Professional Documents
Culture Documents
Feb 12-13
Feb 12-13
67-147)
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt03/01/2013
W.O. No: MCL/AHM/0034/Bala Ji/Rajkot Date: 01/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM403: 132346371 (132346371 is wrong filled, 132346372- used ) - 20 Days*.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
1 2 3 4
22 25 30 32
02 12 01 01 16(MT)
Note:
* Basic=63,825/ tonne Freight=1,500/tone Total= 65,325/tonne Excise@12.36=8075/tonne Other Taxes Extra at Actual
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Distt- Dhar(M.P.).
Delivery at: Transport ECC No:
As above Address.
P.O. No: MCL/II/12-13/00617 Date: 04/02/2013 Payment Terms: PDC - 7 Days. Vehicle No:
AABCJ1303PXM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
Value (Rs.)
VAT/CST
(As Applicable)
Freight
Remark
Mittal QTR
MS
16
03
42,500
ExFactory
Total Note:
* Basic=37,825/ tone Excise@12.36=4675/tonne Total= 42,500/tone Plus VAT Other Taxes Extra at Actual
03(MT)
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt03/01/2013
W.O. No: MCL/AHM/0035/Nisha Mkt/AHM Date: 08/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM403: 132346374 - 25 Days*.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
1 2 3 4
16 20 22.3 25
02 02 03 03 10(MT)
Note:
* Basic=64,415/ tonne Freight=1,000/tone Total= 65,415/tonne Excise@12.36=8085/tonne Other Taxes Extra at Actual
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/005/Saraogi Date: 07/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS Round
R21/37 Total
26
16 16(MT)
75,500
12,08,000
Note
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/00037/Mum./Bhavna Date: 07/02/2013 Payment Terms: PDC Vehicle No: Road Permit No: * After 20days @1.5% interest will charged - 20 Days*.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark * C.Agent
1 2 Note:
SS ROUNDS SS ROUNDS
20 32
08 08 16(MT)
74,758 70,874
* Basic=61,078/tonne Freight=2,000/tonen Total=63,078/tonne Excise@12.36=7796/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
* Basic=64,534/tonne Freight=2,000/tone Total=66,534/tonne Excise@12.36=8224/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt03/01/2013
W.O. No: MCL/AHM/0036/Amrit sales Date: 07/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM403: 132346373 - 20 Days*.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
1 2 3 4 5
20 22.3 25 32 36
05 05 03 01 02 16(MT)
Note:
* Basic=63,470/ tonne Freight=1,500/tonne Total= 64,970/tonne Excise@12.36=8030/tonne Other Taxes Extra at Actual
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/0038/VM Trad./AHM Date: 08/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346375 Terms: PDC 20 Days.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark *
SS ROUNDS
SSR410
18
06
59,500
Stock Transfer
Total Note:
* Basic=58,500 tonne Freight=1,000/tone Total=59,500. Plus Excise@12.36=7354/tonne Plus VAT=Extra at actual
06(MT)
3,57,000
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address
W.O. No: MCL/AHM/0039/ Jagruti Date: 09/02/2013 - 30 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 30days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark *
1 2 3 4 Note:
23.3 25 30 32
03 05 03 05 16(MT)
* Basic=61,078/tonne Freight=2,000/tonen Total=63,078/tonne Excise@12.36=7796/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
* Basic=62,805/tonne Freight=2,000/tonne Total=64,805/tonne Excise@12.36=8010/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
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(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/PITHAMPUR/0001/PARTAP Date: 09/02/2013 Payment Vehicle No: Road Permit No. * 2 W.Days on delivery of Material Terms:
2 Working days*.
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
M.S.
08
10
41,475
Total Note:
* Basic=34,943/tonne Freight=250/tonne Excise@12.36=4319/tonne VAT=1963/tonne
10(MT)
4,14,750
HS code:72139990
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S.No.
Invoice No.
Date
Item
Grade
Size
Pcs/Bdls
Dispatch Qty.
Balance Qty.
Vehicle No.
L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore M.P,
Delivery at: Transport: ECC No: CST/VATNo:
TIN-23701002415,
W.O. No: MCL/II/Indore/0002/Vidhya Ent. Date: 09/02/2013 Payment Vehicle No: Road Permit No. * 2 W.Days on delivery of Material Terms:
2 Working days*.
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
M.S.
