1 Annexure-I SD Copy of Invoices in Electronic Form (Including The Form of CD) - (Annexure - I)

Annexure- I
Declaration for Sale invoices in electronic media Refund on the

Bill of Entry No. 786833 dt-28/03/2011,
Bill of Entry No. 3778548 dt-13/06/2011.
We M/s Vigen Healthy Tech India Pvt. Ltd., the importers, declare and certify that the
exemption from Additional duty and consequent refund, as contained in the Notification No.
102/2007 dated 14-09-2007, is being claimed and is required to be given effect because the
conditions as are stipulated therein are fulfilled in respect of the Bill of Entry No. 786833 dt-28/03/2011,
Bill of Entry No. 3778548 dt-13/06/2011. :a)
We are registered with VAT authorities of the state ofDelhi under Registration No. TIN No. 07520362966, and
Maharashtra under Registration No. TIN No. 27510820821.
b)
For the purpose of fulfillment of the conditions of the Notification No. 102/2007Customs dated 14.9.2007, we are submitting copy of invoices in electronic form
(including the form of CD).
It is further certified that

1.
The electronic media is containing the information about sale invoices and is submitted
along with this paper declaration indicating the invoice numbers contained in the media.
2.
The above information is true extract from the sale invoices and Carbon copy / Office
copy in original of the said invoices and the original shall be submitted, if so required.
Place:
Date: ____
For M/s Vigen Healthy Tech India Pvt. Ltd.
Authorised Signatory
Summary of the details in the media correlating the payment of ST/VAT on the imported goods
(in respect of which refund is claimed) with the invoices of sale.
Note The details of local sales invoices pertaining to each Bill of entry have been separately represented one after
another.
Every such representation (BE) is numbered separately and serially, with respective Bill of Entry number at top
and each BE related details begins from 1.
In S. No. 2 (Bill of Entry No -3164149 dt-08/04/2011), Two different items have imported, and details of
invoices of each item have been represented separately after finishing first one.
Totals of quantity of Sales and amount of sale value in Rs. for each item as imported under distinct Bill of entry
are detailed separately and the respective VAT & CST paid are show underneath for brevity.
Decimal Digits have been removed from totals.
.
S.no.
Bill of entry
&
Date
Bill of Entry No 786833 dt28/03/2011
Challan
&
Date
Item
description
TR-6 Challan
2000969625
dt25/04/2011
TR-6 Challan
2001054279
dt04/05/2011
VG-9500-Top &
Top
70 unit
141616.00
Total
items
on
which
SAD
refund
is
claime
d
63
VTB-2000
1034
737471.00
283
201841.00
VHB-19W
2200
48612.00
00
00
250
60765.00
162
4474.00
HEXAGON- BALL
200
(packet)
23705.00
00
00
SUPER HYGIEA
3 packet
1175.00
00
00
60 unit
120083.00
00
00
990 unit
131431.00
141
35821.00
416874.00
29243.40
8337748.00
878885.80
9955520.00
538842.50
5724424.00
127555.10
VHB-102-C.Belt
Bill of Entry No
3399069 dt04/05/2011
Total
quantity
of import
on which
SAD is
paid
Total SAD
paid
Sad refund
claimed
Total sales
amount
Sales tax
paid
127454.00
4652987.00
146357.50
8262375.04
919226.80
1946912.00
167180.90
TR-6 Challan
2001094075
dt09/05/2011
VG-9500-Top &
Top
TR-6 Challan
2001223148
dt
31/05/2011
VG-8000- Top &

