JAYPEE PROJECTS LIMITED

DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009

TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
INDIAN SCHOOL OF BUSINESS ISB IV
1. Bavoo Timbers Hard Wood 29630069360 02 03.05.08 55,894.00 1,118.00 57,012.00
D No. K-1-8-1/1/2 Near Kodakol PlyWood 03 05.05.08 142,237.00 2,845.00 145,082.00
Bus Stop, Kannur, Mangalore 04 07.05.08 20,553.00 411.00 20,964.00
Karnataka - 05 08.05.08 125,103.00 2,502.00 127,605.00
07 12.05.08 104,464.00 2,089.00 106,553.00
08 17.05.08 61,192.00 1,224.00 62,416.00
09 19.05.08 100,173.00 2,003.00 102,176.00
10 22.05.08 163,297.00 3,266.00 166,563.00
11 04.06.08 124,898.00 2,498.00 127,396.00
12 11.06.08 220,161.00 4,403.00 224,564.00
13 19.06.08 279,688.00 5,594.00 285,282.00
19 28.06.08 185,242.00 3,705.00 188,947.00
20 12.07.08 190,755.00 3,815.00 194,570.00
05 18.08.08 157,630.00 3,153.00 160,783.00
34 19.09.08 100,533.00 2,011.00 102,544.00

CE/AP/5480644 116,967.00 H-07 19.11.08 56,858.00 1,137.00 57,995.00

H-051 20.11.08 57,816.00 1,156.00 58,972.00

002. Purbanchal Trading Co.(Cal) Pvt. Ltd. Cable, Wire 19450673092 CE/AP/3912310 59,354.00 785 07-06-08 58,190.00 1,164.00 59,354.00
20, British India Street CE/AP/3912311 1,704,864.00 1948 27-08-08 306,439.00 6,129.00 312,568.00
Kolkata - 700 069 1988 29-08-08 265,295.00 5,306.00 270,601.00
2174 11-09-08 129,029.00 2,581.00 131,610.00
2276 19-09-08 970,574.00 19,412.00 989,986.00

CE/AP/5480635 1,485,827.00 3425 11-12-08 146,540.00 2,931.00 149,471.00

4 3089 20-11-08 159,833.00 3,197.00 163,030.00
3583 19-12-08 1,116,785.00 22,336.00 1,139,121.00
3774 30-12-08 33,534.00 671.00 34,205.00

CE/AP/5480649 3,517,920.00 4033 16-01-09 847,569.00 16,951.00 864,520.00

11 4490 18-02-09 632,220.00 12,644.00 644,864.00
4491 18-02-09 273,976.00 5,480.00 279,456.00
4492 18-02-09 160,941.00 3,219.00 164,160.00
4489 18-02-09 87,639.00 1,753.00 89,392.00
4801 10-03-09 104,159.00 2,083.00 106,242.00
CreditNote 18-09-08 (4,258.00) (85.00) (4,343.00)
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

003. Paam Marketing Ply Board 29090778533 10 20.06.08 83,200.00 1,664.00 84,864.00
House No.87, Monmunpura
Muluargali, Sedam-585222 CE/AP/5480661 168,292.00 22 23.01.09 81,600.00 1,632.00 83,232.00
Andhrapadesh 27 20.03.09 35,904.00 718.00 36,622.00
29 28.03.09 47,488.00 950.00 48,438.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
004. R. M. Enterprise Electricla Material 19570687021 138 03-07-08 4,559.00 91.00 4,650.00
9, Pollock Street Modular M.S.Box, 160 19-07-08 7,776.00 156.00 7,932.00
Kolkata - 700 006 CE/AP/3912312 269,479.00 161 19-07-08 19,113.00 382.00 19,495.00
165 22-07-08 39,591.00 792.00 40,383.00
248 16-09-08 189,234.00 3,785.00 193,019.00
255 23-09-08 3,922.00 78.00 4,000.00

