E1sales 2013-2014

E1 / E2 Sale During the Month of February 2006
S. LR / RR
Name of
No Number &
the
Date
Commodity
7595119
Dt:14.2.06
7595122
Dt:14.2.06
139039
Dt:20.2.06
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005009419
godown no.1 to 5,
Dt:13.2.06
Arihant commercial
Complex Near
Kopar Bus Stop,Thane
Bhiwandi Dist - Thane
M/s. Wipro Ltd
shed no.15,
3005009428
godown no.1 to 5,
Dt:13.2.06
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005009824
godown no.1 to 5,
Dt:18.2.06
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
the goods in the invoice number goods sold
place of dealer
& Date
(in Rs.)
effecting the transit
sale
Name & Address of

the buyer
176280.00
Patel
18.2.06
5902
Dt:14.2.06
161902.00
M/s. Delta
Engineers
Chennai
39366.60
Patel
18.2.06
5903
Dt:14.2.06
44187.00
M/s. Delta
Engineers
Chennai
93040.47
EXL
23.2.06
5916
Dt:22.2.06
107707.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
7595144
Dt:24.2.06
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005009970
godown no.1 to 5,
Dt:23.2.06
Arihant commercial
Complex Near
78657.48
387344.55
Patel
23.2.06
5923
Dt:24.2.06
89830.00
403626.00
M/s. Tractors and

Farm Equipment
Ltd., Chennai
E1 / E2 Sale During the Month of January 2006

S. LR / RR
Name of
No Number &
the
Date
Commodity
7594055
Dt:4.01.06
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005007572
godown no.1 to 5,
Dt:3.01.06
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
13977.60
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
07.01.06
E1 / E2 Sale During the Month of December 2005
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5833
Dt:6.01.06
12480.00
Name & Address of

the buyer
M/s. Chitra Bio

Energy Ltd.,
Chennai
S. LR / RR
Name of
No Number &
the
Date
Commodity
7585211
Dt:30.11.05
7585211
Dt:30.11.05
7585225
Dt:2.12.05
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005005975
godown no.1 to 5,
Dt:1.12.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005005976
godown no.1 to 5,
Dt:1.12.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005006031
godown no.1 to 5,
Dt:2.12.05
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
118364.48
Patel
5.12.05
5780
Dt:3.12.05
123757.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
5491.20
Patel
5.12.05
5781
Dt:3.12.05
6406.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
30487.60
Patel
6.12.05
5782
Dt:3.12.05
31110.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
7330824
Dt:10.12.05
7496504
Dt:10.12.05
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005006240
godown no.1 to 5,
Dt:7.12.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005006241
godown no.1 to 5,
Dt:7.12.05
Arihant commercial
Complex Near
16988.50
LMT
11.12.05
5792
Dt:9.12.05
17550.00
M/s. Ramco
Industries Ltd.,
Gujarat
50542.33
Patel
11.12.05
5791
Dt:9.12.05
49454.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
###
228277.00
E1 / E2 Sale During the Month of November 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
1155463
Dt:4.11.05
A 13072
Dt:15.11.05
7327993
Dt:22.11.05
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005004734
godown no.1 to 5,
Dt:4.11.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
SP - 26, Thiru-vi-ka
Industrial Estate,
Guindy, Chennai - 32
4405002133
Dt:15.11.05
M/s. Wipro Ltd

shed no.15,
3005005439
godown no.1 to 5,
Dt:19.11.05
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
55378.29
Safex
7.11.05
38688.00
SRPT Co.
18.11.05
109390.29
LMT
25.11.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5736
Dt:4.11.05
Name & Address of

the buyer
M/s. Powetrac
60629.00 Engineers Pvt. Ltd.,
Chennai
5753
Dt:15.11.05
39463.00
5759
Dt:22.11.05
63135.00
5760
Dt:22.11.05
57360.00
M/s. Sri Ganesh

Stationary & Elec.
Pvt. Ltd., Chennai
M/s. Ramco
Industries Ltd.,
Gujarat
AC-MEK,099002
Dt:20.11.05
7585201
Dt:30.11.05
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

SP-26, Thiru-Vi-Ka
Industrial Estate,
4405002231
Dt:20.11.05
M/s. Wipro Ltd

shed no.15,
3005005912
godown no.1 to 5,
Dt:29.11.05
Arihant commercial
Complex Near
Bhiwamdi Dist - Thane 3005005914
Dt:29.11.05
289148.75
286327.41
49785.10
828717.84
ARC
Patel
Patel
23.11.05
3.12.05
3.12.05
5755
Dt:20.11.05
5772
Dt:30.11.05
5773
Dt:30.11.05
5774
Dt:30.11.05
294938.00
156839.00
138085.00
44027.00
854476.00
M/s. Sri Ganesh

Stationary & Elec.
Pvt. Ltd., Chennai
M/s. Chita Bio

Energy Ltd.,
Chennai
E1 / E2 Sale During the Month of October 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
7409486
Dt:1.10.05
7409486
Dt:1.10.05
9928620
Dt:8.10.05
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005003312
godown no.1 to 5,
Dt:1.10.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005003313
godown no.1 to 5,
Dt:1.10.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
3005003554
Arihant commercial
Dt:7.10.05
Complex Near
Value of the
goods
Purchased
(in Rs.)
78652.60
78652.60
4368.00
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
4.10.05
Patel
Safexpress
4.10.05
12.10.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5676
Dt:3.10.05
Name & Address of

the buyer
86320.00
M/s. Tractors and

Farm Equipment
Ltd., Chennai
5677
Dt:3.10.05
86320.00
M/s. Tractors and

Farm Equipment
Ltd., Chennai
5690
Dt:10.10.05
6412.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
9928620
Dt:8.10.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005003555
godown no.1 to 5,
Dt:7.10.05
Arihant commercial
Complex Near
3005003557
Kopar Bus Stop,Thane Dt:7.10.05
3005003577
Dt:8.10.05
3005003578
Dt:8.10.05
3005003595
Dt:8.10.05
9928621
Dt:8.10.05
9928622
Dt:8.10.05
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005003574
godown no.1 to 5,
Dt:8.10.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005003602
godown no.1 to 5,
Dt:8.10.05
Arihant commercial
Complex Near
301.60
603.20
12688.00
4160.00
21964.80
31480.18
9235.20
Safexpress
Safexpress
Safexpress
Safexpress
Safexpress
Safexpress
Safexpress
12.10.05
12.10.05
12.10.05
12.10.05
12.10.05
12.10.05
12.10.05
5691
Dt:10.10.05
356.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
5692
Dt:10.10.05
712.00
5693
Dt:10.10.05
12720.00
5694
Dt:10.10.05
4047.00
5695
Dt:10.10.05
20395.00
5696
Dt:10.10.05
35000.00
M/s. Delta
Engineers Ltd.,
Chennai
5697
Dt:10.10.05
8732.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
10
11
9928622
Dt:8.10.05
7495125
Dt:14.10.05
7495124
Dt:14.10.05
AC-MKE
.-098971
Dt:15.10.05
9641242
Dt:15.10.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005003603
godown no.1 to 5,
Dt:8.10.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
SP26, Thiru-vi-ka
Industrial Estate
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
3005003760
Dt:11.10.05
3005003761
Dt:11.10.05
4405001757
Dt:15.10.05
3005003926
Dt:15.10.05
10732.80
224454.44
101184.51
295963.20
9186.32
Safexpress
Patel
Patel
ARC
Safexpress
12.10.05
18.10.05
18.10.05
15.10.05
19.10.05
5698
Dt:10.10.05
5704
Dt:15.10.05
5705
Dt:15.10.05
10148.00
259341.00
112768.00
5703
Dt:15.10.05
301878.00
5712
Dt:20.10.05
10608.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Sri Ganesh

Stationary & Elec.
Pvt. Ltd., Chennai
M/s. Ramco
Industries Ltd
Complex Near
12
13
14
15
16
7447959
Dt:21.10.05
AC-MKE
.-098978
Dt:20.10.05
7495684
Dt:2.11.05
1155601
Dt:31.10.05
7448049
Dt:4.11.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
Vijayawada
M/s. Wipro Ltd

shed no.15,
3005004163
godown no.1 to 5,
Dt:20.10.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
SP-26, Thiru-vi-ka
industrial Estate
Guindy, chennai - 32
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
4405001857
Dt:20.10.05
3005004702
Dt:31.10.05
3005004710
Dt:31.10.05
3005004712
Dt:31.10.05
246865.59
126235.20
222860.02
245246.98
43683.49
Patel
ARC
Patel
Safexpress
Patel
24.10.05
23.10.05
2.11.05
2.11.05
2.11.05
5713
Dt:20.10.05
141678.00
5714
Dt:20.10.05
124655.00
5715
Dt:20.10.05
5726
Dt:31.10.05
5725
Dt:31.10.05
5727
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
128758.00
M/s. Sri Ganesh

Stationary & Elec.
Pvt. Ltd., Chennai
236805.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
276307.00
M/s. Rabia
Leather Industries
Pvt. Ltd., chennai
M/s. Rabia
Leather Indutries
Arihant commercial
Complex Near
Dt:31.10.05
1768518.73
52416.00
Pvt. Ltd., Chennai
1916376.00
E1 / E2 Sale During the Month of September 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
9395938
Dt:2.9.05
9395938
Dt:2.9.05
9395938
Dt:2.9.05
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005001992
godown no.1 to 5,
Dt:2.09.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3008001996
godown no.1 to 5,
Dt:2.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001997
godown no.1 to 5,
Dt:2.9.05
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
117936.00
Safexpress
5.9.05
5618
Dt:3.9.05
86136.96
Safexpress
5.9.05
5619
Dt:3.9.05
113563.00
M/s. Powertrac
Engineers Pvt.
Ltd., chennai
5620
Dt:3.9.05
44132.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
31921.24
Safexpress
5.9.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
M/s. Powertrac
178416.00 Engineers Pvt.Ltd.,
Chennai
9395945
Dt:2.9.05
9395945
Dt:2.9.05
9395983
Dt:8.9.05
A 14144
Dt:23.9.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005002018
godown no.1 to 5,
Dt:2.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005002019
godown no.1 to 5,
Dt:2.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005002239
godown no.1 to 5,
Dt:8.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
SP-26, Thiru-vi-ka
4405001323
Industrial Estate
Dt:23.9.05
Guindy, chennai -32
5621
Dt:3.9.05
41525.12
Safexpress
5.9.05
15069.60
Safexpress
5.9.05
5622
Dt:3.9.05
78000.94
Safexpress
12.9.05
5632
Dt:9.9.05
85114.00
5651
Dt:23.9.05
213384.00
209201.20
SRPT Co.
27.9.05
57400.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Powertrac
Chennai
M/s. Prabha
Engineers
Hosur
M/s. Sri Ganesh

Electricals &
Stationary Pvt.
Ltd., Chennai
10
11
Electrical
goods
7409499
Dt:1.10.05
9395989
Dt:9.9.05
9395988
Dt:9.9.05
Electrical
goods
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

SP-26, Thiru-vi-ka
Industrial Estate
4405001385
Dt:24.9.05
M/s. Wipro Ltd

shed no.15,
3005003308
godown no.1 to 5,
Dt:30.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005002256
godown no.1 to 5,
Dt:8.9.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005002258
godown no.1 to 5,
Dt:8.9.05
Arihant commercial
Complex Near
16723.20
58401.20
Patel
6240.00
Safexpress
41879.24
Safexpress
03.10.05
5654
Dt:24.9.05
23900.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
5670
Dt:30.9.05
57004.00
M/s. Forward
Leather Company
Chennai
703034.70
Less: Purchase return Ref.Inv.No:3005002256 Dt:8.9.05
3005002258 Dt: 8.9.05
TOTAL
793757.00
6240.00
41879.24
654915.46
E1 / E2 Sale During the Month of August 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
E4269
Dt:06.8.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005000680
godown no.1 to 5,
Dt:5.08.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001907
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
3005001909
Dt:30.8.05
Value of the
goods
Purchased
(in Rs.)
179773.74
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Megha
08.8.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5557
Dt:8.8.05
195500.00
Name & Address of

the buyer
M/s. South India

Corporations
(Agencies) Ltd.,
Chennai
91520.00
Patel
03.9.05
5607
Dt:31.8.05
M/s. Powertra
Chennai
28709.67
Patel
03.9.05
5608
Dt:31.8.05
M/s. Powertra
Complex Near
7409652
Dt:31.08.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
Chennai
M/s. Wipro Ltd

shed no.15,
3005001910
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001911
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001912
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
3005001913
Dt:30.8.05
16888.04
Patel
03.9.05
5609
Dt:31.8.05
M/s. Powertra
Chennai
20265.65
Patel
03.9.05
5610
Dt:31.8.05
M/s. Powertra
Chennai
18977.21
Patel
03.9.05
5611
Dt:31.8.05
M/s. Powertra
Chennai
5132.40
Patel
03.9.05
5612
M/s. Powertra
Arihant commercial
Complex Near
Dt:31.8.05
361266.71

Chennai
459811.00
E1 / E2 & CST Sale During the Month of August 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
E4269
Dt:06.8.05
9717441
Dt:20.8.05
9717442
Dt:20.8.02
Electrical
goods
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005000680
godown no.1 to 5,
Dt:5.08.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001367
godown no.1 to 5,
Dt:18.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001368
Value of the
goods
Purchased
(in Rs.)
179773.74
30830.80
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Megha
08.8.05
Safes
22.08.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5557
Dt:8.8.05
195500.00
5584
Dt:20.8.05
35866.00
Name & Address of

the buyer
M/s. South India

Corporations
(Agencies) Ltd.,
Chennai
M/s. Avalon
Technologies Pvt.
Ltd., chennai
godown no.1 to 5,
Arihant commercial
Complex Near
7409516
Dt:20.8.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
Dt:18.8.05
M/s. Wipro Ltd

shed no.15,
3005001383
godown no.1 to 5,
Dt:18.08.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001907
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001909
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001910
godown no.1 to 5,
Dt:30.8.05
4404.40
Safexpress
22.08.05
5585
Dt:20.8.05
5124.00
M/s. Avalon
Technologies Pvt.
Ltd., Chennai
5586
Dt:20.8.05
94528.00
M/s. Avalon
Technologies Pvt.
Ltd., Chennai
61152.00
Patel
22.08.05
91520.00
Patel
03.9.05
5607
Dt:31.8.05
M/s. Powertra
Chennai
28709.67
Patel
03.9.05
5608
Dt:31.8.05
M/s. Powertra
Chennai
16888.04
Patel
03.9.05
5609
M/s. Powertra
Arihant commercial
Complex Near
10
7409652
Dt:31.08.05
7409652
Dt:31.08.05
7409652
Dt:31.08.05
Electrical
goods
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005001911
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001912
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005001913
godown no.1 to 5,
Dt:30.8.05
Arihant commercial
Complex Near
Dt:31.8.05

Chennai
20265.65
Patel
03.9.05
5610
Dt:31.8.05
M/s. Powertra
Chennai
18977.21
Patel
03.9.05
5611
Dt:31.8.05
M/s. Powertra
Chennai
5132.40
Patel
03.9.05
5612
Dt:31.8.05
M/s. Powertra
Chennai
11
5576
Dt:18.8.05
457653.91
3224.00
M/s. Ramco
Industries Ltd
Vijayawada
598553.00
E1 / E2 Sale During the Month of July 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
1 137-421978
Dt:23.7.05
2 137-421978
Dt:23.7.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

shed no.15,
3005000247
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005000252
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
129168.00 Jaipur Golden

Transport Co.
(P) Ltd.,
29.7.05
5541
Dt:25.7.05
Jaipur Golden
38862.72 Transport Co.
(P) Ltd.,
29.7.05
5543
Dt:27.7.05
Name & Address of

the buyer
174960.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
50418.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
3 137-421978
Dt:23.7.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
3005000271
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
Jaipur Golden
(P) Ltd.,
29.7.05
5547
Dt:30.7.05
315254.16
208323.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
433701.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
7101229
Dt:6.7.05
7101240
Dt:7.7.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
48
Dt:6.7.05
743839.20
Patel
10.7.05
5493
Dt:06.7.05
1008142.00
50
Dt:7.7.05
245109.19
Patel
11.7.05
5498
Dt:08.7.05
336292.00
Name & Address of

the buyer
M/s. Avalon
Technologies Pvt.
Ltd., Chennai
M/s. Avalon
Technologies Pvt.
Ltd., Chennai
9717278
Dt:16.7.05
4 137-421978
Dt:23.7.05
5 137-421978
Dt:23.7.05
6 137-421978
Dt:23.7.05
Electrical
goods
Electrical
goods
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
46
Dt:16.7.05
M/s. Wipro Ltd

shed no.15,
3005000247
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005000252
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
3005000271
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
115970.40
Safexpress
20.7.05
5519
Dt:18.7.05
147515.00
M/s. Avalon
Technologies Pvt.
Ltd., Chennai
174960.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
5543
Dt:27.7.05
50418.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
5547
Dt:30.7.05
208323.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
129168.00 Jaipur Golden