Top
132
158129.00
132
158129.00
HUMONY SLIM
70
103523.00
00
00
HUMONY FOOT
BOARD
70
15451.00
00
00
CSMETIC SET
1.40 kg
1084.00
00
00
HOT GEL
0.17 kg
847.00
00
00
FUNCTIONAL
GEL
0.30 kg
452.00
00
00
9 BALL PROJ.
1010
136953.00
00
00
VTDP-1000
VG-8000- Top &
Top
CABLE 4 PIN
63
160
21356.00
193766.00
00
160
00
193766.00
70
884.00
00
00
ARM PAD
VG-8000- Top &
Top
70
90
5788.00
109444.00
00
90
00
109444.00
Bill of Entry No
3556605 dt20/05/2011
TR-6 Challan
2001176397
dt31/05/2011
Bill of Entry No
3778548 dt13/06/2011
TR-6 Challan
2001346441
dt20/06/2011
9 BALL PROJ.
S.no.
Bill of entry
&
Date
Challan
&
Date
Bill of Entry No
-786833 dt28/03/2011
local sales
Invoice no.
S.No.
Item
description
TR-6 Challan
2000969625 dt25/04/2011
Total
quantity of
import
on which
SAD is paid
VG-9500-Top &
Top
Vch Type
LST
CST
Total SAD
paid
70 unit
141616
Total
items
on
which
SAD
refund
is
claime
d
63
Sad
refund
claime
d
127454
1
1
Amount of sale
in Rs.
70045
70045
VAT/CST
8755.625
1400.9
Place
MUMBAI
MUMBAI
1
2
47
49
Date
25-4-2011
25-4-2011
Quantity
50
25-4-2011
CST
70045
1400.9
MUMBAI
51
25-4-2011
CST
70045
1400.9
MUMBAI
52
25-4-2011
CST
280180
5603.6
MUMBAI
53
25-4-2011
CST
140090
2801.8
MUMBAI
54
25-4-2011
CST
280180
5603.6
MUMBAI
55
25-4-2011
CST
280180
5603.6
MUMBAI
56
27-4-2011
CST
280180
5603.6
MUMBAI
10
57
27-4-2011
CST
70045
1400.9
MUMBAI
11
58
27-4-2011
CST
140090
2801.8
MUMBAI
12
59
27-4-2011
LST
70045
8755.625
MUMBAI
13
60
30-4-2011
CST
140090
2801.8
MUMBAI
14
87
29-4-2011
CST
420270
8405.4
MUMBAI
15
88
12/5/2011
CST
280180
5603.6
MUMBAI
16
89
12-05.2011
CST
210135
4202.7
MUMBAI
17
106
12-05.2011
CST
91877
1837.54
MUMBAI
18
107
30-5-2011
CST
11
770495
15409.9
MUMBAI
19
111
30.05.11
CST
183754
3675.08
MUMBAI
20
136
2/6/2011
LST
91877
11484.63
MUMBAI
21
146
22-6-2011
LST
91877
11484.63
MUMBAI
22
163
1/7/2011
LST
91877
11484.63
MUMBAI
23
174
15-7-2011
LST
91877
11484.63
MUMBAI
24
196
15-7-2011
CST
91877
1837.54
DELHI
25
347
15-7-2011
CST
91877
1837.54
DELHI
26
384
09.09.2011
CST
91877
1837.54
DELHI
27
386
7.10.2011
CST
91877
1837.54
DELHI
63
4652987
146357.5
Total sales
amount
4652987.00
Sales tax
paid
146357.50
S.no.
Bill of entry
&
Date
Challan
&
Date
Item
description
Total
quantity
of import
on which
SAD is
paid
TR-6 Challan
2001054279
dt04/05/2011
VTB-2000
1034
VHB-19W
Sad refund
claimed
737471.00
Total
items
on
which
SAD
refund
is
claime
d
283
2200
48612.00
00
00
250
60765.00
162
4474.00
HEXAGON- BALL
200
(packet)
23705.00
00
00
SUPER HYGIEA
3 packet
1175.00
00
00
VHB-102-C.Belt
Total SAD
paid
201841.00
VTB-2000
S. No.
Sales
Invoice
No.
Date
63
05-09-2011
LST
25
751125
93890.63
Mumbai
74
05-09-2011
LST
180270
22533.75
Mumbai
75
05-09-2011
LST
120180
15022.5
Mumbai
76
05-09-2011
LST
150225
18778.13
Mumbai
79
13-5-2011
LST
210315
26289.38
Mumbai
94
18-5-2011
LST
150225
18778.13
Mumbai
96
23-5-2011
LST
90135
11266.88
Mumbai
100
23-5-2011
CST
150225
3004.5
Mumbai
10
101
23-5-2011
CST
14
420630
8412.6
Mumbai
11
102
23-5-2011
CST
210315
4206.3
Mumbai
12
104
28-5-2011
LST
30045
3755.625
Mumbai
13
108
06-02-2011
LST
10
300450
37556.25
Mumbai
14
118
06-07-2011
CST
90135
1802.7
Mumbai
15
115
06-09-2011
LST
120180
15022.5
Mumbai
16
125
15-6-2011
