SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
DATE
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
5-Jan-11
7-Jan-11
13-Jan-11
15-Jan-11
15-Jan-11
18-Jan-11
19-Jan-11
20-Jan-11
20-Jan-11
22-Jan-11
AWB
900158524
900158525
900158526
900158527
900158528
900158529
900158530
900158531
900158532
900158535
900158537
900158538
900158539
900158541
900158542
900158543
900158544
900158546
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
AGARTALA
AGARTALA
SHILLONG
NAHARLAGON
IMPHAL
DIMAPUR
SHILLONG
SHILLONG
AIZAWL
DIBRUGARH
SHILLONG
TINSUKIA
NASIK
JORHAT
DIBRUGARH
MUMBAI
NAGAON
SHILLONG
WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
AMOUNT
(Rs.)
20.00
20.00
15.00
25.00
20.00
15.00
15.00
15.00
20.00
10.00
15.00
10.00
30.00
10.00
10.00
30.00
10.00
15.00
305.00
30.50
0.61
0.31
336.42
336.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/01/11
PAGE NO. (1)
INVOICE DATE :
CUSTOMERS NAME :
ADDRESS
:
SL NO.
1
2
3
4
5
6
DATE
5-Jan-11
6-Jan-11
13-Jan-11
15-Jan-11
21-Jan-11
22-Jan-11
AWB
900158533
900158534
900158536
900158540
900158545
900158547
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
AGARTALA
AGARTALA
AGARTALA
AGARTALA
DIMAPUR
AGARTALA
WEIGHT
3.620
5.190
5.000
4.000
5.620
3.600
QNTY.
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
AMOUNT
(Rs.)
200.00
275.00
250.00
200.00
108.00
200.00
1233.00
123.30
2.47
1.23
1360.00
1360.00
Authorised Signatory
GMS
VOICE NO.ACOP/01/11
OSPITAL, GUWAHATI-781008
Authorised Signatory
VOICE NO.ACOP/01/11
OSPITAL, GUWAHATI-781008
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/02/11
PAGE NO. (1)
INVOICE DATE :05/03/2011
CUSTOMERS NAME :
ADDRESS
:
DATE
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
4-Feb-11
8-Feb-11
8-Feb-11
9-Feb-11
16-Feb-11
16-Feb-11
17-Feb-11
24-Feb-11
AWB
900158549
900158550
900204951
900204952
900204953
900204954
900204959
900204960
900204966
900204969
900204971
900204972
900204983
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
SILCHAR
SILIGURI
AIZWAL
TINSUKIA
KOLKATA
DIBRUGARH
IMPHAL
SHILLONG
KOLKATA
SILCHAR
BONGAIGAON
IMPHAL
DARJEELING
WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
Authorised Signatory
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/02/11
PAGE NO. (1)
INVOICE DATE :05/03/2011
CUSTOMERS NAME :
ADDRESS
:
SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
DATE
2-Feb-11
4-Feb-11
4-Feb-11
7-Feb-11
7-Feb-11
8-Feb-11
9-Feb-11
10-Feb-11
11-Feb-11
11-Feb-11
11-Feb-11
15-Feb-11
16-Feb-11
17-Feb-11
17-Feb-11
17-Feb-11
18-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
19-Feb-11
21-Feb-11
24-Feb-11
24-Feb-11
25-Feb-11
26-Feb-11
26-Feb-11
26-Feb-11
28-Feb-11
28-Feb-11
AWB
900158548
900204955
900204956
900204957
900204958
900204961
900204962
900204963
900204964
900204965
900204967
900204968
900204970
900204973
900204974
900204975
900204976
900204977
900204978
900204979
900204980
900204981
900204982
900204984
900204985
900204986
900204987
900204988
900204989
900204990
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
IMPHAL
NAGAON
SILCHAR
BONGAIGAON
TEZPUR
NAGAON
DIMAPUR
IMPHAL
TINSUKIA
BONGAIGAON
DIMAPUR
AGARTALA
JORHAT
NAHARLAGON
SILCHAR
SILCHAR
SHILLONG
SHILLONG
SILCHAR
AGARTALA
AGARTALA
DIBRUGARH
JORHAT
NAHARLAGON
TINSUKIA
JORHAT
JORHAT
SILCHAR
JORHAT
DIBRUGARH
WEIGHT
3.500
5.000
7.000
3.900
4.300
3.000
3.000
3.000
6.000
3.600
4.500
2.000
3.000
2.890
2.000
2.500
3.000
4.000
3.900
3.600
3.000
5.000
3.600
4.000
4.620
2.840
2.460
4.300
3.000
3.890
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
Authorised Signatory
NVOICE NO.ACOP/02/11
PAGE NO. (1)
NVOICE DATE :05/03/2011
HOSPITAL, GUWAHATI-781008
AMOUNT (Rs.)
