instructions for client

64
Instructions for filling the annexure. ANNEXURE - A Period Due Date From To 1 NIL NIL 2 NIL NIL 3 717496.00 22.07.2008 4 NIL NIL 5 NIL NIL 6 NIL 18.10.2008 7 NIL NIL 8 31286.00 20.12.2008 9 645280.00 21.01.2009 10 NIL NIL 11 NIL NIL 12 1285425.00 15.04.2009 Total 2679487.00 0 Details of RAO RAO No. Amount Adjusted ( Rs) Date of RAO 1 2 3 4 5 Total 0 1. The dates to be filled has to be in the dd/mm/yy format only. 2.If payment is made in challan 210 (adhoc payment) and no return is filed for respective period please write challan in the type of return or else mention ty 3.If revised or fresh return is filed, please give us the details of payments m 4.Date of filing is the e-acknowlegement date generated while uploading the ret 5.In the column for the amount of tax paid ,only tax amount will be filled in a interest is paid , it will be filled in the amount of interest paid(last column 6.Please do not fill the column for Amount of interest on delayed payment 7.If at the time of returns no tax is paid (either no tax liability or refund), 8. Amount of advance tax paid for voluntary registration taken in f.y.2008-09 h filled in. Period is to be mentioned from the effective date of R.C. 9.If any RAO is received during the year, Kindly fill up the columns given belo 10. Due date will be the 21st of subsequent month. Details of the Amount Paid along with returns and or Chalan corresponding to Schedule I/II/II MVAT Act, 2002. Sr. No. Type of return/ (Origina l or revised) Date of Filing Amount of Tax Paid (Rs.) Date of Payment Amount of Interest on delayed payment 01.04.2 30.04.200 21.05.20 01.05.2 31.05.200 21.06.20 01.06.2 30.06.200 21.07.20 01.07.2 31.07.200 21.08.20 01.08.2 31.08.200 21.09.20 01.09.2 30.09.200 21.10.20 01.10.2 31.10.200 21.11.20 01.11.2 30.11.200 21.12.20 01.12.2 31.12.200 21.01.20 01.01.2 31.01.200 21.02.20 01.02.2 28.02.200 21.03.20 01.03.2 31.03.200 21.04.20 Sr. No.

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Instructions for filling the annexure. 1. The dates to be filled has to be in the dd/mm/yy format only. 2.If payment is made in challan 210 (adhoc payment) and no return is filed for the respective period please write challan in the type of return or else mention type of return like 'original/revised or fresh. 3.If revised or fresh return is filed, please give us the details of payments made with original, Revised or fresh returns also. 4.Date of filing is the e-acknowlegement date generated whi

TRANSCRIPT

Page 1: Instructions for Client

Instructions for filling the annexure.

3.If revised or fresh return is filed, please give us the details of payments made with original, Revised or fresh returns also.

ANNEXURE - A

Details of the Amount Paid along with returns and or Chalan corresponding to Schedule I/II/III/IV/V under MVAT Act, 2002.

Period Due Date Date of Filing

From To

1 30.04.2008 21.05.2008 NIL NIL

2 31.05.2008 21.06.2008 NIL NIL

3 30.06.2008 21.07.2008 717496.00 22.07.20084 31.07.2008 21.08.2008 NIL NIL

5 31.08.2008 21.09.2008 NIL NIL

6 30.09.2008 21.10.2008 NIL 18.10.20087 31.10.2008 21.11.2008 NIL NIL

8 30.11.2008 21.12.2008 31286.00 20.12.20089 31.12.2008 21.01.2009 645280.00 21.01.2009

10 31.01.2009 21.02.2009 NIL NIL

11 28.02.2009 21.03.2009 NIL NIL

12 31.03.2009 21.04.2009 1285425.00 15.04.2009

Total 2679487.00 0 Details of RAO

RAO No. Amount Adjusted ( Rs) Date of RAO

12345

Total 0

1. The dates to be filled has to be in the dd/mm/yy format only.

2.If payment is made in challan 210 (adhoc payment) and no return is filed for the respective period please write challan in the type of return or else mention type of return like 'original/revised or fresh.

4.Date of filing is the e-acknowlegement date generated while uploading the returns5.In the column for the amount of tax paid ,only tax amount will be filled in and if any interest is paid , it will be filled in the amount of interest paid(last column). 6.Please do not fill the column for Amount of interest on delayed payment7.If at the time of returns no tax is paid (either no tax liability or refund), date of filing the return has to be filled in.8. Amount of advance tax paid for voluntary registration taken in f.y.2008-09 has to be filled in. Period is to be mentioned from the effective date of R.C.

9.If any RAO is received during the year, Kindly fill up the columns given below.

10. Due date will be the 21st of subsequent month.

Sr. No.

Type of return/

(Original or revised)

Amount of Tax Paid (Rs.)

Date of Payment

Amount of Interest

on delayed payment

01.04.200801.05.200801.06.200801.07.200801.08.200801.09.200801.10.200801.11.200801.12.200801.01.200901.02.200901.03.2009

Sr. No.

Page 2: Instructions for Client

Instructions for filling the annexure.

3.If revised or fresh return is filed, please give us the details of payments made with original, Revised or fresh returns also.

ANNEXURE - A

Details of the Amount Paid along with returns and or Chalan corresponding to Schedule I/II/III/IV/V under MVAT Act, 2002.

0 Details of RAO

for the respective period please write challan

will be filled in and if any interest is paid , it will be filled in the

the return has to be filled in.8. Amount of advance tax paid for voluntary registration taken in f.y.2008-09 has to be filled in. Period is to be

Amount of Interest Paid

Page 3: Instructions for Client

Instructions for filling the annexure.

Period Due Date

From To

1 01.04.2008 30.04.2008 21.05.2008 NIL NIL

2 01.05.2008 31.05.2008 21.06.2008 NIL NIL

3 01.06.2008 30.06.2008 21.07.2008 441497.00 22.07.20084 01.07.2008 31.07.2008 21.08.2008 NIL NIL

5 01.08.2008 31.08.2008 21.09.2008 NIL NIL

6 01.09.2008 30.09.2008 21.10.2008 172496.00 18.10.20087 01.10.2008 31.10.2008 21.11.2008 NIL NIL

8 01.11.2008 30.11.2008 21.12.2008 24163.00 20.12.20089 01.12.2008 31.12.2008 21.01.2009 232566.00 21.01.2009

10 01.01.2009 31.01.2009 21.02.2009 NIL NIL

11 01.02.2009 28.02.2009 21.03.2009 NIL NIL

12 01.03.2009 31.03.2009 21.04.2009 212594.00 15.04.2009

Total 1083316.00 0 0 Details of RAO

RAO No. Amount Adjusted ( Rs) Date of RAO

12345

Total 0

1. The dates to be filled has to be in the dd/mm/yy format only.

2.If payment is made in challan III E(adhoc payment) and no return is filed for the respective period please write challan in the type of return or else mention type of return like 'original/revised or fresh.3.If revised or fresh return is filed, please give us the details of payments made with original, Revised or fresh returns also.4.Date of filling is the e-acknowlegement date generated while uploading the returns5.In the column for the amount of tax paid ,only tax amount will be filled in and if any interest is paid , it will be filled in the amount of interest paid(last column).

6.Pleae do not fill the column for Amount of interest on delayed payment

7.If at the time of returns no tax is paid (either no tax liability or refund), date of filing the return has to be filled.

8.If CST return is not filed incase of no turnover of sales outside the state of Maharashtra,please do not fill the columns for that month.

9.If any RAO is received during the year, kindly fill up the columns given below.10. Due date will be the 21st of subsequent month.

Details of the Amount Paid along with returns and or Chalan corresponding to Schedule VI for CST Act, 1956.

Sr. No.

Type of return/

(Original or revised)

Date of Filing

Amount of Tax Paid

(Rs.)

Date of Payment

Amount of Interest

on delayed payment

Amount of Interest Paid

Sr. No.

Page 4: Instructions for Client

Instructions for filling the annexure.

Page 5: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - C

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

1. This annexure is applicable for only for dealer who are works contractors and have received /has to receive WORKS CONTRACT TDS certificates.2.This details have to be filled in as per Form 402 issued by the awarder of contract.3. Please prepare a separate statement in the same format for WCT TDS certificates receivable but not received during the year from the awarder of the contract.

Details of Tax Deducted at Source (TDS) certificates received corresponding to item (vi) (c ) of Table No.-2 of Part-1.Sr. No.

Name and address of the employer deducting the tax

TIN No. of the employer, if any

Date of Certificate

Amount of TDS as per Certificate

Page 6: Instructions for Client

18

19

20

Total -

Page 7: Instructions for Client

Instructions for filling the annexure.

6. The information of the dealer has to be match with Form 404 register.

ANNEXURE - D

Details of Tax Deducted at Source (TDS) certificates issued.

Name of the dealer TIN if any

(a) (b) ( c )

1

2

3

4

5

6

1.This annexure is applicable for WORKS CONTRACT TDS DEDUCTED during the year.2.If the tax is deducted and the contractor is an unregistered dealer, please write URD in the column for tin.3.The dates to be filled has to be in the dd/mm/yy format only.4.In the column for the amount of tax to be deducted ,only tax amount deducted will be filled in the column for the amount of tax deducted and if any interest is paid ,it should be filled in the interest paid column.

5.If there are no contracts on which Works contract Tds is deductible, please do not fill this annexure.

Sr. No.

Turnover on which TDS

made

Amount of tax to be deducted

(Rs.)

Amount of tax deducted

(Rs.)

Interest paid if any

Page 8: Instructions for Client

7

8

9

10

11

12

Total 0 0 0

Page 9: Instructions for Client

Instructions for filling the annexure.

6. The information of the dealer has to be match with Form 404 register.

ANNEXURE - D

Details of Tax Deducted at Source (TDS) certificates issued.

Amount paid (Rs.) Date of payment

(b+c)

for the amount of tax deducted and if

Page 10: Instructions for Client

0

Page 11: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - H

Details of Declarations or Certificates (in Form-H) not received

Invoice No.

1 2 3 4 5 6 7 8 9 10

10

20

30

40

50

1.This annexure is for sales made against Form H where the goods are delivered locally in the state of Maharshtra. Please fill the annexure if Form H is pending. For sale against pending Form H where delivery is made out side the state, anneure I is to be filled in.2.In the declaration type, please write form H 3.In the column for taxable amount ,please fill in the gross invoice value

4.Tax amount will be NIL.5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has

issued Declarations or

Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Invoice Date

Taxable amount (Rs.) (net)

Tax Amount

(Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Page 12: Instructions for Client

60

70

80

90

100

Total 0 0 0 0

Page 13: Instructions for Client

ANNEXURE - H

Details of Declarations or Certificates (in Form-H) not received

110

0

0

0

0

1.This annexure is for sales made against Form H where the goods are delivered locally in the state of Maharshtra. Please fill the annexure if Form H is pending. For sale against pending Form H where delivery is made out side the state, anneure I is to be filled in.

rate of tax applicable. In case there are

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 14: Instructions for Client

0

0

0

0

0

0

Page 15: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - IC FORM NOT RECEIVED SALES DEPARTMENT

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

Invoice No. Invoice Date

1 2 3 4 5 6 7 8 9 10 11

1 CHAYAGRAPHICS (I) PVT.LTD.89400001 8-Apr-08

329,669.00 9,890.00 12.50% 41209 31319

2 SUNTEC MEDICAL SYSTEMS 89400008 16-May-08 93,204.00 2,796.00

12.50% 11651 8855

3 CHAYAGRAPHICS (I) PVT.LTD.89400021 25-Jun-08

225,490.00 4,510.00 12.50% 28186 23676

4 CHAYAGRAPHICS (I) PVT.LTD.89400022 25-Jun-08

1,004,904.00 20,098.00 12.50% 125613 105515

5 H.R.MARKETING 89400032 14-Aug-08 96,788.00 1,936.00

12.50% 12099 10163

6 CHAYAGRAPHICS (I) PVT.LTD.89400050 26-Nov-08

187,382.00 3,748.00 12.50% 23423 19675

7 CHAYAGRAPHICS (I) PVT.LTD.89400056 24-Dec-08

375,314.00 7,506.00 12.50% 46914 39408

8 SERVOMAX INDIA LTD. 89400058 26-Dec-08 395,721.00 7,914.00

12.50% 49465 41551

9 RADIAN TECHNOLOGIES PVT.LTD.89400067 18-Feb-09

154,197.00 3,084.00 12.50% 19275 16191

10 RADIAN TECHNOLOGIES PVT.LTD.89400068 18-Feb-09

154,197.00 3,084.00 12.50% 19275 16191

11 SUNTEC MEDICAL SYTSEMS 89400069 18-Feb-09 183,306.00 3,666.00

12.50% 22913 19247

Total 3,200,172.00 68,232.00 331790

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside maharashtra only)