LST
210315
26289.38
Mumbai
17
134
21-6-2011
LST
60090
7511.25
Mumbai
18
137
24-6-2011
LST
120180
15022.5
Mumbai
19
139
27-6-2011
LST
60090
7511.25
Mumbai
20
140
27-6-2011
LST
120180
15022.5
Mumbai
21
142
28-6-2011
LST
150225
18778.13
Mumbai
22
143
28-6-2011
LST
11
330495
41311.88
Mumbai
23
144
28-6-2011
LST
11
330495
41311.88
Mumbai
24
145
28-6-2011
LST
11
330495
41311.88
Mumbai
25
147
07-01-2011
LST
30045
3755.625
Mumbai
26
150
07-05-2011
LST
150225
18778.13
Mumbai
27
153
07-08-2011
LST
30045
3755.625
Mumbai
28
154
07-08-2011
LST
10
300450
37556.25
Mumbai
Vch Type
Amount of sale
in Rs.
Quantity
VAT/CST
Place
Total sales
amount
Sales tax
paid
8262375.04
919226.80
1946912.00
167180.90
29
160
07-12-2011
LST
60090
7511.25
Mumbai
30
162
13-7-2011
LST
30045
3755.625
Mumbai
32
166
15-7-2011
LST
90135
11266.88
Mumbai
33
182
20-7-2011
LST
150225
18778.13
Mumbai
34
185
20-7-2011
LST
30045
3755.625
Mumbai
35
186
21-7-2011
LST
30045
3755.625
Mumbai
36
189
22-7-2011
LST
30045
3755.625
Mumbai
37
195
22-7-2011
LST
30045
3755.625
Mumbai
38
203
26-7-2011
LST
30045
3755.625
Mumbai
39
213
08-01-2011
LST
90135
11266.88
Mumbai
40
211
08-01-2011
LST
150225
18778.13
Mumbai
41
217
08-05-2011
LST
30045
3755.625
Mumbai
42
218
08-08-2011
LST
30045
3755.625
Mumbai
43
220
08-09-2011
LST
30045
3755.625
Mumbai
44
221
08-10-2011
LST
90135
11266.88
Mumbai
45
225
08-11-2011
LST
240360
30045
Mumbai
46
228
08-12-2011
LST
120180
15022.5
Mumbai
47
232
17-8-2011
LST
30045
3755.625
Mumbai
48
231
17-8-2011
LST
60090
7511.25
Mumbai
49
235
18-8-2011
LST
30045
3755.625
Mumbai
50
240
19-8-2011
LST
90135
11266.88
Mumbai
51
243
23-8-2011
LST
30045
3755.625
Mumbai
52
257
30-8-2011
LST
30045
3755.625
Mumbai
53
258
30-8-2011
LST
19
570855
71356.88
Mumbai
54
261
09-03-2011
LST
120180
15022.5
Mumbai
55
264
09-05-2011
LST
150225
18778.13
Mumbai
56
267
09-09-2011
LST
30045
3755.625
Mumbai
57
269
09-09-2011
LST
60090
7511.25
Mumbai
58
270
09-11-2011
LST
0.04
0.005
Mumbai
59
275
13-9-2011
LST
90135
11266.88
Mumbai
60
277
13-9-2011
CST
210315
4206.3
Mumbai
61
278
19-9-2011
LST
60090
7511.25
Mumbai
62
280
22-9-2011
LST
30045
3755.625
Mumbai
63
282
22-9-2011
LST
60090
7511.25
Mumbai
64
287
29-9-2011
LST
30045
3755.625
Mumbai
65
290
29-9-2011
LST
30045
3755.625
Mumbai
66
291
29-9-2011
LST
90135
11266.88
Mumbai
279
8262375.04
919226.8
Champion belt
S.No.
Vch No.
Date
Vch Type
Quantity
Value
Tax
Place
67
91
13-5-2011
CST
10667
213.34
MUMBAI
68
95
18-5-2011
CST
64002
1280.04
MUMBAI
69
107
28-5-2011
CST
11
117337
2346.74
MUMBAI
70
111
06-02-2011
CST
10667
213.34
MUMBAI
71
173
15-7-2011
LST
24320
3040
MUMBAI
72
172
15-7-2011
LST
48640
6080
MUMBAI
73
171
15-7-2011
LST
24320
3040
MUMBAI
74
164
15-7-2011
LST
48640
6080
MUMBAI
75
169
15-7-2011
LST
12160
1520
MUMBAI
76
179
19-7-2011
LST
12160
1520
MUMBAI
77
177
19-7-2011
LST
24320
3040
MUMBAI
78
176
19-7-2011
LST
36480
4560
MUMBAI
79
185
20-7-2011
LST
12160
1520
MUMBAI
80
194
22-7-2011
LST
12160
1520
MUMBAI
81
198
25-7-2011
LST
24320
3040
MUMBAI
82
208
08-02-2011
LST
12160
1520
MUMBAI
83
214
08-02-2011
LST
24320
3040
MUMBAI
84
226
08-12-2011
LST
12160
1520
MUMBAI
85
230
16-8-2011
LST
24320
3040
MUMBAI
86
234
17-8-2011
LST
48640
6080
MUMBAI
87
231