224 03-09-08 1,522.00 31.00 1,553.00

292 17-10-08 47,962.00 959.00 48,921.00
291 17-10-08 5,843.00 117.00 5,960.00
317 10-11-08 140,241.00 2,805.00 143,046.00
318 10-11-08 7,208.00 144.00 7,352.00
319 10-11-08 18,730.00 375.00 19,105.00
CE/AP/5480638 560,518.00 320 10-11-08 799.00 16.00 815.00
15 349 29-11-08 11,013.00 220.00 11,233.00
348 29-11-08 1,661.00 33.00 1,694.00
376 12-12-08 93,754.00 1,875.00 95,629.00
375 12-12-08 115,781.00 2,316.00 118,097.00
391 17-12-08 34,710.00 694.00 35,404.00
408 26-12-08 36,445.00 729.00 37,174.00
409 26-12-08 7,208.00 144.00 7,352.00
410 26-12-08 9,939.00 199.00 10,138.00
412 29-12-08 18,232.00 365.00 18,597.00

CE/AP/5480653 47,361.00 442 13-01-09 1,540.00 31.00 1,571.00

3 441 13-01-09 6,864.00 137.00 7,001.00
503 16-02-09 38,028.00 761.00 38,789.00

005. S. K. Gupta & Co. Ball Valve Zoloto 28500164816 1989 22-07-08 51,563.00 1,031.00 52,594.00
4-3-124, Hill Street make 1990 22-07-08 6,559.00 131.00 6,690.00
Ranigunj, Secanderabad - 3 2662 02-09-08 57,468.00 1,149.00 58,617.00
Andhra Pradesh
CE/AP/5480659 67,149.00 4784 22-01-09 62,581.00 1,252.00 63,833.00
2 5673 21-03-09 3,251.00 65.00 3,316.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

006. Hindusthan Enterprise Sanitary Material 19430737070 CE/AP/3912313 45,222.00 1165 22-07-08 44,335.00 887.00 45,222.00
47, Rafi ahmed Kidwai Road
Kolkata - 700 016 1732 18-09-08 340,104.00 6,802.00 346,906.00

CE/AP/5480632 1,069,499.00 2163 08-11-08 1,048,528.00 20,971.00 1,069,499.00

1

007. Kajaria Ceramics Ltd. Ceramic Tiles 08930850925 CE/AP/3912314 548,353.00 8007400 29-07-08 572,895.00 11,458.00 584,353.00
A-27-30, Industrial Area
Sikandrabad, Dist. Buland Shahr 8003957 04-08-08 130,829.00 2,617.00 133,446.00
U.P. 8017837 14-01-09 397,140.00 7,943.00 405,083.00
D.Note 08.08.08 (4,857.00) (97.00) (4,954.00)
D. Note 18.08.08 (559.00) (11.00) (570.00)
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

008. Nitco Tiles Ltd. Vetrified Tiles 27250000053 CE/AP/3912315 848,333.00 1116 31-07-08 276,210.00 5,524.00 281,734.00
NITCo Le Studco 3819 17-09-08 279,280.00 5,585.00 284,865.00
Shrachi Tower (2nd Floor) 3939 22-09-08 276,210.00 5,524.00 281,734.00
606, Anandapur
Kolkata - 700 107

CE/AP/5480640 1,126,936.00 4479 23-10-08 276,210.00 5,524.00 281,734.00

4 4478 23-10-08 276,210.00 5,524.00 281,734.00
0120 11-12-08 276,210.00 5,524.00 281,734.00
0121 11-12-08 276,210.00 5,524.00 281,734.00

CE/AP/5480656 782,072.00 0519 15-01-09 214,318.00 4,286.00 218,604.00

3 8922 10-02-09 276,210.00 5,524.00 281,734.00
8977 13-02-09 276,210.00 5,524.00 281,734.00