2.In the declaration or certicate ,please write the type of form against which the sale is made.3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has issued Declarations or Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Taxable amount (Rs.) (net)

Tax Amount (Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 16: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - IC FORM NOT RECEIVED SERVICE DEPARTMENT

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

Invoice No. Invoice Date

1 2 3 4 5 6 7 8 9 10 11

1 Computer Systems & Services,Ranchi 5910009660 9-Apr-2008 16600.00 498.00 12.50% 2075 1577

2 Quality Medical Systems, Chennai 812100029 14-May-2008 145,777.00 4,373.00 12.50% 18222 13849

3 Synchronic Medical Syst. Guwahati 812100033 29-May-2008 38,152.00 1,145.00 12.50% 4769 3624

4 Care Medical Systems 812100039 11-Jun-2008 258,255.00 5,165.00 12.50% 32282 27117

5 Global Enterprises, Udaipur 812100046 18-Jun-2008 197,876.00 3,958.00 12.50% 24735 20777

6 Carex Services, Coimbatore 812100054 24-Jun-2008 261,339.00 5,227.00 12.50% 32667 27440

7 Beam X Medical Services Pvt.Ltd. 812100056 24-Jun-2008 48,211.00 964.00 12.50% 6026 5062

8 Helpline Medical Systems, Munwarabad 812100057 24-Jun-2008 490,576.00 9,812.00 12.50% 61322 51510

9 Avtech Medical Systems, Jodhpur 812100058 24-Jun-2008 146,973.00 2,939.00 12.50% 18372 15433

10 Integrity Medi Services,Indore 812100061 1-Jul-2008 89,839.00 1,797.00 12.50% 11230 9433

11 Suntech Medical Systems, Madurai 812100069 16-Jul-2008 97,495.00 1,950.00 12.50% 12187 10237

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside maharashtra only)

2.In the declaration or certicate ,please write the type of form against which the sale is made.3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has issued Declarations or

Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Taxable amount (Rs.)

(net)

Tax Amount (Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 17: Instructions for Client

12 Suntec Medical System,Vijaywada 812100090 29-Aug-2008 59,641.00 1,193.00 12.50% 7455 6262

13 GLOBAL ENTERPRISES 812100094 9-Sep-2008 342,843.00 6,857.00 12.50% 42855 35998

14 RADIAN TYECHNOLOGIES PVT.LTD. 812100098 18-Sep-2008 251,201.00 5,024.00 12.50% 31400 26376

15 CARE MEDICAL SYSTEMS 812100111 24-Sep-2008 255,645.00 5,113.00 12.50% 31956 26843

16 Helpline Medical Systems,Srinagar 812100112 1-Oct-2008 26,392.00 528.00 12.50% 3299 2771

17 Helpline Medical Systems,Srinagar 812100114 22-Oct-2008 110,118.00 2,202.00 12.50% 13765 11563

18 GLOBAL ENTERPRISES,UDAIPUR 812100120 21-Nov-2008 342,630.00 6,853.00 12.50% 42829 35976

19 CAREX SERVICES 812100127 12-Dec-2008 368,186.00 7,364.00 12.50% 46023 38659

20 QUALITY MEDICAL SYSTEMS 812100134 18-Dec-2009 358,382.00 7,168.00 12.50% 44798 37630

21 HELPLINE MEDICAL SYSTEMS 812100137 19-Dec-2008 600,980.00 12,020.00 12.50% 75123 63103

22 RADIAN TECHNOLOGIES PVT.LTD. 812100139 22-Dec-2008 96,765.00 1,935.00 12.50% 12096 10161

23 AGARWAL APPLIENCES 812100140 22-Dec-2008 168,137.00 3,363.00 12.50% 21017 17654

24 AGARWAL APPLIENCES 812100141 22-Dec-2008 168,137.00 3,363.00 12.50% 21017 17654

25 QUALITY MEDICAL SYSTEMS 812100142 23-Dec-2008 15,500.00 310.00 12.50% 1938 1628

26 SUNTEC MEDICAL SYSTEMS 812100146 26-Dec-2008 286,544.00 5,731.00 12.50% 35818 30087

27 BIOMED INSTRUMENTATION,CALICUT 812100150 16-Jan-2009 29,251.00 585.00 12.50% 3656 3071

28 QUALITY MEDICAL SYSTEMS 812100153 23-Jan-2009 4,912.00 98.00 12.50% 614 516

29 CAREX SERVICES,COIMBTORE 812100154 28-Jan-2009 152,819.00 3,056.00 12.50% 19102 16046

30 QUALITY MEDICAL SYSTEMS 5980082590 30-Jan-2009 321,029.00 6,421.00 12.50% 40129 33708

31 Care Medical Systems, Jaipur 812100160 5-Feb-2009 251,201.00 5,024.00 12.50% 31400 26376

32 Global Enterprises, Udaipur 812100170 13-Feb-2009 251,201.00 5,024.00 12.50% 31400 26376

33 Suntec Medical Systems, Madurai 812100171 13-Feb-2009 80,784.00 1,616.00 12.50% 10098 8482

34 Global Enterprises, Udaipur 812100172 20-Feb-2009 73,873.00 1,477.00 12.50% 9234 7757

35 Global Enterprises, Udaipur 812100174 25-Feb-2009 42,353.00 847.00 12.50% 5294 4447

36 ACME Medical Services (P) Ltd., Mohali 812100182 10-Mar-2009 94,804.00 1,896.00 12.50% 11851 9955

Page 18: Instructions for Client

37 Carex Services, Coimbatore 812100186 13-Mar-2009 437,672.00 8,753.00 12.50% 54709 45956

38 Quality Medical Systems, Chennai 812100187 13-Mar-2009 101,373.00 2,027.00 12.50% 12672 10645

39 ACME Medical Services Pvt.Ltd., Mohali 812100195 24-Mar-2009 274,951.00 5,499.00 12.50% 34369 28870

40 Integrity Medi Services, Indore 812100200 26-Mar-2009 179,216.00 3,584.00 12.50% 22402 18818

0 0

Total 7,537,633.00 152,759.00 789445

Page 19: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - IC FORM NOT RECEIVED PUNE BRANCH

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

Invoice No. Invoice Date

1 2 3 4 5 6

1 Hi Tech Medical Systems, Goa 812100055 24-Jun-08

2 SIBRO MEDICAL SERVICES 812100102 23-Sep-08

3 SAM TEC SERVICES 812100107 23-Sep-08

4 ADVANTECH HEALTHCARE 812100109 23-Sep-08

5 Medit Services, Calcutta 812100197 25-Mar-09

Total

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside maharashtra only)

2.In the declaration or certicate ,please write the type of form against which the sale is made.3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has issued Declarations or

Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Page 20: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - IC FORM NOT RECEIVED PUNE BRANCH

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

7 8 9 10 11

338,235.00 6,765.00 12.50% 42279 35514

517,049.00 10,341.00 12.50% 64631 54290

337,659.00 6,753.00 12.50% 42207 35454

9,363.00 187.00 12.50% 1170 983

38,608.00 772.00 12.50% 4826 4054

0 0

1,240,914.00 24,818.00 130296

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H -

type of form against which the sale is made.commodities sold against respective Forms in the column for rate of tax applicable..commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities

Taxable amount (Rs.)

(net)

Tax Amount (Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 21: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - IC FORM NOT RECEIVED for The Period of Apr-2008 to Mar-2009

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

Invoice No. Invoice Date

1 2 3 4 5 6 7 8 9 10 11

1 Ahmedabad 2,432,775.00 0 12.50% 304097 304097

2 Bhopal 95,182.00 0 12.50% 11898 11898

3 Bangalore 4,436,233.00 0 12.50% 554529 554529

4 Cochin 5,060,263.00 0 12.50% 632533 632533

5 Chennai 629,483.00 0 12.50% 78685 78685

6 Calcutta 3,220,977.00 0 12.50% 402622 402622

7 Chandigarh 159,460.00 0 12.50% 19933 19933

8 Delhi 2,587,582.00 0 12.50% 323448 323448

9 Hosur 3,631,875.00 0 12.50% 453984 453984

10 Jaipur 502,108.00 0 12.50% 62764 62764

11 Lucknow 714,107.00 0 12.50% 89263 89263

12 Puducherry 11,752,524.00 0 12.50% 1469066 1469066

13 Secunderabad 2,149,991.00 0 12.50% 268749 268749

Total 37,372,560.00

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside maharashtra only)

2.In the declaration or certicate ,please write the type of form against which the sale is made.3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has issued Declarations or

Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Taxable amount (Rs.) (net)

Tax Amount (Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 22: Instructions for Client

Wipro GE Healthcare pvt LtdTathawade, Pune-411 03301.04.2008 to 31.03.2009ANNEXURE - I SALES DEPT

DATE INVOICE# To Branch Part #

Pune 7-Apr-08 89300002 Puducherry Z22412NPune 7-Apr-08 89300003 Puducherry Z24412NPune 7-Apr-08 89300004 Puducherry Z20212NPune 7-Apr-08 89300001 Puducherry Z10312NPune 18-Apr-08 89300005 Calcutta Z22412NPune 28-Apr-08 89300006 Puducherry Z22412NPune 28-Apr-08 89300007 Puducherry Z20212NPune 3-Jun-08 89300009 Puducherry Z22412NPune 3-Jun-08 89300010 Puducherry Z10312NPune 3-Jun-08 89300011 Puducherry Z10212NPune 27-Jun-08 89300012 Bangalore S30321GPune 27-Jun-08 89300012 Bangalore S30311ATPune 8-Jul-08 89300012A Calcutta Z22612NPune 8-Jul-08 89300012A Calcutta Z01812NPune 8-Jul-08 89300013 Puducherry Z22412NPune 8-Jul-08 89300013 Puducherry Z24612NPune 8-Jul-08 89300014 Puducherry Z01812NPune 8-Jul-08 89300014 Puducherry Z10312NPune 25-Jul-08 89300015 Puducherry Z26612NPune 25-Jul-08 89300016 Puducherry Z24412NPune 25-Jul-08 89300017 Puducherry Z10312NPune 9-Sep-08 89300018 Cochin Z22412NPune 24-Sep-08 89300019 Calcutta Z22412NPune 24-Sep-08 89300020 Calcutta Z10312NPune 25-Sep-08 89300021 Puducherry Z26612NPune 14-Oct-08 89300022 Cochin Z10312NPune 19-Nov-08 89300023 Puducherry Z22412NPune 11-Dec-08 89300024 Puducherry Z10312NPune 18-Dec-08 89300025 Cochin Z22412NPune 24-Dec-08 89300026 Cochin Z20412NPune 24-Dec-08 89300026 Cochin Z10212NPune 26-Dec-08 89300027 Cochin Z22412NPune 3-Feb-09 89300028 Cochin Z22412NPUNE 4-Mar-09 89300029 Calcutta Z10212NPUNE 10-Mar-09 89300030 Calcutta Z10312NPUNE 10-Mar-09 89300030 Calcutta Z01812NPUNE 16-Mar-09 89300031 Puducherry Z10312NPUNE 19-Mar-09 89300032 Puducherry Z10212N

ISSUING BRANCH.