Transport Co.
(P) Ltd.,
29.7.05
5541
Dt:25.7.05
Jaipur Golden
(P) Ltd.,
29.7.05
Jaipur Golden
(P) Ltd.,
29.7.05
1420172.95
1925650.00
E1 / E2 Sale During the Month of June 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
7152419
Dt:01.6.05
98812/1
Dt:15.06.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
Guindy,
Chennai- 32
Purchase
Invoice
number &
Date
816
Dt:01.6.05
6
Dt:15.6.05
Value of the
goods
Purchased
(in Rs.)
195052.00
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
03.06.05
ARC
2737.80 parcel service
18.6.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5449
Dt:04.06.05
218550.00
5461
Dt:15.6.05
2948.00
Name & Address of

the buyer
M/s. Tractors and

Farm Equpment
Ltd., Chennai
M/s. ATC Chemicals

India Pvt. Ltd.,
Pondicherry
7100945
Dt:14.6.05
7100945
Dt:14.6.05
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
1021
Dt:14.6.05
1022
Dt:14.6.05
154906.39
15750.18
368446.37
Patel
Patel
17.6.05
17.6.05
5466
Dt:16.6.05
191064.00
5467
Dt:16.06.05
23342.00
5468
Dt:16.6.05
19129.00
455033.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Powertrac
Engineers
Pvt. Ltd.,
Chennai
E1 / E2 Sale During the Month of May 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
9336883
Dt:17.5.05
7152111
Dt:21.5.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
577
Dt:17.5.05
662
Dt:21.5.05
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
31047.90 Safexpress
241649.77
Patel
Date of
endorsement
of the LR/RR
20.5.05
24.5.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5421
Dt:18.5.05
5428
Dt:21.5.05
34525.00
Name & Address of

the buyer
M/s. ATC
Chemicals India
Pvt. Ltd.,
Pondicherry
M/s. Yazaki
Wiring Technologies
275997.00
India Pvt. Ltd.,
Maraimalai Nagar

3
9275333
Dt:30.5.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
790
Dt:30.5.05
143636.48 Safexpress
31.5.05
5440
Dt:31.5.05
416334.15
155720.00
M/s. South
India Corporation
(Agencies) Ltd
Chennai
466242.00
E1 / E2 Sale During the Month of April 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
8907934
Dt:13.4.05
8907935
Dt:14.4.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
94
Dt: 13.4.05
116
Dt:14.4.05
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
209564.16 Safexpress
191193.60
Safexpress
Date of
endorsement
of the LR/RR
15.4.05
18.4.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5353
Dt: 13.4.05
5355
Dt: 15.4.05
247171.00
225427.00
Name & Address of

the buyer
M/s. South
India Corporation
(Agencies) Ltd.,
Chennai
M/s. South
India Corporation
(Agencies) Ltd.,
Chennai

3
9336783
Dt:29.4.05
Electrical
goods
M/s. Wipro Ltd

343
shed no.15,
Dt:29.04.05
godown no.1 to 5,
Arihant commercial
Complex Near
68460.60
Safexpress
30.04.05
5398
Dt:29.04.05
469218.36
78999.00 M/s. ATC Chemicals

India Pvt. Ltd.,
Pondicherry
551597.00
E1 / E2 Sale During the Month of March 2005

S. LR / RR
Name of
No Number &
the
Date
Commodity
7049357
Dt:4.3.05
9074029
Dt:8.3.05
Electrical
goods
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
Value of the
goods
Purchased
(in Rs.)
4254
Dt:4.3.05
21125.52
4304
Dt:8.3.05
182520.00
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
4.3.05
Safexpress
8.3.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5285
Dt:8.3.05
5292
Dt:11.3.05
Name & Address of

the buyer
22932.00
M/s. Ramco
Industries Ltd
Arakkonam
209250.00
M/s.MMC Health
care Ltd
Himachal pradesh

3
7049471
Dt:12.3.05
7049471
Dt:12.3.05
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
9074162
Dt:25.3.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
9074195
Dt:30.3.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
4357
Dt:12.3.05
25454.00 Patel
4358
Dt:12.3.05
3328.00
4540
Dt:24.3.05
11225.50
4671
Dt:30.3.05
Patel
Safexpress
28314.00 Safexpress
12.3.05
12.3.05
25.3.05
30.3.05
5299
Dt:15.3.05
5300
Dt:15.3.05
5322
Dt:25.3.05
5331
Dt:30.3.05
27000.00
3460.00
M/s. South India

Corporation
(Agencies) Ltd
Chennai
M/s. South India

Corporation
(Agencies) Ltd
Chennai
M/s. G.E.T.
Engg. Construction
11970.00
Pvt. Ltd.,
Chennai
M/s. Tractor and

Farm Equipment
Ltd., Chennai
33134.00

271967.02
307746.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
7049246
Dt:17.02.05
Electrical
goods
M/s. Wipro Ltd

4061
shed no.15,
Dt.17.02.2005
godown no.1 to 5,
Arihant commercial
Complex Near
7049247
Dt:17.02.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
4062
Dt.:17.02.05
Value of the
goods
Purchased
(in Rs.)
530420.80
170352.00
Name &
Address of
the carrier
Patel
Roadways
Patel
Roadways
Date of
endorsement
of the LR/RR
17.02.05
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5241
Dt.: 18.02.05
5242
Dt.:18.02.05
17.02.05
588151.00
183768.00
Name & Address of

the buyer
M/s. South India

Corporation
(Agencies) Ltd
Chennai
M/s. South India

Corporation
(Agencies) Ltd
Chennai

3
7049259
Dt:19.02.05
Electrical
goods
M/s. Wipro Ltd

4100
shed no.15,
Dt.:19.02.05
godown no.1 to 5,
Arihant commercial
Complex Near
11225.50
Patel
Roadways
5258
Dt.: 24.02.05
11970.00
19.02.05
711998.30
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
783889.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
6888960
Dt:05.1.05
Electrical
goods
M/s. Wipro Ltd

SP26, Thiru-vi-ka
Industrial Estate
Guindy , chennai
90
Dt.05.1.05
195069.06
Patel
05.01.05
5162
Dt.: 5.01.05
6888982
Dt.7.1.05
Electrical
goods
M/s. Wipro Ltd

SP26, Thiru-vi-ka
Industrial Estate
Guindy , chennai
92
Dt.:7.1.05
26855.92
Patel
07.01.05
5169
Dt.:07.01.05
8566252
Dt:7.1.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
3448
Dt.:7.01.05
07.01.05
5174
Dt.: 11.01.05
22955.4
Safexpress
211827.00
29224.00
24461.00
Name & Address of

the buyer
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
M/s. G.E.T. Engg.
Construction
Pvt. Ltd.,
Chennai
M/s. Ramco
Industries Ltd.,
Vijayawada
Arihant commercial
Complex Near
8566266
Dt:10.1.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
3493
Dt.:10.1.05
8566266
Dt:10.1.05
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
3494
Dt.:10.1.05
11397.78
6950745
Dt:28.1.05
Electrical
goods
M/s. Wipro Ltd

SP26, Thiru-vi-ka
Industrial Estate
Guindy , chennai
97
Dt.:28.1.05
25935.00
32145.83
10.1.05
5175
Dt.: 11.01.05
12082.00
Safexpress
10.1.05
5176
Dt.:11.01.05
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
28.1.05
5210
Dt.:28.1.05
27300.00
Patel
Roadways
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
Safexpress
35207.00
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
314358.99
340101.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
8253672
Dt:20.12.04
Electrical
goods
,001865
Dt.22.12.04
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

3176
shed no.15,
Dt.:20.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
3211
shed no.15,
Dt.:22.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
20.12.04
27003.60
Safexpress
135970.38
22.12.04
Megha
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5137
Dt.: 21.12.04
5142
Dt.:24.11.04
28448.00
147068.00
Name & Address of

the buyer
M/s. South India

Corporation (Ag)
Ltd.,
Chennai
M/s. Ramco
Industries Ltd.,
Vijayawada

3
6916502
Dt:23.12.04
Electrical
goods
M/s. Wipro Ltd

3224
shed no.15,
Dt.:22.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
73939.32
6888589
Dt:23.12.04
Electrical
goods
M/s. Wipro Ltd

SP-26, Thiru-vi-ka
Industrial Estate
Guindy, chennai
87
Dt.:23.12.04
104612.14
6563627
Dt.24.12.04
Electrical
goods
M/s. Wipro Ltd

3283
shed no.15,
Dt.:24.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
26407.52
Patel
Roadways
23.12.04
Patel
Roadways
23.12.04
24.12.04
Patel
Roadways
367932.96
5143
Dt.: 24.12.04
5140
Dt.: 23.12.04
5151
Dt.:29.12.04
80262.00
113173.00
28645.00
397596.00
M/s. Ramco
Industries Ltd.,
Vijayawada
M/s. G.E.T. Engg.

Construction
Pvt. Ltd.,
Chennai
M/s. Ramco
Industries Ltd.,
Arakkonam

S. LR / RR
Name of
No Number &
the
Date
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
6778820
Dt:26.11.04
Electrical
goods
M/s. Wipro Ltd

2825
shed no.15,
Dt.:26.11.04
godown no.1 to 5,
Arihant commercial
Complex Near
6778820
Dt:26.11.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
2826
Dt.:26.11.04
Value of the
goods
Purchased
(in Rs.)
147282.20
489949.20
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
Roadways
26.11.04
Patel
Roadways
26.11.04
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
5090
Dt.: 26.11.04
5091
Dt.: 26.11.04
152716.00
497565.00
Name & Address of

the buyer
M/s. Powertrac
Engineers
Pvt. Ltd.,
Chennai
M/s. Powertrac
Engineers
Pvt. Ltd.,
Arihant commercial
Complex Near
3
6778820
Dt.26.11.04
Electrical
goods
Chennai
M/s. Wipro Ltd

2827
shed no.15,
Dt.:26.11.04
godown no.1 to 5,
Arihant commercial
Complex Near
11232.00
Patel
Roadways
26.11.04
5092
Dt.:26.11.04
648463.40
12168.00
M/s. Powertrac
Engineers
Pvt. Ltd.,
Chennai
662449.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
6637985
Dt:5.10.04
Electrical
goods
M/s. Wipro Ltd

2139
shed no.15,
Dt.:05.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
6637996
Dt:09.10.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
2213
Dt.:9.10.04
Value of the
goods
Purchased
(in Rs.)
89889.80
43434.48
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
Roadways
05.10.2004
Patel
Roadways
09.10.04
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
4988
Dt.: 07.10.04
94692.00
4996
Dt.: 09.10.04
48812.00
Name & Address of

the buyer
M/s. Conceria
Virginia Chennai
Pvt. Ltd.,
Chennai
M/s. Pulsars
Chennai
Arihant commercial
Complex Near
3
6778503
Dt.19.10.04
Electrical
goods
M/s. Wipro Ltd

2323
shed no.15,
Dt.:18.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
137664.80
Patel
Roadways
19.10.04
5017
Dt.:19.10.04
142531.00
M/s. Tammon
Titoe Pharma
Pvt. Ltd.,
Chennai
8204020
Dt.23.10.04
Electrical
goods
M/s. Wipro Ltd

2395
shed no.15,
Dt.:23.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
14560.00
Safexpress
23.10.04
5028
Dt.:25.10.04
15267.00
M/s. Pulsars
Chennai
285549.08
301302.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
6637970
Dt:25.09.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
2026
Dt.:24.9.04
6637974
Dt:25.09.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
2049
Dt.:25.9.04
Value of the
goods
Purchased
(in Rs.)
356512.00
30076.80
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
Patel
Roadways
25.09.04
4960
Dt.: 25.09.04
M/s. Powertrac
Chennai
Patel
Roadways
25.09.04
4961
Dt.: 25.09.04
M/s. Powertrac
godown no.1 to 5,
Arihant commercial
Complex Near
Chennai
386588.80
402332.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
6531803
Electrical
Dt.:04.08.04
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

1325
shed no.15,
Dt.:03.08.04
godown no.1 to 5,
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
75372.68
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Patel
04.08.04
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
4838
Dt.: 06.08.04
79175.00
Name & Address of

the buyer
M/s. South Indua

Corporation
(Agencies) Ltd.,
Chennai

S. LR / RR
Name of
No Number &
the
Date
Commodity
D000445
Electrical
Dt.:24.07.04
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

1198
shed no.15,
Dt.:23.07.2004
godown no.1 to 5,
Arihant commercial
Complex Near
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
110383.00 Megha Parcel

Service
Date of
endorsement
of the LR/RR
24.07.04
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
4786
Dt.:27.07.04
120575.00
Name & Address of

the buyer
M/s. South Indua

Corporation
(Agencies) Ltd.,
Chennai

S. LR / RR
Name of
No Number &
the
Date
Commodity
7165351
Electrical
Dt.:08.03.04
goods
7165460
Electrical
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

4025
shed no.15,
Dt.:08.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
4026
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
122890.56
Safexpress
08.03.04
4425
Dt.:08.03.04
121638.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
11325.60
Safexpress
09.03.04
4426
12480.00
M/s. MMC
Dt.09.03.04
goods
7165460
Electrical
Dt.:09.03.04
goods
7178330
Electrical
Dt.:18.03.04
goods
7179074
Electrical
Dt.:17.03.04
goods
35026125
Electrical
shed no.15,
Dt.:08.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
4027
shed no.15,
Dt.:08.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd

4144
shed no.15,
Dt.:16.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
4145
shed no.15,
Dt.:16.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
4256
Dt.:08.03.04
HEALTHCARE
LTD.,
Chennai
31000.32
Safexpress
09.03.04
4427
Dt.:08.03.04
32568.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
88275.20
Safexpress
18.03.04
4437
Dt.:18.03.04
108576.00
M/s. MMC
HEALTHCARE
LTD., Chennai
1996.80
Safexpress
17.03.04
4436
Dt.:18.03.04
2184.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
24.03.04
4450
20313.00
M/s. Sagar
17942.60 VRL Express
Dt.:24.03.04
goods
Electrical
goods
shed no.15,
Dt.:23.03.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
1459
#601/698-D,Brindavan Dt.:24.03.04
Billekhalli Road,
Bangalore - 560 076
Dt.:24.03.04
2995.20
GATTI
4451
Dt.:24.03.04
276426.28
TOTAL
3276.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
301035.00
31913.75
Less: Return Ref.No.:3891 Dt.:25.02.04
Sugars & Allied

Products Ltd.,
Chittoor
Less: Sales Return Ref.Inv.No.:4406 Dt.:28.02.04
244512.53
34954.00
266081.00

S. LR / RR
Name of
No Number &
the
Date
Commodity
35026199 Electrical
Dt.:20.02.04
goods
35008456
Dt.21.02.04
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

3791
shed no.15,
Dt.:19.02.04
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
3826
shed no.15,
Dt.:20.02.04
godown no.1 to 5,
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
20.02.04
4385
Dt.:19.02.04
241134.00
M/s. Sri Ganesh

Electricals
Chennai

Cargo
21.02.04
4389
Dt.:25.02.04
84558.00
M/s. Sri Ganesh

Electricals
Chennai
13068
Electrical
Dt.:23.02.04
goods
7165775
Electrical
Dt.:26.02.04
goods
Arihant commercial
Complex Near
M/s. Wipro Ltd
3839
shed no.15,
Dt.:21.02.04
godown no.1 to 5,
3840
Arihant commercial
Dt.:21.02.04
Complex Near
M/s. Wipro Ltd
3891
shed no.15,
Dt.:25.02.04
godown no.1 to 5,
Arihant commercial
Complex Near
235406.08
ABC
India Ltd.,
23.02.04
4296.24
4395
Dt.:25.02.04
240349.00
4396
10098.00
M/s. Ramco
Industries Ltd.,
Arakkonam
Dt.:25.02.04
31913.75
Safexpress
26.02.04
4406
Dt.:28.02.04
34954.00
M/s. Sri Ganesh

Electricals
Chennai

S. LR / RR
Name of
No Number &
the
Date
Commodity
6756611
Dt.30.12.03
Electrical
goods
35008355
Dt.17.01.04
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

2953
shed no.15,
27.12.03
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
3207
shed no.15,
Dt.:16.01.04
Value of the
goods
Purchased
(in Rs.)
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
67600.00 SafeExpress
Pvt. Ltd.,
30.12.03
4274
Dt.:02.01.04
73216.00
M/s. Ganapathy
Ele. Engg.
Company
Karaikal

Cargo
17.01.04
4306
Dt.:16.01.04
182559.00
M/s. Sagar &

Sugar Allied
35008356
Dt.17.01.04
Electrical
goods
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
3209
shed no.15,
Dt.:16.01.04
godown no. 1 to 5,
Arihant commercial
Complex Near
Products Ltd.,
Chittor

Cargo
17.01.04
4307
Dt.:16.01.04
26597.00
M/s. Sagar &

Sugar Allied
Products Ltd.,
Chittor

S. LR / RR
Name of
No Number &
the
Date
Commodity
6442921
Dt.02.12.03
Electrical
goods
6635591
Dt.02.12.03
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
M/s. Wipro Ltd