08
10
41,225
Total Note:
* Basic=34,943/tonne Excise@12.36=4319/tonne VAT=1963/tonne Total=41,225/tonne
10(MT)
4,12,250
HS code:72139990
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Distt- Dhar(M.P.).
Delivery at: Transport ECC No:
As above Address.
P.O. No: MCL/II/12-13/Unit-I/ Date: 09/02/2013 Payment Terms: PDC - 7 Days. Vehicle No:
AABCJ1303PXM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
Value (Rs.)
VAT/CST
(As Applicable)
Freight
Remark
1 2
MS MS
5.5 5.5
1.2 1.2
41,475 41,475
49,770 49,770
F.O.R
Total Note:
* Basic=34,943/ tonne Freight=250/tonne Excise@12.36=4319/tonne VAT=1963/tonne Total= 41,475/tonne
2.4(MT)
99,540
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address
W.O. No: MCL/AHM/0040/ Bhavna Date: 11/02/2013 - 25 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 25days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark *
1 2 Note:
SS ROUNDS SS ROUNDS
20 25
06 10 16(MT)
72,815 70,874
* Basic=61,078/tonne Freight=2,000/tonne Total=63,078/tonne Excise@12.36=7796/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
* Basic=62,805/tonne Freight=2,000/tonne Total=64,805/tonne Excise@12.36=8010/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
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(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0002/Laxmi Metal Date: 13/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346377 * After 20days @1.5% interest will charged Terms: PDC 20 Days.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
SS WR
SS2315
5.5
21
81500
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
21MT)
17,11,500
**
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Prepared by Supervisor
S.No.
Invoice No.
Date
Item
Grade
Size
Pcs/Bdls
Dispatch Qty.
Balance Qty.
Vehicle No.
L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0003/Sagar Sales Date: 13/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346378 * After 20days @1.5% interest will charged Terms: PDC 20 Days.
Stock Transfer
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
SS WR
SS2315
5.5
21
81500
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
21MT)
17,11,500
**
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/WR/0004/ Bhavna,Tarapur Date: 13/02/2013 - 20 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 20days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark *
SS WR
SS2315 Total
5.5
21 21(MT)
81500
17,11,500
Note:
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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address
W.O. No: MCL/AHM/WR/0005/ Bhavna,Tarapur Date: 13/02/2013 - 20 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 20days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark *
SS WR
SS2315 Total
5.5
21 21(MT)
81500
17,11,500
Note:
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(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/PITHAMPUR/0003/PARTAP Date: 13/02/2013 Payment Vehicle No: Road Permit No. * 2 W.Days on delivery of Material Terms:
2 Working days*.
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
M.S.
5.5
10
41,225
Total Note:
* Basic=34,943/tonne Excise@12.36=4319/tonne VAT=1963/tonne Total=41,225/tonne
10(MT) Ex-Factory
4,12,250
HS code:72139990
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/0041/ Jagruti Date: 14/02/2013 - 30 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 30days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
Value (Rs.)
7,08,740
VAT/CST
(As Applicable)-
Freight
Remark
1 2 Note:
SS ROUNDS SS ROUNDS
25 18
10 06 16(MT)
70,874 72,815
4,36,890
11,45,630
* Basic=61,078/tonne Freight=2,000/tonne Total=63,078/tonne Excise@12.36=7796/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
* Basic=62,805/tonne Freight=2,000/tonne Total=64,805/tonne Excise@12.36=8010/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/WR/0001/Kushal Metal Date: 13/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346376 not used * After 20days @1.5% interest will charged Terms: PDC 20 Days.
Given address
Com-Ahm-III,Div-Kalol-III,Gandhinagar
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
Remark * On CST
SS WR
SS2315
5.5
21
81500
Total Note:
* Basic=70,240 tonne Freight=1,000/tonne Excise@12.36=8682/tonne CST(2%) =1578 Other Taxes =Extra at actual for Ahmedabad
21MT)
17,11,500
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/006/Saraogi Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2 Note
SS Round SS Round
26 32
19 02 21(MT)
75,500 75,500
Prepared by
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/007/Saraogi Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS Round
R21/37 Total
26
15 15(MT)
75,500
1132500
Note
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/PITHAMPUR/0004/PARTAP Date: 14/02/2013 Payment Vehicle No: Road Permit No. * 2 W.Days on delivery of Material Terms:
2 Working days*.
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)-
Freight
1 2
5.5 08
05 05 10(MT)
41,225 41,225
HS code:72139990
Note:
Ex-Factory
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(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/12-13/DL/001sk/Bansal Wire Date: 13/02/2013 Payment Terms: PDC - 05 Days. Vehicle No: Road Permit No:
Contact No & Name: Amit Jain-9818886242
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
Rod in Coil
SS2315
5.5
32
81500
CST
PAID F.O.R
Total Note
* Basic=69,804/ tonne Excise@12.36=8628/tonne Total= 78432/tonne Freight=1500/tonne CST@2%=1568/t
32(MT)
26,08,000
Prepared by
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
MCL/II/12-13/0090 14/02/2013
W.O. No: MCL/II/12-13/DL/002/B.S. SHAKTI Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:
AAECB5782HEM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
5.5
16 16(MT)
81500
CST
13,04,000
Note
* Basic=70,755/ tonne Excise@12.36=8745/tonne Total= 79500/tonne Freight=2000/tonne Other taxes=Extra at actual CST@2%=1590/t
Prepared by
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/03/SM WIRE Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
5.5
16 16(MT)
81000
12,96,000
Note
Prepared by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/04/BYALA STEEL Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
5.5
16 16(MT)
81000
12,96,000
Note
Prepared by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/12-13/DL/05/Vivek wire Date: 13/02/2013 Delivery at: Transport ECC No: CST/VAT No: Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
14
16 16(MT)
81500
CST
13,04,000
Note
* Basic=70,755/ tonne Excise@12.36=8745/tonne Total= 79500/tonne Freight=2000/tonne Other taxes=Extra at actual CST@2%=1590/t
Prepared by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/12-13/DL/06/Saraswati wire Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
5.5
16 16(MT)
81000
CST
Paid F.O.R.
12,96,000
Note
* Basic=70,310/ tonne Excise@12.36=8690/tonne Total= 79000/tonne Freight=2000/tonne Other taxes=Extra at actual CST@2%=1580/t
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/12-13/DL/07/G.wire Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS WR
SS2315 Total
5.5
16 16(MT)
81000
CST
Paid F.O.R.
Note
* Basic=70,310/ tonne Excise@12.36=8690/tonne Total= 79000/tonne Freight=2000/tonne Other taxes=Extra at actual CST@2%=1580/t
Prepared by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: Broker: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM//0042JK/Amrit Sales Date: 15/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346379 * After 20days @1.5% interest will charged
Ravi Tripathi: 09974178916
Terms:
PDC
20
Days.
S.No.
Item
Grade
Size MM.
Pcs/ Lth.
Ordered Qty.(MT)
Value (Rs.)
VAT/CST /F-Form
Remark Freight 2nd Loading 2nd Loading 1st Loading 1st Loading 2nd Loading
1 2 3 4 5
16 20 25 25 32
03 03 04 1.2 05 16.2(MT)
Note:
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/PTM/0001/Bhansali Date: 15/02/2013 Payment Terms: PDC - 30 Days. Vehicle No: Road Permit No/FORM: * After 30days @1.5% interest will charged PAN- No: AABCT0709M
Rate Per (MT)(Rs.)
Distt Dhar(M.P.)
Delivery at: At Given Address Transport: ECC No: AABCT0709MEM002,RAN: Pithampur-VI,DIV. Pithampur CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 Reference: Atul Sharma MGR-(P),9229179072 Commissionerate-Indore
S.No. Item S.S Rod in Coil Grade Size MM. Pcs /BdIs Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
SS2315
5.5
16
80000
VAT
12,80,000
Paid F.O.R
Total Note
* Basic=71,066 /tonne Excise@12.36=8784/tonne Total=79850 Per tonne Freight=150 Plus VAT=Extra at actual
16(MT)
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Modified D.O.0098
MCL/II/12-13/0098 18/02/2013
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: CST/VATNo: Tin No.23820201323 Broker: Murli Khandelwal
W.O. No: MCL/IND/004/Malwa Wires Date: 15/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr. Nitin Contact No.: 09826022165 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
1 2
MS MS Total
5.5 8
8 8 16(MT)
41800 41800
Paid F.O.R
Note
* Basic=35297/tonne Freight=150/tonne Total=39810 Excise@ 12.36= 4363/tonne VAT@5%= 1990/tonne
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Modified D.O.0099
DELIVERY ORDER (D.0.)