10.00
25.00
20.00
10.00
25.00
10.00
20.00
15.00
25.00
10.00
10.00
20.00
25.00
225.00
22.50
0.45
0.23
248.18
248.00
Authorised Signatory
GMS
NVOICE NO.ACOP/02/11
PAGE NO. (1)
NVOICE DATE :05/03/2011
HOSPITAL, GUWAHATI-781008
AMOUNT (Rs.)
175.00
75.00
105.00
60.00
70.00
45.00
54.00
150.00
90.00
60.00
81.00
100.00
45.00
105.00
30.00
40.00
54.00
72.00
60.00
200.00
150.00
75.00
60.00
140.00
75.00
45.00
40.00
70.00
45.00
60.00
2431.00
243.10
4.86
2.43
2681.39
2681.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/03/11
PAGE NO. (1)
INVOICE DATE :05/04/2011
CUSTOMERS NAME :
ADDRESS
:
DATE
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
7-Mar-11
10-Mar-11
15-Mar-11
17-Mar-11
17-Mar-11
AWB
900158549
900158550
900204951
900204952
900204953
900204954
900204959
900204960
900204966
900204969
900204971
900204972
900204983
900158524
900158525
900158526
900158527
900158528
900158529
900158530
900158531
900158532
900158535
900158537
900158538
900158539
900158541
900158542
900158543
900158544
900158546
900204999
900205000
900286251
900286252
900286253
900286254
900286255
900286256
900286257
900286264
900286269
900286275
900286276
900286277
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
SILCHAR
SILIGURI
AIZWAL
TINSUKIA
KOLKATA
DIBRUGARH
IMPHAL
SHILLONG
KOLKATA
SILCHAR
BONGAIGAON
IMPHAL
DARJEELING
AGARTALA
AGARTALA
SHILLONG
NAHARLAGON
IMPHAL
DIMAPUR
SHILLONG
SHILLONG
AIZAWL
DIBRUGARH
SHILLONG
TINSUKIA
NASIK
JORHAT
DIBRUGARH
MUMBAI
NAGAON
SHILLONG
AGARTALA
DIBRUGARH
JORHAT
SHILLONG
SILCHAR
SILIGURI
DIBRUGARH
AIZWAL
NAGAON
DIBRUGARH
AIZWAL
NAGAON
IMPHAL
DIBRUGARH
WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AMOUNT (Rs.)
