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SrNo. 3120 700 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field6

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Date of invoice issued by the regd. selling dealer 700 3120 1500 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field10

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Sales Value (before Tax) 5200 3120 1500 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field11

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Rate of Tax Charged 6700 3120 1300 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field12

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Amount of Tax Charged in the invoice 8000 3120 1500 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field8

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Name of Goods Purchased 9500 3120 1600 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field2

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4. List of taxx charged on the turnover of State Sales of VAT GOODS (including Capital Goods) from the registerd dealers. 2400 11100 480 0 Times New Roman 10 Field20

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2.Name and address of the Dealer : 1440 3000 240 0 Times New Roman 10 Field21

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CompanyName+CompanyAdd -1 3000 1440 8100 240 0 -1 Times New Roman 10 Field22

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1.Tin of the Dealer : 960 3000 240 0 Times New Roman 10 Field23

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Tin -1 3000 960 8100 240 0 -1 Times New Roman 10 Field24

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3.Period- 1920 900 240 0 Times New Roman 10 Field25

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Format(FromDate,"dd/MM/yyyy") -1 900 1920 2100 240 2 -1 Times New Roman 10 Field26

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To 3000 1920 300 240 1 Times New Roman 10 Field27

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Format(ToDate,"dd/MM/yyyy") -1 3300 1920 2200 240 0 -1 Times New Roman 10 Field4

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Signature 6000 240 4100 240 2 Times New Roman 10 Field9

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(Authorised Signatory) 6000 720 4100 240 2 Times New Roman 10 Field13

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Status 6000 1200 4100 240 2 Times New Roman 10 Field14

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of Form III (Amended) 240 11100 240 1 Times New Roman 10 Field15

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Tin of regd selling dealer 2200 3120 1500 960 1 16777215 1 1 60 60 2 Times New Roman 9.75 Field7

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Sales Within State 480 11100 240 1 Times New Roman 10 SALES_VATDTL Administrator 11100 360 360 360 360 1 9 Segoe UI 9 ' -- style script start _styleCtr = 0 ' -- style script end BillNo BillNo 1 EntryDate EntryDate 1

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