IKON

Ikon House, 'B' Block

Near Dena Bank, Sunmill Compound,

Lower Parel, Mumbai

Purchase Register
1-Nov-2017 to 30-Nov-2017

Date Particulars

01/11/2017 RAJ ENTERPRISES

Courier Charges

INVOIVE PERIOD:01/10/17 TO 31/10/17

01/11/2017 JMD INDUSTRIES

FILE CLIP

FILE CLIPS

02/11/2017 Roopam Sales Corporation

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BRIEF CARD ROSE-180GSM.

03/11/2017 JMD INDUSTRIES

FILE CLIP

FILE CLIPS

FILE CLIP

FILE CLIPS

07/11/2017 H. K. Paper Converters

Book Binding Board

1.5 mm White Top

09/11/2017 COMET PAPER CO.

Bond Paper

ROYAL EX.BOND PAPER

SIZE : 18" X 23", Gsm / Kgs. : 9.3 KGS

252.00SHTS , Rate :980.00

11/11/2017 NINETY NINE SOLUTIONS PVT.LTD.

Annual Support Engagement Services

(Special)
11/11/2017 Delite Cargo Carriers (Regd.)
 Transportation Charges

13/11/2017 New Tech Industries

PRINT PAPERS

Printing Paper
42.3cms, 5 Reels

13/11/2017 Delite Cargo Carriers (Regd.)

Transportation Charges
16/11/2017 STAR AUTO ELECTRICALS

AUTOMOTIVE & INDUSTRIAL BATTERIES

CAR NO.MH-46-B-1616

ONE NEW S.F.SONIC EXIDE MAKE 1080-

DIN 80 FULLY BATTERY.

16/11/2017 SOUTHERN CARRIERS

Transportation Charges

No. of Pkgs:11 (11 CARTOON)

24/11/2017 C.S. NANDU & CO.

Professional Fees - Others.

Preparing and Filing Our Return of Income

For the Year Ended 31-03-2017.

24/11/2017 C.S. NANDU & CO.

Professional Fees - Others.

Fees for Professional Services Rendered

Of Tax Audit U/s. 44AB of Income Tax Act 1961

For the Year Ended 31-3-2017.

25/11/2017 Shree Sai Corporation

ADHASIVES - OTHERS

PVA . T- C . 309

27/11/2017 Riddhi Siddhi Inks Pvt. Ltd.

PRINTING INK

RS 33443 O/S TIMEX RED

PRINTING INK
RS 33444 O/S TIMEX BLUE
28/11/2017 SUPER BOND ADHESIVES PVT.LTD.

ADHASIVES - OTHERS
30/11/2017 M.R.Sharping

LABOUR CHARGES
Grand Total
 Address Voucher Type

87-Thanawala Chawl,Sitaram Jadhav Marg,, Lower INWARD SUPPLY

Parel;Mumbai-400013.

17 TO 31/10/17

KH No.232,Som Bazar Road,, Karawal Nagar,Delhi- INWARD SUPPLY

110094

G-8,Podar Chambers,S.A.Brelvi Road,, Fort;Mumbai- INWARD SUPPLY

400001.

KH No.232,Som Bazar Road,, Karawal Nagar,Delhi- INWARD SUPPLY

110094

1/22,Limani Bhuvan,L.B.S. Marg,Ghatkopar(W);, INWARD SUPPLY

Mumbai400086.

167, Perin Nariman Street,, Fort, Mumbai INWARD SUPPLY

gs. : 9.3 KGS

B-301,SAI RIDDHI COMPLEX,, OPP.POST INWARD SUPPLY

OFFICE,MIRA ROAD(E);, THANE-401107

57-59,Sholapur Street,Dana Bunder;, Mumbai- INWARD SUPPLY

400009.
 Godown No.1 & 2,Ground Floor,, Plot No.17/23,Jay INWARD SUPPLY
Bhavan,Kazi Sayad Street,, Masjid Bunder-
West;Mumbai-400009

57-59,Sholapur Street,Dana Bunder;, Mumbai- INWARD SUPPLY

400009.

4,Laxmi Villa,Tulsi Baug,Manmala Tank Road,, INWARD SUPPLY

Matunga(W);Mumbai-400016

XIDE MAKE 1080-

Shetty Garage Compound,Indira Nagar,, Near Golden INWARD SUPPLY

Sagar Hotel & Maharashtra Weigh Bridge,,
L.B.S.Marg,Kurla(W);Mumbai.

44, Patwa Chambers, 104/108,, Clive Road,, Mumbai INWARD SUPPLY

- 400 009.