10.00
25.00
20.00
10.00
25.00
10.00
20.00
15.00
25.00
10.00
10.00
20.00
25.00
20.00
20.00
15.00
25.00
20.00
15.00
15.00
15.00
20.00
10.00
15.00
10.00
30.00
10.00
10.00
30.00
10.00
15.00
20.00
10.00
10.00
15.00
10.00
25.00
10.00
20.00
10.00
10.00
20.00
10.00
20.00
10.00
46
47
48
49
50
17-Mar-11
22-Mar-11
23-Mar-11
23-Mar-11
23-Mar-11
900286278
900286279
900286281
900286282
900286283
GHY
GHY
GHY
GHY
GHY
AGARTALA
BHUBANESHWAR
DELHI
DIBRUGARH
SILCHAR
M
M
M
M
M
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
20.00
35.00
30.00
10.00
10.00
835.00
83.50
1.67
0.84
921.01
921.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/03/11
PAGE NO. (1)
INVOICE DATE :05/04/2011
CUSTOMERS NAME :
ADDRESS
:
DATE
1-Mar-11
1-Mar-11
1-Mar-11
1-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
2-Mar-11
3-Mar-11
3-Mar-11
3-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
4-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
5-Mar-11
7-Mar-11
7-Mar-11
7-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
9-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
AWB
900158533
900158534
900158545
900158547
900158548
900204955
900204956
900204957
900204958
900204961
900204962
900204963
900204964
900204965
900204991
900204992
900204993
900204994
900204967
900204968
900204970
900204973
900204974
900204975
900204976
900204995
900204996
900204997
900204998
900286258
900286259
900286260
900286261
900286262
900286263
900286265
900286266
900286267
900286268
900204977
900204978
900204979
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
AGARTALA
AGARTALA
DIMAPUR
AGARTALA
IMPHAL
NAGAON
SILCHAR
BONGAIGAON
TEZPUR
NAGAON
DIMAPUR
IMPHAL
TINSUKIA
BONGAIGAON
KOLKATA
DIBRUGARH
AGARTALA
AGARTALA
DIMAPUR
AGARTALA
JORHAT
NAHARLAGON
SILCHAR
SILCHAR
SHILLONG
AGARTALA
AGARTALA
AIZWAL
TINSUKIA
DIBRUGARH
KOLKATA
NAHARLAGON
DIBRUGARH
SILCHAR
NAHARLAGON
AIZWAL
DIMAPUR
JORHAT
NAHARLAGON
SHILLONG
SILCHAR
AGARTALA
WEIGHT
3.000
5.000
4.000
3.600
3.500
5.000
7.000
3.900
4.300
3.000
3.000
3.000
6.000
3.600
6.810
3.960
6.000
4.000
4.500
2.000
3.000
2.000
2.000
2.500
3.000
5.500
5.000
3.500
2.500
2.500
4.000
2.500
6.000
2.368
3.000
4.500
3.000
2.500
2.500
4.000
3.900
3.500
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
AMOUNT (Rs.)
150.00
250.00
72.00
200.00
175.00
75.00
105.00
60.00
70.00
45.00
54.00
150.00
90.00
60.00
280.00
60.00
300.00
200.00
81.00
100.00
45.00
70.00
30.00
40.00
54.00
275.00
250.00
105.00
37.50
37.50
160.00
87.50
90.00
37.50
105.00
130.00
54.00
37.50
87.50
72.00
60.00
175.00
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
10-Mar-11
10-Mar-11
10-Mar-11
10-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
11-Mar-11
14-Mar-11
14-Mar-11
15-Mar-11
15-Mar-11
15-Mar-11
22-Mar-11
24-Mar-11
25-Mar-11
25-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
26-Mar-11
28-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
31-Mar-11
900204980
900204981
900204982
900286270
900204984
900204985
900204986
900204987
900204988
900204989
900204990
900286271
900158536
900158540
900286272
900286273
900286274
900286280
900286284
900286285
900286286
900286287
900286288
900286289
900286290
900286291
900286292
900286293
900286294
900286295
900286296
900286297
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
AGARTALA
DIBRUGARH
JORHAT
TINSUKIA
NAHARLAGON
TINSUKIA
JORHAT
JORHAT
SILCHAR
JORHAT
DIBRUGARH
SILCHAR
AGARTALA
AGARTALA
TINSUKIA
JORHAT
DIBRUGARH
AGARTALA
SILCHAR
SILCHAR
KOLKATA
TINSUKIA
NAHARLAGON
KOLKATA
JORHAT
SHILLONG
AIZWAL
NAHARLAGON
JORHAT
SILCHAR
AIZWAL
TINSUKIA
3.000
5.000
3.600
7.000
3.000
4.620
2.840
2.460
4.300
3.000
3.890
3.000
5.000
4.000
5.500
3.000
5.000
4.500
5.000
4.500
4.860
6.000
3.000
7.000
4.000
3.000
4.500
3.000
4.000
6.000
3.000
5.000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
150.00
75.00
60.00
105.00
105.00
75.00
45.00
40.00
70.00
45.00
60.00
45.00
250.00
200.00
82.50
45.00
75.00
225.00
75.00
67.50
200.00
90.00
105.00
280.00
60.00
54.00
135.00
105.00
60.00
90.00
90.00
75.00
7856.00
785.60
15.71
7.86
8665.17
8665.00
Authorised Signatory
GMS
uthorised Signatory
uthorised Signatory
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/04/11
PAGE NO. (1)
INVOICE DATE :07/05/2011
CUSTOMERS NAME :
ADDRESS
:
DATE
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
9-Apr-11
18-Apr-11
20-Apr-11
20-Apr-11
21-Apr-11
21-Apr-11
22-Apr-11
26-Apr-11
26-Apr-11
28-Apr-11
29-Apr-11
29-Apr-11
AMOUNT (Rs.)