Page 23: Instructions for Client

Description of item Qty AMOUNT Total Amount

DX 300/SIM/90-1R/1 BEL 3 346,772.00 1,040,316.00 DX 300/REG-I/90-1R/1 BEL 2 544,576.00 1,089,152.00 G100 FR/HOR/90-2R 2 192,931.00 385,862.00 G-60 Mobile 3 139,913.00 419,739.00 DX 300/SIM/90-1R/1 BEL 2 329,669.00 659,338.00 DX 300/SIM/90-1R/1 BEL 2 329,669.00 659,338.00 G100 FR/HOR/90-2R 2 192,931.00 385,862.00 DX 300/SIM/90-1R/1 BEL 2 372,497.00 744,994.00 G-60 MOBILE 2 138,945.50 277,891.00 G-100 MOBILE 2 173,349.00 346,698.00 Senographe DMR + 1 650,000.00 650,000.00 Compr/Decomp. Foot Pedal 1 - - DX 525/SIM/90-1R/TOSHIBA 1 412,779.00 412,779.00 ST20 P 1 87,656.00 87,656.00 DX 300/SIM/90-1R/1 BEL 1 372,497.00 372,497.00 DX 525/REG-I/90-1R/TOSHIBA 1 571,881.00 571,881.00 ST20 P 1 87,656.00 87,656.00 G-60 MOBILE 3 127,070.67 381,212.00 DX 525/REG-II/90-1R/2TOSHIBA 2 651,010.50 1,302,021.00 DX 300/REG-I/90-1R/1 BEL 1 511,734.00 511,734.00 G-60 MOBILE 1 127,071.00 127,071.00 DX 300/SIM/90-1R/1 BEL 1 342,223.00 342,223.00 DX 300/SIM/90-1R/1 BEL 2 342,222.50 684,445.00 G-60 Mobile 2 145,927.00 291,854.00 DX 525/REG-II/90-1R/2TOSHIBA 2 651,010.50 1,302,021.00 G-60 MOBILE 2 145,927.00 291,854.00 DX 300/SIM/90-1R/1 BEL 2 362,454.00 724,908.00 G-60 MOBILE 2 173,332.50 346,665.00 DX 300/SIM/90-1R/1 BEL 2 348,657.50 697,315.00 DX 300/HOR/90-1R/1 BEL 1 460,509.00 460,509.00 G-100 MOBILE 2 188,006.00 376,012.00 DX 300/SIM/90-1R/1 BEL 1 362,452.00 362,452.00 DX-300/SIM/90-1R 2 362,453.00 724,906.00 Genius 100 Mobile 2 183,306.50 366,613.00 Genius 60 Mobile 1 154,196.00 154,196.00 ST20 Portable 1 106,901.00 106,901.00 Genius 60 Mobile 2 154,196.50 308,393.00 Genius 100 Mobile 2 183,306.50 366,613.00

Gross Total 18,421,577.00

Page 24: Instructions for Client

COURIER DETAILS DOCKET NO. Date

XPS 639236581 7-Apr-08 NOT RECD.XPS 639236570 7-Apr-08 NOT RECD.XPS 639236555 7-Apr-08 NOT RECD.XPS 639236566 7-Apr-08 NOT RECD.XPS 639223955 18-Apr-08 NOT RECD.XPS 639221446 28-Apr-08 NOT RECD.XPS 639221435 28-Apr-08 NOT RECD.

SUPREME 885185 3-Jun-08 NOT RECD.SUPREME 885183 3-Jun-08 NOT RECD.SUPREME 885184 3-Jun-08 NOT RECD.

XPS 639418603 27-Jun-08 NOT RECD.XPS 639418603 27-Jun-08 NOT RECD.

SUPREME 005811 8-Jul-08 NOT RECD.SUPREME 005811 8-Jul-08 NOT RECD.SUPREME 5813 8-Jul-08 NOT RECD.SUPREME 5813 8-Jul-08 NOT RECD.SUPREME 5812 8-Jul-08 NOT RECD.SUPREME 5812 8-Jul-08 NOT RECD.SUPREME 005830 25-Jul-08 NOT RECD.SUPREME 005831 25-Jul-08 NOT RECD.SUPREME 005832 25-Jul-08 NOT RECD.

XPS 639231784 9-Sep-08 NOT RECD.XPS 642338104 24-Sep-08 NOT RECD.XPS 642338115 24-Sep-08 NOT RECD.XPS 642338336 25-Sep-08 NOT RECD.XPS 642338351 14-Oct-08 NOT RECD.XPS 642338443 19-Nov-08 NOT RECD.

Bhoruka Jet 16013 11-Dec-08 NOT RECD.Bhoruka Jet 16014 18-Dec-08 NOT RECD.Bhoruka Jet 16017 24-Dec-08 NOT RECD.Bhoruka Jet 16017 24-Dec-08 NOT RECD.Bhoruka Jet 16024 26-Dec-08 NOT RECD.

Bhoruka 16035 3-Feb-09 NOT RECD.Bhoruka Jet 16045 4-Mar-09 NOT RECD.Bhoruka Jet 16047 10-Mar-09 NOT RECD.Bhoruka Jet 16047 10-Mar-09 NOT RECD.Bhoruka Jet 16048 16-Mar-09 NOT RECD.Bhoruka Jet 16050 19-Mar-09 NOT RECD.

F FORM NO.

Page 25: Instructions for Client

Wipro GE Healthcare pvt LtdTathawade, Pune-411 03301.04.2008 to 31.03.2009ANNEXURE - I SERVICE DEPT.

DATE INVOICE# To Branch Part #

Pune 7-Apr-08 WGE/SER/08/ST/001 Hosur 5163067Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5162898Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5190704Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5190468Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5218757Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5218779Pune 9-Apr-08 WGE/SER/08/ST/002 Ahmedabad 5218775Pune 10-Apr-08 WGE/SER/08/ST/003 Lucknow 5190691Pune 10-Apr-08 WGE/SER/08/ST/004 Calcutta 5214434Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5155436Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5214149Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5171216Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5171166Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5218784Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5218779Pune 16-Apr-08 WGE/SER/08/ST/005 Delhi 5218775Pune 18-Apr-08 WGE/SER/08/ST/007 Calcutta 5213848Pune 18-Apr-08 WGE/SER/08/ST/006 Cochin 5218780Pune 18-Apr-08 WGE/SER/08/ST/006 Cochin 5163279Pune 21-Apr-08 WGE/SER/08/ST/009 Lucknow 5163234Pune 21-Apr-08 WGE/SER/08/ST/009 Lucknow 5214441Pune 21-Apr-08 WGE/SER/08/ST/009 Lucknow 5214094Pune 21-Apr-08 WGE/SER/08/ST/008 Delhi 5213987Pune 21-Apr-08 WGE/SER/08/ST/008 Delhi 5163698Pune 21-Apr-08 WGE/SER/08/ST/008 Delhi 5190648Pune 23-Apr-08 WGE/SER/08/ST/010 Jaipur 5213801Pune 24-Apr-08 WGE/SER/08/ST/011 Cochin 5171437Pune 7-May-08 WGE/SER/08/ST/013 Hosur 5163156Pune 9-May-08 WGE/SER/08/ST/014 Cochin 5218758Pune 13-May-08 WGE/SER/08/ST/015 Calcutta 5162893Pune 13-May-08 WGE/SER/08/ST/015 Calcutta 5218763Pune 13-May-08 WGE/SER/08/ST/015 Calcutta 5190704Pune 13-May-08 WGE/SER/08/ST/015 Calcutta 5213848Pune 2-Jun-08 WGE/SER/08/ST/016 Calcutta 5218784Pune 2-Jun-08 WGE/SER/08/ST/019 Secunderabad 5213525Pune 2-Jun-08 WGE/SER/08/ST/019 Secunderabad 5218805Pune 2-Jun-08 WGE/SER/08/ST/019 Secunderabad 5213848Pune 2-Jun-08 WGE/SER/08/ST/018 Secunderabad 5171216Pune 2-Jun-08 WGE/SER/08/ST/018 Secunderabad 5218757Pune 2-Jun-08 WGE/SER/08/ST/018 Secunderabad 5218779Pune 2-Jun-08 WGE/SER/08/ST/018 Secunderabad 5218784Pune 2-Jun-08 WGE/SER/08/ST/017 Cochin 5171166Pune 2-Jun-08 WGE/SER/08/ST/017 Cochin 5214200Pune 5-Jun-08 WGE/SER/08/ST/020 Delhi 5171452Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5171216Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5171166

ISSUING BRANCH.

Page 26: Instructions for Client

Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5218779Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5218784Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5155436Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5214149Pune 6-Jun-08 WGE/SER/08/ST/021 Secunderabad 5218775Pune 6-Jun-08 WGE/SER/08/ST/022 Secunderabad 5213525Pune 10-Jun-08 WGE/SER/08/ST/023 Chennai 5155436Pune 11-Jun-08 WGE/SER/08/ST/024 Lucknow 5190704Pune 11-Jun-08 WGE/SER/08/ST/024 Lucknow 5218761Pune 17-Jun-08 WGE/SER/08/ST/025 Hosur 5218784Pune 23-Jun-08 WGE/SER/08/ST/026 Hosur 5218784Pune 27-Jun-08 WGE/SER/08/ST/027 Hosur 5190782Pune 30-Jun-08 WGE/SER/08/ST/028 Cochin 5163156Pune 15-Jul-08 WGE/SER/08/ST/029 Hosur 5163156Pune 18-Jul-08 WGE/SER/08/ST/031 Delhi 5218811Pune 22-Jul-08 WGE/SER/08/ST/032 Delhi 5214200Pune 24-Jul-08 WGE/SER/08/ST/033 Hosur 5213848Pune 29-Jul-08 WGE/SER/08/ST/034 Lucknow 5163128Pune 29-Jul-08 WGE/SER/08/ST/034 Lucknow 5190325Pune 29-Jul-08 WGE/SER/08/ST/034 Lucknow 5218761Pune 29-Jul-08 WGE/SER/08/ST/034 Lucknow 5170959Pune 29-Jul-08 WGE/SER/08/ST/035 Cochin 5218811Pune 29-Jul-08 WGE/SER/08/ST/035 Cochin 5218812Pune 29-Jul-08 WGE/SER/08/ST/035 Cochin 5218813Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur NAPune 30-Jul-08 WGE/SER/08/ST/036 Jaipur NAPune 30-Jul-08 WGE/SER/08/ST/036 Jaipur NAPune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218810Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5214149Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218780Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218775Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218811Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218812Pune 30-Jul-08 WGE/SER/08/ST/036 Jaipur 5218813Pune 1-Aug-08 WGE/SER/08/ST/037 Delhi 5213801Pune 1-Aug-08 WGE/SER/08/ST/038 Hosur 5213866Pune 7-Aug-08 WGE/SER/08/ST/039 Delhi 5213582Pune 7-Aug-08 WGE/SER/08/ST/039 Delhi 5190704Pune 7-Aug-08 WGE/SER/08/ST/039 Delhi 5190468Pune 8-Aug-08 WGE/SER/08/ST/040 Hosur 5218787Pune 8-Aug-08 WGE/SER/08/ST/040 Hosur 5214297Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5214200Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5190648Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5213686Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5214373Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5213610Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5213566Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5214389Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5190669Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5213547Pune 12-Aug-08 WGE/SER/08/ST/041 Hosur 5199941Pune 13-Aug-08 WGE/SER/08/ST/042 Calcutta 5213547Pune 13-Aug-08 WGE/SER/08/ST/042 Calcutta 5218784Pune 13-Aug-08 WGE/SER/08/ST/042 Calcutta 5190325