Return of Income

44, Patwa Chambers, 104/108,, Clive Road,, Mumbai INWARD SUPPLY

- 400 009.

vices Rendered

Income Tax Act 1961

30-B/63-C, Amita Building,, 3rd Floor,3rd Road,Jay INWARD SUPPLY

Bharat Society,, Khar (W);, Mumbai - 400 052.

301, Sun Industrial Estate,, Sunmill Compound,, INWARD SUPPLY

Lower Parel,, Mumbai - 400 013.
118/119,Vardhaman Complex,Gokul Nagar,, INWARD SUPPLY
L.B.S.Marg,Thane(W)-400601.

Shop No. 1, Gala No. 31, Tankiwala Compund,, Jairaj INWARD SUPPLY
Bhai Lane,Shuklajistreet,Near Urdu Times;, Mumbai-
400008.
 Supplier Invoice No. & Dt. GSTIN/UIN

3373 / 1-11-2017 27BFDPK0307R2Z9

GST INVOICE 193 / 1-11-2017 07BYLPK1661H1ZB

2984 / 2-11-2017 27AADFR4611H1ZD

GST INVOICE 195 / 3-11-2017 07BYLPK1661H1ZB

069/HK/2017-18 / 7-11-2017 27FZVPS0638P1Z5

P 2580 / 9-11-2017 27AABHV9772P1Z2

NNSPL/S/0205 / 11-11-2017 27AAECN9059M1ZR

Del.Receipt.No.28819 / 11-11-2017
NT\725\17-18 / 13-11-2017 27AADFN6925E1ZA

Del.Receipt No.28825 / 13-11-2017

2172 / 16-11-2017 27AAYPS3826J1ZU

709/32524 / 16-11-2017

1589/2017-2018 / 24-11-2017 27AAOPN7617C1ZJ

ADT-762/17-2018 / 24-11-2017 27AAOPN7617C1ZJ

1179 / 25-11-2017 27ADDPD7294H1ZF

RSI/01036/17-18 / 27-11-2017 27AACCR9476N1Z1

u2-2461/18 / 28-11-2017 27AACCS3927P1ZT

660 / 30-11-2017
 TIN/Sales Tax No. PAN No. CST No. Quantity

BFDPK0307R

07747121218 BYLPK1661H 07747121218 112.00 GR

112.00 GR

3 Pkt.

3 Pkt.

07747121218 BYLPK1661H 07747121218 1050.00 GR

600.00 GR

450.00 GR

27831205929 V 27831205929 C 390 kgs

390 kgs

27910124044 AABHV9772P 27910124044 252 Sht.

252 Sht.

27491122987V 27491122987C 5.00 NOS.

5.00 NOS.
27250313460 V AADFN6925E 27250313460 C 1190 kgs

1190 kgs

27750140331V 1.00 NOS.

1.00 NOS.

27610127022V 27610127022C 50 kgs

50 kgs

27800530389 AACCR9476N 27800530389 8 kgs

4 kgs

4 kgs
27870299927V AACCS3927P 27870299927C 17 kgs

17 kgs
6.00 NOS.

6.00 NOS.
Rate Value Gross Total Inward Supply

1649.00 1946.00 1649.00

1649.00

40320.00 47577.60 40320.00

360.00/GR 40320.00

3327.90 3727.00 3327.90

1109.30/Pkt. 3327.90

136500.00 161070.00 136500.00

85.00/GR 51000.00

190.00/GR 85500.00

17940.00 20093.00 17940.00

46.00/kgs 17940.00

493.92 553.00 493.92

1.96/Sht. 493.92

27000.00 31860.00 27000.00

5400.00/NOS. 27000.00

5450.00 5450.00 5450.00

 5450.00

64260.00 71971.00 64260.00

54.00/kgs 64260.00

1470.00 1470.00 1470.00

1470.00
7031.00 9001.00 7031.00

7031.00/NOS. 7031.00

2100.00 2100.00 2100.00

2100.00

2500.00 2950.00 2500.00

2500.00

21000.00 24780.00 21000.00

21000.00

8075.00 9528.00 8075.00

161.50/kgs 8075.00

4844.00 5425.00 4844.00

523.00/kgs 2092.00

688.00/kgs 2752.00
 19890.00 23470.00 19890.00

1170.00/kgs 19890.00
600.00 600.00 600.00

100.00/NOS. 600.00
364450.82 423571.60 364450.82
CGST SGST ROUND OFF IGST

148.41 148.41 0.18

7257.60

199.68 199.68 -0.26

24570.00

1076.40 1076.40 0.20

29.64 29.64 -0.20

2430.00 2430.00
3855.60 3855.60 -0.20

985.00 985.00

225.00 225.00

1890.00 1890.00

726.75 726.75 -0.50

290.64 290.64 -0.28

 1790.10 1790.10 -0.20

13647.22 13647.22 -1.26 31827.60