009. Super Stone India Sand Stone, 18930951611 CE/AP/3912317 460,955.00 251 25-08-08 58,598.00 1,172.00 59,770.00
Plot No. H-60 Kota Stone 253 14-09-08 57,036.00 1,141.00 58,177.00
Rllco Industries Area 254 15-09-08 65,646.00 1,313.00 66,959.00
Talab Shahi 255 19-09-08 63,336.00 1,267.00 64,603.00
Bari (Dhelpur) 256 21-09-08 72,370.00 1,447.00 73,817.00
Rajasthan- 320021 257 23-09-08 134,931.00 2,699.00 137,630.00

CE/AP/5480631 1,459,429.00 260 10-10-08 82,473.00 1,649.00 84,122.00

12 262 19-10-08 221,723.00 4,434.00 226,157.00
263 16-11-08 65,213.00 1,304.00 66,517.00
264 16-11-08 108,482.00 2,170.00 110,652.00
265 25-11-08 64,792.00 1,296.00 66,088.00
266 28-11-08 64,785.00 1,296.00 66,081.00
267 28-11-08 59,780.00 1,195.00 60,975.00
268 29-11-08 120,066.00 2,401.00 122,467.00
270 06-12-08 195,765.00 3,915.00 199,680.00
272 15-12-08 210,020.00 4,200.00 214,220.00
274 24-12-08 81,549.00 1,631.00 83,180.00
275 25-12-08 155,165.00 3,103.00 158,268.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
CE/AP/5480646 276 08-01-09 169,844.00 3,397.00 173,241.00
277 12-01-09 79,410.00 1,588.00 80,998.00
278 13-01-09 73,840.00 1,477.00 75,317.00
280 16-01-09 78,988.00 1,580.00 80,568.00
281 24-01-09 213,569.00 4,271.00 217,840.00
283 26-01-09 83,094.00 1,662.00 84,756.00
284 27-01-09 74,724.00 1,494.00 76,218.00
286 07-02-09 123,542.00 2,471.00 126,013.00
287 13-02-09 72,400.00 1,448.00 73,848.00
288 14-02-09 66,080.00 1,321.00 67,401.00
290 26-02-09 162,450.00 3,249.00 165,699.00
291 01.03.09 178,877.00 3,577.00 182,454.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

10 Utsav Industries Limited Alu. Section 19541101051 87 28-08-08 190,401.00 3,808.00 194,209.00
503, Kamalalaya Centre 90 28-08-08 193,882.00 3,878.00 197,760.00
156/A, Lenin Sarani 89 28-08-08 202,330.00 4,047.00 206,377.00
Kolkata - 700 013 96 29-08-08 13,286.00 266.00 13,552.00
95 29-08-08 36,808.00 736.00 37,544.00
94 29-08-08 3,913.00 78.00 3,991.00
93 29-08-08 16,686.00 334.00 17,020.00
102 02-09-08 426,047.00 8,521.00 434,568.00
103 02-09-08 258,103.00 5,162.00 263,265.00
104 02-09-08 275,043.00 5,500.00 280,543.00
105 02-09-08 84,314.00 1,686.00 86,000.00
111 09-09-08 42,154.00 843.00 42,997.00
112 09-09-08 6,768.00 135.00 6,903.00
117 18-09-08 49,933.00 999.00 50,932.00
118 18-09-08 360,843.00 7,217.00 368,060.00
119 18-09-08 16,817.00 336.00 17,153.00
120 18-09-08 300,870.00 6,017.00 306,887.00
121 18-09-08 347,316.00 6,946.00 354,262.00
124 19-09-08 70,228.00 1,405.00 71,633.00
125 20-09-08 42,895.00 858.00 43,753.00
128 24-09-08 140,963.00 2,819.00 143,782.00

CE/AP/5480636 557,850.00 137 04-11-08 15,794.00 316.00 16,110.00

8 139 06-11-08 55,949.00 1,119.00 57,068.00
140 06-11-08 13,540.00 271.00 13,811.00
141 12-11-08 8,787.00 176.00 8,963.00
172 25-12-08 90,740.00 1,815.00 92,555.00
176 30-12-08 331,242.00 6,625.00 337,867.00
C, Note (40,581.00) (812.00) (41,393.00)