Page 27: Instructions for Client

Pune 13-Aug-08 WGE/SER/08/ST/042 Calcutta 5163128Pune 14-Aug-08 WGE/SER/08/ST/043 Delhi 5213801Pune 18-Aug-08 WGE/SER/08/ST/044 Calcutta 5199941Pune 19-Aug-08 WGE/SER/08/ST/045 Cochin 5163648Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5155436Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5214149Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5171216Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5171166Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5218779Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5218775Pune 19-Aug-08 WGE/SER/08/ST/046 Chennai 5214200Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5213128Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5213848Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5190325Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5190691Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5163234Pune 19-Aug-08 WGE/SER/08/ST/047 Chennai 5218784Pune 29-Aug-08 WGE/SER/08/ST/048 Calcutta 5171422Pune 2-Sep-08 WGE/SER/08/ST/049 Jaipur 5213525Pune 4-Sep-08 WGE/SER/08/ST/050 Lucknow 5213475Pune 4-Sep-08 WGE/SER/08/ST/050 Lucknow 5199921Pune 4-Sep-08 WGE/SER/08/ST/050 Lucknow 5190325Pune 4-Sep-08 WGE/SER/08/ST/050 Lucknow 5218784Pune 4-Sep-08 WGE/SER/08/ST/050 Lucknow 5214297Pune 9-Sep-08 WGE/SER/08/ST/051 Hosur 5214297Pune 9-Sep-08 WGE/SER/08/ST/051 Hosur 5190648Pune 9-Sep-08 WGE/SER/08/ST/052 Secunderabad 5218757Pune 9-Sep-08 WGE/SER/08/ST/052 Secunderabad 5155436Pune 9-Sep-08 WGE/SER/08/ST/052 Secunderabad 5171216Pune 9-Sep-08 WGE/SER/08/ST/052 Secunderabad 5171166Pune 10-Sep-08 WGE/SER/08/ST/053 Hosur 5190034Pune 10-Sep-08 WGE/SER/08/ST/053 Hosur 5171422Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5162898Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5190704Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5190468Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5155436Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5214149Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5171216Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5171166Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5218779Pune 12-Sep-08 WGE/SER/08/ST/054 Chennai 5218775Pune 15-Sep-08 WGE/SER/08/ST/055 Ahmedabad 5218811Pune 15-Sep-08 WGE/SER/08/ST/055 Ahmedabad 5218812Pune 15-Sep-08 WGE/SER/08/ST/055 Ahmedabad 5218813Pune 16-Sep-08 WGE/SER/08/ST/056 Lucknow 5190041Pune 17-Sep-08 WGE/SER/08/ST/057 Hosur 5213848Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5190034Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5213848Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5163568Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5218812Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5218813Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5218805Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5163126Pune 19-Sep-08 WGE/SER/08/ST/058 Cochin 5218811

Page 28: Instructions for Client

Pune 25-Sep-08 WGE/SER/08/ST/059 Hosur 5214297Pune 26-Sep-08 WGE/SER/08/ST/060 Chandigarh 5218788Pune 29-Sep-08 WGE/SER/08/ST/061 Lucknow 5213848Pune 6-Oct-08 WGE/SER/08/ST/062 Calcutta 5213841Pune 10-Oct-08 WGE/SER/08/ST/063 Lucknow 5214297Pune 10-Oct-08 WGE/SER/08/ST/063 Lucknow 5214267Pune 10-Oct-08 WGE/SER/08/ST/063 Lucknow 5163128Pune 15-Oct-08 WGE/SER/08/ST/064 Lucknow 5213848Pune 15-Oct-08 WGE/SER/08/ST/064 Lucknow 5163067Pune 16-Oct-08 WGE/SER/08/ST/065 Ahmedabad 5218784Pune 16-Oct-08 WGE/SER/08/ST/065 Ahmedabad 8218780Pune 17-Oct-08 WGE/SER/08/ST/066 Cochin 5162831Pune 17-Oct-08 WGE/SER/08/ST/066 Cochin 5163055Pune 23-Oct-08 WGE/SER/08/ST/067 Cochin 5162831Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5214149Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5155436Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5163039Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5171166Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5218775Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5218784Pune 24-Oct-08 WGE/SER/08/ST/068 Delhi 5218779Pune 3-Nov-08 WGE/SER/08/ST/069 Chandigarh 5218784Pune 7-Nov-08 WGE/SER/08/ST/070 Calcutta 5213848Pune 12-Nov-08 WGE/SER/08/ST/071 Hosur 5218779Pune 12-Nov-08 WGE/SER/08/ST/072 Lucknow 5262939Pune 14-Nov-08 WGE/SER/08/ST/073 Cochin 5163206Pune 17-Nov-08 WGE/SER/08/ST/074 Delhi NAPune 19-Nov-08 WGE/SER/08/ST/075 Cochin 5218757Pune 19-Nov-08 WGE/SER/08/ST/075 Cochin 5290704Pune 19-Nov-08 WGE/SER/08/ST/075 Cochin 5162898Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5218779Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5218784Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5155436Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5214149Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5171216Pune 26-Nov-08 WGE/SER/08/ST/077 Secunderabad 5171166Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218757Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5162898Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5214149Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218811Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218812Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218813Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218780Pune 28-Nov-08 WGE/SER/08/ST/078 Cochin 5218775Pune 1-Dec-08 WGE/SER/08/ST/079 Delhi NAPune 1-Dec-08 WGE/SER/08/ST/080 Hosur 5218802Pune 1-Dec-08 WGE/SER/08/ST/080 Hosur 5163374Pune 1-Dec-08 WGE/SER/08/ST/080 Hosur 5199921Pune 3-Dec-08 WGE/SER/08/ST/083 Delhi NAPune 3-Dec-08 WGE/SER/08/ST/081 Hosur 5218802Pune 3-Dec-08 WGE/SER/08/ST/081 Hosur 5163374Pune 3-Dec-08 WGE/SER/08/ST/081 Hosur 5199921Pune 3-Dec-08 WGE/SER/08/ST/082 Lucknow 5163128Pune 3-Dec-08 WGE/SER/08/ST/082 Lucknow 5163269

Page 29: Instructions for Client

Pune 4-Dec-08 WGE/SER/08/ST/084 Lucknow 5218784Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5163582Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5190704Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5190468Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5190041Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5218757Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5218758Pune 10-Dec-08 WGE/SER/08/ST/085 Cochin 5163156Pune 10-Dec-08 WGE/SER/08/ST/086 Cochin 5214149Pune 10-Dec-08 WGE/SER/08/ST/086 Cochin 5213848Pune 10-Dec-08 WGE/SER/08/ST/086 Cochin 5163206Pune 12-Dec-08 WGE/SER/08/ST/088 Delhi 5218787Pune 12-Dec-08 WGE/SER/08/ST/087 Calcutta 5163374Pune 12-Dec-08 WGE/SER/08/ST/087 Calcutta 5213614Pune 18-Dec-08 WGE/SER/08/ST/089 Delhi 5162898Pune 18-Dec-08 WGE/SER/08/ST/089 Delhi 5190704Pune 18-Dec-08 WGE/SER/08/ST/089 Delhi 5190468Pune 18-Dec-08 WGE/SER/08/ST/089 Delhi 5218758Pune 22-Dec-08 WGE/SER/08/ST/090 Calcutta 5170991Pune 22-Dec-08 WGE/SER/08/ST/090 Calcutta 5213920Pune 2-Jan-09 WGE/SER/08/ST/091 Lucknow 5214047Pune 12-Jan-09 WGE/SER/08/ST/092 Cochin 5218813Pune 12-Jan-09 WGE/SER/08/ST/092 Cochin 5218812Pune 12-Jan-09 WGE/SER/08/ST/092 Cochin 5155436Pune 12-Jan-09 WGE/SER/08/ST/092 Cochin 5218811Pune 14-Jan-09 WGE/SER/08/ST/093 Lucknow 5163128Pune 14-Jan-09 WGE/SER/08/ST/093 Lucknow 5213866Pune 14-Jan-09 WGE/SER/08/ST/093 Lucknow 5163156Pune 28-Jan-09 WGE/SER/08/ST/094 Hosur 160141PUNE 2-Feb-09 WGE/SER/08/ST/095 Cochin 5163055PUNE 2-Feb-09 WGE/SER/08/ST/095 Cochin 5214149PUNE 5-Feb-09 WGE/SER/08/ST/096 Secunderabad 5171216PUNE 5-Feb-09 WGE/SER/08/ST/096 Secunderabad 5155436PUNE 5-Feb-09 WGE/SER/08/ST/096 Secunderabad 5214149PUNE 5-Feb-09 WGE/SER/08/ST/096 Secunderabad 5171166PUNE 5-Feb-09 WGE/SER/08/ST/097 Lucknow 5214208PUNE 17-Feb-09 WGE/SER/08/ST/098 Lucknow 5163128PUNE 17-Feb-09 WGE/SER/08/ST/098 Lucknow 5213583PUNE 17-Feb-09 WGE/SER/08/ST/098 Lucknow 5213525PUNE 17-Feb-09 WGE/SER/08/ST/098 Lucknow 5213848PUNE 17-Feb-09 WGE/SER/08/ST/099 Delhi 5213569PUNE 17-Feb-09 WGE/SER/08/ST/099 Delhi 5163067PUNE 18-Feb-09 WGE/SER/08/ST/100 Cochin 5162831PUNE 19-Feb-09 WGE/SER/08/ST/101 Cochin 5213525PUNE 19-Feb-09 WGE/SER/08/ST/101 Cochin 5190325PUNE 23-Feb-09 WGE/SER/08/ST/102 Hosur 5190041PUNE 5-Mar-09 WGE/SER/08/ST/103 Calcutta 5190100PUNE 5-Mar-09 WGE/SER/08/ST/103 Calcutta 5163755PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218779PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218805PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218812PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218813PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218811PUNE 6-Mar-09 WGE/SER/08/ST/104 Cochin 5218784

Page 30: Instructions for Client

PUNE 9-Mar-09 WGE/SER/08/ST/105 Lucknow 5213848PUNE 9-Mar-09 WGE/SER/08/ST/105 Lucknow 5190325PUNE 9-Mar-09 WGE/SER/08/ST/106 Secunderabad 5218784PUNE 9-Mar-09 WGE/SER/08/ST/106 Secunderabad 5218775PUNE 9-Mar-09 WGE/SER/08/ST/106 Secunderabad 5218779PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5218816PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5190205PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5218818PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5218819PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5218820PUNE 10-Mar-09 WGE/SER/08/ST/107 Hosur 5218817PUNE 12-Mar-09 WGE/SER/08/ST/109 Calcutta 5218761PUNE 12-Mar-09 WGE/SER/08/ST/108 Cochin 5214208PUNE 12-Mar-09 WGE/SER/08/ST/108 Cochin 5218810PUNE 16-Mar-09 WGE/SER/08/ST/110 Calcutta 5214200PUNE 16-Mar-09 WGE/SER/08/ST/110 Calcutta 5213848PUNE 16-Mar-09 WGE/SER/08/ST/111 Cochin 5163039PUNE 16-Mar-09 WGE/SER/08/ST/111 Cochin 5190041PUNE 16-Mar-09 WGE/SER/08/ST/111 Cochin 5163648PUNE 16-Mar-09 WGE/SER/08/ST/111 Cochin 5163269PUNE 16-Mar-09 WGE/SER/08/ST/111 Cochin 5214149PUNE 17-Mar-09 WGE/SER/08/ST/112 Delhi 5155493PUNE 18-Mar-09 WGE/SER/08/ST/113 Calcutta 5213502PUNE 18-Mar-09 WGE/SER/08/ST/114 Cochin 5218758PUNE 20-Mar-09 WGE/SER/08/ST/115 Lucknow 5218784