Customer Name: M/s- Maa Gayatri Steel Pvt.Ltd. Address: 16B/17 A sec-F Sanwer Road D.O. No: Date: MCL/II/12-13/0099 18/02/2013
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: AAECM9164AEM002 CST/VATNo: Tin No.23401103945 Broker: Murli Khandelwal
W.O. No: MCL/IND/005/Maa Gayatri Date: 15/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr. Narayan Sharma Contact No.: 09302105259 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
1 2
MS MS Total
5.5 8
8 8 16(MT)
41800 41800
Paid F.O.R
Note
* Basic=35,297 /tonne Freight=150/tonne
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
MCL/II/12-13/00100 18/02/2013
W.O. No: MCL/AHM/WR/0006/Ayush Metal Date: 16/02/2013 Payment Terms: PDC - Cash/RTGS On Arrival. Vehicle No: Road Permit No/FORM403: 132473520
Contact- Ravi-9974178916
Destination-Morbi
S.No. Item S.S Rod in Coil Grade Size MM. Pcs /BdIs Ordered Qty.(MT)
Rate Per (MT)(Rs.)
VAT/CST/F form
Freight
Remark *
SS2315
5.5
16
81500
Total Note:
16MT)
13,04,000
Morbi
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0007/Meet Ent. Date: 18/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346380 * After 07days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
07
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2137
5.5
16
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
16MT)
13,04,000
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 16
Destination-Panchkula -Haryana
Rate Per (MT)(Rs.) 81500 Value (Rs.) 13,04,000 CST VAT/CST/ F form Remark *
Freight Paid
16MT)
13,04,000
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/PITHAMPUR/0005/PARTAP Date: 18/02/2013 Payment Terms: Vehicle No: Road Permit No. Contact N0.9993703117,
Rate Per (MT)(Rs.)
Cash
Payment.
VAT/CST
Freight
Remark *
M.S.
5.5
20
41,225
20(MT)
8,24,500
Ex-Factory
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Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0008/Accurate Fitting Date: 16/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346381 * After 07days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
07
Days.
Destination-Shapar- Rajkot
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2315
5.5
10
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
10MT)
8,15,000
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0009/ BalaJi Ent. Date: 16/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132346382 * After 20days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
20
Days.
Destination- Shapar-Rajkot
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2315
5.5
06
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
06(MT)
4,89,000
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0009/ S.S Ent. Date: 18/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132461202 * After 20days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
07
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2137
5.5
16
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
16(MT)
13,04,,000
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27590877231C, 27590877231V ,dated:26/11/2011 At given address
W.O. No: MCL/SK/WR/0010/Sunstar Date: Payment Vehicle No: Road Permit No: Contact Person: Ravi-09974178916 18/02/2013 Terms: PDC 20 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST/ F-Form
Freight
Remark CA
SS Rod in Coil
SS2315 Total
5.5
21 21(MT)
81500
F-Form
Paid F,O.R
17,11,500
Note:
* Basic=71,035/tonne Freight=1500tonne Total=72,535/tonne Excise@12.36=8965/tonne Plus VAT Other Taxes =Extra at actual for Mumbai.
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/WR/0011/ Bhavna,Tarapur Date: 19/02/2013 20 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 20days @1.5% interest will charged
Contact- Ravi-9974178916
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/Fform
Freight
Remark *
SS Rod in Coil
SS2315 Total
5.5
21 21(MT)
81500
Paid FOR
17,11,500
Note:
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0012/ Laxmi Metal. Date: 19/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132461203 * After 20days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
20
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2315
5.5
16
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
16(MT)
13,04,,000
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/PTM/0002/SK/Bhansali Date: 19/02/2013 Payment Terms: PDC - 30 Days. Vehicle No: Road Permit No/FORM: * After 30days @1.5% interest will charged PAN- No: AABCT0709M
Rate Per (MT)(Rs.)
Distt Dhar(M.P.)