11 H. R. Johnson (India) Ltd. Vetrified Tiles 27820293213 CE/AP/3912318 696,617.00 5181 18-09-08 341,480.00 6,829.00 348,309.00
Talukapan 2 5307 19-09-08 341,480.00 6,829.00 348,309.00
Dist. Raigad - 702007
Maharashtra CE/AP/5480642 729,722.00 2499 09-12-08 357,708.00 7,154.00 364,862.00
2 2500 09-12-08 357,708.00 7,154.00 364,862.00

5812 17-01-09 321,870.00 6,437.00 328,307.00

 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

CE/AP/5480658 216,203.00 9021 19-02-09 211,964.00 4,239.00 216,203.00

1
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
12 Ladhuram Toshniwal & Sons Light Fittings 19570190090 CE/AP/3912319 312,603.00 3336 25.09.2008 312,603.00
11, Pollock Street 13958 26-09-08 316,350.00 6,327.00 322,677.00
Kolkata - 700 006

CE/AP/5480637 573,564.00 16352 04-11-08 283,147.00 5,663.00 288,810.00

5 18207 25-11-08 224,570.00 4,492.00 229,062.00
18796 02-12-08 37,000.00 740.00 37,740.00
19766 13-12-08 4,839.00 97.00 4,936.00
20824 26-12-08 12,760.00 255.00 13,015.00

CE/AP/5480651 769,368.00 22402 15-01-09 7,260.00 145.00 7,405.00

8 22325 15-01-09 224,630.00 4,492.00 229,122.00
23407 29-01-09 13,340.00 267.00 13,607.00
23436 30-01-09 55,431.00 1,109.00 56,540.00
24074 06-02-09 236,200.00 4,724.00 240,924.00
24071 06-02-09 99,632.00 1,993.00 101,625.00
26188 28-02-09 23,310.00 466.00 23,776.00
28868 30-03-09 94,480.00 1,889.00 96,369.00

13 Narmada Agency Flush Door 24211400668 52 30-09-08 269,071.00 5,381.00 274,452.00

Shop No.6&7, Ambica Commercial
Complex, Plot No.C/3/11/A CE/AP/5480639 423,548.00 4 28-11-08 415,243.00 8,305.00 423,548.00
Station Road, Ankleshwar - 393002 1
CE/AP/5480655 638,555.00 6 21-01-09 346,034.00 6,921.00 352,955.00
2 8 04-02-09 280,000.00 5,600.00 285,600.00

14 Fit-Well Enterprise Alu. Lock, Handel 19441953180 CE/AP/5480633 128,882.00 441 18-11-08 31,650.00 633.00 32,283.00
7B, Rani Rashmoni Road 6 394 19-11-08 34,690.00 694.00 35,384.00
Kolkata - 700 013 420 03-12-08 20,090.00 402.00 20,492.00
429 11-12-08 21,105.00 422.00 21,527.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
451 24-12-08 9,420.00 188.00 9,608.00
458 30-12-08 9,400.00 188.00 9,588.00

CE/AP/5480648 243,072.00 512 17-01-09 112,800.00 2,256.00 115,056.00

5 518 21-01-09 6,300.00 126.00 6,426.00
534 03-02-09 4,080.00 82.00 4,162.00
547 05-02-09 112,800.00 2,256.00 115,056.00
610 04-03-09 2,326.00 46.00 2,372.00

15 Indo Aluminium Co. `U' Rubber, Roller 19442379010 CE/AP/5480634 117,783.00 61 25-11-09 27,000.00 540.00 27,540.00
14, Mott Lane 6 64 03-12-08 5,434.00 109.00 5,543.00
Kolkata - 700 013 66 06-12-08 39,799.00 796.00 40,595.00
68 22-12-08 16,878.00 337.00 17,215.00
76 24-12-08 4,765.00 95.00 4,860.00
58 27-12-018 21,600.00 432.00 22,032.00