17-8-2011
LST
24320
3040
MUMBAI
88
238
18-8-2011
LST
48640
6080
MUMBAI
89
237
18-8-2011
LST
12160
1520
MUMBAI
90
236
18-8-2011
LST
60800
7600
MUMBAI
91
241
19-8-2011
LST
24320
3040
MUMBAI
92
239
19-8-2011
LST
12160
1520
MUMBAI
93
246
23-8-2011
LST
10
121600
15200
MUMBAI
94
243
23-8-2011
LST
12160
1520
MUMBAI
95
244
23-8-2011
LST
12160
1520
MUMBAI
96
250
24-8-2011
LST
36480
4560
MUMBAI
97
259
25-8-2011
LST
48640
6080
MUMBAI
98
252
25-8-2011
LST
12160
1520
MUMBAI
99
253
25-8-2011
LST
12160
1520
MUMBAI
100
260
25-8-2011
LST
12160
1520
MUMBAI
101
257
30-8-2011
LST
24320
3040
MUMBAI
102
265
09-05-2011
LST
48640
6080
MUMBAI
103
269
09-09-2011
LST
12160
1520
MUMBAI
104
271
09-11-2011
LST
12160
1520
MUMBAI
105
274
13-9-2011
LST
24320
3040
MUMBAI
106
276
13-9-2011
LST
24320
3040
MUMBAI
107
288
29-9-2011
LST
36480
4560
MUMBAI
108
289
29-9-2011
LST
12160
1520
MUMBAI
109
290
29-9-2011
LST
24320
3040
MUMBAI
110
292
29-9-2011
LST
12160
1520
MUMBAI
112
242
28-7-2011
CST
24320
486.4
DELHI
113
245
08-01-2011
CST
12160
243.2
DELHI
114
LST-11
08-03-2011
LST
114798.6
14349.83
DELHI
115
255
08-05-2011
CST
12160
1520
DELHI
116
261
08-09-2011
CST
48640
972.8
DELHI
117
278
17-8-2011
CST
36480
729.6
DELHI
118
286
19-8-2011
CST
24320
486.4
DELHI
119
289
22-8-2011
CST
48640
972.8
DELHI
120
290
23-8-2011
CST
36480
729.6
DELHI
121
299
24-8-2011
CST
12160
243.2
DELHI
122
300
24-8-2011
CST
24320
486.4
DELHI
123
301
25-8-2011
CST
24320
486.4
DELHI
124
LST-22
26-8-2011
LST
12160
1520
DELHI
125
307
29-8-2011
CST
24320
486.4
DELHI
126
308
29-8-2011
CST
12160
243.2
DELHI
127
310
30-8-2011
CST
24320
486.4
DELHI
128
318
09-02-2011
CST
85120
1702.4
DELHI
129
321
09-05-2011
CST
24320
486.4
DELHI
130
327
09-05-2011
CST
60800
1216
DELHI
DELHI
160
Total of
both
items of
instant
Bill of
entry
160 units
279 units
1946912
167180.9
1946912.00
8262375.04
10239287.04
167180.90
919226.80
1086407.70
S.no.
Bill of entry
&
Date
Bill of Entry No
3399069 dt04/05/2011
Challan
&
Date
Item
description
Total
quantity
of import
on which
SAD is
paid
TR-6 Challan
2001094075
dt09/05/2011
VG-9500-Top &
Top
9 BALL PROJ.
Vch Type
60 unit
120083.00
Total
items
on
which
SAD
refund
is
claime
d
00
990 unit
131431.00
141
Quantity
Total SAD
paid
Value
Sad refund
claimed
35821.00
Total sales
amount
Sales tax
paid
00
S.No.
Vch No.
Date
VAT/CST
75
05-09-2011
LST
12444
1555.5
MUMBAI
74
05-09-2011
LST
18666
2333.25
MUMBAI
76
05-09-2011
LST
15555
1944.375
MUMBAI
63
05-09-2011
LST
25
77775
9721.875
MUMBAI
79
13-5-2011
LST
21777
2722.125
MUMBAI
95
18-5-2011
CST
24888
497.76
MUMBAI
94
18-5-2011
LST
15555
1944.375
MUMBAI
97
18-5-2011
CST
27999
559.98
MUMBAI
10
102
23-5-2011
CST
21777
435.54
MUMBAI
11
101
23-5-2011
CST
14
43554
871.08
MUMBAI
12
100
23-5-2011
CST
9333
186.66
MUMBAI
13
106
30-5-2011
CST
27999
559.98
MUMBAI
15
108
06-02-2011
LST
10
31110
3888.75
MUMBAI
17
115
06-09-2011
LST
6222
777.75
MUMBAI
18
156
20.06.11
CST
17
52887
1057.74
DELHI
19
178
02.07.11
CST
9333
186.66
DELHI
134
416874
29243.4
416874.00
29243.40
S.no.
Bill of entry
&
Date
Challan
&
Date
Item
description
Sad refund
claimed
158129.00
Total
items
on
which
SAD
refund
is
claime
d
132
TR-6 Challan
2001223148
dt
31/05/2011
VG-8000- Top &