Delivery at: At Given Address Transport: ECC No: AABCT0709MEM002,RAN: Pithampur-VI,DIV. Pithampur CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 Reference: Atul Sharma MGR-(P),9229179072 Commissionerate-Indore
S.No. Item S.S Rod in Coil Grade Size MM. Pcs /BdIs Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
SS2315
5.5
16
80000
VAT
12,80,000
Paid F.O.R
Total Note
* Basic=71,066 /tonne Excise@12.36=8784/tonne Total=79850 Per tonne Freight=150 Plus VAT=Extra at actual
16(MT)
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Stock Transfer Transport: ECC No: CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 Destination- Shapar(Verrval)- Rajkot(party VAT-TIN no.-240925)
Broker: Murli Khandelwal
W.O. No: MCL/AHM/WR/0006/ Paras trading Date: 20/02/2013 Payment Terms: PDC - 10 Days. Vehicle No: Road Permit No/FORM403: 132461204
Contact- Ravi-9974178916, Mahesh Bhai-09825218606
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
MS
5.5
16
39810
Paid F FOR
Total Note:
* Basic=34,430 /tonne Freight=1,000/tonne Total=35,430 Excise@12.36=4380/tonne Other taxes extra at actual
16MT)
6,36,960
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Stock Transfer Transport: ECC No: AABCJ 1303 PEM 003 CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 Destination- Shapar(Verrval)- Rajkot(party VAT-TIN no.-240925)
Broker: Murli Khandelwal
W.O. No: MCL/AHM/WR/0007/ Paras trading Date: 20/02/2013 Payment Terms: PDC - 10 Days. Vehicle No: Road Permit No/FORM403: 132461205
Contact- Ravi-9974178916, Mahesh Bhai-09825218606
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
MS
16
39810
Paid F FOR
Total Note:
* Basic=34,430 /tonne Freight=1,000/tonne Total=35,430 Excise@12.36=4380/tonne Other taxes extra at actual
16MT)
6,36,960
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: AAECM9164AEM002 CST/VATNo: Tin No.23401103945 Broker: Murli Khandelwal
W.O. No: MCL/IND/008/Maa Gayatri Date: 20/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr. Narayan Sharma Contact No.: 09302105259 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
Rod in Coil
MS
16
41800
Paid F.O.R
Total Note
* Basic= 35,297/tonne Excise@ 12.36= 4363/tonne VAT @ 5%=1990 /tonne Freight=150/tonne
16(MT)
6,68,800
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: CST/VATNo: Tin No.23141100305 Broker: Murli Khandelwal
W.O. No: MCL/IND/009/Shree Radhe Swami Date: 20/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr.Subhash Contact No.: 09229289055 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
Rod in Coil
MS
41800
Paid F.O.R
Total Note
* Basic= 35,297/tonne Excise@ 12.36= 4363/tonne VAT @ 5%=1990 /tonne Freight=150/tonne
6(MT)
2,50,800
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No.
Invoice No.
Date
Item
Grade
Size
Pcs/Bdls
Dispatch Qty.
Balance Qty.
Vehicle No.
L.R. No.
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/WR/0012/ Kushal Metal. Date: 20/02/2013 Payment Vehicle No: Road Permit No/FORM403: * After 20days @1.5% interest will charged
Contact- Ravi-9974178916,Mukesh-9227099992
Terms:
PDC
20
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
Remark * CA
1 2
5.5 5.5
15 06 21(MT)
81500 81500
Paid F FOR
Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Distt- Dhar(M.P.).
Delivery at: Transport ECC No:
As above Address.
P.O. No: MCL/II/12-13/Unit-I/ Date: 21/02/2013 Payment Terms: PDC - 30 Days. Vehicle No:
AABCJ1303PXM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2
MS MS Total
5.5 08
02 01 3(MT)
41,500 41,500
Paid F.O.R
1,24,500
Note:
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Distt- Dhar(M.P.)-454775
Delivery at: Transport ECC No:
As above Address.
P.O. No: MCL/II/12-13/0010/Rajratan Global Date: 21/02/2013 Payment Terms: PDC - 07 Days. Vehicle No:
AABCR4530QXM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
Rod-in Coil
H.C. 66/70
5.5
50
37,000
FOR
Freight A/C Company
Total Note:
* Basic=37,000/tonne Excise@12.36=4573.2/tonne VAT=2078.6/tonne Freight =150PMT Grand Total=43801.8/tonne
50(MT)
18,50,000
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore (M.P.).
Delivery at: Transport ECC No: AAACH4288CST001
As above Address.
W.O. No: MCL/IND/0010/SK/HD Wires Date: 22/02/2013 Payment Terms: PDC - 10 Days. Vehicle No: Road Permit No: PAN No.: AAACH4288C
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST F-Form
Freight
Remark
Rod-in Coil
MS
5.5
16
41,700
VAT
Paid F.O.R
Total Note:
* Basic=35,218/tonne Excise@12.36=4352/tonne Total=39570/tonne VAT=1980/tone Freight=150PMT Including all taxes (41,700/t)
16(MT)
6,67,200
Prepared by
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/0043/ Jagruti Date: 22/01/2013 - 30 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 30days @1.5% interest will charged
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
Value (Rs.)
