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Whale Enterprise Private Ltd

INDIA
No.1/1D, VILANKURICHI ROAD, NEAR SENTHOTTAM,
KALAPATTI,
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 1 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

08/06/2016 Created by : Jacintha Updated by : Jacintha


WEPL/SDO/0001/16- COIMBATORE CITY MUNICIPAL CORPORATION TN66 M3823 -REF 20/09/201 TN66 M3823 - 20/09/2016 INR GENERAL STORE 226800.00 Adv : Status: Active
17 2278
1 WEPL/SO/0007/16- 08/06/2016 WEPL/SQ/0003/16- 40366 1" THERMO PLASTIC JETTING 120.00 NOS 1800.00 2,16,000.00 10,800.00 2,26,800.00
17 17 HOSE 210 BAR / 120MTRS
WITH STRAIGHT FEMALE
SWIVEL NUT
FITTINGS BSP ON BO
28/06/2017 Created by : Jacintha Updated by : Jacintha

SEDC-00006 COIMBATORE CITY MUNICIPAL CORPORATION SER0000011 28/06/201 TN 66 C 0448 28/06/2017 INR GENERAL STORE 24627.00 Adv : Status: Active

1 SERORNW011 28/06/2017 SERQ000012 8001028 Service Charges TN 66 C 0448 1.00 NOS 24627.00 24,627.00 24,627.00

SEDC-00007 COIMBATORE CITY MUNICIPAL CORPORATION SER0000008 27/06/201 TN 66 C 7389 27/06/2017 INR GENERAL STORE 7626.00 Adv : Status: Active

1 SERORNW006 27/06/2017 SERQ000009 8001028 Service Charges TN 66 C 7389 1.00 NOS 7626.00 7,626.00 7,626.00

WEPL/SDO/0024\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0049\17-18 28/06/201 TN 66 C 0448 28/06/2017 INR GENERAL STORE 39028.00 Adv : Status: Active
18
1 WEPL/SO/0042\17- 28/06/2017 WEPL/SQ/0057\17- O502007 SUCTION HOSE-ID: 4 INCH 15.00 MTR 546.00 8,190.00 1,484.44 0.13 9,674.31
18 18 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
2 WEPL/SO/0042\17- 28/06/2017 WEPL/SQ/0057\17- 47797 4 INCH MOLEX BALL VALVE 1.00 NOS 10615.00 10,615.00 1,923.97 0.16 12,538.81
18 18 ASSY
L
3 WEPL/SO/0042\17- 28/06/2017 WEPL/SQ/0057\17- 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 8280.00 8,280.00 1,500.75 0.13 9,780.62
18 18 REDUCER ASSY
4 WEPL/SO/0042\17- 28/06/2017 WEPL/SQ/0057\17- O502012 SUCTION HOSE-ID: 3 INCH 15.00 MTR 397.00 5,955.00 1,079.35 0.09 7,034.26
18 18 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
Total : 10,800.00
32.00 33,040.00 5,988.51 0.51 39,028.00
WEPL/SDO/0026\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0046\17-18 27/06/201 TN 66 P 7389 07/04/2017 INR GENERAL STORE 46091.19 Adv : Status: Active
18
1 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O318010 R2 AT HOSE FITTING ST/ST ½ 3.00 NOS 112.00 336.00 60.90 396.90
18 18 " BSP
2 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5756.00 5,756.00 1,043.27 6,799.27
18 18 (WT Code:156203)
3 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O240024 ELEMENT AIR CLEANER 1.00 NOS 3284.00 3,284.00 595.22 3,879.22
18 18 (30N9600510)
4 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 386.00 386.00 69.96 455.96
18 18
5 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 21500.00 21,500.00 3,896.88 25,396.88
18 18 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
6 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O324043 INSERT JET 1.00MM M6X8 4.00 NOS 386.00 1,544.00 279.85 1,823.85
18 18 (WT: 113230)
7 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 140.00 140.00 25.38 165.38
18 18 REDUCER ASSY
8 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O240019 FILTER ASSY 1.00 NOS 1642.00 1,642.00 297.61 1,939.61
18 18 FUEL(30N6210701)

Page 1 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 2 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