QNTY.
1
15.00
1
10.00
1
10.00
1
20.00
1
20.00
1
20.00
1
10.00
1
10.00
1
10.00
1
25.00
1
20.00
1
15.00
1
25.00
1
15.00
1
25.00
1
30.00
1
40.00
1
10.00
1
20.00
1
20.00
TOTAL
370.00
Add: Service Tax 10%
37.00
Add : Education ces @2% on Service Tax :
0.74
Add: Secondery & Higher Education cess @ 1% on service Tax
0.37
TOTAL
408.11
ROUNDED
408.00
AWB
900286300
900283652
900283653
900283654
900283655
900283661
900283662
900283663
900283664
900283678
900283681
900283682
900283683
900283684
900283687
900283698
900283699
900286344
408102151
408102152
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
SHILLONG
SILCHAR
DIBRUGARH
AIZWAL
AGARTALA
AIZWAL
TINSUKIA
SILCHAR
JORHAT
NAHARLAGON
AGARTALA
DIMAPUR
NAHARLAGON
SHILLONG
NAHARLAGON
NASHIK
SOLAN
DIBRUGARH
AIZWAL
AGARTALA
WEIGHT
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/04/11
PAGE NO. (1)
INVOICE DATE :07/05/2011
CUSTOMERS NAME :
ADDRESS
:
DATE
1-Apr-11
5-Apr-11
5-Apr-11
5-Apr-11
6-Apr-11
8-Apr-11
8-Apr-11
8-Apr-11
9-Apr-11
9-Apr-11
12-Apr-11
12-Apr-11
12-Apr-11
13-Apr-11
13-Apr-11
13-Apr-11
14-Apr-11
14-Apr-11
14-Apr-11
16-Apr-11
16-Apr-11
19-Apr-11
19-Apr-11
21-Apr-11
22-Apr-11
AWB
900286298
900286299
900283651
900283656
900283657
900283658
900283659
900283660
900283665
900283666
900283667
900283668
900283669
900283670
900283671
900283672
900283673
900283674
900283675
900283676
900283677
900283679
900283680
900283685
900283686
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
BONGAIGAON
SILCHAR
AGARTALA
SHILLONG
NAGAON
NAGAON
JORHAT
DIMAPUR
AIZWAL
DIBRUGARH
DIBRUGARH
KOLKATA
TINSUKIA
JORHAT
JORHAT
SILCHAR
DIBRUGARH
NAHARLAGON
DIBRUGARH
SILCHAR
SHILLONG
IMPHAL
JORHAT
SILCHAR
DIMAPUR
WEIGHT
4.000
8.000
4.500
5.000
6.000
1.752
1.500
FIXED
FIXED
4.000
3.500
3.000
2.860
5.000
4.500
4.000
3.000
3.860
2.000
2.500
3.000
2.500
3.000
0.800
FIXED
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AMOUNT (Rs.)