VAT/CST
/F form
Freight
Remark *
SS ROUNDS
SSR21/37
20
16
72,815
11,65,040 F
Paid FOR
Total Note:
* Basic=63,305/tonne Freight=1,500/tonne Total=64,805/tonne Excise@12.36=8010/tonne Plus Octrai, Plus VAT Other Taxes =Extra at actual for Mumbai.
16(MT)
11,65,040
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/008/Saraogi Date: 21/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2 Note
SS Round SS Round
26 32
32 03 35(MT)
75,500 75,500
VAT
Paid F.O.R
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 16
Destination-Panchkula -Haryana
Rate Per (MT)(Rs.) 81500 Value (Rs.) 13,04,000 CST VAT/CST/ F form Remark *
Freight Paid
16MT)
13,04,000
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The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Vehicle No:
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2 Note
5.5 06
15 17 32(MT)
83500 83500
CST
Paid FOR
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................. (Grade) material ......................(Size) ................and Quantity .................................. (M.T.) in Vehicle No ........................................ D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/II/PITHAMPUR/0006/PARTAP Date: 25/02/2013 Payment Terms: Vehicle No: Road Permit No. Contact N0.9993703117,
Rate Per (MT)(Rs.)
07
days.
VAT/CST
Freight
M.S.
5.5
20
42,000
VAT Total
* Basic=35,303/tonne Excise@12.36=4364/tonne VAT=1983/tone Freight=150/tonne Total=42,000/tonne (Inclusive of all taxes)
ExFactory
20(MT)
8,40,000
HS code:72139990
Note:
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The above said details are verified, please load the ................................. (Grade) material ......................(Size) ................and Quantity .................................. (M.T.) in Vehicle No ........................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade Size
Prepared by
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Authorised
by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: AAECM9164AEM002 CST/VATNo: Tin No.23401103945 Broker: Murli Khandelwal
W.O. No: MCL/IND/009/Maa Gayatri Date: 25/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr. Narayan Sharma Contact No.: 09302105259 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
Rod in Coil
MS
5.5
16
41800
Paid F.O.R
Total Note
* Basic= 35,303/tonne Excise@ 12.36= 4364/tonne VAT @ 5%=1983 /tonne Freight=150/tonne
16(MT)
6,68,800
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No.
Invoice No.
Date
Item
Grade
Size
Pcs/Bdls
Dispatch Qty.
Balance Qty.
Vehicle No.
L.R. No.
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Vehicle No:
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2 Note
5.5 06
16 16 32(MT)
81000 81000
Plus CST
Paid FOR
* Form
Req.
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and D.O. Authorised by
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S.No. Invoice No. Date Item Grade
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/011/SM WIRE Date: 26/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST/ F form
Freight
Remark
1 2 Note
SS WR SS WR
5.5 06
16 16 32(MT)
81000 81000
Plus VAT
Paid F7OR
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
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S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Wazirpur,New delhi-110052
Delivery at: Transport ECC No: CST/VAT No:
Wazirpur ,Delhi
W.O. No: MCL/II/12-13/DL/12/BIYALA STEEL Date: 26/02/2013 Payment Terms: PDC - 20 Days. Vehicle No: Road Permit No:
TIN No.07560334038
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST/ F form
Freight
Remark
1 2 Note
SS WR SS WR
5.5 06
16 16 32(MT)
81000 81000
Plus VAT
Paid FOR
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 48
Destination-Panchkula -Haryana
Rate Per (MT)(Rs.) 83500 Value (Rs.) 40,08,000 VAT/CST/ F form Plus VAT Remark *
Freight Paid
**
48(MT)
40,08,000
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Modified D.O.129
W.O. No: MCL/AHM/WR/0014. Date: 28/02/2013 Payment Vehicle No: Road Permit No/FORM403:121222931 * After 20days @1.5% interest will charged
Contact- Ravi-9974178916,Mukesh-9227099992
Terms:
PDC
20
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
Remark * CA
1 2
6 8
8 8 16 (MT)
81500 81500
Paid F FOR
Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O. No: MCL/AHM/WR/0015/ Bhavna,Tarapur Date: 26/02/2013 20 Days*. Payment Terms: PDC Vehicle No: Road Permit No: * After 20 days @1.5% interest will charged
Contact- Ravi-9974178916
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/Fform
Freight
Remark * CA
1 2 Note:
5.5 6
21 21 42(MT)
81500 81500
Paid FOR
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
MCL/II/12-13/00131 26/02/2013
W.O. No: MCL/II/12-13/DL/0016/B.S. SHAKTI Date: 26/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:
AAECB5782HEM001
S.No .