65 04-12-08 7,091.00 142.00 7,233.00

 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
16 Laxmi Industries Alu. Linear False 29550754903 CE/AP/5480643 970,390.00 41 27-11-08 234,796.00 4,696.00 239,492.00
No. 27, 8th Main, New Gurappanapalya Ceiling 2 46 21-12-08 716,862.00 14,337.00 731,199.00
Bannerughatta Road
Bangalore - 29

17 Mahavir Safety Glass Co. (P) Ltd. Glass 33661121776 CE/AP/5480645 2,073,073.00 3965 22-11-08 431,383.00 8,628.00 440,011.00
9-D, 9th Floor, EGA Trade Centre, 809 5 3987 24-11-08 408,679.00 8,174.00 416,853.00
Poonamalle High Road 4140 05-12-08 408,679.00 8,174.00 416,853.00
Channai - 600010 4180 08-12-08 393,965.00 7,879.00 401,844.00
4460 31-12-08 401,808.00 8,036.00 409,844.00

CE/AP/5480663 401,844.00 4851 04-02-09 393,965.00 7,879.00 401,844.00

1
5093 28-02-09 383,711.00 7,674.00 391,385.00

-
18 Carrier Air Conditioning And Split A/C. Machine 06061927991 CE/AP/5480629 2,419,926.00 2565 28-11-08 2,372,476.00 47,450.00 2,419,926.00
Refrigeration Ltd 1
Carrier Complex, CE/AP/5480641 29,920.00 1461 12-12-08 29,333.00 587.00 29,920.00
Narsungpur, Kherki Daulapost 1
Delhi Judpur High Way CE/AP/5480657 2,384,120.00 2949 23-01-09 988,072.00 19,761.00 1,007,833.00
Gurgaon, Harayana-122001 2948 23-01-09 988,072.00 19,761.00 1,007,833.00
2950 23-01-09 317,231.00 6,345.00 323,576.00
1736 19-02-09 44,000.00 880.00 44,880.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount

19 Schweiteer System (I) Pvt. Ltd. Fire Alarm System 27520025464 1 19-12-08 856,449.00 17,129.00 873,578.00
104, Autumn Grove Lokhandwla Town Ship Material, Pannel 2 29-01-09 206,507.00 4,130.00 210,637.00
Akurli Road, Kandivali East 3 29-01-09 136,117.00 2,722.00 138,839.00
Mumbai - 400101

20 Raju Enterprise MCCB, Indicating 19570493021 CE/AP/5480652 1,001,235.00 110 01-01-09 156,420.00 3,129.00 159,549.00
7, Pollock Street Lamp, Conductor 6 112 05-01-09 275,205.00 5,504.00 280,709.00
Kolkata - 700 001 116 13-01-09 154,330.00 3,086.00 157,416.00
117 15-01-09 77,569.00 1,551.00 79,120.00
121 29-01-09 168,750.00 3,375.00 172,125.00

21 Associated Engineers Capacitor for 19540151033 CE/AP/5480650 70,297.00 1445 02-01-09 17,315.00 346.00 17,661.00
26, Ganesh Chandra Avenue Pannel 3 1468 08-01-09 28,290.00 566.00 28,856.00
Kolkata - 700 013 1469 09-01-09 24,000.00 480.00 24,480.00

22 Veecon Power System 3 H.P. Multy 28786915945 31 21-01-09 577,007.00 11,540.00 588,547.00
Flat NOC-15, Block IVA, function meter
Sharani Complex CE/AP/5480660 588,547.00 32 25-01-09 577,007.00 11,540.00 588,547.00
Minister Road, Secundrabad-560006 1
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
23 AIM Technologies (p) Ltd. Alu. Section 19320743047 CE/AP/5480647 97,904.00 25 16-02-09 95,984.00 1,920.00 97,904.00
503, Kamalalaya Centre 1
156/A, Lenin Sarani 29 09-03-09 180,432.00 3,609.00 184,041.00
Kolkata - 700 013