2574 / 02.12.03
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro LTD
2560
shed no.15,
Dt.:01.12.03
godown no.1to5,
2561
Arihant commercial
Dt.:01.12.03
Value of the
goods
Purchased
(in Rs.)
100951.66
Name &
Address of
the carrier
Date of
endorsement
of the LR/RR
Safex
Pvt. Ltd.,
02.12.03
4185
Dt.:03.12.03
105269.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
02.12.03
4186
Dt.:03.12.03
35755.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
Pvt. Ltd.,
5829.78
Date of landing of
Transit sale
Value of the
place of dealer
& Date
(in Rs.)
sale
Name & Address of

the buyer
6243533
Dt.09.12.03
Electrical
goods
6631387
Electrical
Dt.13.12.03
goods
5 122431843 Electrical
Dt.:27.12.03
goods
Complex Near
M/s. Wipro LTD
2665 / 09.12.03
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
2744 / 13.12.03
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
1060 / 27.12.03
#601/698-D,Brindavan
Billekhalli Road,
Bangalore - 560 076
36855.31
Patel
Roadways
Ltd.,
Mumbai - 54
09.12.03
4208
Dt.:10.12.03
38624.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
Pvt. Ltd.,
13.12.03
4221
Dt.:16.12.03
17545.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
12698.40
27.12.03
4265
Dt.:30.12.03
15641.00
M/s. American
Ortho Tech
Pvt. Ltd.,
Chennai - 45
Gati
Cargo
Period
April
May
June
July
August
September
October
November
December
January
February
March
Second Sales
Resale
Freight
6082.16
4977.18
4047.96
6231.58
6096.58
3428.52
2423.16
5329.05
-
614298.00
100.84 502791.00
327 409087.00
401.15 629808.00
59.17 615818.00
77.51 582695.00
124.97 244861.00
1358.71 768001.00
769.91 1125090.14
228.52 695777.86
1023898.96
785697.67
6119598.20 1837118.00 38616.19
3447.78 7997823.63
608213.70
497712.44
404681.13
623177.72
609659.19
342851.41
242311.84
532906.14
912256.14
413405.86
412805.96
519616.67
E-1
236336.00
228402.00
212834.00
282372.00
611093.00
266081.00
Gross sales
Period
April
May
June
July
August
September
October
November
December
January
February
March
Second Sales
608213.70
497712.44
404681.13
623177.72
609659.19
342851.41
242311.84
532906.14
912256.14
413405.86
412805.96
519616.67
6119598.20
Period
April
May
June
July
August
September
October
November
December
January
February
March
Second Sales
608213.70
497712.44
404681.13
623177.72
609659.19
342851.41
242311.84
532906.14
912256.14
413405.86
412805.96
519616.67
E-1
Resale
Gross sales
6082.16
4977.18
4047.96
6231.58
6096.58
3428.52
2423.16
5329.05
9122.57
4134.10
4128.04
5196.17
614298.00
502791.00
409087.00
629808.00
615818.00
582695.00
244861.00
768001.00
1134984.00
700143.00
1028030.00
790890.00
1837118 61197.07
8021406.00
E-1
Resale
Gross sales
6082.16
4977.18
4047.96
6231.58
6096.58
2423.16
-
614298.00
502791.00
409087.00
629808.00
615818.00
582695.00
244861.00
768001.00
1125090.14
695777.86
1023898.96
785697.67
236336.00
228402.00
212834.00
282372.00
611093.00
266081.00
236336.00
228402.00
212834.00
282372.00
611093.00
266081.00
6119598.20
1837118
2.14
101.38
357.91
398.7
62.23
79.07
126
1363.81
771.4
231.04
3.1
3.84
3500.62
Period
April
May
June
July
August
September
October
November
December
January
February
March
Second Sales
608213.70
497712.44
404681.13
623177.72
609659.19
342851.41
242311.84
532906.14
912256.14
413405.86
412805.96
519616.67
E-1
236336.00
228402.00
212834.00
282372.00
611093.00
266081.00
Resale
Gross sales
6082.16
4977.18
4047.96
6231.58
6096.58
3428.52
2423.16
5329.05
9122.57
4134.10
4128.04
5196.17
614298.00
502689.62
408729.09
629409.30
615755.77
582615.93
244735.00
766637.19
1134212.71
699911.96
1028027.00
790893.84
6119598.20 1837118.00 61197.07
8017915.41
E1 / E2 Sale for the year 2004-2005

S. LR / RR
Name of
N Number &
the
o
Date
Commodi
ty
1
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase Value of the Name & Date of Date of Transit sale Value of the
Name &
Recd.
Invoice
goods
Address endorse landing
invoice
goods sold Address of the 'C' form
number & Purchased
of the ment of
of the
number &
(in Rs.)
buyer
Date
(in Rs.)
carrier
the
goods in
Date
LR/RR the place
of dealer
1198
110383.00 Megha 24.7.04
4786
120575.00 M/s. South India TN/C
Dt:23.7.04
Parcel
Dt:27.7.04
Corporation
616887
Service
(Ag.) Ltd.,
Chennai
D000445 Electrical M/s. Wipro Ltd

Dt:24.7.04
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
6531803 Electrical M/s. Wipro Ltd
1325
Dt:4.8.04
goods shed no.15,
Dt:3.8.04
godown no.1 to 5,
Arihant commercial
Complex Near
2026
Dt:25.9.04
goods shed no.15,
Dt:24.9.04
godown no.1 to 5,
Arihant commercial
Complex Near
2049
Dt:25.9.04
goods shed no.15,
Dt:25.9.04
godown no.1 to 5,
Arihant commercial
Complex Near
75372.68
Patel
04.08.04
79175.00
A
418982
1E+006
M/s.South India TN/C

A
418982
Corporation
616887 1E+006
(Agencies) Ltd.,
Chennai
Patel
25.09.04
4960
Dt: 25.9.04
M/s. Powertrac TN/H

A
418981
371881.00 Engg. Pvt. Ltd., 658014 1E+006
Chennai
Patel
25.09.04
4961
Dt: 25.9.04
M/s. Powertrac
30451.00 Engg. Pvt. Ltd., TN/H
A
418981
Chennai
658014 1E+006
356512.00
30076.80
4838
Dt: 6.8.04
Recd.E- Issued
I form
E II
form

Dt:5.10.04
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
6 6637996 Electrical M/s. Wipro Ltd
Dt:9.10.04
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt.19.10.04 goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
2139
Dt:5.10.04
Patel
05.10.04
4988
Dt: 7.10.04
Patel
09.10.04
4996
Dt:9.10.04
89889.80
M/s. Conceria
94692.00 Virginia Chennai
Pvt. Ltd.,
Chennai
2213
Dt:9.10.04
43434.48
2323
Dt:18.10.04
137664.80
Patel
19.10.04
5017
Dt:19.10.04
142531.00
M/s. Tammon
Titoe Pharma
Pvt. Ltd.,
Chennai
,000888 A
1E+006
2395
Dt:23.10.04
14560.00
Safex
23.10.04
5028
Dt:25.10.04
15267.00
M/s. Pulsars
Chennai
A
1E+006
48812.00
M/s. Pulsars
Chennai
653979 A
1E+006 -
A
1E+006
10
11
12
13

Dt:26.11.04 goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
,001865 Electrical M/s. Wipro Ltd
godown no.1 to 5,
Arihant commercial
Complex Near
2825
Dt:26.11.04
Patel
26.11.04
147282.20
5090
Dt:26.11.04
152716.00
M/s. Powertrac TN/H

A
418981
Engineers
658014 1E+006
Pvt. Ltd.,
Chennai
2826
Dt:26.11.04
489949.20
Patel
26.11.04
5091
Dt:26.11.04
M/s. Powertrac
497565.00
Engineers
TN/H
A
418981
Pvt. Ltd.,
658014 1E+006
Chennai
2827
Dt:26.11.04
11232.00
Patel
26.11.04
5092
Dt:26.11.04
12168.00 M/s. Powertrac TN/H

A
418981
Engineers
658014 1E+006
Pvt. Ltd.,
Chennai
20.12.04
5137
Dt:21.12.04
M/s. South India TN/C

A
418982
28448.00 Corporation (Ag) 616887 1E+006
Ltd.,
Chennai
22.12.04
5142
Dt:24.11.04
3176
Dt:20.12.04
3211
Dt:22.12.04
27003.60
Safex
135970.38
Megha
147068.00
M/s. Ramco 1397546 A

Industries Ltd.,
1E+006
Vijayawada

14
15
16
17
18
19

godown no.1 to 5,
Arihant commercial
Complex Near
Dt:23.12.04 goods SP-26, Thiru-vi-ka
Industrial Estate
Guindy, chennai
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:05.1.05
goods SP26, Thiru-vi-ka
Industrial Estate
Guindy , chennai
Dt.7.1.05
Industrial Estate
Guindy , chennai
Dt:7.1.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
3224
Dt:22.12.04
73939.32
Patel
23.12.04
5143
Dt:24.12.04
87
Dt:23.12.04
104612.14
Patel
23.12.04
5140
Dt:23.12.04
3283
Dt:24.12.04
26407.52
24.12.04
Patel
5151
Dt:29.12.04
90
Dt.05.1.05
195069.06
Patel
05.01.05
5162
Dt:5.01.05
92
Dt:7.1.05
26855.92
Patel
07.01.05
5169
Dt:07.01.05
3448
Dt:7.01.05
22955.40
Safex
07.01.05
5174
Dt:11.01.05
M/s. Ramco
80262.00 Industries Ltd., 1397546 A
Vijayawada
1E+006
M/s.G.E.T.
Engg. Constr.
Pvt. Ltd.,
Chennai
28645.00 M/s. Ramco
Industries Ltd.,
Arakkonam
113173.00
734461 C
319815
410892
A
554722 1E+006 -
M/s. G.E.T.
734461 C
319815
Engg. Constr.
410892
Pvt. Ltd.,
Chennai
29224.00
M/s. G.E.T.
734461 C
319815
Engg. Constr.
410892
Pvt. Ltd.,
Chennai
M/s. Ramco 1397546 A
24461.00 Industries Ltd.,
1E+006 Vijayawada
211827.00
20
21
22
23
24

Dt:10.1.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:10.1.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:28.1.05
Industrial Estate
Guindy , chennai
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
3493
Dt:10.1.05
32145.83
Safex
10.1.05
5175
Dt:11.01.05
M/s. G.E.T.
35207.00 Engg. Constru.
Pvt. Ltd.,
Chennai
734461 A
319815
1E+006
3494
Dt:10.1.05
Safex
10.1.05
5176
Dt:11.01.05
12082.00
11397.78
734461 A
319815
1E+006
97
Dt:28.1.05
Patel
28.1.05
5210
Dt:28.1.05
27300.00
25935.00
4061
Dt.17.02.05
530420.80
Patel
17.02.05
5241
Dt:18.02.05
4062
Dt:17.02.05
170352.00
Patel
5242
Dt:18.02.05
17.02.05
M/s. G.E.T.
Engg. Constru.
Pvt. Ltd.,
Chennai
M/s. G.E.T.
734461
Engg. Constru.
Pvt. Ltd.,
Chennai
588151.00
Corporation
616887
(Agencies) Ltd
Chennai
C
319815
410892
A
418982
1E+006
183768.00 M/s.South India TN/C

A
418982
Corporation
616887 1E+006
(Agencies) Ltd
Chennai

25
26
27
28
29

4100
Dt:19.2.05
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:4.3.05
goods shed no.15,
4254
godown no.1 to 5,
Dt:4.3.05
Arihant commercial
Complex Near
Dt:8.3.05
goods shed no.15,
4304
godown no.1 to 5,
Dt:8.3.05
Arihant commercial
Complex Near
Dt:12.3.05
goods shed no.15,
4357
godown no.1 to 5,
Dt:12.3.05
Arihant commercial
Complex Near
Dt:12.3.05
goods shed no.15,
4358
godown no.1 to 5,
Dt:12.3.05
Arihant commercial
Complex Near
11225.50
5258
Dt:24.02.05
Patel
19.02.05
21125.52
182520.00
Patel
Safex
25454.00 Patel
3328.00
Patel
4.3.05
8.3.05
5285
Dt:8.3.05
5292
Dt:11.3.05
12.3.05
5299
Dt:15.3.05
12.3.05
5300
Dt:15.3.05
M/s. G.E.T.
11970.00 Engg. Constru.
Pvt. Ltd.,
Chennai
22932.00
M/s. Ramco
Industries Ltd
Arakkonam
734461 A
319815
1E+006
554722 A
1E+006
M/s.MMC
04Q
A
Healthcare Ltd 351510 1E+006 209250.00
Himachal
pradesh

A
418982
Corporation
616887 1E+006
(Agencies) Ltd
27000.00
Chennai
M/s. South India TN/C

A
418982
Corporation
616887 1E+006
3460.00 (Agencies) Ltd
Chennai

30

Dt:25.3.05
goods shed no.15,
4540
godown no.1 to 5,
Dt:24.3.05
Arihant commercial
Complex Near
Dt:30.3.05
goods shed no.15,
4671
godown no.1 to 5,
Dt:30.3.05
Arihant commercial
Complex Near
11225.50
Safex
28314.00 Safex
3172614.23
25.3.05
30.3.05
5322
Dt:25.3.05
5331
Dt:30.3.05
M/s. G.E.T.
Engg. Constru.
11970.00
Pvt. Ltd.,
Chennai
M/s.Tractor and
Farm Equipment
Ltd., Chennai
33134.00
###
734461 A
319815
1E+006
A
994706 1E+006 -
Issued
'C' form
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646059
TN/J
646058
TN/J
646059
TN/J
646059
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646059
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058
TN/J
646058

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier
67811742
Dt.26.9.03
Electrical
goods
M/s. Wipro Ltd

2D, Dhanakkoti Raja
Street, Ekkaduthangal
Chennai - 97
67
Dt.26.09.03
5663471
Dt.29.09.03
Electrical
goods
1917
Dt:28.09.03
115044.80
Patel
Roadways
5663472
Dt.29.09.03
Electrical
goods
M/s. Wipro LTD

shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
1918
Dt:28.09.03
75427.60
Patel
Roadways
26239.20 Vijayanad
Roadlines
Chennai
Date of Date of Transit sale

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
26.09.03
4049
dealer
Dt.26.9.03
effecting
the
transit
sale
29.9.03
4060
Dt.30.9.03
29.09.03
4061
Dt.30.9.03
Value of
the goods
sold (in
Rs.)
Name & Address Recd. 'C' Recd. E-1 Issued

of the buyer
Form No. No.
E-2
28579.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
C 410882
319811
126065.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
A 1023509 319811
81692.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
A 1023509 319811

S.No
LR / RR
Number &
Date
Name of
the
Commodity
6007686
Dt.13.11.03
Electrical
goods
6335160
Dt.6.11.03
Electrical
goods
116266406
Dt.22.11.03
Electrical
goods
6628339
Dt.19.11.03
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro Ltd
Billekhalli Road,
Bangalore - 560 076
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
13.11.03
4136
dealer
Dt.15.11.03
effecting
the
transit
sale
2323
Dt.12.11.03
18042.70 Patel
Roadways
2437
Dt.20.11.03
97301.89
Safexpress
06.11.03
4153
Dt.21.11.03
896
Dt.22.11.03
12878.32
Gati
Express
22.11.03
4154
2402
Dt.19.11.03
81293.01
Safexpress
19.11.03
4155
Dt.22.11.03
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
18850.00 G.E.T. Engg.

Const. (P) Ltd.,
Chennai - 18
108925.00 M/s. Delta

Engineers
Chennai
,009463
A 1023509 319811
171675 A 1023509 319812
13452.00 M/s.Ramco
Industries Ltd.,
Arakkonam
435718 E 0383298
87175.00 M/s. Delta

Engineers
Chennai
171675 A 1023509 319812

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier
6442921
Dt.02.12.03
Electrical
goods
2574
Dt.2.12.03
100951.66
Safex
Pvt. Ltd.,
6635591
Dt.02.12.03
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
Billekhalli Road,
Bangalore - 560 076
2560
Dt.:01.12.03
2561
Dt.:01.12.03
28296.53
Safexpress
2665
Dt.09.12.03
36855.31
2744
Dt.13.12.03
1060
Dt.27.12.03
6243533
Dt.09.12.03
Electrical
goods
6631387
Dt.13.12.03
Electrical
goods
122431843
Dt:27.12.03
Electrical
goods

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
02.12.03
4185
Dt:3.12.03
02.12.03
4186
Dt:03.12.03
Value of
the goods
sold (in
Rs.)
105269.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
35755.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
5829.78
Patel
Roadways

of the buyer
Form No. No.
E-2
A 1023509
09.12.03
4208
Dt:10.12.03
38624.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
16825.28 Safexpress
Pvt. Ltd.,
13.12.03
4221
Dt:16.12.03
17545.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
437851 A 1023509
12698.40
27.12.03
4265
D.:30.12.03
15641.00
M/s. American
Ortho Tech
Pvt. Ltd.,
Chennai - 45
Gati
Cargo
E 0383298
S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
6756611
Dt.30.12.03
Electrical
goods
2953
27.12.03
35008355
Dt.17.01.04
Electrical
goods
35008356
Dt.17.01.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no. 1 to 5,
Arihant commercial
Complex Near
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
67600.00 SafeExpress 30.12.03
4274
Pvt. Ltd.,
Dt.:02.01.04
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
73216.00
M/s. Ganapathy
Ele. Engg.
Company
Karaikal
68456 A 1023509 319813
3207
Dt.:16.01.04
167259.87
VRL
Express
Cargo
17.01.04
4306
Dt.:16.01.04
182559.00
M/s. Sagar &

Sugar Allied
Products Ltd.,
Chittor
,0944288 A 1023509
3209
Dt.:16.01.04
27924.00
VRL
Express
Cargo
17.01.04
4307
Dt.:16.01.04
26597.00
M/s. Sagar &

Sugar Allied
Products Ltd.,
Chittor
,0944288 A 1023509

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier
35026199
Dt.:20.2.04
Electrical
goods
3791
Dt.:19.02.04
223638.02
VRL
Express
35008456
Dt.21.02.04
Electrical
goods
3826
Dt.:20.02.04
78488.49
VRL
Express
21.02.04
13068
Dt:23.02.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
3839
Dt.:21.02.04
3840
Dt.:21.02.04
235406.08
ABC
India Ltd.,
23.02.04
7165775
Dt:26.02.04
Electrical
goods