60.00
120.00
225.00
90.00
90.00
30.00
22.50
50.00
80.00
60.00
52.50
120.00
45.00
75.00
67.50
60.00
45.00
140.00
30.00
37.50
54.00
125.00
45.00
15.00
70.00
26
27
28
29
30
31
32
33
34
35
36
37
23-Apr-11
23-Apr-11
23-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
26-Apr-11
28-Apr-11
30-Apr-11
900283688
900283689
900283690
900283691
900283692
900283693
900283694
900283695
900283696
900283697
900283700
408102153
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
NAGAON
SHILLONG
NAHARLAGON
NAHARLAGON
NAGAON
SILCHAR
JORHAT
TINSUKIA
AIZWAL
SILCHAR
JORHAT
AIZWAL
2.640
5.000
2.000
0.700
0.700
0.700
0.700
0.700
FIXED
4.000
2.500
FIXED
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
45.00
90.00
70.00
35.00
15.00
15.00
15.00
15.00
40.00
60.00
37.50
80.00
2326.50
232.65
23.27
2.33
2584.74
2585.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/05/11
PAGE NO. (1)
INVOICE DATE :07/06/2011
CUSTOMERS NAME :
ADDRESS
:
SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
DATE
3-May
3-May
3-May
4-May
11-May
12-May
12-May
12-May
12-May
12-May
12-May
12-May
13-May
14-May
14-May
14-May
16-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
19-May
20-May
21-May
25-May
27-May
27-May
27-May
27-May
AWB
408102155
408102156
408102157
408102159
900287450
900287437
900287438
900287439
900287440
900287441
900287442
900287443
900282521
900282524
900282525
900282526
900282527
900282535
900282536
900282537
900282538
900282539
900282540
900282541
900282542
900282543
900282544
900282545
900282546
900282547
900286434
900286435
408099101
408102535
408099107
408099112
408099113
408099114
408099115
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
WEIGHT
AIZWAL
M
IMPHAL
M
DIBRUGARH
M
DIMAPUR
M
KOLKATA
M
AIZWAL
M
TINSUKIA
M
NAHARLAGON
M
NAGAON
M
SILCHAR
M
JORHAT
M
DIBRUGARH
M
KOLKATA
M
BONGAIGAON
M
DIMAPUR
M
KOLKATA
M
BONGAIGAON
M
TEZPUR
M
SILCHAR
M
TINSUKIA
M
SIVSAGAR
M
SIVSAGAR
M
DIBRUGARH
M
DIBRUGARH
M
JORHAT
M
JORHAT
M
JORHAT
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
SHILLONG
M
IMPHAL
M
TEZPUR
M
NAGAON
M
AGARTALA
M
DELHI
M
SHILLONG
M
AIZWAL
M
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
AMOUNT
(Rs.)
15.00
15.00
10.00
15.00
25.00
15.00
10.00
20.00
10.00
10.00
10.00
10.00
25.00
10.00
15.00
25.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
10.00
10.00
15.00
30.00
15.00
15.00
535.00
53.50
1.07
0.54
590.11
590.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/05/11
PAGE NO. (1)
INVOICE DATE :07/06/2011
CUSTOMERS NAME :
ADDRESS
:
SL NO.
1
2
3
4
DATE
3-May
3-May
5-May
5-May
AWB
408102153
408102154
408102163
408102160
ORIGIN
GHY
GHY
GHY
GHY
DESTN.
WEIGHT
AIZWAL
2.000
DIBRUGARH
6.000
NAHARLAGON 1.000
SILCHAR
1.000
QNTY.
1
1
1
1
AMOUNT
(Rs.)