Page 31: Instructions for Client

Description of item Qty AMOUNT Total Amount

Panel 147 1 1,369.00 1,369.00 Simplex Table 1 33,022.00 33,022.00 Oscillex 1 9,000.00 9,000.00 Grid 6:1 1 5,127.00 5,127.00 90-1R Col 1 37,942.00 37,942.00 6 M Hv Cable 2 4,193.00 8,386.00 Sleevings 4 304.00 1,216.00 Gen 60 Tube Head 2 30,767.00 61,534.00 Transformer 2 2,097.00 4,194.00 DX 300 Control 1 62,103.00 62,103.00 Collimax III 1 2,968.00 2,968.00 DX 300 HT 1 28,142.00 28,142.00 30 Kva 1 20,170.00 20,170.00 THX-1 Tube 1 67,331.00 67,331.00 6 M HV Cable 2 4,193.00 8,386.00 Sleevings 4 304.00 1,216.00 Tap Switch 4 819.00 3,276.00 8 M HV Cable 4 5,085.00 20,340.00 Receptacle 2 335.00 670.00 Gen 60 Ctrl-TH Cable 1 627.00 627.00 Male Connector 1 39.00 39.00 Female Connector 1 80.00 80.00 mA meter 1 609.00 609.00 Transformer 1 400.00 400.00 DX 525 Display Pcb 1 2,290.00 2,290.00 Switch Assy 2 124.00 248.00 Gen 60 M Stand 1 26,730.00 26,730.00 CVT 1 5,664.00 5,664.00 90-2R Col 1 36,266.00 36,266.00 Dx 300 Pcb 2 2,228.00 4,456.00 Knob 2 85.00 170.00 Oscillex 2 9,000.00 18,000.00 Tap Switch 2 819.00 1,638.00 THX-1 Tube 2 67,331.00 134,662.00 Cassette Tray 2 3,488.00 6,976.00 Castor Wheel ® 3 1,076.00 3,228.00 Tap Swicth 3 819.00 2,457.00 DX 300 HT 1 28,143.00 28,143.00 90-1R Col 2 35,174.00 70,348.00 6 M HV Cable 2 4,118.00 8,236.00 THX-1 Tube 2 67,331.00 134,662.00 30 Kva 1 20,170.00 20,170.00 DX 525 HT 1 42,214.00 42,214.00 Lead Counter Weight (3.5 Kgs) 4 814.00 3,256.00 DX 300 HT 1 28,143.00 28,143.00 30 KVA 1 19,813.00 19,813.00

Page 32: Instructions for Client

6 M HV Cable 2 4,118.00 8,236.00 THX-1 Tube 2 67,331.00 134,662.00 DX 300 Cont 1 62,103.00 62,103.00 Collimax III 1 2,968.00 2,968.00 Sleevings 4 304.00 1,216.00 Cassette Tray 2 3,488.00 6,976.00 DX 300 Control 1 62,103.00 62,103.00 Oscillex 1 10,125.00 10,125.00 Floor Rails (1 Set) 1 3,270.00 3,270.00 THX-1 Tube 1 67,331.00 67,331.00 THX-1 Tube 2 67,331.00 134,662.00 Grid 8:1 1 5,863.00 5,863.00 CVT 2 5,664.00 11,328.00 CVT 1 5,664.00 5,664.00 Toshiba - 7239 1 58,912.00 58,912.00 DX 525 Ht 1 44,215.00 44,215.00 Tap Switch 1 1,139.00 1,139.00 Hand switch 3 644.00 1,932.00 Bucky Motor 1 2,025.00 2,025.00 Floor rails (1 Set) 1 3,270.00 3,270.00 mA meter 2 500.00 1,000.00 Toshiba - 7239 3 58,912.00 176,736.00 Electrical Kit 3 634.00 1,902.00 Mechanical Kit 3 2,581.00 7,743.00 Jedi 50R 1T 1 201,085.00 201,085.00 Console / Stand 1 26,986.00 26,986.00 Cabinet 1 30,246.00 30,246.00 Grid 10:1 1 6,940.00 6,940.00 Collimax III 1 2,968.00 2,968.00 8 M Hv Cable 2 5,176.00 10,352.00 Sleevings 4 304.00 1,216.00 Toshiba-7239 1 58,912.00 58,912.00 Electrical Kit 1 634.00 634.00 Mechanical Kit 1 2,581.00 2,581.00 Sel Switch 3 124.00 372.00 Transformer 1 105.00 105.00 Horizontal Table 1 12,873.00 12,873.00 Oscillex 1 10,125.00 10,125.00 Grid 6:1 1 5,127.00 5,127.00 Articulated Arm 1 6,806.00 6,806.00 Gen 60 Display Pcb 1 3,410.00 3,410.00 DX 525 HT 1 44,215.00 44,215.00 DX 525 Display Pcb 1 2,253.00 2,253.00 Relay 2 386.00 772.00 Relay 2 124.00 248.00 Relay 2 138.00 276.00 Relay 2 262.00 524.00 Relay 2 257.00 514.00 Restor 2 45.00 90.00 Comp. Band 1 2,317.00 2,317.00 Eprom 2 290.00 580.00 Comp. Band 2 2,317.00 4,634.00 THX-1 Tube 2 67,331.00 134,662.00 Bucky Motor 2 2,025.00 4,050.00

Page 33: Instructions for Client

Hand Switch 2 655.00 1,310.00 Sel Switch 2 123.00 246.00 Eproms 2 290.00 580.00 Gen 100 FR Cont 2 28,874.00 57,748.00 DX 300 Cont 1 63,832.00 63,832.00 Collimax III 1 2,968.00 2,968.00 DX 300 HT 1 28,951.00 28,951.00 30 Kva 1 19,813.00 19,813.00 6 M HV Cable 2 4,119.00 8,238.00 Sleevings 4 304.00 1,216.00 DX 525 HT 1 44,215.00 44,215.00 Hand Switch 2 655.00 1,310.00 Tap Swicth 4 1,139.00 4,556.00 Bucky Motor 1 2,025.00 2,025.00 Gen 60 TH 2 31,089.00 62,178.00 Ctrl-TH Cable 1 627.00 627.00 THX-1 Tube 1 67,331.00 67,331.00 Gen 100 Display Pcb 2 3,410.00 6,820.00 Cassette Tray 2 3,938.00 7,876.00 Timer Sel Switch 1 864.00 864.00 Tap Switch 2 295.00 590.00 Bucky motor 1 2,025.00 2,025.00 THX-1 Tube 1 67,331.00 67,331.00 Gen 60 Pcb 1 3,410.00 3,410.00 Gen 60 Pcb 1 3,410.00 3,410.00 DX 525 Pcb 1 2,253.00 2,253.00 90-1R Col 1 35,174.00 35,174.00 DX 300 Cont 1 63,832.00 63,832.00 DX 300 HT 1 28,951.00 28,951.00 30 Kva 1 22,728.00 22,728.00 Panel 42 1 472.00 472.00 Gen 100 Pcb 1 3,410.00 3,410.00 Simpleax Table 1 40,211.00 40,211.00 Oscillex 1 10,125.00 10,125.00 Grid 6:1 1 5,127.00 5,127.00 DX 300 Cont 1 63,832.00 63,832.00 Collimax III 1 2,968.00 2,968.00 DX 300 HT 1 28,951.00 28,951.00 30 Kva 1 22,728.00 22,728.00 6 M Hv Cable 2 4,119.00 8,238.00 Sleevings 4 304.00 1,216.00 Toshiba - 7239 2 56,370.00 112,740.00 Mechanical kit 2 2,581.00 5,162.00 Electrical kit 2 634.00 1,268.00 Gen 100 Tube Head 1 42,443.00 42,443.00 Tap Switch 1 1,139.00 1,139.00 Panel 42 1 472.00 472.00 Tap Switch 2 1,139.00 2,278.00 Lead Glass 1 7,103.00 7,103.00 Electrical kit 2 634.00 1,268.00 Mechanicla Kit 2 2,581.00 5,162.00 Castor wheel ® 2 1,076.00 2,152.00 Hand Switch 1 644.00 644.00 Toshiba 7239 2 56,370.00 112,740.00

Page 34: Instructions for Client

Gen 60 Pcb 1 2,644.00 2,644.00 Castor wheel (S) 1 1,091.00 1,091.00 Tap Switch 3 1,139.00 3,417.00 Switch assy 2 34.00 68.00 Gen 60 Display Pcb 1 2,644.00 2,644.00 Resistor 2 153.00 306.00 Hand Switch 1 644.00 644.00 Tap Switch 1 1,139.00 1,139.00 Panel 147 DX 525 1 1,369.00 1,369.00 THX-1 Tube 1 67,331.00 67,331.00 8 M HV Cable 2 5,085.00 10,170.00 ST-20P Copntrol 1 9,245.00 9,245.00 ST-20P Stand 1 20,264.00 20,264.00 ST-20P Copntrol 1 9,245.00 9,245.00 Collimax III 2 2,968.00 5,936.00 DX 300 Control 2 63,832.00 127,664.00 DXD 300 HT 2 40,275.00 80,550.00 30 Kva 2 22,728.00 45,456.00 Sleevings 8 304.00 2,432.00 THX-1 Tube 2 67,331.00 134,662.00 6 M Hv Cable 4 4,119.00 16,476.00 THX-1 Tube 1 67,331.00 67,331.00 Tap Switch 2 1,139.00 2,278.00 6 M HV Cable 2 4,119.00 8,238.00 DX 525 Control 1 80,082.00 80,082.00 Panel -71 1 708.00 708.00 4 Way Floating Table 1 130,606.00 130,606.00 90-1R Col 1 41,687.00 41,687.00 Oscillex 1 10,125.00 10,125.00 Simplex Table 1 40,211.00 40,211.00 6 M HV Cable 2 4,119.00 8,238.00 THX-1 Tube 2 67,331.00 134,662.00 DX 300 Cont 1 63,832.00 63,832.00 Collimax III 1 2,968.00 2,968.00 DX 300 HT 1 28,951.00 28,951.00 30 Kva 1 22,728.00 22,728.00 90-1R Col 1 41,687.00 41,687.00 Simplex Table 1 40,211.00 40,211.00 Collimax III 2 2,968.00 5,936.00 Toshiba - 7239 2 56,370.00 112,740.00 Electrical Kit 2 634.00 1,268.00 Mechanical kit 2 2,582.00 5,164.00 6 M HV Cable 4 4,119.00 16,476.00 Sleevings 8 304.00 2,432.00 4 Way F.Table PCB (New Type) 1 98.00 98.00 Tap Switch 1 837.00 837.00 Tap Switch 1 426.00 426.00 Tap Switch 1 290.00 290.00 4 Way F.Table PCB (Old Type) 1 1,287.00 1,287.00 Tap Switch 1 837.00 837.00 Tap Switch 1 426.00 426.00 Tap Switch 1 290.00 290.00 Hand switch 1 644.00 644.00 Timer Sel Switch 1 2,188.00 2,188.00

Page 35: Instructions for Client

THX-1 Tube 1 67,331.00 67,331.00 Horizontal Table 1 15,445.00 15,445.00 Oscillex 1 10,125.00 10,125.00 Grid 6:1 1 5,127.00 5,127.00 Gen 100 Tube Head 1 42,443.00 42,443.00 90-1R Col 2 40,100.00 80,200.00 90-2R Col 1 40,100.00 40,100.00 CVT 2 5,664.00 11,328.00 Collimax III 2 2,968.00 5,936.00 Tap Swicth 4 1,139.00 4,556.00 Panel-71 1 708.00 708.00 Articulated Arm 1 8,944.00 8,944.00 Tap Switch 1 426.00 426.00 Resistor 2 134.00 268.00 Simplex Table 1 40,211.00 40,211.00 Oscillex 1 10,125.00 10,125.00 Grid 6:1 1 5,127.00 5,127.00 90-2R Col 1 40,100.00 40,100.00 Panel-23 1 506.00 506.00 SCR 1 2,188.00 2,188.00 HV Rectifier 3 1,284.00 3,852.00 Mechanical kit 1 2,581.00 2,581.00 Electrical kit 1 634.00 634.00 DX 300 Cont 1 61,402.00 61,402.00 Toshiba 7239 1 56,370.00 56,370.00 Hand Switch 1 644.00 644.00 Transformer 60T2 1 105.00 105.00 CVT 1 5,664.00 5,664.00 Collimax III Pcb 1 475.00 475.00 ST-20P Stand 1 20,264.00 20,264.00 Collimax III 1 2,855.00 2,855.00 DX 300 HT 1 27,849.00 27,849.00 DX 300 Control 1 61,402.00 61,402.00 Collimax III 1 2,855.00 2,855.00 30 Kva 1 21,910.00 21,910.00 Ctrl-TH Cable (ST-20P) 1 417.00 417.00 Hand switch 1 644.00 644.00 Selector switch assy 1 98.00 98.00 Cassette Tray 1 3,938.00 3,938.00 Tap Switch 1 1,139.00 1,139.00 PCB Assy 1 347.00 347.00 PCB Assy 1 1,369.00 1,369.00 ST-20P Control 1 8,893.00 8,893.00 Cassette Tray 1 3,938.00 3,938.00 Bucky Motor 1 2,025.00 2,025.00 Gen 100 Tube Head 1 42,443.00 42,443.00 Hand Switch ST-20P 1 1,096.00 1,096.00 ma Meter 1 544.00 544.00 6 M Hv Cable 4 3,971.00 15,884.00 Castor Wheel 2 1,328.00 2,656.00 Electrical Kit 1 634.00 634.00 Mechanical Kit 2 2,581.00 5,162.00 Toshiba-7239 2 56,370.00 112,740.00 THX-1 Tube 2 67,331.00 134,662.00