9 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- 1502027 MALE ELBOW 1/4 INCHX6 1.00 NOS 1082.00 1,082.00 196.11 1,278.11
18 18 (WP2210651)
10 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 245.00 490.00 88.81 578.81
18 18 INCH BSP MALE X 1/2 INCH
BSP MALE
11 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O324001 ARZINO EGG NOZZLE 1/2 1.00 NOS 2608.00 2,608.00 472.70 3,080.70
18 18 INCH (WT Code:156200)
12 WEPL/SO/0039\17- 27/06/2017 WEPL/SQ/0054\17- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 251.00 251.00 45.50 296.50
18 18
Total : 10,800.00
18.00 39,019.00 7,072.19 0.51 46,091.19
WEPL/SDO/0027\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0047\17-18 27/06/201 TN 66P 7389 27/06/2017 INR GENERAL STORE 3282.71 Adv : Status: Active
18
1 WEPL/SO/0040\17- 27/06/2017 WEPL/SQ/0055\17- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 522.00 522.00 75.69 597.69
18 18 80W90

2 WEPL/SO/0040\17- 27/06/2017 WEPL/SQ/0055\17- 1602001 OIL SHELL RIMULA 15W40 5.00 LTR 469.00 2,345.00 340.02 2,685.02
18 18
Total : 10,800.00
6.00 2,867.00 415.71 0.51 3,282.71
30/06/2017 Created by : Jacintha Updated by : Jacintha

SEDC-00008 COIMBATORE CITY MUNICIPAL CORPORATION SER0000016 30/06/201 CCMC TN 66C 30/06/2017 INR GENERAL STORE 4782.00 Adv : Status: Active

1 SERORNW016 01/07/2017 SERQ000018 8001028 Service Charges TN 66C 0447 1.00 NOS 4782.00 4,782.00 4,782.00

SEDC-00009 COIMBATORE CITY MUNICIPAL CORPORATION SER0000006 30/05/201 TN 66 M 3823 30/05/2017 INR GENERAL STORE 800.00 Adv : Status: Active

1 SERORNW007 27/06/2017 SERQ000006 8001028 Service Charges TN 66 M 3823 1.00 NOS 800.00 800.00 800.00

SEDC-00011 COIMBATORE CITY MUNICIPAL CORPORATION SER0000014 30/06/201 CCMC TN 37 30/06/2017 INR GENERAL STORE 49459.00 Adv : Status: Active

1 SERORNW014 30/06/2017 SERQ000015 8001028 Service Charges TN 37 AP 5887 1.00 NOS 49459.00 49,459.00 49,459.00

SEDC-00013 COIMBATORE CITY MUNICIPAL CORPORATION SER0000018 30/06/201 CCMCTN 66 C 30/06/2017 INR GENERAL STORE 45142.00 Adv : Status: Active

1 SERORNW020 30/06/2017 SERQ000022 8001028 Service Charges TN 66 0447 1.00 NOS 45142.00 45,142.00 45,142.00

SEDC-00014 COIMBATORE CITY MUNICIPAL CORPORATION SER0000020 30/06/201 CCMC TN66 M 30/06/2017 INR GENERAL STORE 2576.00 Adv : Status: Active

1 SERORNW022 30/06/2017 SERQ000024 8001028 Service Charges TN 66 M 3823 1.00 NOS 2576.00 2,576.00 2,576.00

SEDC-00015 COIMBATORE CITY MUNICIPAL CORPORATION SER0000022 30/06/201 TN66B4912 30/06/2017 INR GENERAL STORE 182300.00 Adv : Status: Active

1 SERORNW023 30/06/2017 SERQ000026 8001028 Service Charges TN 66B 4912 1.00 NOS 182300.00 1,82,300.00 1,82,300.00

SEDC-00016 COIMBATORE CITY MUNICIPAL CORPORATION SER0000023 30/06/201 TN66C0477 30/06/2017 INR GENERAL STORE 8000.00 Adv : Status: Active

1 SERORNW024 30/06/2017 SERQ000027 8001028 Service Charges TN 66C 0477 1.00 NOS 8000.00 8,000.00 8,000.00

SEDC-00017 COIMBATORE CITY MUNICIPAL CORPORATION SER0000013 30/06/201 TN 37 AP 30/06/2017 INR GENERAL STORE 14300.00 Adv : Status: Active

1 SERORNW025 30/06/2017 SERQ000029 8001028 Service Charges TN 37 AP 5887 1.00 NOS 14300.00 14,300.00 14,300.00

SEDC-00018 COIMBATORE CITY MUNICIPAL CORPORATION SER0000024 30/06/201 TN 66 M 6016 30/06/2017 INR GENERAL STORE 7240.00 Adv : Status: Active

1 SERORNW026 05/07/2017 SERQ000030 8001028 Service Charges TN 66 M 6016 1.00 NOS 7240.00 7,240.00 7,240.00

Page 2 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 3 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SDO/0037\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0062\17-18 30/06/201 CCMC TN66 C 30/06/2017 INR GENERAL STORE 13218.00 Adv : Status: Active
18
1 WEPL/SO/0059\17- 30/06/2017 WEPL/SQ/0072\17- 1503001 STANDARD CYLINDER ESN- 1.00 NOS 2652.00 2,652.00 480.68 0.05 3,132.63
18 18 25-25-P

2 WEPL/SO/0059\17- 30/06/2017 WEPL/SQ/0072\17- O318020 R2 AT HOSE FITTING 2.00 NOS 452.00 904.00 163.85 0.02 1,067.83
18 18 STRAIGHT 3/4 INCH BSP
3 WEPL/SO/0059\17- 30/06/2017 WEPL/SQ/0072\17- O501029 1 INCH R2 HOSE (WORKING 5.50 NOS 1354.00 7,447.00 1,349.77 0.13 8,796.64
18 18 PRESSURE 160BAR)

4 WEPL/SO/0059\17- 30/06/2017 WEPL/SQ/0072\17- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 187.00 187.00 33.90 220.90
18 18 INCH BSP MALE x 1 INCH BSP
MALE
Total : 10,800.00
9.50 11,190.00 2,028.20 0.71 13,218.00
WEPL/SDO/0038\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0034\17-18 30/05/201 TN 66 M 3823 30/05/2017 INR GENERAL STORE 13457.00 Adv : Status: Active
18
1 WEPL/SO/0025\17- 30/05/2017 WEPL/SQ/0040\17- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 245.00 245.00 44.41 289.41
18 18 INCH BSP MALE x 1 INCH BSP
MALE
2 WEPL/SO/0025\17- 30/05/2017 WEPL/SQ/0040\17- O309006 SWIVEL ADAPTER ¾ INCH 1.00 NOS 122.00 122.00 22.11 144.11
18 18 ISH.
3 WEPL/SO/0025\17- 30/05/2017 WEPL/SQ/0040\17- O318020 R2 AT HOSE FITTING 3.00 NOS 279.00 837.00 151.73 988.73
18 18 STRAIGHT 3/4 INCH BSP
4 WEPL/SO/0025\17- 30/05/2017 WEPL/SQ/0040\17- 43935 1 INCH - 90 DEGREE FEMALE / 1.00 NOS 10188.00 10,188.00 1,846.75 12,034.75
18 18 FEMALE SWIVEL
Total : 12,865.00
6.00 11,392.00 0.71 13,457.00
WEPL/SDO/0039\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0034\17-18 30/05/201 TN 66 M 3823 30/05/2017 INR GENERAL STORE 2743.00 Adv : Status: Active
18
1 WEPL/SO/0026\17- 30/05/2017 WEPL/SQ/0041\17- 1602012 CASTROL MANUAL GEAR 80W 1.00 NOS 2396.00 2,396.00 347.42 0.42 2,743.00
18 18 90 OIL 5LTR CAN

WEPL/SDO/0041\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0060\17-18 30/06/201 TN 37 AP 30/06/2017 INR GENERAL STORE 78541.00 Adv : Status: Active
18
1 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O401067 KT36 PLUNGER PACKING KIT 1.00 KIT 7500.00 7,500.00 1,359.38 0.04 8,859.34
18 18 (WT Code:169999)
2 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O305005 SEAMLESS TEE 3 INCH 1.00 NOS 696.00 696.00 126.15 822.15
18 18
3 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O306011 MS WELDABLE ELBOW 90 Deg 2.00 NOS 414.00 828.00 150.08 978.08
18 18 3 INCH LR

4 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O312008 BARREL NIPPLE DIA 3 2.00 NOS 745.00 1,490.00 270.06 0.01 1,760.05
18 18 INCHXlength 3 INCH
5 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O503018 SS WORM DRIVE HOSE 4.00 NOS 298.00 1,192.00 216.05 0.01 1,408.04
18 18 CLAMP SIZE 40MM-60MM
6 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- 41975 1000 CFM WATER FILTER 1.00 NOS 3312.00 3,312.00 600.30 0.02 3,912.28
18 18 ASSEMBLY COMPLETE
7 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- 40919 GASKET - AIR FILTER FLANGE 2.00 NOS 745.00 1,490.00 270.06 0.01 1,760.05
18 18
8 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- 47017 3 INCH WATER FILTER BLANK 3.00 NOS 347.00 1,041.00 188.69 0.01 1,229.68
18 18 FLANGE
9 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- 49226 3 INCH THREADED HOSE 1.00 NOS 579.00 579.00 104.95 683.95
18 18 NIPPLE
10 WEPL/SO/0057\17 30/06/201 WEPL/SQ/0070\1 O153001 EYE NUT M10 4.00 NOS 41.00 164.00 29.72 193.72

Page 3 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 4 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-18 7 7-18
11 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O312006 BARELL NIPPLE DIA 1 ½ INCH 1.00 NOS 579.00 579.00 104.95 683.95
18 18 Length 100mm
12 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- 47512 47512 1.00 NOS 911.00 911.00 165.12 1,076.12
18 18
13 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O304010 ELBOW FEMALE 3 INCH 90 1.00 NOS 538.00 538.00 97.51 635.51
18 18 DEG BSP-MS
14 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O401064 KT36 SEAL KIT (WT 1.00 KIT 15358.00 15,358.00 2,783.64 0.08 18,141.56
18 18 Code:169996)
15 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O401065 KT36 INLET VALVE KIT (WT 1.00 KIT 19836.00 19,836.00 3,595.28 0.10 23,431.18
18 18 Code:169997)
16 WEPL/SO/0057\17- 30/06/2017 WEPL/SQ/0070\17- O401066 KT36 OUTLET VALVE KIT (WT 1.00 KIT 10976.00 10,976.00 1,989.40 0.06 12,965.34
18 18 Code:169998)
Total : 13,212.42
27.00 66,490.00 12,051.34 1.47 78,541.00
WEPL/SDO/0044\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0061\17-18 30/06/201 TN 66 C 0447 30/06/2017 INR GENERAL STORE 70101.00 Adv : Status: Active
18
1 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3312.00 6,624.00 1,200.60 0.03 7,824.57
18 18 1.5X6/M6
2 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O501025 1" R1 BARE HOSE 3.00 FT 2150.00 6,450.00 1,169.06 0.03 7,619.03
18 18
3 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O601027 PRESSURE GAUGE (0-200 1.00 NOS 1490.00 1,490.00 270.06 0.01 1,760.05
18 18 KG/CM 2)
4 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O321021 COUPLING FEMALE 1 INCH 1.00 NOS 165.00 165.00 29.91 194.91
18 18
5 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 19872.00 19,872.00 3,601.80 0.10 23,473.70
18 18 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
6 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O301035 1" THREE WAY BALL VALVE 1.00 NOS 6458.00 6,458.00 1,170.51 0.03 7,628.48
18 18 WP:160 BAR
7 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- 1502090 HAND LEVER OPERATED 3.00 NOS 2484.00 7,452.00 1,350.68 0.04 8,802.64
18 18 VALVE WITH DETENT ¼”
(DS255HD61)5/2