60.00
90.00
35.00
15.00
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
5-May
5-May
5-May
6-May
8-May
9-May
10-May
12-May
12-May
13-May
13-May
13-May
13-May
13-May
14-May
14-May
16-May
16-May
16-May
16-May
17-May
17-May
17-May
20-May
20-May
20-May
25-May
25-May
25-May
25-May
25-May
26-May
27-May
30-May
31-May
31-May
31-May
31-May
31-May
408102161
408102162
408102163
408102167
408102164
408102168
408102169
900287444
900287445
900282516
900282517
900282518
900282519
900282520
900282522
900282523
900282528
900282529
900282530
900282531
900282532
900282533
900282534
408099102
408099103
408099104
408099105
408099106
408099108
408099109
408099110
408099111
408099116
408099117
408099118
408099119
408099120
408099121
408099122
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
SILCHAR
SILCHAR
SILCHAR
DIBRUGARH
SILCHAR
RAIPUR
DIBRUGARH
KOLKATA
TINSUKIA
NASHIK
KOLKATA
JORHAT
NASHIK
KOLKATA
SILCHAR
TINSUKIA
NAGAON
JORHAT
NAHARLAGON
SILCHAR
DIBRUGARH
NAGAON
NAHARLAGON
JORHAT
DIBRUGARH
AGARTALA
NAGAON
NAHARLAGON
AIZWAL
AGARTALA
AIZWAL
DIBRUGARH
NAHARLAGON
JORHAT
NAGAON
NAGAON
VILHOLI
KOLKATA
SILCHAR
5.000
4.000
6.000
5.000
4.000
1.000
3.000
7.000
4.000
3.000
1.500
6.000
4.700
3.000
3.000
2.000
3.000
4.000
2.000
6.000
5.000
5.000
4.000
3.000
2.000
2.800
3.000
1.000
1.800
3.800
1.700
4.000
3.500
3.700
4.000
3.000
3.000
4.000
4.000
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
75.00
60.00
90.00
75.00
60.00
50.00
45.00
280.00
60.00
150.00
80.00
90.00
250.00
120.00
45.00
30.00
45.00
60.00
70.00
90.00
75.00
75.00
140.00
45.00
30.00
150.00
45.00
35.00
60.00
200.00
120.00
60.00
140.00
60.00
60.00
45.00
165.00
160.00
60.00
3750.00
375.00
7.50
3.75
4136.25
4136.00
Authorised Signatory
GMS
.ACOP/05/11
TE :07/06/2011
d Signatory
.ACOP/05/11
TE :07/06/2011
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/06/11
PAGE NO. (1)
INVOICE DATE :10/07/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS
: CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month JUNE, 2011 (DOCUMENTS)
SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
DATE
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
3-Jun
4-Jun
4-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
10-Jun
11-Jun
17-Jun
18-Jun
20-Jun
20-Jun
21-Jun
21-Jun
23-Jun
23-Jun
23-Jun
23-Jun
24-Jun
28-Jun
30-Jun
AWB
408099129
408099130
408099131
408099132
408099133
408099134
408099135
408099136
408099142
408099143
408099144
408099145
408099146
408099151
408099152
408099160
408099162
408099172
408099175
408099177
408099178
408099181
408099182
900207147
900207148
900207149
900207150
900232853
900232856
900232863
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
WEIGHT
DIBRUGARH
M
SHILLONG
M
DIMAPUR
M
SHILLONG
M
AIZWAL
M
NAHARLAGON
M
DIBRUGARH
M
DIBRUGARH
M
JORHAT
M
NAHARLAGON
M
NAGAON
M
DIBRUGARH
M
TINSUKIA
M
SILCHAR
M
AIZWAL
M
KOLKATA
M
JORHAT
M
AIZWAL
M
DIBRUGARH
M
NAHARLAGON
M
IMPHAL
M
NAHARLAGON
M
AIZWAL
M
AGARTALA
M
NAHARLAGON
M
DIBRUGARH
M
BONGAIGAON
M
NAGAON
M
SILCHAR
M
KOLKATA
M
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
Add: Service Tax 10%
Add : Education ces @2% on Service Tax :
Add: Secondery & Higher Education cess @ 1% on service Tax
TOTAL
ROUNDED
AMOUNT
(Rs.)