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
20.02.04
4385
Dt.:19.02.04
4296.24
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
241134.00
M/s.Sri Ganesh
Electricals
Chennai
489953 A 1023509 319814
4389
Dt.:25.02.04
84558.00
M/s.Sri Ganesh
Electricals
Chennai
489953 A 1023509 319814
4395
Dt.:25.02.04
240349.00
M/s. Ramco
Industries Ltd.,
Midnapur
4396
10098.00
95 C
311246
A 1023509
95 C
311246
A 1023509
Dt.:25.02.04
3891
Dt.:25.02.04
31913.75
Safexpress
26.02.04
4406
Dt.:28.02.04
34954.00 M/s.Sri Ganesh

Electricals
Chennai
489953 A 1023509
Complex Near

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
08.03.04
4425
Dt.:08.03.04
7165351
Dt:08.03.04
Electrical
goods
4025
Dt.:08.03.04
122890.56
Safexpress
7165460
Dt.09.03.04
Electrical
goods
4026
Dt.:08.03.04
11325.60
Safexpress
09.03.04
7165460
Dt:09.03.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
4027
Dt.:08.03.04
31000.32
Safexpress
09.03.04
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
121638.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
4426
Dt.:08.03.04
12480.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
4427
Dt.:08.03.04
32568.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
7178330
Dt:18.03.04
Electrical
goods
7179074
Dt:17.03.04
Electrical
goods
35026125
Dt:24.03.04
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
Billekhalli Road,
Bangalore - 560 076
4144
Dt.:16.03.04
88275.20
Safexpress
18.03.04
4437
Dt.:18.03.04
108576.00
M/s. MMC
HEALTHCARE
LTD., Chennai
628571 A 1023509
4145
Dt.:16.03.04
1996.80
Safexpress
17.03.04
4436
Dt.:18.03.04
2184.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
4256
Dt.:23.03.04
17942.60
VRL
Express
24.03.04
4450
Dt.:24.03.04
20313.00
M/s. Sagar
Sugars & Allied
Products Ltd.,
Chittoor
,0944288 A 1023509
1459
Dt.:24.03.04
2995.20
GATTI
4451
Dt.:24.03.04
3276.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 E 0383298
276426.28
31913.75
301035.00
Less: Sales Return
34954.00
TOTAL
244512.53
266081.00

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
26.09.03
4049
Dt.26.9.03
67811742
Dt.26.9.03
Electrical
goods
M/s. Wipro Ltd

2D, Dhanakkoti Raja
Street, Ekkaduthangal
Chennai - 97
67
Dt.26.09.03
26239.20 Vijayanad
Roadlines
Chennai
5663471
Dt.29.09.03
Electrical
goods
1917
Dt:28.09.03
115044.8
Patel
Roadways
29.9.03
5663472
Dt.29.09.03
Electrical
goods
M/s. Wipro LTD

shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
1918
Dt:28.09.03
75427.6
Patel
Roadways
29.09.03
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
28579.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
C 410882
319811
4060
Dt.30.9.03
126065.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
A 1023509 319811
4061
Dt.30.9.03
81692.00 M/s.G.E.T.
Engg. Const.
(P) Ltd.,
Chennai
,009463
A 1023509 319811

S.No
LR / RR
Number &
Date
Name of
the
Commodity
6007686
Dt.13.11.03
Electrical
goods
6335160
Dt.6.11.03
Electrical
goods
116266406
Dt.22.11.03
Electrical
goods
6628339
Dt.19.11.03
Electrical
goods
Name & Address of

foreigh seller from
which these goods
were Purchased
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
Kopar Bus Stop
Thane
M/s. Wipro Ltd
Billekhalli Road,
Bangalore - 560 076
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
13.11.03
4136
dealer
Dt.15.11.03
effecting
the
transit
sale
2323
Dt.12.11.03
18042.70 Patel
Roadways
2437
Dt.20.11.03
97301.89
Safexpress
06.11.03
4153
Dt.21.11.03
896
Dt.22.11.03
12878.32
Gati
Express
22.11.03
4154
2402
Dt.19.11.03
81293.01
Safexpress
19.11.03
4155
Dt.22.11.03
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
18850.00 G.E.T. Engg.

Const. (P) Ltd.,
Chennai - 18
108925.00 M/s. Delta

Engineers
Chennai
,009463
A 1023509 319811
171675 A 1023509 319812
13452.00 M/s.Ramco
Industries Ltd.,
Arakkonam
435718 E 0383298
87175.00 M/s. Delta

Engineers
Chennai
171675 A 1023509 319812
Complex Near
Kopar Bus Stop
Thane

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier
6442921
Dt.02.12.03
Electrical
goods
2574
Dt.2.12.03
100951.66
Safex
Pvt. Ltd.,
6635591
Dt.02.12.03
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1to5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1to5,
Arihant commercial
2560
Dt.:01.12.03
2561
Dt.:01.12.03
28296.53
Safexpress
2665
Dt.09.12.03
36855.31
2744
Dt.13.12.03
16825.28 Safexpress
Pvt. Ltd.,
6243533
Dt.09.12.03
Electrical
goods
6631387
Dt.13.12.03
Electrical
goods

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
02.12.03
4185
dealer
Dt:3.12.03
effecting
the
transit
sale
02.12.03
4186
Dt:03.12.03
Value of
the goods
sold (in
Rs.)
105269.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
35755.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
5829.78
Patel
Roadways

of the buyer
Form No. No.
E-2
A 1023509
09.12.03
4208
Dt:10.12.03
38624.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
435970 A 1023509
13.12.03
4221
Dt:16.12.03
17545.00
M/s. Ramco
Industries
Ltd.,
Arakkonam
A 1023509
122431843 Electrical
Dt.:27.12.03
goods
Complex Near
M/s. Wipro Ltd
Billekhalli Road,
Bangalore - 560 076
1060
Dt.27.12.03
12698.40
Gati
Cargo
27.12.03
4265
D.:30.12.03
15641.00
M/s. American
Ortho Tech
Pvt. Ltd.,
Chennai - 45
E 0383298
S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
6756611
Dt.30.12.03
Electrical
goods
2953
27.12.03
35008355
Dt.17.01.04
Electrical
goods
35008356
Dt.17.01.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro LTD
shed no.15,
godown no. 1 to 5,
Arihant commercial
Complex Near
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
67600.00 SafeExpress 30.12.03
4274
dealer
Pvt. Ltd.,
Dt.:02.01.04
effecting
the
transit
sale
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
73216.00
M/s. Ganapathy
Ele. Engg.
Company
Karaikal
68456 A 1023509 319813
3207
Dt.:16.01.04

Cargo
17.01.04
4306
Dt.:16.01.04
182559.00
M/s. Sagar &

Sugar Allied
Products Ltd.,
Chittor
,0944288 A 1023509
3209
Dt.:16.01.04

Cargo
17.01.04
4307
Dt.:16.01.04
26597.00
M/s. Sagar &

Sugar Allied
Products Ltd.,
Chittor
,0944288 A 1023509

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
35026199
Dt.:20.02.04
Electrical
goods
3791
Dt.:19.02.04
35008456
Dt.21.02.04
Electrical
goods
13068
Dt.:23.02.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
3826
Dt.:20.02.04
3839
Dt.:21.02.04
3840
Dt.:21.02.04
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
223638.02 VRL Express 20.02.04
4385
dealer
Dt.:19.02.04
effecting
the
transit
sale

Cargo
235406.08
4296.24
ABC
India Ltd.,
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
241134.00
M/s.Sri Ganesh
Electricals
Chennai
489953 A 1023509 319814
21.02.04
4389
Dt.:25.02.04
84558.00
M/s.Sri Ganesh
Electricals
Chennai
489953 A 1023509 319814
23.02.04
4395
Dt.:25.02.04
240349.00
M/s. Ramco
Industries Ltd.,
Midnapur
A 1023509
4396
10098.00
Dt.:25.02.04
A 1023509
7165775
Dt.:26.02.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
3891
Dt.:25.02.04
31913.75
Safexpress
26.02.04
4406
Dt.:28.02.04
34954.00 M/s.Sri Ganesh

Electricals
Chennai
489953 A 1023509

S.No
LR / RR
Number &
Date
Name of
the
Commodity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Value of
the goods
Purchased
(in Rs.)
Name &
Address of
the carrier

endorsem landing
invoice
ent of the of the
number &
LR/RR goods in
Date
the
place of
08.03.04
4425
dealer
Dt.:08.03.04
effecting
the
transit
sale
7165351
Dt.:08.03.04
Electrical
goods
4025
Dt.:08.03.04
122890.56
Safexpress
7165460
Dt.09.03.04
Electrical
goods
4026
Dt.:08.03.04
11325.60
Safexpress
09.03.04
7165460
Dt.:09.03.04
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
4027
Dt.:08.03.04
31000.32
Safexpress
09.03.04
Value of
the goods
sold (in
Rs.)

of the buyer
Form No. No.
E-2
121638.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
4426
Dt.:08.03.04
12480.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
4427
Dt.:08.03.04
32568.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
Complex Near
7178330
Dt.:18.03.04
Electrical
goods
7179074
Dt.:17.03.04
Electrical
goods
35026125
Dt.:24.03.04
Electrical
goods
Electrical
goods
M/s. Wipro Ltd

shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
M/s. Wipro Ltd
Billekhalli Road,
4144
Dt.:16.03.04
88275.20
Safexpress
18.03.04
4437
Dt.:18.03.04
108576.00
M/s. MMC
HEALTHCARE
LTD., Chennai
628571 A 1023509
4145
Dt.:16.03.04
1996.80
Safexpress
17.03.04
4436
Dt.:18.03.04
2184.00
M/s. MMC
HEALTHCARE
LTD.,
Chennai
628571 A 1023509
24.03.04
4450
Dt.:24.03.04
20313.00
M/s. Sagar
Sugars & Allied
Products Ltd.,
Chittoor
,0944288 A 1023509
4451
Dt.:24.03.04
3276.00
M/s. MMC
HEALTHCARE
LTD.,
628571 E 0383298
4256
Dt.:23.03.04
1459
Dt.:24.03.04
2995.20
GATTI
Bangalore - 560 076
Chennai
276426.28
31913.75

TOTAL
244512.53
301035.00
Less: Sales Return
34954.00
266081.00
Issed 'C'
Form no.
646057
646056
646056
Issed 'C'
Form no.
646056
646056
646055
646056
Issed 'C'
Form no.
646056
646056
646056
646056
646056
646055
Issed 'C'
Form no.
646056
646056
646056
Issed 'C'
Form no.
646056
646056
646056
646056
Issed 'C'
Form no.
646056
646056
646056
646056
646056
646056
646055
Issed 'C'
Form no.
646057
646056
646056
Issed 'C'
Form no.
646056
646056
646055
646056
Issed 'C'
Form no.
646056
646056
646056
646056
646056
646055
Issed 'C'
Form no.
646056
646056
646056
Issed 'C'
Form no.
646056
646056
646056
646056
Issed 'C'
Form no.
646056
646056
646056
646056
646056
646056
646055

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
1
Name & Address of

foreigh seller from
which these goods
were Purchased
D000445 Electrical M/s. Wipro Ltd

godown no.1 to 5,
Arihant commercial
Complex Near
Purchase Value of Name

Invoice
the goods
&
number & Purchased Addres
Date
(in Rs.) s of the
carrier
Date of Date of
Transit
Value of
Name &
endorse landing
sale
the goods Address of the
ment of
of the
invoice
sold (in
buyer
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
1198
110383.00 Megha 24.07.04
4786
120575.00
M/s.South
Dt:23.07.04
Parcel
Dt:27.7.04
India Corp.
Service
(Agencies)
Ltd. Chennai
Recd.
Recd.
Issued Issed
'C' Form E-1 No. E-2
'C'
No.
Form
no.
TN/C
A
418982 TN/J
616887 1E+006
###

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
1
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier

1325
Dt:03.08.04
godown no.1 to 5,
Arihant commercial
Complex Near
75372.68
Date of Date of
Transit
Value of
Name &
endorse landing
sale
ment of
of the
invoice
sold (in
buyer
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
Patel 04.08.04
4838
M/s.South
Dt: 06.8.04 79175.00
India Corp.
(Agencies)
Ltd,Chennai
Recd.
Recd.
Issued Issed
'C'
No.
Form
no.
TN/C
A
418982 TN/J
616887 1E+006
###

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier

2026
Dt:24.9.04 356512.00
godown no.1 to 5,
Arihant commercial
Complex Near

2049
Dt:25.9.04
godown no.1 to 5,
Arihant commercial
Complex Near
30076.80
Date of Date of
Transit
Value of
Name &
endorse landing
sale
ment of
of the
invoice
sold (in
buyer
goods in number &
the
Rs.)
LR/RR the place
Date
of dealer
Patel 25.09.04
4960
M/s.Powertrac
Dt:25.9.04 371881.00
Engineers
Pvt. Ltd.,
Chennai
Patel 25.09.04
4961
Dt:25.9.04
Recd.
Recd.
Issued Issed
'C'
No.
Form
no.
TN/H
A
418981 TN/J
658014 1E+006
###
M/s.Powertrac TN/H
A
418981 TN/J
30451.00
Engineers
658014 1E+006
###
Pvt., Ltd.,
Chennai

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
1
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier

2139
Dt:5.10.04
goods shed no.15,
Dt:5.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
89889.80

2213
43434.48
Dt:9.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
2323
137664.80
Dt:18.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
Date of Date of
Transit
Value of
Name &
Recd.
endorse landing
sale
the goods Address of the 'C' Form
ment of
of the
invoice
sold (in
buyer
No.
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
Patel 05.10.04
4988
M/s. Conceria
653979
Dt:7.10.04 94692.00
Virginia
Chennai
Pvt. Ltd.,
Chennai
Recd.
Issued Issed
E-1 No. E-2
'C'
Form
no.
A
1E+006 -
TN/J
###
Patel 09.10.04
M/s. Pulsars
Chennai
A
1E+006
TN/J
###
M/s. Tammon
Titoe Pharma
Pvt. Ltd.,
Chennai
,000888 A
1E+006
TN/J
###
Patel 19.10.04
4996
Dt:9.10.04
48812.00
5017
142531.00
Dt:19.10.04

2395
Dt:23.10.04
godown no.1 to 5,
Arihant commercial
Complex Near
14560.00 Safex 23.10.04
5028
15267.00
Dt:25.10.04
M/s. Pulsars
Chennai
A
1E+006
TN/J
###

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
1
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier
Date of Date of
Transit
Value of
Name &
endorse landing
sale
ment of
of the
invoice
sold (in
buyer
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
26.11.04
5090
M/s.Powertrac
Dt:26.11.04 152716.00
Engineers
Pvt. Ltd.,
Chennai
Recd.
Recd.
Issued Issed
'C'
No.
Form
no.

2825
Dt:26.11.04 147282.20
godown no.1 to 5,
Arihant commercial
Complex Near
Patel

2826
489949.20
Dt:26.11.04
godown no.1 to 5,
Arihant commercial
Complex Near
2827
11232.00
Dt:26.11.04
godown no.1 to 5,
Arihant commercial
Complex Near
Patel
26.11.04
5091
M/s.Powertrac
Dt:26.11.04 497565.00
Engineers
Pvt. Ltd.,
Chennai
TN/H
A
418981 TN/J
658014 1E+006
###
Patel
26.11.04
5092
12168.00 M/s.Powertrac
Dt:26.11.04
Engineers
Pvt. Ltd.,
Chennai
TN/H
A
418981 TN/J
658014 1E+006
###
TN/H
A
418981 TN/J
658014 1E+006
###

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier
Date of Date of
Transit
Value of
Name &
endorse landing
sale
ment of
of the
invoice
sold (in
buyer
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
20.12.04
5137
M/s. South
27003.60 Safex
Dt:21.12.04 28448.00
India Corp.
(Agencies)
Ltd.,Chennai

3176
Dt:20.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
2
,001865 Electrical M/s. Wipro Ltd
3211
135970.38
22.12.04
Dt:22.12.04
Megha
godown no.1 to 5,
Arihant commercial
Complex Near
3

3224
Dt:22.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
73939.32
Patel 23.12.04
Recd.
Recd.
Issued Issed
'C'
No.
Form
no.
TN/C
A
418982 TN/J
616887 1E+006
###
5142
147068.00 M/s. Ramco
Dt:24.11.04
Industries Ltd.,
Vijayawada
1E+006 A
1E+006
TN/J
###
5143
M/s. Ramco
Dt:24.12.04 80262.00 Industries Ltd.,
Vijayawada
1E+006 A
1E+006
TN/J
###

Industrial Estate
Guindy, chennai
87
104612.14
Dt:23.12.04

3283
Dt:24.12.04
godown no.1 to 5,
Arihant commercial
Complex Near
Patel 23.12.04
26407.52
24.12.04
Patel
5140
Dt:23.12.04 113173.00
M/s.G.E.T.
Engg.Const.
Pvt. Ltd.,
Chennai
5151
28645.00 M/s. Ramco
Dt:29.12.04
Industries Ltd.,
Arakkonam
734461 C
319815 TN/J
410892
###
A
554722 1E+006 -
TN/J
###

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier
Recd.
Issued Issed
E-1 No. E-2
'C'
Form
no.
C
319815 TN/J
410892
###

Dt:05.1.05
Industrial Estate
Guindy , chennai
90
Dt.05.1.05 195069.06
6888982
Dt.7.1.05
Electrical M/s. Wipro Ltd

Industrial Estate
Guindy , chennai
92
Dt.:7.1.05
8566252
Dt:7.1.05

3448
goods shed no.15,
Dt:7.01.05
godown no.1 to 5,
Arihant commercial
Complex Near

