~2627.63

ro,7 -,WDD
AMOUNIT PAYABLE (IN WORDS)
Rupees One _Hund:~d Tw:ntY:;hree on~~- (~H Edn. ~ess)
v u~ • • . •J , . , .., lUV --·· .- -
··- -- ...

(lJIU i'.) l )L l ) - . l l l J. ...,.., .1.u..J..~a ulll.Y •

. l\ i DECLARATION .
Certified that the aboVe amount represents the price actually charged by us and that there is no additional consldereUon

.
w ftoWing directly or indirectly from such sales over and aboVe what has been declared. .
0 (a) Any flowbs,ck received by 1he Assessee : NIL (b) In1eres1 on Advances : NIL (c) Any 01her Items. NIL
CST No. : 1005037 1 Dt. 23/8/71 KST No. : 10000379 Dt. 23/8/71 PAN No. : AAACG8725B Authorised Signatory
w
Service Tax No. : AAACG8725 BST003 VAT-TIN No.: 29210058f,c:- q
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INVOICE
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O.:.:R:.:IG:;:IN;;A~L:,;.Fc::'.O~R~B'.:::U~Y:::ERc;,..__ ~)
SAINT GOBAIN Rul~u1l!~~/x. l q,, 18s81
GRINDWELL NORTON LTD. tj ~:T~CE NO. 16/0 i/09
Tel 28472900 lo 2904, 28472322 2847201-4 to 2016 2647252 1 Fax 080- 4i 2905/28472616
RANGE KR PURAM NO 7, GIRLS SCHOOL STREET. I FLOOR, SESH RIPURAM BANGALORE-560 020 ';_ : OUROC. NO. &IHJ.W900074 16/01/09
OMStON . Bangatore-1, NO. 7, GIRLS SCHOOL STREET, G.FLOOA , SESHADRIPURAM BANGALORE-560 020. r Ref.No. : BEI7900086 1 6 /01 /09
COMMISSIONERATE : Bangalore 1 RC No. : AAACGB725BXM004 PLA No. / ECC No. : J\,GA LO ._, ,"'
-.r.n - • • _..,.. .,. , ~~ 1..t • T"lo""1 A. ",.. .. _.. ,..

CUSlffllllA REDDY BUILDING VENDOR CODE CONSIGNEE : BILLA REDDY BUILDING L.A. NO. & DAT~A 43 238
YARANDAHALLI VILLAGE ANEKAL T(LUK YARANDAHALLI VI L LAGE ANEKAL T A -1,iHICLE NO. BANGALO
'tl~STINATION
BANGALORE. - Karnataka
IDM CODE BANGALORE - Karnataka NO. OFPACKAills
Tel No:// BOOKING MODE
9' 938800 FREIGHT , 0. R, flest inat ion
CST NO. & DT. CST NO. & DT. MODE OF TRANS~~oad
LST NO. & DT. LST NO. & DT. TRANSPOR~SONAL DELIVERY
TIN NO 29420397578

OUR PRODUCT CODE DESCRIPTION & SPECIFICATION TOTAL UOM UNIT PRICE STD. DIS P M E PACKING ASS. VALUE TOTAL
SL TOOLING ASS. VALUE
YOUR PARTNO. QTY TRADE DIS PER UNIT
NO.
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

SILICXlN CA R!lIDE 2000K.GS 82.00 8'.00 64000.00

B 220 MAt:RO

@J
!S 400 SILICON CA IBIDE 990KGS 86.00 85.00 85140.00
a:\' BS 400 M CRO
il:'
:g
1'3
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5;'

:s"':1
g
-~
o's
299 ) .000 , 49140 . 00
,l
Si I icor carbide -
ig Dut y Payab le@ Tli'Z On 1491:ITT.W lS l ~':114 .lJU
"' 28492011f'TAL
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!:!l ,uu J v ,vv
J {HkBLE COMMODITY SL NO. & DATE OF D9111N!Nlmlrn0.

,i TARIFF SUB· HEADING NO. : REGISTER : SH Edn Cess@ 1% On 24914 . 00 is 249.00

I NO. & DATE OF EXEMPTION NOTN. IF ANY: DATE & TIME OF ISSUE
I/, I&/ I It, 't If ',"':>Pv
Sales VAT@ 1 2. 5% On 274801.00 is 34350.13
GROSS WEIGHT DATE & TIME OF REMOVAL :
!<l 30 DAYS PDC P.M.E. DETAILS . :
Ii! NETT WEIGHT

PAYMENT TERMS TELECON £ANKER:

SPECIAL INST. 16/01/09
YOUR ORDER NO. :
YOUR ORDER DT. : Runoo~ 'l'wPn tv-1"nn r - · -' N inP ""nrlro rl - nnl v

TOTAL DUTY PAYABLE (IN WOR&llpees Four Hundred Ninety-Eight on l y. (Education Cess)
30' 151. 13
1----------R=-u""'p""e_e_s_Tw~o_H_u~nd_r_e_d..,.,..,F_o_rt...,y=--N_i_ne_o~n...,l-'-y_.""(s,.,.H~Edn~~·_C=e~s~s-'-)---~-----~ GROSS SALE
. Rupees Th r ee Lacs Nine Thousand One Hundred Fifty-One and LESSADVANCE
AMOUNT PAYABLE (IN WORDS) Thirteen Paisa only. TOTAL AMOUNT PAYABLE

DECLARATION FOR Gl!NOWEl/NOlTONfTO.

f
w Certified that the above amount represents the price actually charged by us and that there Is no addltlonal consideration
flowing directly or indirectly from such sales over and above what has been declared.
0
.., (a) Any flowba,ck received by the Assessee : NIL (b) Interest on Advances : NIL (c) Any Other Items : NIL u'
w CST No. : 10050371 01. 23/8/71 KST No. : 10000379 01. 23/8/71 PAN No. : AAACG8725B
Service Tax No.: AAACGB725 BST003 VAT-TIN No.: 29210058242 Authorised Signatory