10.00
15.00
15.00
15.00
15.00
20.00
10.00
10.00
10.00
20.00
10.00
10.00
10.00
10.00
15.00
25.00
10.00
15.00
10.00
20.00
15.00
20.00
15.00
15.00
20.00
10.00
10.00
10.00
10.00
25.00
425.00
42.50
0.85
0.43
468.78
469.00
Authorised Signatory
GMS
GMS
D.D. SHOPPING CENTRE
A.M. ROAD,ULUBARI
GUWAHATI-781007
INVOICE NO.ACOP/06/11
PAGE NO. (1)
INVOICE DATE :10/07/2011
CUSTOMERS NAME :
AUTOCOP INDIA PVT. LIMITED
ADDRESS
: CHATRIBARI,K.C.ROAD,OPP: CHRISTIAN HOSPITAL, GHY-8
Courier Services for the month JUNE, 2011 (NON-DOX/PARCEL)
SL NO.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
DATE
1-Jun
1-Jun
1-Jun
1-Jun
2-Jun
3-Jun
4-Jun
4-Jun
4-Jun
6-Jun
6-Jun
8-Jun
8-Jun
9-Jun
9-Jun
9-Jun
10-Jun
10-Jun
11-Jun
13-Jun
14-Jun
15-Jun
17-Jun
17-Jun
18-Jun
20-Jun
21-Jun
22-Jun
22-Jun
22-Jun
22-Jun
23-Jun
23-Jun
24-Jun
24-Jun
27-Jun
27-Jun
29-Jun
30-Jun
AWB
408099123
408099124
408099125
408099126
408099127
408099128
408099137
408099138
408099139
408099140
408099141
408099153
408099154
408099155
408099156
408099157
408099158
408099159
408099161
408099163
408099165
408099167
408099173
408099174
408099176
408099179
408099180
900230667
900230665
900230664
900230663
900207145
900207146
900232851
900232852
900232854
900232855
900232857
900232858
ORIGIN
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
GHY
DESTN.
WEIGHT
AGARTALA
2.860
VILHOLI
4.650
SHILLONG
2.300
AIZWAL
3.000
DIBRUGARH
4.000
KOLKATA
5.000
SILCHAR
4.000
AIZWAL
3.500
TINSUKIA
6.220
JORHAT
3.000
DIBRUGARH
5.000
TINSUKIA
3.500
NAGAON
2.600
NAHARLAGON
8.000
DIBRUGARH
4.000
TINSUKIA
6.000
DIMAPUR
3.800
NAGAON
5.000
JORHAT
6.000
TINSUKIA
3.000
AGARTALA
4.000
JORHAT
1.800
NAGAON
3.000
TINSUKIA
4.000
JORHAT
2.600
DIBRUGARH
4.000
IMPHAL
2.800
IMPHAL
4.000
AIZWAL
3.000
SILCHAR
8.000
NAHARLAGON
6.000
JORHAT
4.000
IMPHAL
3.000
AIZWAL
3.620
AIZWAL
2.000
NAHARLAGON
6.000
JORHAT
6.860
TINSUKIA
7.000
JORHAT
4.000
QNTY.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AMOUNT
(Rs.)
150.00
275.00
54.00
90.00
60.00
200.00
60.00
120.00
97.50
45.00
75.00
52.50
45.00
280.00
60.00
90.00
72.00
75.00
90.00
45.00
200.00
30.00
45.00
60.00
45.00
60.00
150.00
200.00
90.00
120.00
210.00
60.00
150.00
120.00
60.00
210.00
105.00
105.00
60.00
40
41
42
43
30-Jun
30-Jun
30-Jun
30-Jun
900232859
900232860
900232861
900232862
GHY
GHY
GHY
GHY
SILCHAR
DIBRUGARH
NAHARLAGON
SILCHAR
2.000
5.000
2.000
2.000
1
30.00
1
75.00
1
70.00
1
30.00
TOTAL
4321.00
Add: Service Tax 10% 432.10
Add : Education ces @2% on Service Tax :
8.64
Add: Secondery & Higher Education cess @ 1% on service Tax
4.32
TOTAL 4766.06
ROUNDED 4766.00
Authorised Signatory
GMS
AL, GHY-8
Signatory