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
1 2
5.5 6
16 16 32(MT)
81500 81500
13,04,000 26,08,000
Note
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Bahadurgarh-Haryana
Delivery at: Transport: ECC No: at given address
Date: 26/02/2013
Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.
Destination-Bahadurgarh -Haryana
Ordered Qty.(MT) 08 08 Rate Per (MT)(Rs.) 84000 84000 Value (Rs.) 6,72,000 6,72,000 VAT/CST/ F form Plus VAT Remark *
Freight Paid
FOR
**
Total Note:
16(MT)
13,44,000
President
* Basic=73,260/tonne Prepared by Checked by (Business & Development) D.O. Authorised by Freight=1500/tonne (For Depot / Factory Use Only) Total=74760/tonne Excise@12.36=9240/tonne Plus at actual TheVAT,Extra above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
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Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Modified D.O.133
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0018/ Date: 28/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132461206 * After 20days @1.5% interest will charged
Contact- Ravi-9974178916
Stock Transfer
Terms:
PDC
20
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
1 2
6 8
8 8 16(MT)
81500 81500
Paid F FOR
Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O.No:MCL/SK/WR/0019/ Satara(AmarPrecision)
Date: Payment
Vehicle No: Road Permit No: Contact Person: Mr. Prashant Bhai Contact No.09822390881
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST/ F-Form
Freight
Remark CA
SS Rod in Coil
SS2315 Total
5.5
21 21(MT)
84000
F-Form
Paid F,O.R
17,64,000
Note:
* Basic=73,260/tonne Freight=1500/tonne Total=74760/tonne Excise@12.36=9240/tonne Plus VAT,Extra at actual
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0020/ Kundan Date: 26/02/2013 Payment Vehicle No: Road Permit No/FORM403: Terms: PDC 20
Stock Transfer
Days.
Destination- Ahmedabad
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2315
21
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
21(MT)
17,11,500
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
W.O. No: MCL/AHM/WR/0021/ BalaJi Ent. Date: 26/02/2013 Payment Vehicle No: Road Permit No/FORM403: * After 20days @1.5% interest will charged
Contact- Ravi-09974178916
Stock Transfer
Terms:
PDC
20
Days.
Destination- Shapar-Rajkot
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
SS2315
5.5
21
81500
Paid F FOR
Total Note:
* Basic=71,535 /tonne Freight=1,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual
21(MT)
17,11,500
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Distt- Dhar(M.P.).
Delivery at: Transport ECC No:
As above Address.
P.O. No: MCL/II/12-13/0004/Unit-I Date: 26/01/2013 Payment Terms: PDC - 30 Days. Vehicle No:
AABCJ1303PXM001
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
Value (Rs.)
VAT/CST
(As Applicable)
Freight
Remark
MS ROUNDS
MS
16 to 25mm
Short Length
04
40,000
F.O.R
Total
Note:
* Basic=33,778/tonne Excise@12.36=4175/tonne VAT@5%=1897/tonne Freight=150/tonne
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 32
Destination-Panchkula -Haryana
Rate Per (MT)(Rs.) 83500 Value (Rs.) 26,72,000 VAT/CST/ F form Plus CST Remark *
Freight Paid
**
Form Req.
Note:
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
* Basic=72,980 /tonne Excise@12.36=9020/tonne The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Total=82000/tonne Freight=1500/tonne Quantity ................................. (M.T.) in Vehicle No ....................................... Plus CST@2%=1640
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Ahmedabad Gujarat-382415
Delivery at: Transport: ECC No: CST/VATNo: AABCJ 1303 PEM 003
24575107569, ST-24075107569,dt 03/01/2013
Date: 27/02/2013 Payment Vehicle No: Road Permit No/FORM403: 132461208 * After 20days @1.5% interest will charged Terms: PDC 20 Days.
Stock Transfer
Destination- Rajkot
Contact- Ravi-09974178916/Umesh-09824220261
S.No.
