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BILLA REDDY BUILDING
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YARANDAHALLI VILLAGE
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ANEKAL TALUK
BANGALORE - 560099 . ·o,l,aaJ . :d, O.;;ld Mad,as Road
Karnataka Bangalore - 560 049. Tel.: 28472900 t o 2904, 28472322
LST NO.TIN. NO 29420397578 Fax: 91 -80-28472905/28472616 28472327
fill No. :
28/05/07
INVOICE DT.

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e YARANDAHALLI VILLAGE OurOC No.
ANEKAL TALUK 99938800
BANGALORE - 560099 Customer Code
Karnataka
Vendor Code

Party's PO REF E MAIL BY NAIK / 28/05/07

30 DAYS PDC TAX INVOICE
Payment Terms

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BILLA REDDY BUILDING
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ANEKAL TALUK -
BANGALORE - 660099 Devanahalli Road, Off Old Madras Road
Karnataka Bangalore · 560 049. Tel. : 28472900 to 2904, 28472322
LST NO.TIN NO 29420397578 Fax: 91-80-28472905/28472616, 28472327
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A EDDY BUILDING
YARANDAHALLI VILLAGE Our OC No.
BEDI701092/28/05/07
ANEKAL TALUK 99938800
BANGALORE •.:- 560099 Customer Code
Karnataka·
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Party's PO REF
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Payment Terms 30 DAYS PDC TAX INVOICE
-SR . PRODUCT 01:.~CRIPTION UNIT PRICE QTY. VALUE

1 SILICON CARBIDE 55.00 500.00 27500.00

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BILLA REDDY BUILDING
YARANDAHALLI VILLAGE
ANEKAL TALUK
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BANGALORE - 560099
Karnataka Devanahalli Road, Off Old Madras Road
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YARANDAHALLI VILLAGE BEDI701090/28/05/07
OurOC No.
ANEKAL TALUK 99938800
BANGALORE - 560099 Customer Code
Karnat.aka·
Vendor Code

Party's PO REF
E MAIL BY NAIK / 28/05/07
Payment Terms
30 DAYS PDC TAX INVOICE
~SR .. ·- . PRODUCT 01:.~CRIPTION -UNIT PRICE - QTY. .. VALUE

1 SILICON CARBIDE 43.00 750.00 32250.00

Stock Code: B-46

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 INVOICE ORIGINAL FOR BUYER
Customer I
•4{Q,f.f GHINOWELLNOHTON/TO,
SAPNA ABRASIVES
BILLA REDDY BUILDING SIC/ALO BUSINESS Division
YARANDAHALLI VILLAGE Devanahalli Road, Ott Old Madras Road
ANEKAL TALUK Bangalore - 560 049. Tel. : 20472900 to 2904, 28472322
BANGALORE 560099 - · Fax: 91-80-2847290 5/28472616, 28472327
Karnatak a - '

LST NO.TIN NO 29<120397 578 No. :BEI6000 970

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SAPNA ABRASIVES Our OC No. 22882 I 24/03/06
BILLA REDDY BUILDING
YARANDAHALLI VILLAGE Customer CodSEDI6 00596/23 /03/
ANEKAL TALUK
BANGALORE 560099 - Vendor Code 99938800 fl..
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Payment Terms TELECON / 23/01/06

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 INVOICE ·- ORIGINAL, ~
Customer
12¥441 GHINOWELLNORTONLTO.
SAPNA ABRAS IVES
SIC/AL O BUSIN ESS Divis ion
BILLA REDDY BUILD ING
Devanaha lli Road, Off Old Madras Road
ANEKAL TALUK Bangalore• 560 049. Tel.: 28~72900 to 2904, 28472322
Fax: 91 -80-284729 05/ 2847 2616, 28472327

Karna taka No ·
LST .. NO.TIN NO 29<120 397578 INVOICE . 'BEI60 00970
DT.

Consignee Address Excise Invoice No./Dt.

