Do Register Contract No. Wise 3

Bansal Extraction and Exports (P) Ltd.
BHOPAL
Delivery Order Register
D.O. NO. D.O.Dt. Party Place Barg. No B.Date Item Qty. Unit Weight Rate Basic GST% GST Inv Value TCS%
DC 557 03/10/22 SINGH POULTY FARM- BISANKHEDA BISANKHEDA DC 454 03/10/22 03/10/22 SOYA DE-OILED CAKE 6 M.T. 41000.00 246000.00 5.00 12300.00 258300.00
DC 559 03/10/22 SINGH POULTY FARM- BISANKHEDA BISANKHEDA DC 456 03/10/22 03/10/22 SOYA DE-OILED CAKE 3 M.T. 40800.00 122400.00 5.00 6120.00 128520.00
DC 560 10/10/22 ANMOL FEEDS PVT. LTD.- MUZAFFARPUR Muzaffarpur DC 458 08/10/22 08/10/22 SOYA DE-OILED CAKE 62 M.T. 38150.00 2365300.00 5.00 118265.00 2483565.00
DC 562 10/10/22 EXOTICA VENTURES PVT LTD Patna DC 462 10/10/22 10/10/22 SOYA DE-OILED CAKE 31 M.T. 37500.00 1162500.00 5.00 58125.00 1220625.00
DC 564 11/10/22 MAHARAJ PROJECTS PVT LTD Kolkata DC 457 08/10/22 08/10/22 SOYA DE-OILED CAKE 60 M.T. 38000.00 2280000.00 5.00 114000.00 2394000.00
DC 566 11/10/22 SMVD AGROTECH PRIVATE LIMITED Lucknow DC 466 11/10/22 11/10/22 SOYA DE-OILED CAKE 25 M.T. 37500.00 937500.00 5.00 46875.00 984375.00
DC 567 11/10/22 AJITNATH MERCHANTS PVT LTD Raisen DC 449 24/09/22 24/09/22 SOYA DE-OILED CAKE 25 M.T. 38000.00 950000.00 5.00 47500.00 997500.00
DC 569 12/10/22 SHRI SURYA FEEDS PVT. LTD. RAIPUR DC 467 11/10/22 11/10/22 SOYA DE-OILED CAKE 30 M.T. 37900.00 1137000.00 5.00 56850.00 1193850.00
DC 570 12/10/22 PRATISHTHA COMMERCIAL PVT. LTD. BISANKHEDA DC 459 08/10/22 08/10/22 SOYA DE-OILED CAKE 62 M.T. 37800.00 2343600.00 5.00 117180.00 2460780.00
DC 571 12/10/22 BHARAT ENTERPRISES- BHOPAL Bhopal DC 470 11/10/22 11/10/22 SOYA DE-OILED CAKE 12 M.T. 37500.00 450000.00 5.00 22500.00 472500.00
DC 572 12/10/22 BHARAT ENTERPRISES- BHOPAL Bhopal DC 470 11/10/22 11/10/22 SOYA DE-OILED CAKE 11 M.T. 37500.00 412500.00 5.00 20625.00 433125.00
DC 573 12/10/22 CARGILL INDIA PVT LTD- INDORE INDORE DC 450 24/09/22 24/09/22 SOYA DE-OILED CAKE 30 M.T. 37800.00 1134000.00 5.00 56700.00 1190700.00
DC 583 14/10/22 RAJENDRA SHIVHARE SHASHWAT FARM AKALPUR, OBEDULLAGANJ DC 463 10/10/22 10/10/22 SOYA DE-OILED CAKE 18 M.T. 38000.00 684000.00 5.00 34200.00 718200.00
DC 584 14/10/22 CARGILL INDIA PVT LTD, BHATINDA Ludhiana DC 468 11/10/22 11/10/22 SOYA DE-OILED CAKE 35 M.T. 41500.00 1452500.00 5.00 72625.00 1525125.00