3493
Dt:10.1.05
goods shed no.15,
Dt:10.1.05
godown no.1 to 5,
Arihant commercial
Complex Near
Date of Date of
Transit
Value of
Name &
Recd.
endorse landing
sale
the goods Address of the 'C' Form
ment of
of the
invoice
sold (in
buyer
No.
goods in number &
the
Rs.)
LR/RR the place
Date
of dealer
5162
M/s. G.E.T.
734461
Patel 05.01.05
Dt:5.01.05 211827.00 Engg.Constr.
Pvt. Ltd.,
Chennai
5169
Dt:07.1.05
29224.00
Patel 07.01.05
22955.4 Safex 07.01.05
5174
Dt:11.1.05
M/s. Ramco
Vijayawada
26855.92
32145.83 Safex
10.1.05
5175
Dt:11.1.05
35207.00
M/s. G.E.T.
Engg.Constr.
Pvt. Ltd.,
Chennai
M/s. G.E.T.
Engg.Const.
Pvt. Ltd.,
Chennai
734461 C
319815 TN/J
410892
###
1E+006 A
1E+006 -
TN/J
###
734461 A
319815 TN/J
1E+006
###

3494
Dt:10.1.05
goods shed no.15,
Dt.:10.1.05
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:28.1.05
Industrial Estate
Guindy , chennai
97
Dt:28.1.05
10.1.05
5176
Dt:11.1.05
12082.00
11397.78 Safex
M/s. G.E.T.
Engg.Constr.
Pvt. Ltd.,
Chennai
734461 A
319815 TN/J
1E+006
###
28.1.05
5210
Dt:28.1.05
27300.00
25935.00
M/s. G.E.T.
Engg.Constr.
Pvt. Ltd.,
Chennai
734461 C
319815 TN/J
410892
###
Patel

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
Name & Address of

foreigh seller from
which these goods
were Purchased

Invoice
the goods
&
Date
(in Rs.) s of the
carrier

4061
Dt.17.02.05 530420.80
godown no.1 to 5,
Arihant commercial
Complex Near

4062
Dt:17.02.05 170352.00
godown no.1 to 5,
Arihant commercial
Complex Near

4100
Dt:19.02.05
godown no.1 to 5,
Arihant commercial
Complex Near
Date of Date of
Transit
Value of
Name &
endorse landing
sale
ment of
of the
invoice
sold (in
buyer
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
5241
M/s. South
Patel 17.02.05
Dt:18.2.05 588151.00 India Corpo.
(Ag.) Ltd.,
Chennai
Patel
19.02.05
TN/C
A
418982 TN/J
616887 1E+006
###
5242
183768.00
Dt:18.2.05
M/s. South
India Corpor.
(Ag.) Ltd
Chennai
TN/C
A
418982 TN/J
616887 1E+006
###
5258
Dt:24.2.05
M/s. G.E.T.
Engg. Constr.
Pvt. Ltd.,
Chennai
734461 A
319815 TN/J
1E+006
###
17.02.05
11225.50 Patel
Recd.
Recd.
Issued Issed
'C'
No.
Form
no.
11970.00

S. LR / RR
Name of
No Number &
the
Date
Commodit
y
1
7049357
Dt:4.3.05
9074029
Dt:8.3.05
Name & Address of

foreigh seller from
which these goods
were Purchased

goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near

Invoice
the goods
&
Date
(in Rs.) s of the
carrier
4254
Dt:4.3.05
4304
Dt:8.3.05

Dt:12.3.05
goods shed no.15,
4357
godown no.1 to 5,
Dt:12.3.05
Arihant commercial
Complex Near
21125.52
Patel
182520.00 Safex
25454.00 Patel
Date of Date of
Transit
Value of
endorse landing
sale
the goods
ment of
of the
invoice
sold (in
the
goods in number &
Rs.)
LR/RR the place
Date
of dealer
4.3.05
8.3.05
12.3.05
5285
Dt:8.3.05
22932.00
Name &
Recd.
Recd.
Issued Issed
Address of the 'C' Form E-1 No. E-2
'C'
buyer
No.
Form
no.
M/s. Ramco
Industries Ltd
Arakkonam
M/s.MMC
5292
Heath care
Dt:11.3.05 209250.00 Ltd.,
Himachal
pradesh
5299
Dt:15.3.05
27000.00
M/s. South
India Corpor.
(Ag.) Ltd
Chennai
554722 A
1E+006
04Q
A
351510 1E+006 -
TN/J
###
TN/J
###
TN/C
A
418982 TN/J
616887 1E+006
###

Dt:12.3.05
goods shed no.15,
4358
godown no.1 to 5,
Dt:12.3.05
Arihant commercial
Complex Near
Dt:25.3.05
goods shed no.15,
4540
godown no.1 to 5,
Dt:24.3.05
Arihant commercial
Complex Near
Dt:30.3.05
goods shed no.15,
4671
godown no.1 to 5,
Dt:30.3.05
Arihant commercial
Complex Near
3328.00
Patel
11225.50 Safex
12.3.05
25.3.05
28314.00 Safexpr 30.3.05
5300
Dt:15.3.05
5322
Dt:25.3.05
5331
Dt:30.3.05
3460.00
11970.00
M/s. South
India Corpor.
(Ag.) Ltd
Chennai
TN/C
A
418982 TN/J
616887 1E+006
###
M/s. G.E.T.
Engg.
Construction
Pvt. Ltd.,
Chennai
734461 A
319815 TN/J
1E+006
###
M/s.Tractor and
FarmEquipment
Ltd., Chennai
33134.00
A
994706 1E+006 -
TN/J
###
E1 / E2 Sale for the year of 2005-2006
Purchase
Invoice
number &
Date
Value of Name Date of Date of Transit sale Value of the

Name &
the goods
&
endorsem landing
invoice
goods sold Address of the
Purchased Addre ent of the of the
number &
(in Rs.)
buyer
(in Rs.)
ss of
LR/RR goods in
Date
the
the
carrier
place of
dealer
94
effecting
Dt: 13.4.05 209564.16 Safex 15.4.05
5353
the
Dt:13.4.05
247171.00 M/s. South
transit
India Corpor.
sale
(Ag.) Ltd.,
Chennai
Recd.
Recd. E-1 Issued Issed 'C'
'C' Form No.
E-2
Form no.
No.
1148151
418988
926480
116
Dt:14.4.05
1148151
418988
926480
343
Dt:29.04.05
191193.60 Safex
18.4.05
5355
Dt:15.4.05
68460.60 Safex 30.04.05
5398
Dt:29.4.05
469218.36
M/s. South
India Corpor.
225427.00
(Ag.) Ltd.,
Chennai
78999.00
551597.00
M/s. ATC
Chemicals
India Pvt.
Ltd.,
Pondicherry
162695
926480
577
Dt:17.5.05
662
Dt:21.5.05
31047.90 Safex
241649.77 Patel
20.5.05
24.5.05
5421
Dt:18.5.05
5428
Dt:21.5.05
790
Dt:30.5.05
143636.48 Safex
31.5.05
5440
Dt:31.5.05
816
Dt:01.6.05
195052.00 Patel
03.06.05
5449
Dt:04.6.05
34525.00
M/s. ATC
Chemicals
India Pvt.
Ltd.,
Pondicherry
M/s. Yazaki
Wiring
275997.00 Technilogies
India Pvt.Ltd.,
M.M. Nagar
M/s. South
India Corpor.
155720.00
(Ag.) Ltd
Chennai
218550.00
M/s.Tractors &
Farm
Equipment
Ltd.,
Chennai
162695
926480
197621
926480
1148151
496060
418988
926480
926480
6
Dt:15.6.05
1021
Dt:14.6.05
1022
Dt:14.6.05
48
Dt:6.7.05
ARC
2737.80 parcel 18.6.05
service
154906.39 Patel
15750.18 Patel
743839.20 Patel
17.6.05
17.6.05
10.7.05
5461
Dt:15.6.05
5466
Dt:16.6.05
2948.00
M/s. ATC
Chemicals
India Pvt. Ltd
Pondicherry
M/s.Powertrac
191064.00 Enggs. Pvt.
Ltd., Chennai
5467
Dt:16.6.05
23342.00
5468
Dt:16.6.05
19129.00
M/s. Powertrac
Engineers
Pvt. Ltd.,
Chennai
5493
M/s. Avalon
Dt:06.7.05 1008142.00 Technologies
Pvt. Ltd.,
Chennai
162695
926040
697726
418983
926480
697726
418983
926480
GO
926480
50
Dt:7.7.05
46
Dt:16.7.05
245109.19 Patel
11.7.05
115970.40
Safexpress20.7.05
3005000247
Dt:22.7.05 129168.00 Jaipur 29.7.05
Golden
Trans.
(P)
Ltd.,
3005000252
Dt:22.7.05
Jaipur 29.7.05
38862.72 Golden
Trans.
(P)
Ltd.,
5498
Dt:08.7.05
5519
Dt:18.7.05
5541
Dt:25.7.05
5543
Dt:27.7.05
336292.00
147515.00
M/s. Avalon
Technologies
Pvt. Ltd.,
Chennai
M/s. Avalon
Technologies
Pvt. Ltd.,
Chennai
GO
926480
GO
926480
M/s.Powertrac
174960.00 Engineers Pvt.
Ltd., Chennai
697726
418983
M/s.Powertrac
Ltd., Chennai
697726
418983
926480
926480
3005000271
Jaipur 29.7.05
Dt:22.7.05 147223.44 Golden
Trans.
(P)
Ltd.,
3005000680
Dt:5.08.05 179773.74 Megha
3005001367
Dt:18.8.05
3005001368
Dt:18.8.05
3005001383
Dt:18.08.05
08.8.05
30830.80 Safex 22.08.05
4404.40 Safex 22.08.05
61152.00 Patel
22.08.05
5547
Dt:30.7.05
M/s.Powertrac
Ltd., Chennai
5557
Dt:8.8.05
M/s.South
195500.00 India Corpor.
(Ag.) Ltd.,
Chennai
697726
418983
926480
1148151
5584
Dt:20.8.05
M/s. Avalon
35866.00 Technologies GO
Pvt. Ltd.,
Chennai
5585
Dt:20.8.05
M/s. Avalon
Pvt.Ltd.,
chennai
5586
Dt:20.8.05
M/s. Avalon
Chennai
926480
926480
926480
926480
3005001907
Dt:30.8.05
3005001909
Dt:30.8.05
91520.00 Patel
28709.67 Patel
03.9.05
03.9.05
5607
Dt:31.8.05
M/s. Powertra
140480.00 Enggs.Pvt.Ltd
Chennai
697726
418983
926480
5608
Dt:31.8.05
M/s. Powertra
40511.00 Enggs.Pvt. Ltd
Chennai
697726
418983
926480
697726
418983
926480
3005001910
Dt:30.8.05
16888.04 Patel
03.9.05
5609
Dt:31.8.05
M/s. Powertra
23830.00 Enggs.Pvt.Ltd.
Chennai
3005001911
Dt:30.8.05
20265.65 Patel
03.9.05
5610
Dt:31.8.05
M/s. Powertra
28596.00 Enggs.Pvt.Ltd.
Chennai
697726
418983
926480
5611
Dt:31.8.05
M/s. Powertra
23244.00 Enggs.Pvt.Ltd.,
Chennai
697726
418983
926480
3005001912
Dt:30.8.05
18977.21 Patel
03.9.05
3005001913
Dt:30.8.05
5132.40 Patel
03.9.05
5612
Dt:31.8.05
5576
Dt:18.8.05
M/s. Powertra
7650.00 Enggs.Pvt.Ltd.,
Chennai
697726
418983
926480
697726
418983
926480
418983
926480
M/s. Ramco
Industries Ltd
3224.00 Vijayawada 1412824
3005001992
Dt:2.09.05 117936.00 Safex
5.9.05
5618
Dt:3.9.05
M/s.Powertrac
178416.00 Engg. Pvt.Ltd.,
Chennai
3008001996
Dt:2.9.05
5.9.05
5619
Dt:3.9.05
M/s. Powertrac
Ltd., chennai
697726
5620
Dt:3.9.05
M/s. Powertrac
Ltd., Chennai
697726
3005001997
Dt:2.9.05
86136.96 Safex
31921.24 Safex
5.9.05
418983
926480
3005002018
Dt:2.9.05
41525.12 Safex
5.9.05
3005002019
Dt:2.9.05
15069.60 Safex
5.9.05
3005002239
Dt:8.9.05
78000.94 Safex
4405001323
Dt:23.9.05 209201.20 SRPT
Co.
4405001385
Dt:24.9.05
16723.20
12.9.05
27.9.05
5621
Dt:3.9.05
M/s. Powertrac
Ltd., Chennai
5622
Dt:3.9.05
M/s. Powertrac
20844.00 Engg.Pvt.Ltd.,
Chennai
5632
Dt:9.9.05
5651
Dt:23.9.05
5654
Dt:24.9.05
85114.00
M/s. Prabha
Engineers
Hosur
697726
418983
926480
697726
418983
926480
743845
926480
M/s.SriGanesh
Stati.& Ele.
213384.00
Pvt. Ltd.,
Chennai
M/s. Powertrac
Ltd., Chennai
926040
697726
418983
926040
3005003308
Dt:30.9.05
3005003312
Dt:1.10.05
3005003313
Dt:1.10.05
58401.20 Patel
78652.60 Patel
78652.60 Patel
03.10.05
4.10.05
4.10.05
5670
Dt:30.9.05
5676
Dt:3.10.05
5677
Dt:3.10.05
M/s. Forward
57004.00
Leather
Company
Chennai
86320.00
86320.00
M/s.Tractors
and Farm
Equpment
Ltd., Chennai
M/s.Tractors
and Farm
Equpment
Ltd., Chennai
687008
926038
496061
926038
496061
926038
3005003554
Dt:7.10.05
4368.00 Safex 12.10.05
5690
Dt:10.10.05
M/s. Powertrac
Ltd., Chennai
697726
418983
926038
3005003555
Dt:7.10.05
301.60 Safex 12.10.05
5691
Dt:10.10.05
M/s. Powertrac
Engineers Pvt.
356.00 Ltd., Chennai
697726
418983
926038
3005003557
Dt:7.10.05
603.20 Safex 12.10.05
5692
Dt:10.10.05
712.00
697726
418983
926038
5693
Dt:10.10.05
12720.00
697726
418983
926038
5694
Dt:10.10.05
4047.00
697726
418983
926038
5695
Dt:10.10.05
20395.00
697726
418983
926038
M/s. Delta
35000.00 Engineers Ltd.,
Chennai
875441
418984
926038
3005003577
Dt:8.10.05
3005003578
Dt:8.10.05
3005003595
Dt:8.10.05
3005003574
Dt:8.10.05
12688.00 Safex 12.10.05
4160.00 Safex 12.10.05
21964.80 Safex 12.10.05
31480.18 Safex 12.10.05
5696
Dt:10.10.05
3005003602
Dt:8.10.05
3005003603
Dt:8.10.05
9235.20 Safex 12.10.05
10732.80 Safex 12.10.05
3005003760
Dt:11.10.05 224454.44 Patel
18.10.05
5697
Dt:10.10.05
5698
Dt:10.10.05
5704
Dt:15.10.05
3005003761
Dt:11.10.05 101184.51 Patel
18.10.05
5705
Dt:15.10.05
4405001757
Dt:15.10.05 295963.20 ARC
15.10.05
5703
Dt:15.10.05
M/s. Powertrac
Ltd., Chennai
697726
418983
926038
M/s. Powertrac
Engineers Pvt.
697726
418983
926038
M/s. Powertrac
Ltd., Chennai
697726
418983
926038
M/s. Powertrac
Engineers Pvt.
697726
418983
926038
M/s.SriGanesh
301878.00 Stati. & Elec.
Pvt.ltd,chennai
926041
3005003926
Dt:15.10.05
9186.32 Safex 19.10.05
3005004163
Dt:20.10.05 246865.59 Patel
24.10.05
5712
Dt:20.10.05
5713
Dt:20.10.05
M/s. Ramco
10608.00 Industries Ltd 1622078
Vijayawada
M/s. Powertrac
Ltd., Chennai
5714
Dt:20.10.05
124655.00
4405001857
Dt:20.10.05 126235.20 ARC
23.10.05
5715
Dt:20.10.05
M/s.SriGanesh
Stati. & Elec.
128758.00 Pvt.ltd.,chennai
3005004702
Dt:31.10.05 222860.02 Patel
2.11.05
5726
Dt:31.10.05
M/s. Powertrac
Engineers Pvt.
3005004710
Dt:31.10.05 245246.98 Safex
2.11.05
5725
Dt:31.10.05
276307.00
M/s. Rabia
Leather
Industries pvt.
Ltd., chennai
697726
926038
418983
926038
926041
697726
679064
418983
926038
926038
3005004712
Dt:31.10.05
3005004734
Dt:4.11.05
4405002133
Dt:15.11.05
43683.49 Patel
55378.29 Safex
2.11.05
7.11.05
38688.00SRPT Co.18.11.05
3005005439
Dt:19.11.05 109390.29 LMT
25.11.05
5727
Dt:31.10.05
5736
Dt:4.11.05
5753
Dt:15.11.05
5759
Dt:22.11.05
5760
Dt:22.11.05
4405002231
Dt:20.11.05 289148.75 ARC
23.11.05
5755
Dt:20.11.05
M/s. Rabia
Leather
52416.00 Industrie pvt.
Ltd., chennai
M/s. Powetrac
60629.00 Engg. Pvt. Ltd,
Chennai
679064
697726
926038
418983
926038
M/s.SriGanesh
Stati.& Elec.
926041
M/s. Ramco
63135.00 Industries Ltd., 3393541
Gujarat
926038
57360.00
926038
M/s.SriGanesh
Stati. & Elec.
3393541
926041
3005005912
Dt:29.11.05 286327.41 Patel
3005005914
Dt:29.11.05
49785.10 Patel
3.12.05
3.12.05
5772
Dt:30.11.05
5773
Dt:30.11.05
5774
Dt:30.11.05
3005005975
Dt:1.12.05 118364.48 Patel
5.12.05
5780
Dt:3.12.05
3005005976
Dt:1.12.05
5491.20 Patel
5.12.05
5781
Dt:3.12.05
3005006031
Dt:2.12.05
30487.60 Patel
6.12.05
5782
Dt:3.12.05
943068
926038
943068
926038
943068
926038
M/s. Chitra Bio

