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FEB: 2012-13 (D.O.

67-147)

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0067 01/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 1,46,800 8,80,800

VAT/CST
(As Applicable)-

Freight

Remark * Stock Transfer

1 2 3 4

SS ROUNDS SS ROUNDS SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 SSR21/37 SSR21/37 Total

22 25 30 32

02 12 01 01 16(MT)

73,400 73,400 73,400 73,400

73,4,00 73,4,00 11,74,400

Note:

* Basic=63,825/ tonne Freight=1,500/tone Total= 65,325/tonne Excise@12.36=8075/tonne Other Taxes Extra at Actual

Prepared by

Checked by (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

Checked by

Depot / Factory (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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittalcorp Ltd. (Unit-1) Address: Plot No. 159, Sector-3, Industrial Area Pithampur. D.O. No: Date: MCL/II/12-13/0068 31/01/2013

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

Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.) Ex-Factory

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)

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0069 08/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 1,47,000 1,47,000

VAT/CST
(As Applicable)-

Freight

Remark * Stock Transfer

1 2 3 4

SS ROUNDS SS ROUNDS SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 SSR21/37 SSR21/37 Total

16 20 22.3 25

02 02 03 03 10(MT)

73,500 73,500 73,500 73,500

2,20,500 2,20,500 7,35,000

Note:

* Basic=64,415/ tonne Freight=1,000/tone Total= 65,415/tonne Excise@12.36=8085/tonne Other Taxes Extra at Actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/0070 07/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,08,000

VAT/CST
(As Applicable)

Freight

Remark

SS Round

R21/37 Total

26

16 16(MT)

75,500

12,08,000

Note

* Basic=65,195/ tonne Freight=2000/tonne Total= 67,195/tonne Excise@12.36=8305/tonne Other taxes=Extra at actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address

Modified D.O.00037 Due to Shortage of Material. R2137-22.3mm


MCL/II/12-13/0071 07/02/2013

D.O. No: Date:

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)

Rate Per (MT)(Rs.)

Value (Rs.) 5,98,064 5,66,992


11,65,056

VAT/CST
(As Applicable)-

Freight

Remark * C.Agent

1 2 Note:

SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 Total

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.

Prepared by

Checked by

D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0072 07/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 3,65,000 3,65,000

VAT/CST
(As Applicable)-

Freight

Remark * Stock Transfer

1 2 3 4 5

SS ROUNDS SS ROUNDS SS ROUNDS SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 SSR21/37 SSR21/37 SSR21/37 Total

20 22.3 25 32 36

05 05 03 01 02 16(MT)

73,000 73,000 73,000 73,000 73,000

2,19,000 73,000 1,46,000 11,68,000

Note:

* Basic=63,470/ tonne Freight=1,500/tonne Total= 64,970/tonne Excise@12.36=8030/tonne Other Taxes Extra at Actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0073 08/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 3,57,000

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

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road D.O. No: Date: MCL/II/12-13/0074 09/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 2,18,445 3,54,370 2,12,622 3,54,370


11,39,807

VAT/CST
(As Applicable)-

Freight

Remark *

1 2 3 4 Note:

SS ROUNDS SS ROUNDS SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 SSR21/37 SSR21/37 Total

23.3 25 30 32

03 05 03 05 16(MT)

72,815 70,874 70,874 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=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.

Prepared by

Checked by

D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address: Plot No. 105, Sector 3 D.O. No: Date: MCL/II/12-13/0075 09/02/2013

Pithampur Distt. Dhar M.P


Delivery at: Transport: ECC No: CST/VATNo: AACCP2875KXM001
TIN-23521104849, Ran-V,Pithampur Div: Pithampur

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*.

At above given Address

S.No.

Item Wire Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 4,14,750

VAT/CST
(As Applicable)-

Freight

Remark * Excise Bill Needed

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

Contact N0.9993703117, Abhishek Chaudhary

Prepared by

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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

Checked by (For Office Use Only)

Depot / Factory (Authorised by)

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Vidhya Enterprises Address: 1/8 Vallabh Nagar D.O. No: Date: MCL/II/12-13/0076 09/02/2013

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*.

At above given Address

S.No.

Item Wire Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 4,12,250 ExFactory

VAT/CST
(As Applicable)-

Freight

Remark * Excise Bill Needed

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

Contact Person-: Mr. Jiren Patel, Mob-9425057075


Prepared by Checked by D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

Modified D.O.0077 08mm instead of 5.5mm to be loaded

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittalcorp Ltd. (Unit-1) Address: Plot No. 159, Sector-3, Industrial Area Pithampur. D.O. No: Date: MCL/II/12-13/0077 09/02/2013

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

Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.) Ex-Factory

Value (Rs.)

VAT/CST
(As Applicable)

Freight

Remark

1 2

Rod-in Coil Rod-in Coil

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

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road D.O. No: Date: MCL/II/12-13/0078 11/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 4,36,890 7,08,740


11,45,630

VAT/CST
(As Applicable)-

Freight

Remark *

1 2 Note:

SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 Total

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.

Prepared by

Checked by

D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0079 13/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
(As Applicable)-

Freight

Remark * Stock Transfer

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

**

Prepared by

Checked by (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

Checked by (For Office Use Only)

Depot / Factory (Authorised by)

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0080 13/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
(As Applicable)-

Freight

Remark * Stock Transfer

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

**

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address D.O. No: Date: MCL/II/12-13/0081 13/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
(As Applicable)-

Freight

Remark *

SS WR

SS2315 Total

5.5

21 21(MT)

81500

17,11,500

Note:

* Basic=70,535 /tonne Freight=2,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual

Prepared by

Checked by

D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road D.O. No: Date: MCL/II/12-13/0082 13/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
(As Applicable)-

Freight

Remark *

SS WR

SS2315 Total

5.5

21 21(MT)

81500

17,11,500

Note:

* Basic=70,535 /tonne Freight=2,000/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual

Prepared by

Checked by

D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address: Plot No. 105, Sector 3 D.O. No: Date: MCL/II/12-13/0083 13/02/2013

Pithampur Distt. Dhar M.P


Delivery at: Transport: ECC No: CST/VATNo: AACCP2875KXM001
TIN-23521104849, Ran-V,Pithampur Div: Pithampur

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*.

At above given Address

S.No.

Item Wire Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 4,12,250

VAT/CST
(As Applicable)-

Freight

Remark * Excise Bill Needed

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

Contact N0.9993703117, Abhishek Chaudhary

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

Modified D.O 0084

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 At given address D.O. No: Date: MCL/II/12-13/0084 14/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.)
7,08,740

VAT/CST
(As Applicable)-

Freight

Remark

1 2 Note:

SS ROUNDS SS ROUNDS

SSR21/37 SSR21/37 Total

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.

Prepared by

Checked by

D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Kushal Metal Address: Plot No.187, Sub-Plot-No.29 D.O. No: Date: MCL/II/12-13/0085 13/02/2013

Virat Ind. Estate,Vill-Dhanot Tal-Kalol Distt-Gandhinagar (Guj.)


Delivery at: Transport: ECC No: CST/VATNo: AAIFK3260CEM001
VAT TIN-, 24075104600, CST-24575104600,

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

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

Prepared by

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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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/0086 15/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 1434500 151000 15,85,500

VAT/CST
(As Applicable)

Freight

Remark

1 2 Note

SS Round SS Round

R21/37 R21/37 Total

26 32

19 02 21(MT)

75,500 75,500

* Basic=65,195/ tonne Freight=2000/tonne Total= 67,195/tonne Excise@12.36=8305/tonne Other taxes=Extra at actual

Prepared by

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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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/0087 15/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 1132500

VAT/CST
(As Applicable)

Freight

Remark

SS Round

R21/37 Total

26

15 15(MT)

75,500

1132500

Note

* Basic=65,195/ tonne Freight=2000/tonne Total= 67,195/tonne Excise@12.36=8305/tonne Other taxes=Extra at actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address: Plot No. 105, Sector 3 D.O. No: Date: MCL/II/12-13/0088 14/02/2013

Pithampur Distt. Dhar M.P


Delivery at: Transport: ECC No: CST/VATNo: AACCP2875KXM001
TIN-23521104849, Ran-V,Pithampur Div: Pithampur

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*.

At above given Address

S.No.

Item Wire Rod in Coil Wire Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 2,06,125 2,06,125 4,12,250

VAT/CST
(As Applicable)-

Freight

Remark * Excise Bill Needed

1 2

M.S. M.S. Total

5.5 08

05 05 10(MT)

41,225 41,225

HS code:72139990

Note:

* Basic=34,943/tonne Excise@12.36=4319/tonne VAT=1963/tonne Total=41,225/tonne

Ex-Factory

Contact N0.9993703117, Abhishek Chaudhary

Prepared by

Checked by

D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bansal Wire Industries Ltd Address: Unit-IIB, Site-II, Loni Road Ind. Area D.O. No: Date: MCL/II/12-13/0089 22/02/2013

Mohan Nagar, Ghaziabad


Delivery at: At above Address Transport ECC No:AAACB1305QXM003, CST/VAT No: TIN No.09188800633 Dt.19.04.1995
CST No. GD 5275951 DT 25.04.1995

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

RAN:II,LAWYERS CHAMBER.DIV -II, C.G.O BUILDING HAPUR ROAD, GHAZIABAD

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 26,08,000

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

President Checked by (Business & Development) D.O. Authorised by

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- B.S. SHAKTI STEEL Pvt.Ltd. Address: 5 mile stone, Sampla Beri Road
th

D.O. No: Date:

MCL/II/12-13/0090 14/02/2013

Village Ismaila, Distt-Rohtak-Haryana


Delivery at: Transport ECC No:
At above Given Address

W.O. No: MCL/II/12-13/DL/002/B.S. SHAKTI Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:

AAECB5782HEM001

Road Permit No:


Contact No & Name: Amit Jain-9818886242

CST/VAT No: TIN No.06262827362

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,000

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

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/0091 14/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000

VAT/CST
(As Applicable)

Freight

Remark

SS WR

SS2315 Total

5.5

16 16(MT)

81000

12,96,000

Note

* Basic=70090/ tonne Freight=2000/tonne Total= 72090/tonne Excise@12.36=8910/tonne Other taxes=Extra at actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/0092 14/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000

VAT/CST
(As Applicable)

Freight

Remark

SS WR

SS2315 Total

5.5

16 16(MT)

81000

12,96,000

Note

* Basic=70090/ tonne Freight=2000/tonne Total= 72090/tonne Excise@12.36=8910/tonne Other taxes=Extra at actual

Prepared by

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Vivek wire Address: D.O. No: Date: MCL/II/12-13/0093 14/02/2013

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.

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,000

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

Checked by (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Saraswati Concast Address: Village Jaat Joshi D.O. No: Date: MCL/II/12-13/0094 18/02/2013

Bahalgarh Sonepat (Haryana)


Delivery at: Transport ECC No: CST/VAT No:
Broker: Above Address

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:

TIN No. 06033018142

Contact No & Name: Amit Jain-09818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000

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

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- G Wire Address: Dipalpur Road, Vill-Chauhan Joshi D.O. No: Date: MCL/II/12-13/0095 18/02/2013

Bahalgarh Distt- Sonipat-Haryana


Delivery at: Transport ECC No: CST/VAT No:
Above address

W.O. No: MCL/II/12-13/DL/07/G.wire Date: 13/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:

ECC-AAFPK6190CXM001 TIN No. 06243011285


Broker:

Road Permit No:


Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000 12,96,000

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

President Checked by (Business & Development) D.O. Authorised by

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/0096 16/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST /F-Form

Remark Freight 2nd Loading 2nd Loading 1st Loading 1st Loading 2nd Loading

1 2 3 4 5

SS Round SS Round SS Round SS Round SS Round

R21/37 R21/37 R21/37 R21/37 R21/37 Total

16 20 25 25 32

5.8-6.0 5.8-6.0 2.5-4.0 grinding 5.8-6.0

03 03 04 1.2 05 16.2(MT)

73,000 73,000 73,000 73,000 73,000 11,82,600

Note:

* Basic=63,970 /tonne Freight=1,000/tonne Total=64970 Excise@12.36=8030/tonne Plus VAT=Extra at actual

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Stainless wire Pvt. Ltd. Address: Plot No. 551-554-559, Sec-3 Pithampur D.O. No: Date: MCL/II/12-13/0097 15/02/2013

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)

Value (Rs.) 12,80,000

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

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Malwa Wires Pvt.Ltd. Address: Plot No.1,2 sec-E Sanwer Road D.O. No: Date:

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)

Rate Per (MT)(Rs.)

Value (Rs.) 334400 334400 6,68,800

VAT/CST /FFORM

Freight

Remark

1 2

Rod in Coil Rod in Coil

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

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

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)

Rate Per (MT)(Rs.)

Value (Rs.) 334400 334400 6,68,800

VAT/CST /FFORM

Freight

Remark

1 2

Rod in Coil Rod in Coil

MS MS Total

5.5 8

8 8 16(MT)

41800 41800

Paid F.O.R

Note
* Basic=35,297 /tonne Freight=150/tonne

Total=39,810 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

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Ayush Metal Address: Pipli Jetpar Road D.O. No: Date:

Modified D.O. 00100

MCL/II/12-13/00100 18/02/2013

Near Starco Ceramics Behind Maruti Chambers-Morbi


Delivery at: at given address Transport: ECC No: AATFA8660REM001 CST/VATNo: TIN:24092007526,24592007526

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.)

Value (Rs.) 13,04,000

VAT/CST/F form

Freight

Remark *

SS2315

5.5

16

81500

Paid CST FOR

Total Note:

16MT)

13,04,000

Morbi

* Basic=71,645 /tonne Excise@12.36=8855/tonne Total=80500 Freight=1,000/tonne Plus CST@2%=1610 /t,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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00101 19/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00102 18/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM00,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0008/Agarwal wire Date: 18/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note:


* Basic=71,200 /tonne Excise@12.36=8800/tonne Total=80000 Freight=1,500/tonne Plus CST@2%=1600 /t,Extra at actual

16MT)

13,04,000

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address: Plot No. 105, Sector 3 D.O. No: Date: MCL/II/12-13/00103 18/02/2013

Pithampur Distt. Dhar M.P


Delivery at: At above given Address Transport: ECC No: AACCP2875KXM001 CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur Contact Person: Abhishek Chaudhary
S.No. Item Rod in Coil Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

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.

Value (Rs.) 8,24,500

VAT/CST

Freight

Remark *

M.S.

5.5

20

41,225

VAT Total Note:


* Basic=34,943/tonne Excise@12.36=4319/tonne VAT=1963/tonne Total=41,225/tonne

Excise Bill Needed HS code:72139990

20(MT)

8,24,500

Ex-Factory

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00104 18/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 8,15,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00105 18/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 4,89,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00106 18/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road D.O. No: Date: MCL/II/12-13/00107 19/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

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.

President Prepared by Checked by (Business & Development) D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 Destination-Tarapur At given address D.O. No: Date: MCL/II/12-13/00108 19/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
/Fform

Freight

Remark *

SS Rod in Coil

SS2315 Total

5.5

21 21(MT)

81500

Paid FOR

17,11,500

Note:

* Basic=71,035 /tonne Freight=1500/tonne Total=72,535. Excise@12.36=8965/tonne Plus VAT=Extra at actual

President Prepared by Checked by (Business & Development) D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00109 19/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Stainless wire Pvt. Ltd. Address: Plot No. 551-554-559, Sec-3 Pithampur D.O. No: Date: MCL/II/12-13/00110 19/02/2013

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)

Value (Rs.) 12,80,000

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

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00111 20/02/2013

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.

Item Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 6,36,960

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00112 20/02/2013

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.

Item Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 6,36,960

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

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/12-13/00113 20/02/2013

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/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)

Rate Per (MT)(Rs.)

Value (Rs.) 6,68,800

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s Shree Radhe Swami Industry Address: 23C,Sec-A Sanwer road D.O. No: Date: MCL/II/12-13/00114 20/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 2,50,800

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

Checked by (For Office Use Only)

Depot / Factory (Authorised by)

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Concept Steel Address: B/12,Adrash Estate D.O. No: Date: MCL/II/12-13/00115 20/02/2013

Behind Ashish Cinema ,Odhav Ahmedabad-382415,Guj.


Delivery at: Transport: ECC No: CST/VATNo: AAIFC3769QED001
24575105853, ST-24075105853,

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.

Item S.S Rod in Coil S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,225,00 4,89,000


17,11,500

VAT/CST
/F Form

Freight

Remark * CA

1 2

SS2315 SS2137 Total

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

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittalcorp Ltd. (Unit-1) Address: Plot No. 159, Sector-3, Industrial Area Pithampur. D.O. No: Date: MCL/II/12-13/00116 21/02/2013

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

Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.) Ex-Factory

Value (Rs.) 83,000 41,500

VAT/CST
(As Applicable)

Freight

Remark

1 2

Rod-in Coil Rod-in Coil

MS MS Total

5.5 08

02 01 3(MT)

41,500 41,500

Paid F.O.R

1,24,500

Note:

* Basic=35,042/tonne Excise@12.36=4332/tonne Freight=150PMT Total=39524/tonne VAT=1976/tone Including all taxes(41500/t)

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- RajRatan Global Wire Ltd Address: Plot No. 200, Sector-1,Pithampur. D.O. No: Date: MCL/II/12-13/00117 21/02/2013

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

Road Permit No:

CST/VAT No: 23571001468 PAN-AABCR4530Q, RAN:C.R, Building, Sec:III,Pithampur,DIV: Pithampur

Contact:Mr . Sunil Upadhyay


Mob:7292252901

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.) Ex-Factory

Value (Rs.) 18,50,000

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

Provide Excise in Duplicate along with Cenvat Copy and LR

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- H.D. Wires Pvt.Ltd. (GI Division) Address: 17-20,Sector-E, Industrial Area Sanwer Road D.O. No: Date: MCL/II/12-13/00118 22/02/2013

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

CST/VAT No: 23871104123,23871104123-C

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.) Ex-Factory

Value (Rs.) 6,67,200

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

President Checked by (Business & Development) D.O. Authorised by

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 Contact : Ravi Tripathi: 09974178916 At given address D.O. No: Date: MCL/II/12-13/00119 22/01/2013

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)

Rate Per (MT)(Rs.)

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

President Prepared by Checked by (Business & Development) D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/00120 22/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 24,16,000 2,26,500 26,42,500

VAT/CST
(As Applicable)

Freight

Remark

1 2 Note

SS Round SS Round

R21/37 R21/37 Total

26 32

32 03 35(MT)

75,500 75,500

VAT

Paid F.O.R

* Basic=65,695/ tonne Freight=1500/tonne Total= 67,195/tonne Excise@12.36=8305/tonne Other taxes=Extra at actual

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00121 22/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0008/Aggarwal wire Date: 22/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note:


* Basic=71,200 /tonne Excise@12.36=8800/tonne Total=80000 Freight=1,500/tonne Plus CST@2%=1600 /t,Extra at actual

16MT)

13,04,000

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- G Wire Address: Dipalpur Road, Vill-Chauhan Joshi D.O. No: Date: MCL/II/12-13/00122 25/02/2013

Bahalgarh Distt- Sonipat-Haryana


Delivery at: at Above address

W.O. No: MCL/II/12-13/DL/009/G.wire Date: 25/02/2013


Payment Terms: PDC-Current Date or - RTGS on Arrival

Transport ECC No: CST/VAT No:

Vehicle No:

ECC-AAFPK6190CXM001 TIN No. 06243011285

Road Permit No:CBS 01049702


Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP

S.No.

Item S.S Rod in coil S.S Rod in coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,52,500 14,19,500


26,72,000

VAT/CST
(As Applicable)

Freight

Remark

1 2 Note

SS2315 SS2315 Total

5.5 06

15 17 32(MT)

83500 83500

CST

Paid FOR

* Basic=72,980/ tonne Excise@12.36=9020/tonne Total= 82000/tonne Freight=1500/tonne Plus CST@2%=1640/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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address: Plot No. 105, Sector 3 D.O. No: Date: MCL/II/12-13/00123 25/02/2013

Pithampur Distt. Dhar M.P


Delivery at: At above given Address Transport: ECC No: AACCP2875KXM001 CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur Contact Person: Abhishek Chaudhary
S.No. Item Rod in Coil Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

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.

Value (Rs.) 8,40,000

VAT/CST

Freight

Remark * Excise Bill Needed

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:

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

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/12-13/00124 25/02/2013

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/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)

Rate Per (MT)(Rs.)

Value (Rs.) 6,68,800

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

Checked by (For Office Use Only)

Depot / Factory (Authorised by)

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- G Wire Address: Dipalpur Road, Vill-Chauhan Joshi D.O. No: Date: MCL/II/12-13/00125 26/02/2013

Bahalgarh Distt- Sonipat-Haryana


Delivery at: at Above address

W.O. No: MCL/II/12-13/DL/010/G.wire Date: 26/02/2013


Payment Terms: PDC- 20 days

Transport ECC No: CST/VAT No:

Vehicle No:

ECC-AAFPK6190CXM001 TIN No. 06243011285

Road Permit No:


Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP

S.No.

Item S.S Rod in coil S.S Rod in coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000 12,96,000


25,92,000

VAT/CST
(As Applicable)

Freight

Remark

1 2 Note

SS2315 SS2315 Total

5.5 06

16 16 32(MT)

81000 81000

Plus CST

Paid FOR

* Form

Req.

* Basic=70755/ tonne Excise@12.36=8745/tonne Total= 79500/tonne Freight=1500/tonne Plus CST@2%=1590/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 D.O. Authorised by

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/00126 26/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000 12,96,000


25,92,000

VAT/CST/ F form

Freight

Remark

1 2 Note

SS WR SS WR

SS2315 SS2315 Total

5.5 06

16 16 32(MT)

81000 81000

Plus VAT

Paid F7OR

* Basic=70590/ tonne Freight=1500/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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area D.O. No: Date: MCL/II/12-13/00127 26/02/2013

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

Contact No & Name: Amit Jain-9818886242

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 12,96,000 12,96,000


25,92,000

VAT/CST/ F form

Freight

Remark

1 2 Note

SS WR SS WR

SS2315 SS2315 Total

5.5 06

16 16 32(MT)

81000 81000

Plus VAT

Paid FOR

* Basic=70590/ tonne Freight=1500/tonne Total= 72090/tonne Excise@12.36=8910/tonne Other taxes=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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00128 26/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0013/Aggarwal wire Date: 26/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note: Excise Bill Needed


* Basic=72,815 /tonne Freight=1500/tonne Total=74315 Excise@12.36=9185 Plus VAT,Extra at actual

**

48(MT)

40,08,000

** Credit Note will be issued after completion Qty=500MT.

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

Modified D.O.129

DELIVERY ORDER (D.0.)


Customer Name: M/s- Concept Steel Address: B/12,Adrash Estate D.O. No: Date: MCL/II/12-13/00129 28/02/2013

Behind Ashish Cinema ,Odhav Ahmedabad-382415,Guj.


Delivery at: Transport: ECC No: CST/VATNo: AAIFC3769QED001
24575105853, ST-24075105853,

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.

Item S.S Rod in Coil S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 6,52,000 6,52,000 13,04,000

VAT/CST
/F Form

Freight

Remark * CA

1 2

SS2315 SS2315 Total

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 Destination-Tarapur At given address D.O. No: Date: MCL/II/12-13/00130 26/02/2013

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)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500 17,11,500 34,23,000

VAT/CST
/Fform

Freight

Remark * CA

1 2 Note:

SS Rod in Coil SS Rod in Coil

SS2315 SS2315 Total

5.5 6

21 21 42(MT)

81500 81500

Paid FOR

* Basic=71,035 /tonne Freight=1500/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

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- B.S. SHAKTI STEEL Pvt.Ltd. Address: 5 mile stone, Sampla Beri Road
th

D.O. No: Date:

MCL/II/12-13/00131 26/02/2013

Village Ismaila, Distt-Rohtak-Haryana


Delivery at: Transport ECC No:
At above Given Address

W.O. No: MCL/II/12-13/DL/0016/B.S. SHAKTI Date: 26/02/2013 Payment Terms: PDC - 20 Days. Vehicle No:

AAECB5782HEM001

Road Permit No:


Contact No & Name: Amit Jain-9818886242

CST/VAT No: TIN No.06262827362

S.No .

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,04,000

VAT/CST
(As Applicable)

Freight

Remark

1 2

SS Rod In Coil SS Rod In Coil

SS2315 SS2315 Total

5.5 6

16 16 32(MT)

81500 81500

Paid Plus VAT F.O.R.

13,04,000 26,08,000

Note

* Basic=71,035/ tonne Freight=1500/tone Total= 72,535/tonne Excise@12.36=8965/tonne Other taxes=Extra at actual

President Prepared by Checked by Business & Development D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Jain Metal Address: D.O. No: Date: MCL/II/12-13/00132 26/02/2013

W.O. No: MCL/DL/WR/0017/Jain Metal

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.

CST/VATNo: TIN: Div;,Comm:


S.No. 1 Item S.S Rod in Coil S.S Rod in Coil Grade SS2315 SS2315 Size MM. 5.5 06 Pcs /BdIs

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

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

Modified D.O.133

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00133 28/02/2013

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.

Item S.S Rod in Coil S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 6,52,000 6,52,000 13,04,,000

VAT/CST
/F Form

Freight

Remark * Stock Transfer

1 2

SS2315 SS2315 Total

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27590877231C, 27590877231V ,dated:26/11/2011 At given address D.O. No: Date: MCL/II/12-13/00134 26/02/2013

W.O.No:MCL/SK/WR/0019/ Satara(AmarPrecision)

Date: Payment

26/02/2013 Terms: PDC 30 Days.

Vehicle No: Road Permit No: Contact Person: Mr. Prashant Bhai Contact No.09822390881

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 17,64,000

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

President Prepared by Checked by (Business & Development) D.O. Authorised 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 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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00135 26/02/2013
Metal.

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.

* After 20days @1.5% interest will charged


Contact- Ravi-09974178916

Destination- Ahmedabad

S.No.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00136 26/02/2013

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.

Item S.S Rod in Coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 17,11,500

VAT/CST
/F Form

Freight

Remark * Stock Transfer

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittalcorp Ltd. (Unit-1) Address: Plot No. 159, Sector-3, Industrial Area Pithampur. D.O. No: Date: MCL/II/12-13/00137 26/02/2013

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

Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)

Value (Rs.)

VAT/CST
(As Applicable)

Freight

Remark

MS ROUNDS

MS

16 to 25mm
Short Length

04

40,000

F.O.R

Paid 04(MT) 1,60,000

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00138 26/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0014/Aggarwal wire Date: 26/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total 32(MT)


26,72,000

**
Form Req.

Note:

** Credit Note will be issued after completion Qty=500MT.

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: Date: MCL/II/12-13/00139 27/02/2013

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/0022/ Bhagvati Bright

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)

Rate Per (MT)(Rs.)

Value (Rs.) 2,52,000 1,68,000 2,52,000 2,52,000 1,68,000 1,68,000

VAT/CST
/F Form

Freight

Remark

1 2 3 4 5 6 Note:

SS2315 SS2315 SS2315 SS2315 SS2315 SS2315

5.5 6 7 8 10 12 Total

3 2 3 3 2 2 15(MT)

84000 84000 84000 84000 84000 84000

Paid FOR

* Stock Transfer

12,60,000

* Basic=73,760 /tonne Freight=1,000/tonne Total=74,760 Excise@12.36=9240/tonne Plus VAT=Extra at actual

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

Checked by (For Office Use Only)

Depot / Factory (Authorised by)

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00140 27/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0015/Aggarwal wire Date: 27/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note:


* Basic=72,980 /tonne Excise@12.36=9020/tonne Total=82000/tonne Freight=1500/tonne Plus CST@2%=1640

**
Form Req.

32(MT)

26,72,000

** Credit Note will be issued after completion Qty=500MT.

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- G Wire Address: Dipalpur Road, Vill-Chauhan Joshi D.O. No: Date: MCL/II/12-13/00141 27/02/2013

Bahalgarh Distt- Sonipat-Haryana


Delivery at: at Above address

W.O. No: MCL/II/12-13/DL/010/G.wire Date: 27/02/2013


Payment Terms: PDC 20 Days

Transport ECC No: CST/VAT No:

Vehicle No:

ECC-AAFPK6190CXM001 TIN No. 06243011285

Road Permit No:


Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP

S.No.

Item S.S Rod in coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 26,72,000

VAT/CST
(As Applicable)

Freight

Remark

SS2315

5.5

32

83500

Paid Plus CST FOR

* 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/0142 27/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0015 Date: 27/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note:


* Basic=72,980 /tonne Excise@12.36=9020/tonne Total=82000/tonne Freight=1500/tonne Plus CST@2%=1640

**
Form Req.

32(MT)

26,72,000

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Aggarwal Wires Address: Plot No. 05-HSIIDC Area D.O. No: Date: MCL/II/12-13/00143 27/02/2013

Alipur, Barwala Panchkula-Haryana


Delivery at: Transport: ECC No: AAPFA7160EXM001,C.E- Range-IV PKL at given address

W.O. No: MCL/DL/WR/0016 Date: 27/02/2013


Payment Vehicle No: Road Permit No: Contact- Amit Jain:9818886242 Terms: PDC 20Days.

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

FOR Total Note:


* Basic=72,980 /tonne Excise@12.36=9020/tonne Total=82000/tonne Freight=1500/tonne Plus CST@2%=1640/tonne

**
Form Req.

32(MT)

26,72,000

Prepared by

Checked by

President (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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: 150, Nanubhai Desai Road Madhav Bhavan, Mumbai-400004, Maharashtra,India Delivery at: Transport: ECC No: CST/VAT No: 27590877231C, 27590877231V ,dated:26/11/2011 Destination: Tarapur At given address D.O. No: Date: MCL/II/12-13/00144 28/02/2013

W.O.No:MCL/SK/WR/0021

Date: Payment

28/02/2013 Terms: PDC 30 Days.

Vehicle No: Road Permit No: Contact Person: Mr. Prashant Bhai Contact No.09822390881

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 17,64,000 13,44,000

VAT/CST/ F-Form

Freight

Remark CA

1 2 Note:

SS Rod in Coil SS Rod in Coil

SS2315 SS2137 Total

5.5 8

21 16 37(MT)

84000 84000

F-Form

Paid F.O.R

31,08,000

* Basic=73,260/tonne Freight=1500/tonne Total=74760/tonne Excise@12.36=9240/tonne Plus VAT,Extra at actual

President Prepared by Checked by (Business & Development) D.O. Authorised 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 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

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/12-13/00145 28/02/2013

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/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)

Rate Per (MT)(Rs.)

Value (Rs.) 6,68,800

VAT/CST /FFORM

Freight

Remark

Rod in Coil

MS

16

41800

Paid VAT 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Malwa Wires Pvt.Ltd. Address: Plot No.1,2 sec-E Sanwer Road D.O. No: Date: MCL/II/12-13/0146 28/02/2013

Indore(M.P.)
Delivery at: At Given Address Transport: ECC No: CST/VATNo: Tin No.23820201323 Broker: Murli Khandelwal

W.O. No: MCL/IND/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)

Rate Per (MT)(Rs.)

Value (Rs.) 334400

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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


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

DELIVERY ORDER (D.0.)


Customer Name: M/s- G Wire Address: Dipalpur Road, Vill-Chauhan Joshi D.O. No: Date: MCL/II/12-13/00147 28/02/2013

Bahalgarh Distt- Sonipat-Haryana


Delivery at: at Above address

W.O. No: MCL/II/12-13/DL/011 Date: 28/02/2013


Payment Terms: PDC- 20 days

Transport ECC No: CST/VAT No:

Vehicle No:

ECC-AAFPK6190CXM001 TIN No. 06243011285

Road Permit No:


Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP

S.No.

Item S.S Rod in coil

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 42,12,000 42,12,000

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

President Prepared by Checked by (Business & Development) D.O. Authorised 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

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by Authorised by

Checked by

Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow

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