24 J. K. Industries Tublor Poles 19561024075 216 04-03-09 273,204.00 5,464.00 278,668.00

122, Mahatma Gandhi Road, 4th Floor, Room 402
Kolkata - 700 007

25 Jaksons Limited D.G. 1010 K.V.A. 25000005052 CE/AP/5476103 5,448,894.00 6093 16-03-09 5,342,053.00 106,841.00 5,448,894.00
Shantiniketan Building Room No.10
4th Floor, Camac Street
Kolkata - 700 017

26 Jackson Engineers Ltd. Accoustic D.G. 09366000036 CE/AP/5476102 700,033.00 2057 23.03.09 686,306.00 13,726.00 700,032.00
Plot No.25 ECO-Tech-III
Udyog Kendra, Greater Noida

27 Basant Batton Paver Block 29910064065 CE/AP/5480662 2,059,251.00 1827 19-02-09 115,085.00 2,302.00 117,387.00
103, Infantry Road 20 1832 19-02-09 115,085.00 2,302.00 117,387.00
Bangalore - 560001 1848 24-02-09 81,623.00 1,632.00 83,255.00
Karnataka 1853 24-02-09 63,067.00 1,261.00 64,328.00
1849 24-02-09 62,117.00 1,242.00 63,359.00
1871 26-02-09 63,067.00 1,261.00 64,328.00
1886 27-02-09 64,724.00 1,294.00 66,018.00
1900 03-03-09 63,067.00 1,261.00 64,328.00
1917 05-03-09 63,067.00 1,261.00 64,328.00
1922 06-03-09 63,067.00 1,261.00 64,328.00
1923 06-03-09 63,067.00 1,261.00 64,328.00
1925 07-03-09 66,864.00 1,337.00 68,201.00
1935 10-03-09 63,067.00 1,261.00 64,328.00
1946 12-03-09 63,067.00 1,261.00 64,328.00
1948 12-03-09 63,067.00 1,261.00 64,328.00
1956 13-03-09 66,556.00 1,331.00 67,887.00
1974 16-03-09 63,067.00 1,261.00 64,328.00
2001 20-03-09 66,783.00 1,336.00 68,119.00
1999 20-03-09 63,067.00 1,261.00 64,328.00
2012 21-03-09 63,067.00 1,261.00 64,328.00
 JAYPEE PROJECTS LIMITED
DETAILS OF CST PURCHASE PERIOD FROM 01-04-2008 TO 31.03.2009
TIN NO. 28501106301

Sl. Name of the Supplier Commodity TIN No. "C" Form No. "C" Form Bill No. Bill Date Amount C.S.T. 2% Gross
No. Amount Amount
Faculty Housing Projects Site
Hyderabad

1 Paam Marketing Ply Wood 29090778533 CE/AP/5480661 19 24.12.08 81,310.00 1,626.00 82,936.00
House No.87, Monmunpura Hard Wood 24 19.02.09 81,408.00 1,628.00 83,036.00
Muluargali, Sedam-585222
Andhrapadesh
Remarks

116,967.00

59,354.00

1,704,765.00

1,485,827.00

2,148,634.00
Remarks

168,292.00
Remarks

269,479.00

562,070.00

47,361.00

67,149.00
Remarks

45,222.00

1,069,499.00

1,117,358.00
Remarks

848,333.00

1,126,936.00

782,072.00

460,956.00

1,458,407.00
Remarks

526,374.00
557,850.00
(31,476.00)

696,618.00

729,724.00
Remarks

216,203.00
Remarks

573,563.00

769,368.00

423,548.00

638,555.00
Remarks

128,882.00

243,072.00

117,785.00
Remarks

970,691.00

2,085,405.00

401,844.00

2,419,926.00

29,920.00

2,384,122.00
Remarks

1,223,054.00

848,919.00
1,001,235.00
(152,316.00)

70,997.00

588,547.00
 Remarks

97,904.00

184,041.00

5,448,894.00

700,032.00

1,423,549.00
2,059,251.00
- 635,702.00
Remarks

165,972.00