Top
132
HUMONY SLIM
70
103523.00
00
00
HUMONY FOOT
BOARD
70
15451.00
00
00
CSMETIC SET
1.40 kg
1084.00
00
00
HOT GEL
0.17 kg
847.00
00
00
FUNCTIONAL
GEL
0.30 kg
452.00
00
00
9 BALL PROJ.
1010
136953.00
00
00
63
21356.00
00
00
VTDP-1000
Total
quantity
of import
on which
SAD is
paid
Total SAD
paid
158129.00
VG-8000
S.No.
Vch No.
Date
109
02.06.11
LST
10
622220
77777.5
MUMBAI
110
02.06.11
LST
10
622220
77777.5
MUMBAI
113
06.06.11
LST
186666
23333.25
MUMBAI
114
09.06.11
LST
10
622220
77777.5
MUMBAI
120
13.6.2011
LST
186666
23333.25
MUMBAI
121
10.06.11
CST
311110
6222.2
MUMBAI
122
13.6.2011
LST
311110
38888.75
MUMBAI
123
15.6.2011
LST
124444
15555.5
MUMBAI
124
15.6.2011
LST
62,222.00
7777.75
MUMBAI
10
125
15.6.2011
LST
497776
62222
MUMBAI
11
127
15.6.2011
LST
435554
54444.25
MUMBAI
12
128
15.6.2011
LST
311110
38888.75
MUMBAI
13
129
15.6.2011
LST
10
622220
77777.5
MUMBAI
14
130
15.6.2011
LST
311110
38888.75
MUMBAI
15
131
15.6.2011
LST
20
1244440
155555
MUMBAI
16
132
15.6.2011
CST
20
1244440
24888.8
MUMBAI
17
133
21.6.2011
LST
311110
38888.75
MUMBAI
22.6.2011
LST-ONLY
3 OUT OF
5 TAKEN
311110
38888.75
MUMBAI
132
8337748
878885.8
18
135
Vch Type
Quantity
Value
Tax
Total sales
amount
Sales tax
paid
8337748.00
878885.80
S.no.
Bill of entry
&
Date
Bill of Entry No
3556605 dt20/05/2011
Challan
&
Date
Item
description
TR-6 Challan
2001176397
dt31/05/2011
VG-8000- Top &