123757.00 Energy Ltd.,
Chennai
943068
926038
M/s. Chitra Bio

Energy Ltd.,
Chennai
943068
926038
156839.00
M/s. Chita Bio

Energy Ltd.,
Chennai
138085.00
44027.00
6406.00
M/s. Powertrac
Ltd., Chennai
697726
418983
926038
3005006240
Dt:7.12.05
3005006241
Dt:7.12.05
16988.50 LMT
11.12.05
5792
Dt:9.12.05
11.12.05
5791
Dt:9.12.05
13977.60 Patel
07.01.06
5833
Dt:6.01.06
3005009419
Dt:13.2.06 176280.00 Patel
18.2.06
5902
Dt:14.2.06
3005007572
Dt:3.01.06
50542.33 Patel
M/s. Ramco
Gujarat
3393541
926038
M/s. Chitra Bio

Energy Ltd.,
Chennai
943068
926038
M/s. Chitra Bio

12480.00 Energy Ltd.,
Chennai
943069
926039
49454.00
161902.00
M/s. Delta
Engineers
Chennai
868647
418985
926039
39366.60 Patel
18.2.06
5903
Dt:14.2.06
93040.47 EXL
23.2.06
5916
Dt:22.2.06
78657.48 Patel
23.2.06
5923
Dt:24.2.06
44187.00
M/s. Delta
Engineers
Chennai
M/s. Powertrac
Ltd., Chennai
89830.00
M/s. Tractors
and Farm
Equipment
ltd., chennai
Purchase
Invoice
number &
Date
Value of Name Date of Date of Transit sale Value of the

Name &
the goods
&
endorsem landing
invoice
Purchased Addre ent of the of the
number &
(in Rs.)
buyer
(in Rs.)
ss of
LR/RR goods in
Date
the
the
carrier
place of
dealer
effecting
the
transit
sale
868647
418985
926039
697726
418983
926039
496062
926039
3006002486
06.06.06
79925.31 Patel
10.06.06
10.06.06
6105
10.06.06
3006002520 181898.52 Safex 10.06.06 10.06.06

6106
7.6.06
10.06.06
3006002521 60269.64 Safex 10.06.06. 10.06.06
6107
07.06.06
10.06.06
3006002599
10.06.06
66919.01 Safex 12.06.06
3006002601 34636.16 Safex

10.06.06
3006002603 14938.82 Safex
10.06.06
3006003119 116593.96 Patel
20.06.06
3006003119
20.06.06
Patel
12.06.06
3006003121 127401.25 Patel

20.06.06
602657.36
23.06.06
12.06.06
23.06.06
23.06.06
12.06.06
6121
12.06.06
12.06.06
6122
12.06.06
12.06.06
6123
12.06.06
23.06.06
6149
23.06.06
6150
23.06.06
23.06.06
6151
23.06.06
92830 Alfred Berg &Co

Chennai
222000 A to Z Pharma
Chennai-53
73650 A to Z Life
Sciences
Pondy
69420 Areava T&D
Chennai-18
36260 Areava T&D
Chennai-18
14994 Areava T&D
Chennai-18
101959 Powetrac Engrs
Chennai-4
23.06.06
14625
137800
670708
3006002486
06.06.06
79925.31 Patel
10.06.06
10.06.06
6105
10.06.06
3006002520 181898.52 Safex 10.06.06 10.06.06

6106
7.6.06
10.06.06
3006002521 60269.64 Safex 10.06.06. 10.06.06
6107
07.06.06
10.06.06
3006002599
10.06.06
66919.01 Safex 12.06.06
3006002601 34636.16 Safex 12.06.06

10.06.06
3006002603 14938.82 Safex 12.06.06
10.06.06
3006003119 116593.96 Patel 23.06.06
12.06.06
12.06.06
6121
12.06.06
6122
12.06.06
12.06.06
6123
12.06.06
23.06.06
6149
92830 Alfred Berg &Co

Chennai
222000 A to Z Pharma
Chennai-53
73650 A to Z Life
Sciences
Pondy
69420 Areava T&D
Chennai-18
36260 Areava T&D
Chennai-18
14994 Areava T&D
Chennai-18
20.06.06
3006003119
20.06.06
23.06.06
Patel
23.06.06
3006003121 127401.25 Patel

20.06.06
682582.67
Sale for the Month of July 2006
23.06.06
23.06.06
6150
23.06.06
23.06.06
6151
23.06.06
Purchase
Invoice
number &
Date
Value of Name Date of Date of

the goods of the endorsem landing
Purchased carrier ent of the of the
(in Rs.)
LR/RR goods in
the
place
of
3006003452
98896.7 Safex 13.07.06 12.07.06
dealer
24.6.06
effecting
the
3006003454 272628.14 Safex 13.07.06 12.07.06
transit
24.06.06
sale
Chennai-4
Chennai-4
137800 Areava T&D
Chennai-18
763538
Transit sale Value of the

Name &
invoice
number &
(in Rs.)
buyer
Date
6205
13.07.06
111812 Powertrac
Engrs. Chennai
6206
13.07.06
326440 Powertrac
Engrs.Chennai
4406001902 121718.54 BMPS 14.07.06

14.07.06
14.07.06
6218
17.07.06
138974 ISRO
Sriharikota
4406001981
17.07.06
18486 BMPS 19.07.06
19.07.06
6224
19.07.06
21668 ISRO
Sriharikota
306004624
22.07.06
83200 Patel
25.07.06
6231
25.07.06
Delta Engrs
91520 Chennai
78593.91 Spee- 31.07.06

dage
6246
31.07.06
3006004779
28.07.06
96210 A to Z Pharma
Chennai
673523.29
786624
Sale for the Month ofofJuly

October
2006
Purchase
Invoice
number &
Date
Value of Name Date of Date of

the goods of the endorsem landing
Purchased carrier ent of the of the
(in Rs.)
LR/RR goods in
the
place
of
3006008331 50934.12 Speed 17.10.06
dealer
13.10.06
age
effecting
the
3006008848
90054 Speed 30.10.06
transit
27.10.2006
age
sale
Transit sale Value of the

Name &
invoice
number &
(in Rs.)
buyer
Date
6462
17.10.06
6492
30.10.06
57225 Tractors &farm

Eqpment Ltd
Dindigul
91863 Areva T&D
Chennai
3006008849 199795.78 Speed 30.10.06

28.10.06
age
6494
30.10.06
197520 Areva T&D

Chennai
3006008849
30.10.06
6495
30.10.06
28350 Areva T&D

Chennai
Speed 30.10.06
age
340783.9
374958

S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date

godown no.1 to 5,
94
Arihant commercial
Dt: 13.4.05
Complex Near
116
godown no.1 to 5,
Dt:14.4.05
Arihant commercial
Complex Near
343
Dt:29.04.05
godown no.1 to 5,
Arihant commercial
Complex Near
577
godown no.1 to 5,
Dt:17.5.05
Arihant commercial
Complex Near
662
godown no.1 to 5,
Dt:21.5.05
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
790
Dt:30.5.05
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the Name & Address
Addres endorse
of
sale
goods sold
of the buyer
s of the ment of landin invoice
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
in the
place
of
209564.16 Safex 15.4.05 dealer
5353
M/s. South
effecti Dt: 13.4.05 247171.00 India Corporation
ng the
(Agencies) Ltd.,
transit
Chennai
sale
191193.60 Safex
18.4.05
5355
Dt: 15.4.05
68460.60 Safex
press
30.04.05
5398
Dt:29.04.05
31047.90 Safex
press
20.5.05
241649.77
Patel
143636.48 Safex
press
24.5.05
31.5.05
5421
Dt:18.5.05
5428
Dt:21.5.05
5440
Dt:31.5.05
M/s. South India Corporation

225427.00 (Agencies) Ltd.,
Chennai
78999.00
34525.00
275997.00
M/s. ATC
Chemicals
India Pvt. Ltd.,
Pondicherry
M/s. ATC
Chemicals
India Pvt. Ltd.,
Pondicherry
M/s. Yazaki
Wiring
Technologies
India Pvt. Ltd.,
Maraimalai
Nagar
M/s. South
India Corporation
155720.00 (Agencies) Ltd
Chennai
Recd.
'C' Form
No.
Recd. E-1
No.
Issued
E-2
Issed
'C'
Form
no.
1148151
7199
418988 926480
1148151
7199
418988 926480
162695
7199
926480
162695
7199
926480
197621
7199
926480
1148151
7199
418988 926480

S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
2
98812/1 Electrical M/s. Wipro Ltd
Dt:15.06.05 goods Guindy,
Chennai- 32
885552.51
1017839.00
Purchase
Invoice
number &
Date
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
sale
goods sold
of
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
816
Dt:01.6.05
195052.00
6
Dt:15.6.05

1021
godown no.1 to 5,
Dt:14.6.05
Arihant commercial
Complex Near
1022
godown no.1 to 5,
Dt:14.6.05
Arihant commercial
Complex Near
4 137-421978 Electrical M/s. Wipro Ltd
3005000247
godown no.1 to 5,
Dt:22.7.05
Arihant commercial
Complex Near
Patel
03.06.05
ARC
2737.80 parcel se 18.6.05
5449
Dt:04.06.05
Name & Address Recd.

of the buyer
'C' Form
No.
M/s. Tractors
and Farm
Equpment
Ltd., Chennai
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
162695
7199
697726
401043
418983 926040
697726
7199
418983 926480
697726
7199
418983 926480
M/s. Powertrac
Engineers
Pvt. Ltd.,
Chennai
697726
7199
418983 926480
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7199
174960.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
50418.00
218550.00
5461
Dt:15.6.05
2948.00
5466
Dt:16.6.05
191064.00
5467
Dt:16.06.05
23342.00
5468
Dt:16.6.05
19129.00
M/s. ATC
Chemicals
India Pvt. Ltd.,
Pondicherry
926480

godown no.1 to 5,
Arihant commercial
3005000252
Dt:22.7.05
154906.39
15750.18
Patel
Patel
17.6.05
17.6.05
129168.00 Jaipur 29.7.05

Golden
Transpo
rt Co.
(P) Ltd.,
5541
Dt:25.7.05
Jaipur 29.7.05
38862.72 Golden
Transpo
5543
Dt:27.7.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
418983 926480
7199
418983 926480
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
1
E4269
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
rt Co.
(P) Ltd.,
Purchase
Invoice
number &
Date
3005000271
Dt:22.7.05
3005000680
Dt:5.08.05
1422029.60
1698250.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
Jaipur 29.7.05
147223.44 Golden
Transpo
rt Co.
(P) Ltd.,
5547
Dt:30.7.05
208323.00
179773.74 Megha
5557
Dt:8.8.05
195500.00
08.8.05

of the buyer
'C' Form
No.
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7199
418983
M/s. South India

Corporations
(Agencies) Ltd.,
Chennai
1148151
7199
418988 926480
3005001907
Dt:30.8.05
91520.00
Patel
03.9.05
5607
Dt:31.8.05
M/s. Powertra
Chennai
697726
7199
418983 926480
3005001909
Dt:30.8.05
28709.67
Patel
03.9.05
5608
Dt:31.8.05
M/s. Powertra
Chennai
697726
7199
418983 926480
3005001383
Dt.18/08/05
61152.00
Patel
03.9.05
5609
Dt:31.8.05
M/s. Powertra
Chennai
697726
7199
418983 926480
3005001383
Dt:31.08.05
goods
S. LR / RR Name of
No Number &
the
Date
Commod
ity
6
shed no.15,
Dt.18/08/05
godown no.1 to 5,
Arihant commercial
Complex Near
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:2.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:2.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:2.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
Patel
03.9.05
5610
Dt:31.8.05
M/s. Powertra
Chennai
1930408.45
2335490.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
697726

of the buyer
'C' Form
No.
7199
418983 926480
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
3005001383
Dt.18/08/05
Patel
03.9.05
5611
Dt:31.8.05
M/s. Powertra
Chennai
697726
7199
418983 926480
3005001383
Dt.18/08/05
Patel
03.9.05
5612
Dt:31.8.05
M/s. Powertra
Chennai
697726
7199
418983 926480
5.9.05
5618
Dt:3.9.05
M/s. Powertrac
178416.00 Engineers Pvt.Ltd.,
Chennai
697726
7199
418983 926480
86136.96Safexpress 5.9.05
5619
Dt:3.9.05
M/s. Powertrac
Engineers Pvt.
Ltd., chennai
697726
7199
418983 926480
113563.00
5620
Dt:3.9.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7199
418983 926480
44132.00
3005001992
Dt:2.09.05
3008001996
Dt:2.9.05
3005001997
Dt:2.9.05
Safex
117936.00

Dt:2.9.05
goods shed no.15,
3005002018
godown no.1 to 5,
Dt:2.9.05
Arihant commercial
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased

Dt:2.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:8.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
7
A 14144 Electrical M/s. Wipro Ltd
Industrial Estate
Guindy, chennai -32
8
goods SP-26, Thiru-vi-ka
Industrial Estate
godown no.1 to 5,
Arihant commercial
Complex Near
Dt:9.9.05
goods shed no.15,
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
5621
Dt:3.9.05
2207927.77
2759895.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
sale
goods sold
of
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
3005002019
Dt:2.9.05
15069.60 Safex
5.9.05
5622
Dt:3.9.05
3005002239
Dt:8.9.05
78000.94 Safex
12.9.05
5632
Dt:9.9.05
4405001323
Dt:23.9.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726

of the buyer
'C' Form
No.
7199
418983 926480
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
7199
209201.20SRPT Co. 27.9.05
4405001385
Dt:24.9.05
16723.20
3005003308
Dt:30.9.05
58401.20
3005002256
Dt:8.9.05
57400.00
Patel
03.10.05
M/s. Powertrac
Chennai
85114.00
5651
Dt:23.9.05
213384.00
5654
Dt:24.9.05
23900.00
5670
Dt:30.9.05
M/s. Prabha
Engineers
Hosur
M/s. Sri Ganesh

Electricals &
Stationary Pvt.
Ltd., Chennai
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
M/s. Forward
57004.00 Leather Company
Chennai
697726
418983 926480
743845
7199
926480
9922098
401043
926040
697726
401043
418983 926040
687008
7199
7199
6240.00 Safex
926038
11

Dt:9.9.05
goods shed no.15,
3005002258
godown no.1 to 5,
Dt:8.9.05
Arihant commercial
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
1
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
9928620
M/s. Wipro Ltd
Dt:8.10.05 Electrical shed no.15,
goods godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
Purchase
Invoice
number &
Date
7199
41879.24 Safex
2633443.15
3160141.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods

of the buyer
'C' Form
No.
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
3005003312
Dt:1.10.05
78652.60
Patel
4.10.05
5676
Dt:3.10.05
M/s. Tractors and

86320.00 Farm Equipment
Ltd., Chennai
496061
7200
926038
3005003313
Dt:1.10.05
78652.60
Patel
4.10.05
5677
Dt:3.10.05
M/s. Tractors and

Ltd., Chennai
496061
7200
926038
3005003554
Dt:7.10.05
4368.00 Safex
12.10.05
5690
Dt:10.10.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7200
418983 926038
6412.00
3005003555
Dt:7.10.05
301.60 Safex
5691
Dt:10.10.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7200
356.00
3005003557
Dt:7.10.05
603.20 Safex
5692
Dt:10.10.05
712.00
697726
7200
418983 926038
3005003577
Dt:8.10.05
12688.00 Safex
5693
Dt:10.10.05
12720.00
697726
7200
418983 926038
3005003578
Dt:8.10.05
4160.00 Safex
5694
Dt:10.10.05
4047.00
697726
7200
418983 926038
12.10.05
12.10.05
12.10.05
12.10.05
418983 926038
3005003595
Dt:8.10.05
5

3005003574
godown no.1 to 5,
Dt:8.10.05
Arihant commercial
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
6
10
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
AC-MKE Electrical M/s. Wipro Ltd
.-098971
Dt:15.10.05
Industrial Estate
Purchase
Invoice
number &
Date
3005003602
Dt:8.10.05
3005003603
Dt:8.10.05
3005003760
Dt:11.10.05
3005003761
Dt:11.10.05
4405001757
Dt:15.10.05
21964.80 Safex
31480.18 Safex
12.10.05
12.10.05
5695
Dt:10.10.05
20395.00
5696
Dt:10.10.05
35000.00
2866314.13
3412423.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
M/s. Delta
Engineers Ltd.,
Chennai
697726
7200
418983 926038
875441
7200
418984 926038

of the buyer
'C' Form
No.
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
7200
9235.20 Safex
10732.80 Safex
224454.44
101184.51
295963.20
Patel
Patel
ARC
12.10.05
12.10.05
18.10.05
18.10.05
15.10.05
5697
Dt:10.10.05
8732.00
5698
Dt:10.10.05
10148.00
5704
Dt:15.10.05
259341.00
5705
Dt:15.10.05
5703
112768.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
418983 926038
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7200
418983 926038
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7200
418983 926038
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
7200
418983 926038
M/s. Sri Ganesh
9922098
401042
11

3005003926
godown no.1 to 5,
Dt:15.10.05
Arihant commercial
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
12
13
14
15
16
Dt:15.10.05
Name & Address of

foreigh seller from
which these goods
were Purchased

godown no.1 to 5,
Arihant commercial
Complex Near
AC-MKE Electrical M/s. Wipro Ltd
.-098978
goods SP-26, Thiru-vi-ka
Dt:20.10.05
industrial Estate
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Complex Near
godown no.1 to 5,
Arihant commercial
Purchase
Invoice
number &
Date
3005004163
Dt:20.10.05
9186.32 Safex
19.10.05
5712
Dt:20.10.05
301878.00 Stationary & Elec.

Pvt. Ltd., Chennai
10608.00
3517070.60
4115898.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
246865.59
Patel
24.10.05
5713
Dt:20.10.05
141678.00
5714
Dt:20.10.05
124655.00
M/s. Ramco
Industries Ltd
Vijayawada
926041
1622078

of the buyer
'C' Form
No.
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
697726
126235.20
ARC
23.10.05
5715
Dt:20.10.05
M/s. Sri Ganesh

Stationary & Elec. 9922098
128758.00 Pvt. Ltd., Chennai
3005004702
Dt:31.10.05
222860.02
Patel
2.11.05
5726
Dt:31.10.05
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
3005004712
Dt:31.10.05
245246.98 Safex
43683.49
Patel
2.11.05
5725
Dt:31.10.05
2.11.05
5727
Dt:31.10.05
236805.00
M/s. Rabia
276307.00 Leather Industries
Pvt. Ltd., chennai
M/s. Rabia
Leather Indutries
52416.00 Pvt. Ltd., Chennai
926038
Recd. E-1 Issued

No.
E-2
7200
697726
4405001857
Dt:20.10.05
3005004710
Dt:31.10.05
7200
Issed
'C'
Form
no.
418983 926038
418983 926038
926041
401042
697726
7200
418983 926038
679064
7200
926038
679064
7200
926038
Complex Near
3005004734
godown no.1 to 5,
Dt:4.11.05
Arihant commercial
Complex Near
S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased
A 13072 Electrical M/s. Wipro Ltd

Dt:15.11.05 goods SP - 26, Thiru-vi-ka
Industrial Estate,
3
AC-MEK- Electrical M/s. Wipro Ltd

,099002
goods SP-26, Thiru-Vi-Ka
Industrial Estate,
7.11.05
5736
Dt:4.11.05
M/s. Powetrac
Chennai
4457340.17
5137146.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the
Addres endorse
of
sale
goods sold
(in Rs.)
carrier
the
g of number &
LR/RR
the
Date
goods
4405002133
Dt:15.11.05
7327993
M/s. Wipro Ltd
3005005439
Dt:19.11.05
Arihant commercial
Complex Near
Dt:20.11.05
Purchase
Invoice
number &
Date
55378.29 Safex

of the buyer
'C' Form
No.
M/s. Sri Ganesh

38688.00SRPT Co. 18.11.05
109390.29
LMT
25.11.05
5753
Dt:15.11.05
Stationary & Elec.

Pvt. Ltd,
39463.00
Chennai
5759
Dt:22.11.05
63135.00
5760
Dt:22.11.05
57360.00
M/s. Ramco
Industries Ltd.,
Gujarat
M/s. Sri Ganesh
Dt:20.11.05
Stationary & Elec.

Pvt. Ltd,
294938.00
Chennai

3005005912
godown no.1 to 5,
Dt:29.11.05
Arihant commercial
Complex Near
Bhiwamdi Dist - Thane 3005005914
ARC
23.11.05
5755
Dt:20.11.05
286327.41
Patel
3.12.05
5772
Dt:30.11.05
5773
Dt:30.11.05
156839.00
138085.00
7200
M/s. Chita Bio

Energy Ltd.,
Chennai
418983 926038
Recd. E-1 Issued

No.
E-2
Issed
'C'
Form
no.
9922098
401042
926041
3393541
7200
926038
3393541
4405002231
289148.75
697726
926038
401042
926041
7200
926038
9922098
943068
943068
926038
Dt:29.11.05
godown no.1 to 5,
Arihant commercial
godown no.1 to 5,
Arihant commercial
49785.10
Patel
3.12.05
5774
Dt:30.11.05
44027.00
943068
7200
926038
3005005975
Dt:1.12.05
926038
5.12.05
123757.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
7200
Patel
5780
Dt:3.12.05
943068
118364.48
3005005976
Dt:1.12.05
926038
5.12.05
6406.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
7200
Patel
5781
Dt:3.12.05
943068
5491.20
5354535.40
S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased

Arihant commercial
godown no.1 to 5,
Arihant commercial
5

godown no.1 to 5,
Arihant commercial
Purchase
Invoice
number &
Date
3005006031
Dt:2.12.05
6061156.00
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the Name & Address Recd.
Recd. E-1 Issued
Addres endorse
of
sale
goods sold
of the buyer
'C' Form
No.
E-2
(in Rs.)
No.
carrier
the
g of number &
LR/RR
the
Date
goods
5782
M/s. Powertrac
697726
7200
418983
30487.60 Patel 6.12.05
Dt:3.12.05
Ltd., Chennai
Issed
'C'
Form
no.
926038
3005006240
Dt:7.12.05
926038
11.12.05
17550.00
M/s. Ramco
Industries Ltd.,
Gujarat
7200
LMT
5792
Dt:9.12.05
3393541
16988.50
3005006241
Dt:7.12.05
926038
11.12.05
49454.00
M/s. Chitra Bio

Energy Ltd.,
Chennai
7200
Patel
5791
Dt:9.12.05
943068
50542.33
5452553.83
6128160.00

S. LR / RR Name of
No Number &
the
Date
Commod
ity
Name & Address of

foreigh seller from
which these goods
were Purchased
Purchase
Invoice
number &
Date
Dt:4.01.06
goods
shed no.15,
godown no.1 to 5,
Arihant commercial
3005007572
Dt:3.01.06
Dt:14.2.06
goods
shed no.15,
godown no.1 to 5,
Arihant commercial
3005009419
Dt:13.2.06
Value of the
goods
Purchased
(in Rs.)
Name & Date of Date

Transit
Value of the Name & Address Recd.
Recd. E-1 Issued
Addres endorse
of
sale
goods sold
of the buyer
'C' Form
No.
E-2
(in Rs.)
No.
carrier
the
g of number &
LR/RR
the
Date
goods
5833
M/s. Chitra Bio
943069
7198
13977.60 Patel 07.01.06
Dt:6.01.06
12480.00
Energy Ltd.,
Chennai
176280.00
Patel
18.2.06
5902
Dt:14.2.06
161902.00
M/s. Delta
Engineers
Chennai
868647
7198
Issed
'C'
Form
no.
926039
418985 926039

godown no.1 to 5,
Arihant commercial
3005009428
Dt:13.2.06
418985 926039
18.2.06
44187.00
M/s. Delta
Engineers
Chennai
7198
Patel
5903
Dt:14.2.06
868647
39366.60
139039
M/s. Wipro Ltd
Arihant commercial
3005009824
Dt:18.2.06
418983 926039
23.2.06
107707.00
M/s. Powertrac
Engineers Pvt.
Ltd., Chennai
7198
EXL
5916
Dt:22.2.06
697726
93040.47
7595144
M/s. Wipro Ltd
Arihant commercial
3005009970
Dt:23.2.06
7198
926039
Patel
23.2.06
5923
Dt:24.2.06
496062
78657.48
5853875.98
M/s. Tractors and

Ltd., Chennai
6544266.00
Sl. LR/ RR
No Number
& Date
08.05.06
23.07.06
20/01/07
20/01/07
10/2/2007
19/01/07
10/2/2007
10/2/2007
14/02/07
23/02/07
23/02/07
Thane
Thane
Thane
Thane
10/2/2007
14/02/07
23/02/07
23/02/07
26/02/07
Thane
Thane
Thane
Thane
Thane
Thane
Thane
Thane
24/02/07
24/02/07
24/03/07
24/03/07
31/03/07
31/03/07
Value of the Name of

Date of
Date of Transit
goods the carrier endorsem landing
sale
Purchased (in
ent of the
of the
invoice
Rs.)
LR / RR goods in number
the
& Date
06.05.06
22.07.06
19/01/07
Thane
Thane
Chennai
Chennai
Thane
13/03/07
23/03/07
23/03/07
Name Name & Address Purchase Invoice

of the of foreigh seller
number & Date
Cormm from which these
odity
goods were
Purchased
press
press
press
press
Press
Press
Press
Press
Press
Press
Press
Press
Press
Press
Press
13/03/07
23/03/07
23/03/07
23/03/07
23/03/07
31/03/07
31/03/07
10.11.06
3006010229
28.11.06
3006010228
28.11.06
age
age
Press
Press
10.05.06
25.07.06
24/01/07
24/01/07
24/01/07
24/01/07
14/02/07
14/02/07
14/02/07
14/02/07
20/02/07
27/02/07
27/02/07
27/02/07
27/02/07
27/02/07
17/03/07
26/03/07
26/03/07
26/03/07
27/03/07
27/03/07
31/03/07
31/03/07
Value of
the goods
sold (in
Rs.)
Name of the
Address of the
buyer
Recd. 'C' Recd. E-1 Issued

Form No.
No.
E-2
Issed 'C'
Form no.
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
chennai - 97
3848.07
*0005319
*0932873
15392.31
*0005319
*0932873
LR/ RR
Number &
Date
Name of
the
Cormmo
dity
Name &
Purchase
Address of
Invoice
foreigh seller number &
from which
Date
these goods
were
Purchased
12322207 Electrical Wipro Limited 5207700161
Thane
10/4/2007 Goods
10/4/2007
12813657
12/4/2007
"
"
5207700198
11/4/2007
"
"
"
"
12813652
12/4/2007
"
"
5207700196
11/4/2007
13453372
25/04/07
"
"
5207700728
24/04/07
"
"
"
"

Goods
Thane
11/7/2007
10/7/2007
Value of the Name Date of

Transit Value of the
goods of the endorsem
sale
goods sold
Purchased carrier ent of the
invoice
(in Rs.)
(in Rs.)
LR / RR number &
Date
242133 Safex 12/4/2007
7018
Press
12/4/2007
69999.46 Safex
Press
Name of the
Address of the
buyer
271800.00 TAFE Ltd,

Dindigul
Recd. Recd. E-1 Issued Issed 'C'

'C' Form
No.
E-2
Form no.
No.
*0144255 *0005558
*0853994
1086877 *0005558
*0853994
16/04/07
7026
16/04/07
64139.00 Delta Engg.

Ch-97
"
7027
16/04/07
7904.00 Delta Engg.

Ch-97
108604.25 Safex
Press
16/04/07
7028
16/04/07

Ch-97
1086877 *0005558
*0853994
335226.93 Safex
Press
25/04/07
7046
25/04/07
346223.00 Aro Granite Indus.

Ltd, Hosur
165942 *0005558
*0853994
"
7047
25/04/07

Ltd, Hosur
"
"
"
"
1086877
165942
279904.19 Safex 11/7/2007

Press
7183
18/07/07

Ch-97
1086878 *0005557
*0853995

Ch-97
1086878 *0005557
*0853995
13474994
11/7/2007
"
"
5207704657
10/7/2007
19055.16 Safex 11/7/2007

Press
7084
18/07/07
10287398
19/07/07
"
"
5207704987
19/07/07
264675.47 Speed 19/07/07

age
7202
24/07/07
307132.50 Malar Electrical

Hosur
994711 *0005557
763942 *0853995
10287398
19/07/07
"
"
5207704988
19/07/07
3965.53 Speed 19/07/07

age
7203
24/07/07

Hosur
994711 *0005557
763942 *0853995
10287407
20/07/07
"
"
5207705014
24/07/07
41939.49 Speed 20/07/07

age
7204
24/07/07

Ch-97
1086878 *0005557
*0853995
7221
64890.00 HDC Power
*0005557
*0853995
53372.03 Safex
3/8/2007
31/07/07
Goods
Thane
Press
1/8/2007
1418875.51
Name &
Purchase
Address of
Invoice
from which
Date
these goods
were
"
Purchased
5207705719
2/8/2007
System, Ch - 33
3/8/2007
1605525.00
LR/ RR
Number &
Date
Name of
the
Cormmo
dity

sale
goods sold
invoice
(in Rs.)
(in Rs.)
LR / RR number &
Date
8174052
2/8/2007
"
8174179
7/8/2007
"
"
5207705650
1/8/2007
8174179
7/8/2007
"
"
5207705651
1/8/2007
55218.77 Patel
10408962
4/8/2007
"
"
10408962
4/8/2007
"
239045070
16/08/07
7/8/2007
7227
7/8/2007

Hosur
Patel 10/8/2007
7237
10/8/2007
7/8/2007
7238
10/8/2007
5207705758
3/8/2007
94704.03 Speed 13/08/07

age
7241
13/08/07
"
5207705759
3/8/2007
114343.10 Speed 13/08/07

age
"
"
5303703907
16/08/07
31543.78 Gati
13816285
16/08/07
"
"
5207706344
14/08/07
13816284
16/08/07
"
"
13820139
18/08/07
"
"

'C' Form
No.
E-2
Form no.
No.
994711 *0005557
763942 *0853995
308902.15 Shriram EPC

Pattukottai
*0699708 *0005557
418994 *0853995

Pattukottai
*0699708 *0005557
418994 *0853995
100250.00 Nakoda Enterprises, Ch - 1
*0908749 *0005557
418992 *0853995
7242
13/08/07
*0908749 *0005557
418992 *0853995
18/08/07
7259
18/08/07

Hosur
994711
48179.36 Safex
Press
18/08/07
7260
18/08/07

Hosur
994711 *0005557
763942 *0853995
5207706345
14/08/07
41797.72 Safex
Press
18/08/07
7261
18/08/07

Pattukottai
*0699708 *0005557
418994 *0853995
5207706595
18/08/07
149011.13 Safex
Press
18/08/07
7264
21/08/07
*0908749 *0005557
418992 *0853995

Goods
Thane
18/08/07
18/08/07
157765.36 Safex
Press
21/08/07
7265
21/08/07
182989.09 Empee Distelle

ries Ltd, arantgi
*0164540 *0005557
*0853995
33146 Safex
Press
21/08/07
7266
21/08/07

ries Ltd, arantgi
*0164540 *0005557
*0853995
13820145
18/08/07
"
"
5207706611
18/08/07
282235.02 Patel
Name of the
Address of the
buyer
261198.7
152836 Nakoda Enterprises, Ch - 1
39843
763942 *0853905
13820145
18/08/07
"
"
5207706614
18/08/07
27470.42
Safex
Press
21/08/07
7267
21/08/07
13817414
23/08/07
"
"
5207706817
22/08/07
28840.23 Safex
Press
2744329.13
25/08/07
7278
25/08/07
LR/ RR
Number &
Date
Name of
the
Cormmo
dity
13820314
27/08/07
"
13820314
27/08/07
"
"
13820312
27/08/07
"
13817450
25/08/07
"
Name &
Purchase
Address of
Invoice
from which
Date
these goods
were
"
5207706996
Purchased
25/08/07

ries Ltd, arantgi
3071469.29

sale
goods sold
invoice
(in Rs.)
(in Rs.)
LR / RR number &
Date
Name of the
Address of the
buyer
*0164540 *0005557
*0853995
*0908749 *0005557
418992 *0853995

'C' Form
No.
E-2
Form no.
No.
61913.89 Safex
Press
28/08/07
7286
28/08/07

Pattukottai
*0699708 *0005557
418994 *0853995
5207706997
25/08/07
25276.47 Safex
Press
28/08/07
7287
28/08/07

Pattukottai
*0699708 *0005557
418994 *0853995
"
5207706995
25/08/07
56547.95 Safex
Press
28/08/07
7288
28/08/07

Hosur
994711 *0005557
763942 *0853995
"
5207706999
25/08/07
142379.48 Safex
Press
28/08/07
7289
28/08/07

ries Ltd, arantgi
*0164540 *0005557
*0853995
*0908749 *0005557
418992 *0853995

8/9/2007
Goods
Thane
7/9/2007
19352.67 Speed 11/9/2007

7322
Age
11/9/2007
14231901
10/9/2007
5207707538
7/9/2007
23845.64 Safex
Press
24/09/07
7348
24/09/07

ries Ltd, arantgi
*0164540 *0005557
*0853995

Thane
19/10/07
Goods
18/10/07
53562.88 Safex
-Press
23/10/07
7395
23/10/07

Hosur
994712 *0005556
763943 *0853996
88992.5 Safex
-Press
23/10/07
7396
23/10/07

Hosur
994712 *0005556
763943 *0853996
Safex
-Press
25/10/07
7402
25/10/07

Hosur
994712 *0005556
763943 *0853996
82268.26 Safex
-Press
29/10/07
7406
29/10/07

Hosur
994712 *0005556
763943 *0853996
"
"
14705125
20/10/07
"
"
5207709679
20/10/07
14564212
24/10/07
"
"
5207709858
23/10/07
14559935
25/10/07
"
"
5207709942
25/10/07
207649.15
7192463
27/10/07
"
"
5207709943
25/10/07
247902.46 NECC 29/10/07
7407
29/10/07

Hosur
994712 *0005556
763943 *0853996
7192464
27/10/07
"
"
5207709944
25/10/07
247902.46 NECC 29/10/07
7408
29/10/07

Hosur
994712 *0005556
763943 *0853996
7192463
27/10/07
"
"
5207709945
25/10/07
371214.21 NECC 29/10/07
7409
29/10/07

Hosur
4990874.81
994712 *0005556
763943 *0853996
4373137.15
LR/ RR
Number &
Date
Name of
the
Cormmo
dity
Name &
Purchase
Address of
Invoice
from which
Date
these goods
were
Limited 5207710241
Purchased
13919753 Electrical Wipro
Thane
31/10/07
Goods
31/10/07

sale
goods sold
invoice
(in Rs.)
(in Rs.)
LR / RR number &
Date
59251.53 Safex 3/11/2007
7417
-Press
3/11/2007

Hosur

'C' Form
No.
E-2
Form no.
No.
994712 *0005556
763943 *0853996

Pattukottai
*0699709 *0005556
418993 *0853996
7440
17/11/07
128157.00 Powertrac Eng.