8 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- 1501004 ASB0 161 SILENCER G 6.00 NOS 149.00 894.00 162.04 1,056.04
18 18 1/4"(Button)
9 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O301002 BALL VALVE 1 INCH BSP 1.00 NOS 5464.00 5,464.00 990.35 0.03 6,454.32
18 18
10 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 1656.00 3,312.00 600.30 0.02 3,912.28
18 18
11 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O503004 HOSE CLAMP SS 1 INCH 3.00 NOS 74.00 222.00 40.24 262.24
18 18
12 WEPL/SO/0058\17- 30/06/2017 WEPL/SQ/0071\17- O315012 HOSE COLLAR BRASS 1 INCH 3.00 NOS 314.00 942.00 170.74 1,112.74
18 18
Total : 13,212.42
27.00 59,345.00 10,756.29 1.76 70,101.00
WEPL/SDO/0046\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0065\17-18 30/06/201 CCMC TN 66M 30/06/2017 INR GENERAL STORE 164424.00 Adv : Status: Active
18
1 WEPL/SO/0061\17- 30/06/2017 WEPL/SQ/0075\17- O239003 AUXILLIARY PTO 40Kgm- 1.00 NOS 51327.00 51,327.00 9,303.02 0.04 60,629.98
18 18 32315110F02
2 WEPL/SO/0061\17- 30/06/2017 WEPL/SQ/0075\17- O239018 SPLIT SHAFT UNIT 400KGM- 1.00 NOS 83119.00 83,119.00 15,065.32 0.06 98,184.26
18 18 32580103000
3 WEPL/SO/0061\17- 30/06/2017 WEPL/SQ/0075\17- O239020 FILLER BLOCK KIT FOR 1.00 NOS 4213.00 4,213.00 763.61 4,976.61
18 18 40KGM-205S2630000

4 WEPL/SO/0061\17- 30/06/2017 WEPL/SQ/0075\17- O143003 SPECIAL STUD KIT 1.00 NOS 536.00 536.00 97.15 633.15
18 18 (M10X30ES14)-19982051170

Page 4 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 5 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Total : 13,212.42
4.00 1,39,195.00 25,229.10 1.86 1,64,424.00
WEPL/SDO/0047\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0055\17-18 30/06/201 TN 66C 0477 30/06/2017 INR GENERAL STORE 150100.48 Adv : Status: Active
18
1 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 40622 4 INCH BALL VALVE FLANGE 1.00 NOS 800.92 800.92 145.16 946.08
18 18
2 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 47458 4 INCH ID PIPE-165 1.00 NOS 486.00 486.00 88.09 574.09
18 18
3 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 47476 3 INCH AIR FILTER FLANGE 2.00 NOS 423.79 847.58 153.63 1,001.21
18 18
4 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 35256 MOLEX 4 INCH BALL VALVE 1.00 NOS 11664.00 11,664.00 2,114.10 13,778.10
18 18 ASSEMBLY
5 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O204006 PILLOW BLOCK-NTN-UCP 2.00 NOS 13219.20 26,438.40 4,791.96 31,230.36
18 18 208X40mm

6 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 32613 AIR FILTER-1000 CFM 1.00 NOS 10011.60 10,011.60 1,814.60 11,826.20
18 18
7 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O321027 4INCH BAUER TYPE HOSE 3.00 NOS 2721.60 8,164.80 1,479.87 9,644.67
18 18 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
8 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O301014 DS245HD61 3/2 HAND LEVER 1.00 NOS 1310.40 1,310.40 237.51 1,547.91
18 18 VALVE 1/4 INCH
9 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O503020 SS WORM DRIVE HOSE 10.00 NOS 96.15 961.50 174.27 1,135.77
18 18 CLAMP SIZE 70MM-90MM
10 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O502006 3INCH STEEL WIRE WINDING 2.00 FT 1701.00 3,402.00 616.61 4,018.61
18 18 RUBBER SUCTION HOSE

11 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- S0054 TN66 C0477 V.PUMP 1.00 NOS 18057.60 18,057.60 3,272.94 21,330.54
18 18 PROPELLER SHAFT
12 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- O502016 SUCTION HOSE 4" ( GREEN 40.00 MTR 680.40 27,216.00 4,932.90 32,148.90
18 18 COLOUR) PVC
13 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 1501013 PNEUMATIC HOSE(Yellow)- 10.00 MTR 1216.80 12,168.00 2,205.45 14,373.45
18 18 6mm
14 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 9101005 BAUER CAP 4 INCH 1.00 NOS 583.20 583.20 105.70 688.90
18 18
15 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 47512 47512 4.00 NOS 874.80 3,499.20 634.23 4,133.43
18 18
16 WEPL/SO/0052\17- 30/06/2017 WEPL/SQ/0065\17- 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 1458.00 1,458.00 264.26 1,722.26
18 18 BAUER
Total : 13,212.42
81.00 1,27,069.20 23,031.28 1.86 1,50,100.48
WEPL/SDO/0048\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0064\17-18 30/06/201 TN 66B 4912 30/06/2017 INR GENERAL STORE 735795.97 Adv : Status: Active
18
1 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- O501088 RUBBER HOSE 10MM GATES 5.00 NOS 356.00 1,780.00 322.63 2,102.63
18 18
2 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 1102222 OMRON MY4N 12VDC RELAY 1.00 NOS 705.60 705.60 127.89 833.49
18 18
3 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101508 CONVEYOR BELT 450X460X5 2.00 NOS 647.10 1,294.20 234.58 1,528.78
18 18

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 6 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101509 CONVEYOR BELT 300X940X5 2.00 NOS 1294.10 2,588.20 469.11 3,057.31
18 18

Page 6 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 7 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101456 R"SPRING- CLIP 8.00 NOS 163.30 1,306.40 236.78 1,543.18
18 18 RS(WT:175454)
6 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101457 MESH(GREY)200 MICRONS- 1.00 NOS 12239.90 12,239.90 2,218.48 14,458.38
18 18 RS (277-247)(WT:175455)

7 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101458 LOCKING FUEL CAP- 1.00 NOS 10681.60 10,681.60 1,936.04 12,617.64
18 18 RS(WT:175456)
8 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101459 JET ASSY COMPRISING-RS 4.00 NOS 5120.40 20,481.60 3,712.29 24,193.89
18 18 (282207-1)(WT:175457)

9 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101460 SPRAY BAR ASSY-RS (282236- 1.00 ASSY 15907.00 15,907.00 2,883.15 18,790.15
18 18 1)(WT:175458)

10 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101461 FILTER-RS 1.00 NOS 2458.70 2,458.70 445.64 2,904.34
18 18 (15411)(WT:175459)

11 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101462 MULTIFLOW FILTER-RS 1.00 NOS 36908.60 36,908.60 6,689.68 43,598.28
18 18 (282852-1)(WT:175460)

12 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101463 COLI 24V-RS (847- 2.00 NOS 12041.60 24,083.20 4,365.08 28,448.28
18 18 70)(WT:175461)

13 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101464 S1 FUEL FILTER- 1.00 NOS 4266.60 4,266.60 773.33 5,039.93
18 18 RS(WT:175462)
14 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101465 RELAY TIMER 24V-RS 4.00 NOS 7362.10 29,448.40 5,337.52 34,785.92
18 18 (13982)(WT:175463)

15 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101466 RELAY 24V-RS(WT:175464) 4.00 NOS 2449.40 9,797.60 1,775.82 11,573.42
18 18
16 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101467 RELAY3 CHANNEL21V- 1.00 NOS 2682.70 2,682.70 486.24 3,168.94
18 18 RS(WT:175465)
17 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101468 BODY MAKE BREAK SEAL-RS 1.00 NOS 19289.40 19,289.40 3,496.21 22,785.61
18 18 (282396-1)(WT:175466)

18 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101469 COWL/FAN CASE SEAL-RS 1.00 NOS 19758.30 19,758.30 3,581.19 23,339.49
18 18 (282397-1)(WT:175467)

19 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101470 SWEEPER BRUSH- 41.00 NOS 226.30 9,278.30 1,681.69 10,959.99
18 18 RS(WT:175468)

20 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- O503001 HOSE CLAMP SS 3/8 INCH 15.00 NOS 14.80 222.00 40.24 262.24
18 18
21 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- O501073 PVC TRANSPARENT BRAIDED 1.00 NOS 128.60 128.60 23.30 151.90
18 18 HOSE ¾”
22 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101524 IVECO N67 MNT FUEL LINE 1.00 NOS 8400.90 8,400.90 1,522.66 9,923.56
18 18 (WT : 176756)

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 8 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

23 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101525 N67 MNT PUMP FUEL LINE 1.00 NOS 4556.30 4,556.30 825.83 5,382.13
18 18 (WT : 164844)