Page 36: Instructions for Client

Tap Switch 1 1,139.00 1,139.00 Bucky Motor 1 2,025.00 2,025.00 THX-1 Tube 2 67,331.00 134,662.00 Sleevings 4 335.00 1,340.00 6 M HV Cable 2 3,971.00 7,942.00 Monitor 1 14,383.00 14,383.00 9" II 1 690,564.00 690,564.00 Ceilling Suspension 1 57,841.00 57,841.00 9" Adaptor Plate 1 5,344.00 5,344.00 II Kit 1 5,231.00 5,231.00 Trolley 1 13,439.00 13,439.00 Floor Rail (1 Set) 1 4,082.00 4,082.00 Ctrl-TH Cable 1 417.00 417.00 Grid 10:1 4 6,632.00 26,528.00 DX 525 HT 1 42,532.00 42,532.00 Tap Switch 2 1,139.00 2,278.00 DXD 300 HT 1 40,275.00 40,275.00 Gen 100 TH 1 41,193.00 41,193.00 Gen 100 FR Cont 1 28,874.00 28,874.00 Timer Sel Switch 1 2,188.00 2,188.00 Collimax III 1 2,855.00 2,855.00 Timer sel Switch 1 2,446.00 2,446.00 Resistor 1 210.00 210.00 90-2R Col 1 40,100.00 40,100.00 THX-1 Tube 2 67,331.00 134,662.00

Gross Total 7,181,298.00

Page 37: Instructions for Client

COURIER DETAILS DOCKET NO. Date

Blue Dart 58060544636 7-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.XPS 639236614 9-Apr-08 NOT RECD.

Blue Dart 58060544205 10-Apr-08 NOT RECD.Blue Dart 58060544216 10-Apr-08 NOT RECD.

XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.XPS 639223944 16-Apr-08 NOT RECD.

Blue Dart 58060544570 18-Apr-08 NOT RECD.Blue Dart 58060544581 18-Apr-08 NOT RECD.Blue Dart 58060544581 18-Apr-08 NOT RECD.Blue Dart 58060544555 21-Apr-08 NOT RECD.Blue Dart 58060544555 21-Apr-08 NOT RECD.Blue Dart 58060544555 21-Apr-08 NOT RECD.Blue Dart 58060544566 21-Apr-08 NOT RECD.Blue Dart 58060544566 21-Apr-08 NOT RECD.Blue Dart 58060544566 21-Apr-08 NOT RECD.Blue Dart 58060544533 23-Apr-08 NOT RECD.

XPS 639223211 24-Apr-08 NOT RECD.Blue Dart 58060544393 7-May-08 NOT RECD.

XPS 639146675 9-May-08 NOT RECD.Blue Dart 58060544474 13-May-08 NOT RECD.Blue Dart 58060544474 13-May-08 NOT RECD.Blue Dart 58060544474 13-May-08 NOT RECD.Blue Dart 58060544474 13-May-08 NOT RECD.Blue Dart 58063482470 2-Jun-08 NOT RECD.Blue Dart 58063482621 2-Jun-08 NOT RECD.Blue Dart 58063482621 2-Jun-08 NOT RECD.Blue Dart 58063482621 2-Jun-08 NOT RECD.

XPS 639413692 2-Jun-08 NOT RECD.XPS 639413692 2-Jun-08 NOT RECD.XPS 639413692 2-Jun-08 NOT RECD.XPS 639413692 2-Jun-08 NOT RECD.XPS 639413681 2-Jun-08 NOT RECD.XPS 639413681 2-Jun-08 NOT RECD.

Blue Dart 58063482680 5-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.

F FORM NO.

Page 38: Instructions for Client

XPS 639413493 6-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.XPS 639413493 6-Jun-08 NOT RECD.

Blue Dart 58063482702 6-Jun-08 NOT RECD.XPS 639413526 10-Jun-08 NOT RECD.

Blue Dart 58063482783 11-Jun-08 NOT RECD.Blue Dart 58063482783 11-Jun-08 NOT RECD.Blue Dart 58063482901 17-Jun-08 NOT RECD.Blue Dart 58063482864 23-Jun-08 NOT RECD.Blue Dart 58063482982 27-Jun-08 NOT RECD.Blue Dart 58063482960 30-Jun-08 NOT RECD.Blue Dart 58054642612 15-Jul-08 NOT RECD.Blue Dart 58054642660 18-Jul-08 NOT RECD.Blue Dart 50065924230 22-Jul-08 NOT RECD.Blue Dart 58054640011 24-Jul-08 NOT RECD.Blue Dart 58067292275 29-Jul-08 NOT RECD.Blue Dart 58067292275 29-Jul-08 NOT RECD.Blue Dart 58067292275 29-Jul-08 NOT RECD.Blue Dart 58067292275 29-Jul-08 NOT RECD.Blue Dart 58067292286 29-Jul-08 NOT RECD.Blue Dart 58067292286 29-Jul-08 NOT RECD.Blue Dart 58067292286 29-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 50065925204 30-Jul-08 NOT RECD.Blue Dart 58067292312 1-Aug-08 NOT RECD.Blue Dart 58067292323 1-Aug-08 NOT RECD.Blue Dart 50039759033 7-Aug-08 NOT RECD.Blue Dart 50039759033 7-Aug-08 NOT RECD.Blue Dart 50039759033 7-Aug-08 NOT RECD.Blue Dart 58067292404 8-Aug-08 NOT RECD.Blue Dart 58067292404 8-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292371 12-Aug-08 NOT RECD.Blue Dart 58067292242 13-Aug-08 NOT RECD.Blue Dart 58067292242 13-Aug-08 NOT RECD.Blue Dart 58067292242 13-Aug-08 NOT RECD.

Page 39: Instructions for Client

Blue Dart 58067292242 13-Aug-08 NOT RECD.Blue Dart 58067292216 14-Aug-08 NOT RECD.Blue Dart 58067292205 18-Aug-08 NOT RECD.

XPS 639231666 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.XPS 639231681 19-Aug-08 NOT RECD.

Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58067292091 19-Aug-08 NOT RECD.Blue Dart 58051023380 29-Aug-08 NOT RECD.Blue Dart 58051023321 2-Sep-08 NOT RECD.Blue Dart 58051023144 4-Sep-08 NOT RECD.Blue Dart 58051023144 4-Sep-08 NOT RECD.Blue Dart 58051023144 4-Sep-08 NOT RECD.Blue Dart 58051023144 4-Sep-08 NOT RECD.Blue Dart 58051023144 4-Sep-08 NOT RECD.Blue Dart 58051023181 9-Sep-08 NOT RECD.Blue Dart 58051023181 9-Sep-08 NOT RECD.

XPS 639231773 9-Sep-08 NOT RECD.XPS 639231773 9-Sep-08 NOT RECD.XPS 639231773 9-Sep-08 NOT RECD.XPS 639231773 9-Sep-08 NOT RECD.

Blue Dart 58051023214 10-Sep-08 NOT RECD.Blue Dart 58051023214 10-Sep-08 NOT RECD.

XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.XPS 639231714 12-Sep-08 NOT RECD.

Blue Dart 58051023262 15-Sep-08 NOT RECD.Blue Dart 58051023262 15-Sep-08 NOT RECD.Blue Dart 58051023262 15-Sep-08 NOT RECD.Blue Dart 58051023251 16-Sep-08 NOT RECD.Blue Dart 58064969045 17-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.Blue Dart 58064969023 19-Sep-08 NOT RECD.

Page 40: Instructions for Client

Blue Dart 58064968931 25-Sep-08 NOT RECD.Blue Dart 58064968953 26-Sep-08 NOT RECD.Blue Dart 58064968975 29-Sep-08 NOT RECD.

BLUE DART 58051021000 6-Oct-08 NOT RECD.BLUE DART 58051020963 10-Oct-08 NOT RECD.BLUE DART 58051020963 10-Oct-08 NOT RECD.BLUE DART 58051020963 10-Oct-08 NOT RECD.BLUE DART 58051020915 15-Oct-08 NOT RECD.BLUE DART 58051020915 15-Oct-08 NOT RECD.BLUE DART 58051020930 16-Oct-08 NOT RECD.BLUE DART 58051020930 16-Oct-08 NOT RECD.BLUE DART 50071504070 17-Oct-08 NOT RECD.BLUE DART 50071504070 17-Oct-08 NOT RECD.BLUE DART 50071504055 23-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 50071504044 24-Oct-08 NOT RECD.BLUE DART 58051021070 3-Nov-08 NOT RECD.BLUE DART 58051021103 7-Nov-08 NOT RECD.BLUE DART 58079033633 12-Nov-08 NOT RECD.BLUE DART 50074162950 12-Nov-08 NOT RECD.BLUE DART 58079033703 14-Nov-08 NOT RECD.BLUE DART 50074163160 17-Nov-08 NOT RECD.BLUE DART 50074163145 19-Nov-08 NOT RECD.BLUE DART 50074163145 19-Nov-08 NOT RECD.BLUE DART 50074163145 19-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677556 26-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 50069677545 28-Nov-08 NOT RECD.BLUE DART 58083026912 1-Dec-08 NOT RECD.BLUE DART 58083026923 1-Dec-08 NOT RECD.BLUE DART 58083026923 1-Dec-08 NOT RECD.BLUE DART 58083026923 1-Dec-08 NOT RECD.BLUE DART 58083026934 3-Dec-08 NOT RECD.BLUE DART 58083027026 3-Dec-08 NOT RECD.BLUE DART 58083027026 3-Dec-08 NOT RECD.BLUE DART 58083027026 3-Dec-08 NOT RECD.BLUE DART 58083027015 3-Dec-08 NOT RECD.BLUE DART 58083027015 3-Dec-08 NOT RECD.

Page 41: Instructions for Client

BLUE DART 58083026956 4-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 50069677173 10-Dec-08 NOT RECD.BLUE DART 58079033670 10-Dec-08 NOT RECD.BLUE DART 58079033670 10-Dec-08 NOT RECD.BLUE DART 58079033670 10-Dec-08 NOT RECD.BLUE DART 58080837146 12-Dec-08 NOT RECD.BLUE DART 58080837161 12-Dec-08 NOT RECD.BLUE DART 58080837161 12-Dec-08 NOT RECD.BLUE DART 50069677486 18-Dec-08 NOT RECD.BLUE DART 50069677486 18-Dec-08 NOT RECD.BLUE DART 50069677486 18-Dec-08 NOT RECD.BLUE DART 50069677486 18-Dec-08 NOT RECD.BLUE DART 58080837091 22-Dec-08 NOT RECD.BLUE DART 58080837091 22-Dec-08 NOT RECD.