Pvt.Ltd, Ch-4
614608 *0005556
763945 *0853996
7442
994712 *0005556
763943 *0853996
13919979
6/11/2007
"
"
5207710262
31/10/07
15656.00 Safex 6/11/2007

7427
-Press
6/11/2007
14985063
15/11/07
"
"
5207710864
15/11/07
99133.40 Safex
-Press
17/11/07
14985065
"
"
5207710865
258766.14 Safex
-Press
19/11/07
15/11/07
16/11/07
Name of the
Address of the
buyer
19/11/07
Hosur
14985870
27/11/07
"
"
5207711428
27/11/07
32138.30 Safex
Press
29/11/07
7462
29/11/07
33915.84 Rane Brake Linings Ltd, Trichy
1380050 *0005556
*0853996
14985898
1/12/2007
"
"
5207711579
30/11/07
12359.95 Safex
Press
30/11/07
7463
29/11/07
1380050 *0005556
*0853996

Thane
08.12.07
Goods
08.12.07
173608.24 Safex
Press
08.12.07
7479
08.12.07
1380050 *0005556
*0853996

Ltd, Hosur
165943 *0005556
*0853996

Ltd, Hosur
165943 *0005556
*0853996
14985835
10.12.07
"
"
5207712007
08.12.07
6587.26 Safex
Press
13.12.07
7485
13.12.07
14985836
10.12.07
"
"
5207711998
110394.11 Safex
Press
13.12.07
7486
08.12.07
13.12.07
15180251
12.12.07
"
"
5207712182
12.12.07
2781.02 Safex
Press
14.12.07
7487
14.12.07
1380050 *0005556
*0853996
14985850
12.12.07
"
"
5207712183
12.12.07
69525 Safex
Press
14.12.07
7488
14.12.07
1380050 *0005556
*0853996
15180022
15.12.07
"
"
5207712396
15.12.07
80528.63 Safex
Press
17.12.07
7489
17.12.07

Hosur
994712 *0005556
763943 *0853996
258766154
"
"
5207712395
15.12.07
29524.95 Gati
21.12.07
7497
21.12.07

Ltd, Hosur
6137546.43
165943 *0005556
*0853996
Name &
Address of
foreigh Seller
from which
these goods
were
Purchased
Purchase
Invoice
number &
Date
"
5207712681
19.12.07
5323391.68
LR/ RR Name of
Number & the
Date
Cormmo
dity
258769995
20.12.07
"

Thane
19.12.07
Goods
19.12.07
15199503
19.12.07
"
"
5207712671
19.12.07
256637678
24.12.07
"
"
5205704121
253262255
28.12.07
"

goods
of the endorsem
sale
goods sold
invoice (in Rs.)
(in Rs.)
LR / RR number &
Date
45062.5 Gati
22.12.07
7498
22.12.07
107614.67 Safex
Press
22.12.07
7499
22.12.07
3090.02 Safex
Press
22.12.07
7500
22.12.07
26.12.07
7501
133024.63 Gati
22.12.07
"
5303707919
22.12.07

Thane
5.01.08
Goods
05.01.08

Ltd, Hosur

'C' Form
No.
E-2
Form no.
No.
165943 *0005556
*0853996
1380050 *0005556
*0853996
1380050 *0005556
*0853996
994712 *0005556
763943 *0853907
994712
763943 *0853906
26.12.07

Hosur
31415.12 Gati
28.12.07
7507
28.12.07

Hosur
80341.12 Safex
Press
09.01.08
7525
09.01.08
1380049 *0005555
*0853997
7537
16.01.08

Hosur
994713 *0005555
763944 *0853997
7538

Hosur
994713 *0005555
763944 *0853997
16.01.08
7539
16.01.08

Hosur
994713 *0005555
763944 *0853997
15427582
12.01.08
"
"
5207713933
12.01.08
266623.11 Safex
Press
16.01.08
15427583
12.01.0
"
"
5207713936
184467.37 Safex
Press
16.01.08
12.01.08
15427581
12.01.08
"
5207713938
12.01.08
30182.68 Safex
Press
16.01.08
"
Name of the
Address of the
buyer
39844
15458483
19.01.08
"
"
"
"
"
"
5207714368
19.01.08
228031.73 Safex
Press
24.01.07
7554
24.01.08

Hosur
994713 *0005555
763944 *0853997
5207714379
19.01.08
40137.15 Safex
Press
24.01.07
7555
24.01.08

Hosur
994713 *0005555
763944 *0853997

Thane
9.02.08
Goods
9.02.08
5035.41 Safex
Press
12.02.08
7588
12.02.08

Hosur
994713 *0005555
763944 *0853997
14019.42 Safex
Press
12.02.08
7589
12.02.08

Hosur
994713 *0005555
763944 *0853997
15458483
19.01.08
15476579
9.02.08
"
LR/ RR Name of
Number & the
Date
Cormmo
dity
"
5207715342
9.02.08
Name &
Address of
foreigh Seller
from which
these goods
were
Purchased
Purchase
Invoice
number &
Date
"
5207715650
15656748
15.02.08
"
15445563
15.02.08
"
"
"
"
"
"
15445573
16.02.08
"
15445570
16.02.08

sale
goods sold
invoice (in Rs.)
(in Rs.)
LR / RR number &
Date
20.02.08
15.02.08
427184.88 Safex
Press
5207715652
15.02.08
73104.58 Safex
Press
5207715691
15.02.08
"
"
15445569
16.02.08

'C' Form
No.
E-2
Form no.
No.
994713 *0005555
763944 *0853997
20.02.08

Hosur
20.02.08
7602
20.02.08

Hosur
994713 *0005555
763944 *0853997
409740.73 Safex
Press
20.02.08
7603
20.02.08

Hosur
994713 *0005555
763944 *0853997
5207715689
15.02.08
184340.62 Safex
Press
20.02.08
7604
20.02.08

Hosur
994713 *0005555
763944 *0853997
"
5207715690
15.02.08
23459.44 Safex
Press
20.02.08
7605
20.02.08

Hosur
994713 *0005555
763944 *0853997
"
"
5207715692
15.02.08
91835.69 Safex
Press
20.02.08
7606
20.02.08

Hosur
994713 *0005555
763944 *0853997
15744123
26.02.08
"
"
5207716264
01.03.08
7557.53 Safex
Press
03.03.08
7620
03.03.08
994713 *0005555
763944 *0853997
15744796
05.03.08
"
"
5207716604
03.03.08
8219.43 Safex
Press
12.03.08
7638
12.3.08
15445571
16.02.08
7601
Name of the
Address of the
buyer
8190
Powertrac Eng.
614609 *0005555 418991 *0853997
5207700460
18/04/07
54384
self
*0005558
*0853994
Sl.N
o
Name & Address of

foreigh Seller from which
these goods were
Purchased
Purchase Invoice
number & Date
Value of
Transit sale
the
invoice number
goods
& Date
Purchase
d (in Rs.)
1 WIPRO ENTERPRISES LTD (A5203301927/29.06.20 146883.26

2 WIPRO ENTERPRISES LTD (B5207300049/12.04.20
Value
of the
goods
sold (in
Rs.)
Name of the
Address of the
buyer
SELF
Recd. 'C' Recd. E- Issued E-2 Issed 'C'

Form No.
1 No.
Form no.
1036103
65546.58 11142/19.04.2013
64800 Sterling&Wilson
1036103
3 WIPRO ENTERPRISES LTD (B5207300182/20.04.20 133294.66 11147/23.04.2013
1036103
1036103
1036103
54221.75 11219/16.05.2013
1036103
8976.36 11266/03.06.2013
1036103
1036103
62362.87 11313/25.06.2013
9 WIPRO ENTERPRISES LTD (B5207302168/29.06.20 106083.34
SELF
1036103
SELF
1036103
72931.53
SELF
1036103
72930.73
SELF
1036103
SELF
1036104
14 WIPRO ENTERPRISES LTD (A4202300368/22.09.20
81599.94
SELF
1036104
SELF
1036104
SELF
1036104
65637.30
SELF
1036104
SELF
1036104
31620.63
SELF
1036104
SELF
1036104
5865.10
SELF
1036104
44.023.37
SELF
1036104
15300.00
SELF
1036104
71401.63
SELF
1036104
31620.00
SELF
1036104
SELF
1036104
SELF
1036104
30855.00
SELF
1036104
24990.90
SELF
1036104
130153.4
SELF
1036104
SELF
1036104
140760
SELF
1036104
33 WIPRO ENTERPRISES LTD(Ko5102301405/05.08.20 116791.22
SELF
1036105
SELF
839354
SELF
839354
36 VIGNANI SOLUTION PVT LTD0192/03.07.2013
4565.58
SELF
861874
37 PUSAT ENGINEERS PVT LTD 251254/22.11.2013
58650.00
SELF
881679
65280.00
SELF
878784
39 WIPRO ENTERPRISES LTD ( 5205304610/25.10.20
33915.26
SELF
878784
26775.00
SELF
878784
41310.00
SELF
878784
SELF
881508
SELF
881508
SELF
881508
10098.00
SELF
881508
16524.06
SELF
881508
78030.00
SELF
881508
SELF
1082837
59160.00
SELF
1082837
26469.20
SELF
1082837
87466.02
SELF
1082837
25137.90
SELF
1082837
SELF
1082837
SELF
1082837
18360.41
74358.00
SELF
1082837
SELF
1082837
32640.00
SELF
1082837
29467.80
SELF
1082837
4141.20
SELF
1082837
72215.76
SELF
1082837
1856.44
SELF
1082837
61444.80
SELF
1082837
15504.00
SELF
1082837
SELF
1082837
78213.60
SELF
1082837
51510.00
SELF
1082837
68545.47
SELF
181662
SELF
181662
26239.50
SELF
181662
37230.00
SELF
181662
3672.00
SELF
182902
85329.56
SELF
182902
SELF
182902
208692 Powertrac
34563728
78030.00 12087/25.03.2014
82620 Powertrac
34563728
394740 Powertrac
34563728
289797 Powertrac
34563728
44064.00 12090/25.03.2014
58752 Powertrac
34563728
44321.04 12091/25.03.2014
49113 Powertrac
34563728
SELF
34563728
SELF
34563728
SELF
34563728
SELF
34563728
SELF
34563728
SELF
34563728
86 WIPRO ENTERPRISES LTD ( 5303302704/31.03.20 116281.84
SELF
34563965
75401.44
SELF
34563728
81600.21
SELF
34563728
15300
SELF
34563728
67075.5
SELF
34563728
71400
SELF
34563842
92 CST SALES
INV.NO:11689-11673
29753
Sricity pvt ltd
4262311
93 CST SALES
INV.NO:11202
6324
Sricity pvt ltd
4086097
94 CST SALES
INV.NO: 11912
159375
sricity pvt ltd
4378340
95 CST SALES
INV.NO:11287-11321
47064
Electro Dynamic
320106/IC/656/2013
96 CST SALES
INV.NO:11402
17306
Electro Dynamic
320106/IC/1108/2013
97 CST SALES
INV.NO:11383-11463-
84308
Saagar Furniture 320216/IC/83/2013
98 CST SALES
11888-11921-11927
114725
Vas Traders
320108/IC/9387/2013
99 CST SALES
11693
5304
Vas Traders
320108/IC/7777/2013
100 CST SALES
11779-11804-11813-1
60935
Vas Traders
320108/IC/8490/2013
101 CST SALES
11659
10608
Vas Traders
320108/IC/7776/2013
102 CST SALES
11889
Sterling and Wilson
103 CST SALES
12025
Sterling and Wilson
104 CST SALES
12026
Sterling and Wilson
103 CST SALES

104 CST SALES
105 CST SALES
106 CST SALES
sterling and wilson
12041-12047-12049
12075
12032-12067-12094
12021
4412
Kumar Electricals PYC 14 888941

VAS TRADERS
VAS TRADERS
320108/IC/13292/2013
Sl.No
Name & Address of foreigh Purchase Invoice number & Value of the
Seller from which these
Date
goods
sale
goods sold
goods were Purchased
Purchased (in invoice (in Rs.)
Rs.)
number &
Date
30600 STERLING&WILSON
1 WIPRO ENTERPRISES LTD (BHI) 5207400021-07/04/2014
30861.12
122402.08
SELF
139740.00
SELF
89148.19
SELF
4202400108-06/05/2014
223258.58
SELF
117300.61
SELF
160650.00
SELF
139740.00
SELF
7369.63
SELF
5 WIPRO ENTERPRISES LTD (AU)
12147
Name of the Address of the

buyer
10 WIPRO ENTERPRISES LTD (Au)
4202400239-12/06/2014
114256.47
SELF
11 WIPRO ENTERPRISES LTD (AU)
4202400245-14/06/2014
81600.21
SELF
61200.46
SELF
30855.24
SELF
14
WIPRO ENTERPRISES LTD (BHI)
5207401756-27/06/2014
45288.31
SELF
15
5207401757-27/06/2014
60180.71
SELF
16
WIPRO ENTERPRISES LTD (AU)
4202400382-27/06/2014
215730.9
SELF
17
5207401789-28/06/2014
39984.27
SELF
Recd. 'C'
Form No.
18
5207401881-29/06/2014
39984.71
SELF
19
4202400403-29/06/2014
55080.17
SELF
20
4202400432-03/07/2014
55080.17
SELF
21
5207402018-08/07/2014
62271
12405
65931.78 STERLING&WILSON
22
5207402017-08/07/2014
5973.12
12406
6315.84 STERLING&WILSON
23
WIPRO ENTERPRISES LTD (Nag)
5205402626-18/07/2014
891480
24
WIPRO ENTERPRISES LTD (Nag)
5205402729-19/07/2014
891480
25
5207402946-22/08/2014
110160
21591
26 PUSAT ENGINEERS PVT LTD
260596-25/07/2014
27
4202400597-23/08/2014
28
PUSAT ENGINEERS PVT LTD
260754-02.09.2014
29
4202400685-13.09.2014
198900.19
30
4202400704-17.09.2014
171054.63
31
4202400710-17.09.2014
116280.77
32
4202400727-18.09.2014
102817.39
33
5207403750-20.09.2014
290702.04
34
4202400771-20.09.2014
112200.49
35
5207404193-29.09.2014
118067.04
36
5207404240-30.09.2014
24284.16
37
PUSAT ENGINEERS PVT LTD
260862-30.09.2014
54871.31
7197
22815
38
5207402133-12.07.2014
427431
sterling and wilson(ch)
12249/DT.23/05/2014
179928
SRI CITY PRIVATE LIMITED
39
40
1 CST SALES
4471002
Recd. E-1
No.
Issued E-2
Issed 'C'
Form no.

E1sales 2013-2014

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E1 / E2 Sale During the Month of February 2006

Name & Address of

M/s. Wipro Ltd

Name & Address of

M/s. Wipro Ltd

M/s. Tractors and

E1 / E2 Sale During the Month of January 2006

Name & Address of

M/s. Wipro Ltd

E1 / E2 Sale During the Month of December 2005

Name & Address of

M/s. Chitra Bio

Name & Address of

M/s. Wipro Ltd

Name & Address of

M/s. Chitra Bio

M/s. Chitra Bio

M/s. Wipro Ltd

M/s. Chitra Bio

E1 / E2 Sale During the Month of November 2005

Name & Address of

M/s. Wipro Ltd

M/s. Wipro Ltd

Name & Address of

M/s. Sri Ganesh

M/s. Wipro Ltd

M/s. Wipro Ltd

M/s. Sri Ganesh

M/s. Chita Bio

E1 / E2 Sale During the Month of October 2005

Name & Address of

M/s. Wipro Ltd

Name & Address of

M/s. Tractors and

M/s. Tractors and

M/s. Wipro Ltd

M/s. Wipro Ltd

M/s. Wipro Ltd

M/s. Sri Ganesh

M/s. Wipro Ltd

M/s. Sri Ganesh

Pvt. Ltd., Chennai

E1 / E2 Sale During the Month of September 2005

Name & Address of

M/s. Wipro Ltd

Name & Address of

Bhiwandi Dist - Thane

M/s. Wipro Ltd

M/s. Sri Ganesh

M/s. Wipro Ltd

M/s. Wipro Ltd

E1 / E2 Sale During the Month of August 2005

Name & Address of

M/s. Wipro Ltd

Name & Address of

M/s. South India

M/s. Wipro Ltd

7650.00 Engineers Pvt. Ltd.,

E1 / E2 & CST Sale During the Month of August 2005

Name & Address of

M/s. Wipro Ltd

Name & Address of

M/s. South India