Top
CABLE 4 PIN
ARM PAD
Total
quantity
of import
on which
SAD is
paid
Total SAD
paid
160
193766.00
Total
items
on
which
SAD
refund
is
claime
d
160
Sad refund
claimed
70
884.00
00
00
70
5788.00
00
00
193766.00
VG-8000
S.No.
Vch No.
Date
Vch Type
Quantity
Value
Tax
Place
141
28.6.2011
LST
124444
15555.5
MUMBAI
143
28.6.2011
LST
124444
15555.5
MUMBAI
144
28.6.2011
LST
124444
15555.5
MUMBAI
145
147
28.6.2011
LST
124444
15555.5
MUMBAI
01.07.11
LST
62,222
7777.75
MUMBAI
149
04.07.11
LST
497776
62222
MUMBAI
150
05.07.11
LST
311110
38888.75
MUMBAI
151
05.07.11
LST
435554
54444.25
MUMBAI
152
06.07.11
LST
124444
15555.5
MUMBAI
10
156
20.6.2011
CST
20
1244440
24888.8
DELHI
11
157
20.6.2011
CST
19
1182218
23644.36
DELHI
12
158
20.6.2011
CST
248888
4977.76
DELHI
13
161
20.6.2011
CST
124444
2488.88
DELHI
14
LST-14
29.6.2011
LST
435554
54444.25
DELHI
15
172
30.6.2011
CST
124444
2488.88
DELHI
16
LST-15
01.07.11
LST
10
622220
77777.5
DELHI
17
175
04.07.11
CST
435554
8711.08
DELHI
18
176
04.07.11
CST
311110
6222.2
DELHI
19
177
05.07.11
CST
311110
6222.2
DELHI
20
185
08.07.11
CST
124444
15555.5
DELHI
21
184
08.07.11
CST
124444
15555.5
DELHI
22
186
11.07.11
CST
248888
4977.76
DELHI
23
187
12.07.11
CST
248888
4977.76
DELHI
24
189
12.07.11
CST
124444
2488.88
DELHI
25
181
13.7.2011
CST
248888
4977.76
DELHI
26
191
13.7.2011
CST
311110
6222.2
DELHI
27
198
18.7.2011
CST
124444
2488.88
DELHI
28
199
18.7.2011
CST
186666
3733.32
DELHI
29
200
18.7.2011
CST
10
622220
12444.4
DELHI
30
202
19.7.2011
CST
311110
6222.2
DELHI
31
205
21.7.2011
CST
311110
6222.2
DELHI
160
9955520
538842.5
Total sales
amount
9955520.00
Sales tax
paid
538842.50
S.no.
Bill of entry
&
Date
Bill of Entry No
3778548 dt13/06/2011
Challan
&
Date
Item
description
TR-6 Challan
2001346441
dt20/06/2011
VG-8000- Top &