Blue Dart 58080836973 2-Jan-09 NOT RECD.Blue Dart 50069677324 12-Jan-09 NOT RECD.Blue Dart 50069677324 12-Jan-09 NOT RECD.Blue Dart 50069677324 12-Jan-09 NOT RECD.Blue Dart 50069677324 12-Jan-09 NOT RECD.Blue Dart 58080836671 14-Jan-09 NOT RECD.Blue Dart 58080836671 14-Jan-09 NOT RECD.Blue Dart 58080836671 14-Jan-09 NOT RECD.Blue Dart 58080836763 28-Jan-09 NOT RECD.Blue Dart 50074163031 2-Feb-09 NOT RECD.Blue Dart 50074163031 2-Feb-09 NOT RECD.Blue Dart 50074163112 5-Feb-09 NOT RECD.Blue Dart 50074163112 5-Feb-09 NOT RECD.Blue Dart 50074163112 5-Feb-09 NOT RECD.Blue Dart 50074163112 5-Feb-09 NOT RECD.Blue Dart 58085284202 5-Feb-09 NOT RECD.Blue Dart 58085284106 17-Feb-09 NOT RECD.Blue Dart 58085284106 17-Feb-09 NOT RECD.Blue Dart 58085284106 17-Feb-09 NOT RECD.Blue Dart 58085284106 17-Feb-09 NOT RECD.Blue Dart 58085284095 17-Feb-09 NOT RECD.Blue Dart 58085284095 17-Feb-09 NOT RECD.Blue Dart 58085284040 18-Feb-09 NOT RECD.Blue Dart 58085284036 19-Feb-09 NOT RECD.Blue Dart 58085284036 19-Feb-09 NOT RECD.Blue Dart 58085283992 23-Feb-09 NOT RECD.Blue Dart 58088415000 5-Mar-09 NOT RECD.Blue Dart 58088415000 5-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.Blue Dart 58088414963 6-Mar-09 NOT RECD.

Page 42: Instructions for Client

Blue Dart 58088414941 9-Mar-09 NOT RECD.Blue Dart 58088414941 9-Mar-09 NOT RECD.Blue Dart 58088414930 9-Mar-09 NOT RECD.Blue Dart 58088414930 9-Mar-09 NOT RECD.Blue Dart 58088414930 9-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 50079684605 10-Mar-09 NOT RECD.Blue Dart 58088414344 12-Mar-09 NOT RECD.Blue Dart 58088414285 12-Mar-09 NOT RECD.Blue Dart 58088414285 12-Mar-09 NOT RECD.Blue Dart 50079684373 16-Mar-09 NOT RECD.Blue Dart 50079684373 16-Mar-09 NOT RECD.Blue Dart 50079684535 16-Mar-09 NOT RECD.Blue Dart 50079684535 16-Mar-09 NOT RECD.Blue Dart 50079684535 16-Mar-09 NOT RECD.Blue Dart 50079684535 16-Mar-09 NOT RECD.Blue Dart 50079684535 16-Mar-09 NOT RECD.Blue Dart 58088414370 17-Mar-09 NOT RECD.Blue Dart 58088414392 18-Mar-09 NOT RECD.Blue Dart 50079684406 18-Mar-09 NOT RECD.Blue Dart 58088414436 9-Mar-09 NOT RECD.

Page 43: Instructions for Client

Wipro GE Healthcare pvt LtdTathawade, Pune-411 03301.04.2008 to 31.03.2009ANNEXURE - I PUNE BRANCH

DATE INVOICE# To Branch Part #

Pune 17-Apr-08 WGE/08/BRN/ST/001 Ahmedabad 2178805Pune 18-Apr-08 WGE/08/BRN/ST/002 Secunderabad 2242440-11Pune 18-Apr-08 WGE/08/BRN/ST/002 Secunderabad 2246223Pune 8-May-08 87982401 Bangalore H41752LWPune 8-May-08 87982401 Bangalore H41762LHPune 8-May-08 87982401 Bangalore H41772LRPune 8-May-08 87982401 Bangalore H41762LLPune 8-May-08 87982401 Bangalore H41752LSPune 8-May-08 87982401 Bangalore H41732LSPune 8-May-08 87982401 Bangalore H41722LYPUNE 8-May-08 87982401 Bangalore H41752LWPUNE 8-May-08 87982401 Bangalore H41762LHPUNE 8-May-08 87982401 Bangalore H41772LRPUNE 8-May-08 87982401 Bangalore H41762LLPUNE 8-May-08 87982401 Bangalore H41752LSPUNE 8-May-08 87982401 Bangalore H41732LSPUNE 8-May-08 87982401 Bangalore H41722LYPune 16-May-08 WGE/08/BRN/ST/003 Delhi 5218811Pune 16-May-08 WGE/08/BRN/ST/003 Delhi 5218813Pune 23-May-08 87992402 Bangalore 2139758Pune 23-May-08 87992402 Bangalore DP1001REPune 23-May-08 87992402 Bangalore N320248PUNE 23-May-08 87992402 Bangalore 213975APUNE 23-May-08 87992402 Bangalore DP1001REPUNE 23-May-08 87992402 Bangalore N320246Pune 29-May-08 WGE/08/BRN/ST/004 Bhopal 2211491-2Pune 30-May-08 WGE/08/BRN/ST/005 Hosur D3162TPune 5-Jun-08 WGE/08/BRN/ST/008 Hosur 002668-009Pune 10-Jun-08 WGE/08/BRN/ST/009 Hosur 2145536Pune 16-Jun-08 WGE/08/BRN/ST/010 Bangalore 2028838-021Pune 18-Jun-08 WGE/08/BRN/ST/011 Lucknow KTZ220798Pune 18-Jun-08 87982403 Ahmedabad H41252CFPune 18-Jun-08 87982403 Ahmedabad F41252MEPune 18-Jun-08 87982403 Ahmedabad H412582LAPune 18-Jun-08 87982403 Ahmedabad H41392LWPUNE 18-Jun-08 87982403 Ahmedabad H41252CFPUNE 18-Jun-08 87982403 Ahmedabad H41252MEPUNE 18-Jun-08 87982403 Ahmedabad H412582LAPUNE 18-Jun-08 87982403 Ahmedabad H41392LWPune 26-Jun-08 WGE/08/BRN/ST/012 Hosur D3162TPune 1-Jul-08 WGE/08/BRN/ST/013 Delhi NAPune 8-Jul-08 WGE/08/BRN/ST/014 Bangalore E20002MAPune 10-Jul-08 WGE/08/BRN/ST/015 Bangalore NAPune 22-Jul-08 WGE/08/BRN/ST/017 Hosur E20002MAPune 24-Jul-08 WGE/08/BRN/ST/018 Delhi E8310GAPune 25-Jul-08 WGE/08/BRN/ST/019 Bangalore NA

ISSUING BRANCH.

Page 44: Instructions for Client

Pune 28-Jul-08 WGE/08/BRN/ST/020 Hosur 2367840Pune 29-Jul-08 87982404 Bangalore MAC500 ACYPUNE 30-Jul-08 87982404 Bangalore MAC500 ACYPune 1-Aug-08 WGE/08/BRN/ST/021 Delhi E20002MAPune 9-Sep-08 WGE/08/BRN/ST/023 Bangalore E8310KDPune 11-Sep-08 WGE/08/BRN/ST/024 Jaipur H46701MPune 29-Sep-08 WGE/08/BRN/ST/025 Chennai 2323337Pune 30-Sep-08 WGE/08/BRN/ST/026 Hosur H45202LMPune 11-Oct-08 WGE/08/BRN/ST/027 Delhi 2148308-2Pune 14-Oct-08 WGE/08/BRN/ST/028 Delhi E8310KDPune 17-Oct-08 WGE/08/BRN/ST/029 Delhi NAPune 23-Oct-08 WGE/08/BRN/ST/030 Delhi 5219884-2Pune 29-Oct-08 WGE/08/BRN/ST/032 Secunderabad E20002MAPune 7-Nov-08 WGE/08/BRN/ST/033 Delhi 2127958-5Pune 17-Nov-08 WGE/08/BRN/ST/034 Jaipur 2139789Pune 28-Nov-08 WGE/08/BRN/ST/035 Cochin 412340-002Pune 8-Dec-08 WGE/08/BRN/ST/036 Chennai 2300757-2Pune 15-Dec-08 WGE/08/BRN/ST/037 Secunderabad E8310GAPune 15-Dec-08 WGE/08/BRN/ST/038 Hosur E8310GAPune 16-Dec-08 WGE/08/BRN/ST/039 Secunderabad 2202402Pune 24-Dec-08 WGE/08/BRN/ST/040 Bangalore 800320-001Pune 30-Dec-08 WGE/08/BRN/ST/041 Calcutta 2144488-3Pune 6-Jan-09 WGE/08/BRN/ST/042 Hosur 2017857-002Pune 6-Jan-09 WGE/08/BRN/ST/043 Lucknow 5137930Pune 27-Jan-09 WGE/08/BRN/ST/044 Lucknow 2178380PUNE 26-Feb-09 WGE/08/BRN/ST/045 Lucknow H40402LTPune 5-Mar-09 WGE/08/BRN/ST/046 Ahmedabad NAPUNE 5-Mar-09 WGE/08/BRN/ST/046 Ahmedabad NAPUNE 16-Mar-09 WGE/08/BRN/ST/047 Delhi 2336885PUNE 16-Mar-09 WGE/08/BRN/ST/048 Lucknow 2145538PUNE 20-Mar-09 WGE/08/BRN/ST/054 Delhi E20002MAPUNE 20-Mar-09 WGE/08/BRN/ST/049 Lucknow H4701SZPUNE 20-Mar-09 WGE/08/BRN/ST/050 Chandigarh H40212LHPUNE 20-Mar-09 WGE/08/BRN/ST/051 Calcutta 92916781PUNE 20-Mar-09 WGE/08/BRN/ST/052 Hosur E20002MAPUNE 20-Mar-09 WGE/08/BRN/ST/053 Hosur NA

Page 45: Instructions for Client

Description of item Qty AMOUNT Total Amount

AUX Power Board 1 139,411.00 139,411.00 Rotation Board 1 10,000.00 10,000.00 HV Tank 1 103,000.00 103,000.00 3S PROBE 1 1,000,000.00 1,000,000.00 3.5C PROBE 1 - - LOGIC 3 1 - - 12L PROBE 1 - - E8C PROBE 1 - - CWD KIT 1 - - FIXTURE 1 - - 3S RS Probe 1 1,000,000.00 1,000,000.00 3.5C for L3 1Logiq 3 EXP BT05 112l Probe 1E8C Probe 1CWD Kit 1Fixture for B&W Printer 1Toshiba - 7239 1 57,218.00 57,218.00 Mechanical Kit 1 2,537.00 2,537.00 POWERCORD 1 140,000.00 140,000.00 DINAPPRO 1000 MONITOR W/O PRINTER 1 - - CALLIBERATION KIT 1 - - Poercord 1 140,000.00 140,000.00 Dinamap Pro 100 1Calibration Kit 1P9527TM LV3 Unit 1 95,182.00 95,182.00 MX 135 CT 1 50,000.00 50,000.00 Kit SAM Aquaknot 1 3,437.00 3,437.00 CA Board M Assy 1 53,436.00 53,436.00 DASH 2500 STD Nellor 1 150,000.00 150,000.00 Supply Ac/DC 1 11,412.00 11,412.00 C 36 Probe 4 250,000.00 1,000,000.00 E 72 Probe 2 - - L 100 Probe 4 - - UP 897 Printer 6 - - C36 Probe 4 250,000.00 1,000,000.00 E72 Probe 2L100 Probe 4UP-897 MD BW Printer 6MX 135 CT 1 20,000.00 20,000.00 Chiller (MRI Machine) 1 70,000.00 70,000.00 Sony Thermal Printer 12 20,680.00 248,160.00 CT Sytec 1800i 1 800,000.00 800,000.00 Sony Thermal Printer 4 20,680.00 82,720.00 Sony Paper 3000 226.00 678,000.00 Treadmill Kit 5 14,479.20 72,396.00

Page 46: Instructions for Client

Rear Fan & Bottom Fan 4 1,184.00 4,736.00 MAC500 ACY KIT 8 4,500.00 36,000.00 MAC 500 ACY Kit 8 4,500.00 36,000.00 Sony Thermal Printer 2 20,680.00 41,360.00 High Glos Paper Roll 300 535.00 160,500.00 RA-B 2.5 Probe 1 147,037.00 147,037.00 3 S Probe 1 75,000.00 75,000.00 10 LB Probe 1 76,886.00 76,886.00 Quick Disconnect Box 1 23,704.00 23,704.00 High Glossy Paper 310 535.00 165,850.00 Treadmill Kit 1 14,344.00 14,344.00 NMR Teledyne Kit 1 204,000.00 204,000.00 Sony Thermal Printer 10 22,354.00 223,540.00 300 PL4 Programmed 1 40,072.00 40,072.00 Monitor Assy 1 5,027.00 5,027.00 SNSR CBL CO2 1 84,829.00 84,829.00 HV Power Supply 1 1,724.00 1,724.00 Sony Thermal Paper 2000 299.13 598,260.00 Sony Thermal Paper 1000 299.13 299,130.00 SCSI Card 1 27,000.00 27,000.00 PCB 2000 TRDML 1 3,177.00 3,177.00 HV Unit 1 74,977.00 74,977.00 Battery Assy 3 5,832.00 17,496.00 Post Everst Dual 1 33,560.00 33,560.00 P9367SE SCA PWA 1 25,000.00 25,000.00 8L-RS Probe 1 55,989.00 55,989.00 Rs 232 Service BD 1 1,500.00 1,500.00 TMC BD 1 500.00 500.00 Service, MDAS Convertor BD 1 55,000.00 55,000.00 P9364CC Board Assy 1 12,000.00 12,000.00 Sony Printer 10 25,292.00 252,920.00 3S Probe 1 61,490.00 61,490.00 LA-39 Probe 1 91,038.00 91,038.00 Battery Rechargable 2 3,645.00 7,290.00 Sony Printer 20 25,292.00 505,840.00 PT SW Key Lock 1 1,380,000.00 1,380,000.00

Gross Total 11,769,685.00

Page 47: Instructions for Client

COURIER DETAILS DOCKET NO. Date

Blue Dart 58060544614 17-Apr-08 NOT RECD.Blue Dart 58060544603 18-Apr-08 NOT RECD.Blue Dart 58060544603 18-Apr-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544404 8-May-08 NOT RECD.Blue Dart 58060544430 16-May-08 NOT RECD.Blue Dart 58060544430 16-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482573 23-May-08 NOT RECD.Blue Dart 58063482584 29-May-08 NOT RECD.Blue Dart 50065923983 30-May-08 NOT RECD.Blue Dart 58063482691 5-Jun-08 NOT RECD.Blue Dart 58063482724 10-Jun-08 NOT RECD.Blue Dart 58063482805 16-Jun-08 NOT RECD.Blue Dart 58063482820 18-Jun-08 NOT RECD.

XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.XPS 639413563 18-Jun-08 NOT RECD.

Blue Dart 50065924112 26-Jun-08 NOT RECD.Blue Dart 50065924101 1-Jul-08 NOT RECD.Blue Dart 58063483041 8-Jul-08 NOT RECD.SUPREME 5814 10-Jul-08 NOT RECD.Blue Dart 58054642671 22-Jul-08 NOT RECD.Blue Dart 50065924182 24-Jul-08 NOT RECD.Blue Dart 58054640066 25-Jul-08 NOT RECD.

F FORM NO.

Page 48: Instructions for Client

Blue Dart 58054640022 28-Jul-08 NOT RECD.Blue Dart 58067292290 30-Jul-08 NOT RECD.Blue Dart 58067292290 30-Jul-08 NOT RECD.Blue Dart 58067292334 1-Aug-08 NOT RECD.Blue Dart 58051023192 9-Sep-08 NOT RECD.Blue Dart 58051023284 11-Sep-08 NOT RECD.Blue Dart 58064969110 29-Sep-08 NOT RECD.Blue Dart 58064968990 30-Sep-08 NOT RECD.

BLUE DART 58051020941 11-Oct-08 NOT RECD.BLUE DART 58051020904 14-Oct-08 NOT RECD.BLUE DART 58051021221 17-Oct-08 NOT RECD.BLUE DART 58051021184 23-Oct-08 NOT RECD.BLUE DART 58051021033 29-Oct-08 NOT RECD.BLUE DART 58051021125 7-Nov-08 NOT RECD.BLUE DART 58079033692 17-Nov-08 NOT RECD.BLUE DART 58083027052 28-Nov-08 NOT RECD.BLUE DART 58083026971 8-Dec-08 NOT RECD.BLUE DART 50069677206 15-Dec-08 NOT RECD.BLUE DART 58080836531 15-Dec-08 NOT RECD.BLUE DART 58080836586 16-Dec-08 NOT RECD.BLUE DART 50060637076 24-Dec-08 NOT RECD.Blue Dart 58080837010 30-Dec-08 NOT RECD.

Blue Dart 58080836940 6-Jan-09 NOT RECD.Blue Dart 58080836925 6-Jan-09 NOT RECD.Blue Dart 58080836730 27-Jan-09 NOT RECD.Blue Dart 58083026256 26-Feb-09 NOT RECD.Blue Dart 58088414985 5-Mar-09 NOT RECD.Blue Dart 58088414985 5-Mar-09 NOT RECD.Blue Dart 58088414344 16-Mar-09 NOT RECD.Blue Dart 58088414355 16-Mar-09 NOT RECD.Blue Dart 58088414495 20-Mar-09 NOT RECD.Blue Dart 58088414436 20-Mar-09 NOT RECD.Blue Dart 58088414440 20-Mar-09 NOT RECD.Blue Dart 58088414451 20-Mar-09 NOT RECD.Blue Dart 58088414473 20-Mar-09 NOT RECD.Blue Dart 58088414484 20-Mar-09 NOT RECD.

Page 49: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - I

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

Invoice No. Invoice Date

1 2 3 4 5 6 7

1

2

3

4

5

6

7

8

9

10

Total 0 0

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H - sale outside maharashtra only)

2.In the declaration or certicate ,please write the type of form against which the sale is made.3.Please fill the local tax rate for the commodities sold against respective Forms in the column for rate of tax applicable..5.Please fill the local tax rate for the commodities sold against respective Form H in the column for rate of tax applicable. In case there are commodities attracting different rates, kindly give break up of the sale invoice.

Sr. No.

Name of the Dealer who has issued Declarations or

Certificates

CST TIN if applicabe

Declaration or

Certificate type (specify

form or certificate

type)*

Taxable amount (Rs.)

(net)

Page 50: Instructions for Client

Instructions for filling the annexure.

ANNEXURE - I

Declarations or Certificates not received Under Central Sales Tax Act, 1956. (other than Form-H)

8 9 10 110 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1. THIS ANNEXURE IS APPLICABLE FOR NON RECEIPT OF DECLARATION FORMS UNDER THE CST ACT ie, Form C,F,J,I & H ( for H -

type of form against which the sale is made. in the column for rate of tax applicable..

in the column for rate of tax applicable. In case there are commodities

Tax Amount (Rs.)

Rate of tax applicable

(Local Rate)

Amount of Tax (as per

col.-8)

Differential tax liability (Rs.) (Col. 9-Col.7)

Page 51: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J(Section 1)

ANNEXURE - J(Section 1)

CUSTOMER-WISE VAT SALESA. Information of Claimant Dealer

TIN of Claimant Dealer SALESPeriod Covered Under Audit (DD/MM/YY)

Other Local Taxable SALES Rs.From To

`

B. List of CUSTOMER WISE SALES on which VAT is charged separately.

Sr. No. TIN of Customers Gross Total Rs.

1 2 3 4 5

123456

1. Please give customer wise sales details in this annexure.(only local sales)2. The taxable amount will be the amount on which the tax is collected separately.3.Other local taxable sales include cash memo sales ,tax not separately charged, Tax free sales etc.

Net Taxable Amount Rs.

Output VAT Amount

Page 52: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J(Section 1)

ANNEXURE - J(Section 1)

CUSTOMER-WISE VAT SALESA. Information of Claimant Dealer

SALES

Other Local Taxable SALES Rs.

B. List of CUSTOMER WISE SALES on which VAT is charged separately.

Gross Total Rs.

5

.(only local sales) the tax is collected separately.

cash memo sales ,tax not separately charged, Tax free sales

PLEASE GIVE BIFURCATION FOR OTHER LOCAL TAXABLE SALES

Page 53: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J

(Section 2)

ANNEXURE - J(Section 2)

SUPPLIERS WISE VAT PURCHASESA. Information of Claimant Dealer

PURCHASES

Period Covered Under Audit (DD/MM/YYYY)

From To

B. List of SUPPLIER WISE PURCHASES on which VAT is charged separately.

Sr. No. TIN of customers Ourput VAT amount Gross Total Rs.

1 2 3 4 5

123456

1. Please give supplier wise purchase details in this annexure.(only local purchasess)2. The taxable amount will be the amount on which the tax is paid separately.3.Gross amount will include net taxable value+tax .4.Other local taxable purchases include tax not paid separately ,urd purchases etc. Tax free purchases are not to be included. Give separate information about the total purchases from 'mandi'

TIN of Claimant Dealer

Other Local Taxable PURCHASES Rs.

Net Taxable Amount Rs.

Page 54: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J

(Section 2)

ANNEXURE - J(Section 2)

SUPPLIERS WISE VAT PURCHASESA. Information of Claimant Dealer

PURCHASES

B. List of SUPPLIER WISE PURCHASES on which VAT is charged separately.

Gross Total Rs.

5

.(only local purchasess) the tax is paid separately.

tax not paid separately ,urd purchases etc. Tax free purchases are not to be included. Give separate information about the total purchases from

Other Local Taxable PURCHASES Rs.

PLEASE GIVE BIFURCATION FOR OTHER LOCAL TAXABLE PURCHASES

Page 55: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J(Section 3)

ANNEXURE - J(Section 3)

CUSTOMER WISE DEBIT NOTE OR CREDIT NOTEA. Information of Claimant Dealer

TIN of Claimant Dealer SALES CR/DR NOTE / GOODS RETURN

Period Covered Under Audit (DD/MM/YY)Other local taxable sales

From To

B. List of CUSTOMER WISE DEBIT NOTE / CREDIT NOTES on which VAT is charged separately

Sr. No. TIN of Customers Gross Total Rs.

1 2 3 4 5123456

1.Please give customerwise debit notes issued and credit notes received and credit notes issued and debit notes received .(local only)2. The taxable amount will be the amount on which the tax is collected separately.3.The credit notes issued for goods return should be within six months only.4.Other local taxable sales(debit & credit notes) include tax not separately charged,etc.5.Please give details for debit notes and credit notes in the separate tables.

Net Taxable Amount Rs.

Output VAT Amount Rs.

Page 56: Instructions for Client

Instructions for filling the annexure.ANNEXURE - J(Section 3)

ANNEXURE - J(Section 3)

CUSTOMER WISE DEBIT NOTE OR CREDIT NOTEA. Information of Claimant Dealer

SALES CR/DR NOTE / GOODS RETURN

Other local taxable sales PLEASE GIVE BIFURCATION FOR OTHER

B. List of CUSTOMER WISE DEBIT NOTE / CREDIT NOTES on which VAT is charged separately

Gross Total Rs.

5

1.Please give customerwise debit notes issued and credit notes received and credit notes issued and debit notes received .(local only)

LOCAL TAXABLE SALES (DEBIT AND CREDIT ) DETAILS

Page 57: Instructions for Client
Page 58: Instructions for Client

Instructions for filling the annexure.(Section 4)

ANNEXURE - J(Section 4)

SUPPLIER WISE DEBIT NOTE OR CREDIT NOTEA. Information of Claimant Dealer

PURCHASES CR/DR NOTE / GOODS RETURN

Period Covered Under Audit (DD/MM/YY)Other local taxable purchases

From To

Sr. No. TIN of Suppliers Gross Total Rs.

1 2 3 4 5

123456

1.Please give supplierwise debit notes issued and credit notes receivedand credit notes issued and debit notes received. .(local only)

2. The taxable amount will be the amount on which the tax is collected separately.3.Gross amount will include net taxable value+tax .4.Other local taxable purchases(debit & credit notes) include tax not paid separately ,urd purchases,tax free purchases

5.Please give details for debit notes and credit notes in the separate tables.

TIN of Claimant Dealer

B. List of SUPPLIER WISE CREDIT NOTES / DEBIT NOTE on which VAT is charged separately

Net Taxable Amount Rs.

Input VAT Amount Rs.

Page 59: Instructions for Client

Instructions for filling the annexure.

LOCAL TAXABLE PURCHASES(DEBIT AND CREDIT DETAILS)

PLEASE GIVE BIFURCATION FOR OTHER