DC 597 15/10/22 D D ENTERPRISES Kota DC 469 11/10/22 11/10/22 SOYA DE-OILED CAKE 25 M.T. 38200.00 955000.00 5.00 47750.00 1002750.00
DC 607 17/10/22 MAHARASHTRA SOLVENT EXTRACTION PVT. LTD. - DHULIA Mumbai City DC 465 10/10/22 10/10/22 SOYA DE-OILED CAKE 500 M.T. 39000.00 19500000.00 5.00 975000.00 20475000.00
DC 613 18/10/22 PRATISHTHA COMMERCIAL PVT. LTD. BISANKHEDA DC 459 08/10/22 08/10/22 SOYA DE-OILED CAKE 38 M.T. 37800.00 1436400.00 5.00 71820.00 1508220.00
TCS Net Amt
258300.00
128520.00
2483565.00
1241782.50
1220625.00
1378125.00
2394000.00
1181250.00
984375.00
997500.00
2457525.00
1193850.00
2460780.00
472500.00
433125.00
1190700.00
997500.00
2381400.00
718200.00
1525125.00
992250.00
1995000.00
1002750.00
0.10 18984.00 25202289.00
0.10 15475.00 20490475.00
1508220.00
7938000.00
21829500.00
Bansal E
Delivery Or
CONT.NO.CONT. DT. PARTY NAME PLACE BARG. NO.BARG. DT.
DC 933 10/12/22 RAJENDRA SINGH DAIRY & POULTRY FARM- BHOPAL Bhopal DC 690 10/12/22
TOTAL
DC 934 10/12/22 PRATISHTHA COMMERCIAL PVT. LTD. MANDIDEEDC 680 06/12/22
TOTAL
TOTAL
DC 936 10/12/22 ANMOL FEEDS PVT. LTD.- MUZAFFARPUR Muzaffarpu DC 687 09/12/22
TOTAL
DC 937 10/12/22 ANMOL FEEDS PVT. LTD., LUCKNOW Lucknow DC 688 09/12/22
TOTAL
DC 938 10/12/22 SARAWAGI AGROVET PRIVATE LIMITED RANCHI DC 689 09/12/22
TOTAL
DC 939 10/12/22 SMVD AGROTECH PRIVATE LIMITED Lucknow DC 685 08/12/22
TOTAL
TOTAL
TOTAL
TOTAL
PC 1838 10/12/22 BANSAL TRADING COMPANY Bhopal PM 709 07/12/22
TOTAL
PC 1839 10/12/22 BEEL- JABALPUR jabalpur PM 697 06/12/22
10/12/22 BEEL- JABALPUR jabalpur PM 720 10/12/22
10/12/22 BEEL- JABALPUR jabalpur PM 720 10/12/22
TOTAL
SN 537 10/12/22 BEEL- JABALPUR jabalpur SN 479 10/12/22
10/12/22 BEEL- JABALPUR jabalpur SN 479 10/12/22
TOTAL
SR 573 10/12/22 GOPAL DAS RAMESH KUMAR Sagar SR 359 05/11/22
10/12/22 GOPAL DAS RAMESH KUMAR Sagar SR 356 04/11/22
TOTAL
SR 574 10/12/22 GOPAL DAS RAMESH KUMAR Sagar SR 371 08/11/22
TOTAL
SR 575 10/12/22 R S INDUSTRIES , MANDIDEEP Raisen SR 388 29/11/22
TOTAL
WF 53 10/12/22 BANSAL TRADING COMPANY Bhopal WF 62 16/11/22
TOTAL
Bansal Extraction and Exports (P) Ltd.
BHOPAL
Delivery Order Register Contract No. Wise (ALL)
QTY. RATE GST %