Item S.S Rod in Coil S.S Rod in Coil S.S Rod in Coil S.S Rod in Coil S.S Rod in Coil S.S Rod in Coil
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
/F Form
Freight
Remark
1 2 3 4 5 6 Note:
5.5 6 7 8 10 12 Total
3 2 3 3 2 2 15(MT)
Paid FOR
* Stock Transfer
12,60,000
President Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
Prepared by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No.
Invoice No.
Date
Item
Grade
Size
Pcs/Bdls
Dispatch Qty.
Balance Qty.
Vehicle No.
L.R. No.
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 32
Destination-Panchkula -Haryana
Rate Per (MT)(Rs.) 83500 Value (Rs.) 26,72,000 VAT/CST/ F form Plus CST Remark *
Freight Paid
**
Form Req.
32(MT)
26,72,000
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Vehicle No:
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS2315
5.5
32
83500
* Form Required
Total Note
* Basic=72,980/ tonne Excise@12.36=9020/tonne Total= 82000/tonne Freight=1500/tonne Plus CST@2%=1640/tonne
32(MT)
26,72,000
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... D.O. Authorised by
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 5.5 Pcs /BdIs Ordered Qty.(MT) 32 Rate Per (MT)(Rs.) 83500
Destination-Panchkula -Haryana
Value (Rs.) 26,72,000 VAT/CST/ F form Plus CST Remark *
Freight Paid
**
Form Req.
32(MT)
26,72,000
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
CST/VATNo:
TIN:06412506452
Div;Punchkula,Comm:Panchkula
S.No. 1 Item S.S Rod in Coil Grade SS2315 Size MM. 6 Pcs /BdIs Ordered Qty.(MT) 32 Rate Per (MT)(Rs.) 83500
Destination-Panchkula -Haryana
Value (Rs.) 26,72,000 VAT/CST/ F form Plus CST Remark *
Freight Paid
**
Form Req.
32(MT)
26,72,000
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
W.O.No:MCL/SK/WR/0021
Date: Payment
Vehicle No: Road Permit No: Contact Person: Mr. Prashant Bhai Contact No.09822390881
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST/ F-Form
Freight
Remark CA
1 2 Note:
5.5 8
21 16 37(MT)
84000 84000
F-Form
Paid F.O.R
31,08,000
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No ....................................... Prepared by Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: AAECM9164AEM002 CST/VATNo: Tin No.23401103945 Broker: Murli Khandelwal
W.O. No: MCL/IND/009 Date: 28/02/2013 Payment Terms: PDC Vehicle No: Road Permit No. Contact Person: Mr. Narayan Sharma Contact No.: 09302105259 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
Rod in Coil
MS
16
41800
Total Note
* Basic= 35,303/tonne Excise@ 12.36= 4364/tonne VAT @ 5%=1983/tonne Freight=150/tonne
16(MT)
6,68,800
President
Prepared by
Checked by
D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: CST/VATNo: Tin No.23820201323 Broker: Murli Khandelwal
W.O. No: MCL/IND/005 Date: 28/02/2013 Payment Terms: PDC Vehicle No: Road Permit No/FORM: Contact Person: Mr. Nitin Contact No.: 09826022165 10 Days.
S.No.
Item
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST /FFORM
Freight
Remark
Rod in Coil
MS
5.5
41800
VAT
Paid
*hg
Rod in Coil
MS Total
8 16(MT)
41800
334400 6,68,800
F.O.R
Note
* Basic= 35,303/tonne Excise@ 12.36= 4364/tonne VAT @ 5%=1983/tonne Freight=150/tonne
President Prepared by Checked by (Business & Development) (For Depot / Factory Use Only) D.O. Authorised by
The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by
Checked by
Authorised by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Vehicle No:
S.No.
Grade
Size MM.
Pcs /BdIs
Ordered Qty.(MT)
VAT/CST
(As Applicable)
Freight
Remark
SS2315 Total
5.5
52 52(MT)
81000
Plus CST
Paid FOR
* Form
Req.
Note
* Basic=70755/ tonne Excise@12.36=8745/tonne Total= 79500/tonne Freight=1500/tonne Plus CST@2%=1590/tonne
(For Depot / Factory Use Only) The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................and Quantity ................................. (M.T.) in Vehicle No .......................................
Prepared by Supervisor
S.No. Invoice No. Date Item Grade
Prepared by Authorised by
Checked by
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow