# JVOrg

REMARK:
COMMISON PAID FOR CADILA HEALTHCARE LTD BILL NO:-4


REMARK:
RATE DIFFERENCE IN PREVIOUS YEAR BILLS B.P 306&223


REMARK:
COLOUR WORK FOR 1500 SQFEET AT SABINA OFFICE @24.16/-PERSQ FEET


REMARK:
BILL NO-9189:-2725/-,743-9310/-,8901-2140/-,DRN NO:-285-14536/-,DRN 339-4580/-DISCOUT NOT ALLOWED 3% IN SOME BILLS IN 16-17 ALSO GR AS PER 8% WHICH WERE NEET BILLS


REMARK:
SERVICE CHARGE FOR TICKET BOOKING AHM TO BLR BLR TO AHM ( SPICE JET BOOKING)


REMARK:
TOTAL BILL AMT=22895,INSURANCE PAY = 20895, PIAD BY US 2000


REMARK:
INVOICE NO : MIR1821331596179  (CHEQUE DEPOSITE RETURN CHARGES


REMARK:
INVOICE NO : MIR1821942969850   (CHEQUE DEPOSITE RETURN CHARGES


REMARK:
INVOICE NO : MIR1822145143630   (CHEQUE DEPOSITE RETURN CHARGES


REMARK:
INVOICE NO : MIR1822756480458   (CHEQUE DEPOSITE RETURN CHARGES


REMARK:
INVOICE NO : MIR1823772726808   (CHEQUE DEPOSITE RETURN CHARGES


REMARK:
BOOKING FOR CHINTAN KHATRI , AHMEDABAD TO PUNE


REMARK:
INVOICE NO MIR1826315516018,  CHEQUE DEPOSITE RETURN CHARGE (CH NO 33324)


REMARK:
INVOICE NO:MIR1827029203957,  CHEQUE DEPOSITE RETURN CHARGE(CH NO 33376)


REMARK:
INVOICE NO :MIR1827133504325,    CHEQUE DEPOSITE RETURN CHARGE (CH NO 32734)


REMARK:
GST RETURN FEES BILL DATE 24-08-2018 BILL RECEIVED LATE FOR THE YEAR JULY 18 TO JUNE 19


REMARK:
FALLBEDDING & ROLL POLISH &TASSELS CHARGE FOR 53 SAREES


REMARK:
FOR SABENA CO-OP HOUSING SOCIETY NOTICE FOR LEAVE & LICENCE


REMARK:
17500*5/31=2822 (6  days present ,only 5 days considered here so fees for 1 day is included in the bill of nov)


REMARK:
YEAR 15-16 (JV 124)WRONGLY ENTERED THAT"S WHY JV REVERSED HERE


REMARK:
2 TB SUREILLANCE HARD DRIVE=5300/- DVR REPAIRING CHARGES=650-


REMARK:
MOTHERBOARD ZEB -H55=5300/-, ATX 450WATTS SMPS=618.64


REMARK:
increse in rent from nov 18 (so diff in tds= 4588/- - 4370/-)=218 *3 =654 (nov ,dec & jan


REMARK:
diff in rent of nov due to increase from 43697 to 45882


REMARK:
AGAINST DEBIT NOTE NO-329 IN 17-18 GOODS ALREADY SENT BUT PARTY IS DENYING FOR RECEIPT OF GOODS


REMARK:
AGAINST DEBIT NOTE NO-329 IN 17-18 GOODS ALREADY SENT BUT PARTY IS DENYING FOR RECEIPT OF GOODS  (PARTY ACCEPTED HALF)


REMARK:
car loan principle amt from april 17 to march 18


REMARK:
car loan interest from april 18 to march 19


REMARK:
car loan principle amt of installment from april 18-to march 19


REMARK:
HOTEL PARK BANGLORE PAID THROUGH CREDIT CARD


REMARK:
WE DEDUCTED DISC@15%&DISC ALLOWED IS ONLY 5%, SO DIFF PAID ,(BILL NO 647,1069,872,893,1032, GR NO 74), B.R.NO 190&289 OF 17-18


REMARK:
INVOICE NO:PS19831733998311 (TAXABLE VALUE INCLUDES .98 INSURANCE CHARGE)


REMARK:
INVOICE NO :PS19850434754711 (TAXABLE VALUE INCLUDES .98 INSURANCE CHARGE)


REMARK:
INATALLMENT AMT OF 18-19 TRANSFERRED TO LOAN ACCOUNT


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 321, DATED 06/07/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 409, DATED 18/07/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 1187, DATED 20/12/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 1591, DATED 22/02/2019


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 127 & 245, DATED 09/05/2017&13/06/2017


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 788, DATED 10/10/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 979, DATED 18/11/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 1403, DATED 21/02/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO278 & 547, DATED 25/06/2018 & 11/08/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 423, DATED 20/07/2018


REMARK:
YEAR END ADJSTMENT, DISC AGAINST BILL NO 197 & 647, DATED 29/5/18 & 06/09/2018


# Para

TermCondition:
24% Interest will be charged on late payment. We are not responsible for any loss/damage in transit. Goods once sold will not be taken back or exchanged. Freight and all other applicable taxes are extra.

QUOTE_TEXT_TOP:
Dear Sir,

We are in receipt of your Enquiry No.                   dtd.                    for which we thank you vry much. With pleasure we are quoting our lowest rates as under. Subject to terms and condition given as under.

QUOTE_TEXT_BOTTOM:
The above rates are Ex-Works, Ahmedabad

DELIVERY : Within 4 weeks.
TERMS OF PAYMENT : ON APPROVAL OF GOODS
TAXES & DUTIES : Extra 10.3% & VAT 5% .
INSPECTION: Inspection if required is to be carried out at our works by you after receipt of intimation from us
regarding readiness of material.
INSURANCE: Transit Insurance is to be arranged by you at your own cost.
VALIDITY : 15 days from the date, after which it is subject to our confirmation.

PO_TEXT_TOP:
Dear Sir,

We are in receipt of your Enquiry No.                   dtd.                    for which we thank you vry much. With pleasure we are quoting our lowest rates as under. Subject to terms and condition given as under.

PO_TEXT_BOTTOM:
The above rates are Ex-Works, Ahmedabad

DELIVERY : Within 4 weeks.
TERMS OF PAYMENT : ON APPROVAL OF GOODS
TAXES & DUTIES : Extra 10.3% & VAT 5% .
INSPECTION: Inspection if required is to be carried out at our works by you after receipt of intimation from us
regarding readiness of material.
INSURANCE: Transit Insurance is to be arranged by you at your own cost.
VALIDITY : 15 days from the date, after which it is subject to our confirmation.