ITEM QTY. RATE BASIC AMT
TYPE TYPE CGST % SGST % IGST %
SOYA DOC HYPRO 6.000 M.T. 46000.00 PER M.T. 276000.00 2.50 2.50 0.00
6.000 46000.00 276000.000 2.50 2.50 0.00
SOYA DE-OILED CAKE 30.000 M.T. 42800.00 PER M.T. 1284000.00 0.00 0.00 5.00
30.000 42800.00 1284000.000 0.00 0.00 5.00
62.000 45000.00 2790000.000 0.00 0.00 5.00
65.000 41500.00 2697500.000 0.00 0.00 5.00
35.000 41500.00 1452500.000 0.00 0.00 5.00
35.000 41500.00 1452500.000 0.00 0.00 5.00
70.000 40000.00 2800000.000 0.00 0.00 5.00
122.000 45000.00 5490000.000 0.00 0.00 5.00
143.430 42800.00 6138804.000 0.00 0.00 5.00
200.000 43500.00 8700000.000 0.00 0.00 5.00
1 LTR POUCH 500 NOS. 1425.00 PER NOS. 712500.00 2.50 2.50 0.00
500.000 1425.00 712500.000 2.50 2.50 0.00
15 KG JAR 70 NOS. 1980.00 PER NOS. 138600.00 2.50 2.50 0.00
15 KG JAR 660 NOS. 1945.00 PER NOS. 1283700.00 2.50 2.50 0.00
15 LTR JAR 100 NOS. 1775.00 PER NOS. 177500.00 2.50 2.50 0.00
830.000 1599800.000 2.50 2.50 0.00
BARI 300*50 GM (15 KG BAG) 33 NOS. 1950.00 PER NOS. 64350.00 6.00 6.00 0.00
BARI 300*50 GM (15 KG BAG) 3 NOS. 0.00 PER NOS. 0.00 6.00 6.00 0.00
36.000 64350.000 6.00 6.00 0.00
SOYA REFINE OIL(T) 4.000 M.T. 141500.00 PER M.T. 566000.00 2.50 2.50 0.00
24.000 3356000.000 6.00 6.00 0.00
1.000 140000.00 140000.000 2.50 2.50 0.00
12.500 130500.00 1631250.000 2.50 2.50 0.00
WHEAT FLOUR 10 KG (10X3) 50 NOS. 861.00 PER NOS. 43050.00 2.50 2.50 0.00
50.000 861.00 43050.000 2.50 2.50 0.00
TOTAL GST AMT INVOICE TCS NET
TCS %
CGST AMTSGST AMTIGST AMT TOTAL AMOUNT AMOUNT
6900.00 6900.00 0.00 ### 0.00 0.00 ###
6900.00 6900.00 0.00 289800.00 0.00 0.00 289800.00
0.00 0 64200 ### 0.00 0.00 ###
0.00 0.00 64200.00 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 139500.00 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 134875.00 ### 0.00 0.00 ###
0.00 0.00 72625.00 ### 0.00 0.00 ###
0.00 0.00 72625.00 ### 0.00 0.00 ###
0.00 0.00 72625.00 ### 0.00 0.00 ###
0.00 0.00 72625.00 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 140000.00 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 274500.00 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 306940.20 ### 0.00 0.00 ###
0.00 0.00 ### ### 0.00 0.00 ###
0.00 0.00 435000.00 ### 0.00 0.00 ###
17812.50 17812.50 0.00 ### 0.00 0.00 ###
17812.50 17812.50 0.00 748125.00 0.00 0.00 748125.00
3465.00 3465.00 0.00 ### 0.00 0.00 ###
32092.50 32092.50 0.00 ### 0.00 0.00 ###
4437.50 4437.50 0.00 ### 0.00 0.00 ###
39995.000 39995.000 0.000 ### 0.000 0.000 ###
3861.00 3861.00 0.00 72072.00 0.00 0.00 72072.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3861.000 3861.000 0.000 72072.000 0.000 0.000 72072.000
14150.00 14150.00 0.00 ### 0.00 0.00 ###
69750.00 69750.00 0.00 ### 0.00 0.00 ###
83900.000 83900.000 0.000 ### 0.000 0.000 ###
3500.00 3500.00 0.00 ### 0.00 0.00 ###
3500.00 3500.00 0.00 147000.00 0.00 0.00 147000.00
40781.25 40781.25 0.00 ### 0.00 0.00 ###
40781.25 40781.25 0.00 ### 0.00 0.00 ###
1076.25 1076.25 0.00 45202.50 0.00 0.00 45202.50
1076.25 1076.25 0.00 45202.50 0.00 0.00 45202.50

Do Register Contract No. Wise 3

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Do Register Contract No. Wise 3

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Bansal Extraction and Exports (P) Ltd.

Delivery Order Register

0.10 18984.00 25202289.00

0.10 15475.00 20490475.00

CONT.NO.CONT. DT. PARTY NAME PLACE BARG. NO.BARG. DT.

Delivery Order Register Contract No. Wise (ALL)

QTY. RATE GST %

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