SAPNA ABRAS IVES Our OC No.
(IT) Sffi~0~QBBeD~tBY$~Dmaa 22882 / 2'-1/03 /06
-~~ Customer Codf.lE DI 6 00 5 96 / 23 / 03 /
99938 800
M~e~~D AffiALU ~ VILLAG E Vendor Code
~ BANGA LORE 56009 9

Payment Terms TELECO N / 23/01 /06

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INVOICE
Customer
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tu ,. SAPNA ABRASIVES
BILLA REDDY BUILDING SIC/AL O BUSINESS Divisi on
tm: YARANDAHALLI VILLAGE Devanahalli Road, Off Old Madras Road
ANEKAL TALUK Bangalore - 560 049. Tel. : 28472900 to 2904, 28472322
Fax: 91 -80-28472905/28472616, 28472327 !
BANGALORE -· 560099
Karna taka No. :
LST NO.TIN NO 29<120 397578 INVOICE DT.
BEI60 00969

24/03 /06
Consignee Address Excise Invoice No./Dt.
SAPNA ABRASIVES OurOC No. 228~& /¢310~ 03 /06
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BILLA REDDY BUILDING
Customer CodBED I 60059 6/23/0 3/
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ANEKAL TALUK Vendor Code 999388 00
BANGALORE - 560099
Paf'va PCI aarn ka
Payment Terms TELECON / 23/01/ 06

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Division
BILLA REDDY BUILDING SIC/ALO BUSINESS
(IT)
Devanahalli Road, Off Old Madras Road
ANEKAL TALUK Bangalore - 560 049. Tel.: 28472900 to 2904, 28472322
Fax : 91 -80-28472905/28472616, 28472327 . .'
Karnataka No.: ~t-··
LST NO.TIN NO 29<120397578 INVOICE Dt
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Consignee Address Excise Invoice No./Dt.
SAPNA ABRASIVES Our OC No.
~ ~' 22881 / 24/03/06
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19!~e~ADAffiALUl{ VILLAGE
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Vendor Code 99938800
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Total Amount
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Authori sed Signatory

KST : 10000379 Dt. 23-08-71 9210058Z42 CST : 10050371 Dt. 23-08-71
 INVOICE
ORIGINAL FOR BUYER
Customer
SAPNA ABRASIVE S
BILLA REDDY BUILDING
,wm, "KINOWELLNOr
~IC/ALO BUSINESS Division
YARANDAHALLI VILLAGE
ANEKAL TALUK
BANGALORE - 560099 Devanahalli Road, Off Old Madras Road
Karnataka Bangalore -560 049. Tel. : 28472900 to 2904, 28472322
Fax: 91-80-28472905/28472616, 28472327
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BILLA REDDY BUILDING
~ \ YARAN DAHALLI VILLAGE OurOC No.BEDJ:700082/1.2/01. /07
ANEKAL TALUK Customer Code 99938800
BANGALORE - 560099
~ K~fn~~aRhN NO 29420397578 Vendor Code
Party's PO REF
E HAIL / 01 /01/07
~ Payment Terms 30 DAYS PDC TAX I NVOICE
SR . - . PRODUCT DESCRIPTION . . UNIT PRICE QTY. VALUE

SI LICON CARBIDE 51. 00 500.00 25500 . 00

Stock Code : 8-120

Product Transcation Value 25500.00

SILICON CARBIDE 42 .00 500.00 21000.00

Stock Code : B-46 ~ o,8 l:/7

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YARANDAHALLI VILL AGE Bangalo re - 560 049. Tel. : 2847290 0 to 2904, 2847232 2
ANEKAL TALUK Fax: 91-80-28472905/ 28472616, 28472327
BANGALORE 560099
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LST NO. TIN NO 29420397578
INVOICE BE I7700 093
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OurOC No.
19981 / 12/01 /07
trrJ SAPNA ABRASIVES BEOI700083 /12/0 l /07
BILLA REDDY BUILDING Customer Coae
YARANDAHALLI VILL AGE 99938800
li(\alfd(i!lta R' ~LUK Vendor Code

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I LST NO.TIN NO 294 2039/S /8
· No Of Artic les 0
Des tinati on : BANGALORE
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 "'·"'WIVAL FOR BUYERvo ICE
Customer
•d{44f G.i/NOWELLNO.iTON/TO,
SAPNA ABRASIVES
BILLA REDDY BUILDING SIC/ALO BUSINESS Division
YARANDAHALLI VILLAGE Devanahalli Road, OH Old Madras Road
ANEKAL TALUK Bangalore•560 049. Tel. : 28472900 to2904, 28472322
BANGALORE 560099 Fax : 91 -80-28472905/284726 16, 28472327
Karnataka
LST NO.TIN NO 29420397578 No. :BE I 6000971
INVOICE OT.
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Consignee Address Excise Invoice No./Dt.

SAPNA ABRASIVES 22883 / 24/03/06
OurOC No.
BILLA REDDY BUILDING
YARANDAHALLI VILLAGE CustomerCodti3EDI600597 /23/03/
ANEKAL TALUK 99938800
560099 Vendor Code
BANGALORE

~ PaymentTerms TELECON / 23/01/06

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No Of Articles: 4 / LST NO.TIN NO 29420397578

Destination :BANGALORE

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