Top
Vch
Type
Quantity
Total
quantity
of import
on which
SAD is
paid
90
Value
Total SAD
paid
109444.00
Total
items
on
which
SAD
refund
is
claime
d
90
S.No.
Vch No.
Date
211
22-7-2011
CST
186666
3733.32
DELHI
213
22-7-2011
CST
62222
1244.44
DELHI
214
22-7-2011
CST
124444
2488.88
DELHI
219
25-7-2011
CST
62222
1244.44
DELHI
228
26-7-2011
CST
124444
2488.88
DELHI
237
27-7-2011
CST
186666
3733.32
DELHI
240
27-7-2011
CST
124444
2488.88
DELHI
242
28-7-2011
CST
311110
6222.2
DELHI
247
08-02-2011
CST
124444
2488.88
DELHI
10
255
08-05-2011
CST
62222
7777.75
DELHI
11
256
08-05-2011
CST
62222
1244.44
DELHI
12
258
08-09-2011
CST
62222
1244.44
DELHI
13
262
08-10-2011
CST
497776
9955.52
DELHI
14
263
08-11-2011
CST
311110
6222.2
DELHI
15
264
08-11-2011
CST
13
808886
16177.72
DELHI
16
267
08-12-2011
CST
124444
2488.88
DELHI
17
LST -20
08-12-2011
LST
62222
7777.75
DELHI
18
268
08-12-2011
CST
10
622220
12444.4
DELHI
19
289
22-8-2011
CST
62222
1244.44
DELHI
20
307
29-8-2011
CST
62222
1244.44
DELHI
21
315
09-01-2011
CST
124444
2488.88
DELHI
22
319
09-02-2011
CST
124444
2488.88
DELHI
23
320
09-05-2011
CST
435554
8711.08
DELHI
24
327
09-05-2011
CST
186666
3733.32
DELHI
25
330
09-05-2011
CST
10
622220
12444.4
DELHI
26
331
09-05-2011
CST
186666
3733.32
DELHI
92
5724424
127555.1
Sad refund
claimed
109444.00
Total sales
amount
5724424.00
Sales tax
paid
127555.10
Tax
For M/s Vigen Healthy Tech India Pvt. Ltd.
Authorised Signatory

1 Annexure-I SD Copy of Invoices in Electronic Form (Including The Form of CD) - (Annexure - I)

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1 Annexure-I SD Copy of Invoices in Electronic Form (Including The Form of CD) - (Annexure - I)

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Annexure- I

Declaration for Sale invoices in electronic media Refund on the

It is further certified that

Bill of Entry No 786833 dt28/03/2011

Bill of Entry No 3164149 dt08/04/2011

Bill of Entry No 3419209 dt05/05/2011

VG-8000- Top &

Bill of Entry No 3164149 dt08/04/2011

Bill of Entry No 3419209 dt05/05/2011

VG-8000- Top &

VG-8000- Top &

VG-8000- Top &

For M/s Vigen Healthy Tech India Pvt. Ltd.

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