Page 8 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 9 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101482 3.5 BAR REGULATOR ASSY- 1.00 ASSY 17929.40 17,929.40 3,249.71 21,179.11
18 18 RS(WT:175437)
25 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101484 24VOLT RELAY- 1.00 NOS 9298.30 9,298.30 1,685.32 10,983.62
18 18 RS(WT:175439)
26 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101446 NOZZLE RUBBER SPARES 2.00 KIT 20812.90 41,625.80 7,544.68 49,170.48
18 18 KIT-RS(WT:175444)
27 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101471 SWEEPER BRUSH ARM- 2.00 NOS 9303.00 18,606.00 3,372.34 21,978.34
18 18 RS(WT:175469)

28 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101472 SEAL KIT-RS(WT:175470) 4.00 KIT 4201.30 16,805.20 3,045.94 19,851.14
18 18
29 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101476 710 DIA BRUSH- 2.00 NOS 11395.40 22,790.80 4,130.83 26,921.63
18 18 RS(WT:175430)
30 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101480 24 VOLT COIL27 WATT- 4.00 NOS 4250.30 17,001.20 3,081.47 20,082.67
18 18 RS(WT:175435)
31 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101481 2.0 BAR REGULATOR ASSY- 1.00 ASSY 16478.50 16,478.50 2,986.73 19,465.23
18 18 RS(WT:175436)
32 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101521 IVECO N67 MNT OIL FILTER 2.00 NOS 3500.00 7,000.00 1,268.75 8,268.75
18 18 (WT : 168349)

Page 9 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 10 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

33 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101522 IVECO N67 MNT FUEL FILTER 2.00 NOS 3500.00 7,000.00 1,268.75 8,268.75
18 18 (WT : 168350)

Page 10 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 11 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

34 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101523 IVECO N67 MNT FAN BELT 2.00 NOS 7871.70 15,743.40 2,853.49 18,596.89
18 18 (WT : 168353)

35 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- O503002 HOSE CLAMP SS 3/4 INCH 2.00 NOS 19.80 39.60 7.18 46.78
18 18
36 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 1102219 SF SONIC ZAMINDAR 1.00 NOS 22776.20 22,776.20 4,128.19 26,904.39
18 18 88AH/12V FULL CHARGED
LOW MAINTANCE
BATTERY(SZ1080-88L)
37 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 1102220 SF SONIC TRUCKER 1.00 NOS 18024.80 18,024.80 3,266.99 21,291.79
18 18 130AH/12V FULL CHARGED
LOW MAINTANCE
BATTERY(SK1080-130R)
38 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 1602001 OIL SHELL RIMULA 15W40 8.00 LTR 1209.60 9,676.80 1,403.14 11,079.94
18 18

Page 11 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 12 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

39 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 1103037 IGNATION SWITCH 12V 1.00 NOS 599.50 599.50 108.66 708.16
18 18
40 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101442 POLY SEGMENT-V650- 1.00 NOS 12830.10 12,830.10 2,325.45 15,155.55
18 18 RS(WT:175440)
41 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101443 CABLE BODY PROP- 1.00 NOS 2971.90 2,971.90 538.66 3,510.56
18 18 RS(WT:175441)
42 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101444 NOZZLE TRUNKING-RS 2.00 NOS 34454.60 68,909.20 12,489.79 81,398.99
18 18 (94992-2)(WT:175442)

43 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101445 HOSE CLIP-RS (504- 4.00 NOS 704.50 2,818.00 510.76 3,328.76
18 18 1)(WT:175443)

44 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101447 WATER JET 1.6 mm-RS 4.00 NOS 2873.90 11,495.60 2,083.58 13,579.18
18 18 (282781-1)(WT:175445)

45 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- O302020 BRASS STRAIGHT 2.00 NOS 79.10 158.20 28.67 186.87
18 18 CONNECTOR 3/4 INCH
46 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101448 FIBER WASHER-RS (453- 16.00 NOS 42.00 672.00 121.80 793.80
18 18 1)(WT:175446)

47 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101449 M12C DOMED NUT-RS (416- 4.00 NOS 168.00 672.00 121.80 793.80
18 18 12)(WT:175447)

48 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101450 BANJO CONNECTOR-RS 4.00 NOS 1588.60 6,354.40 1,151.74 7,506.14
18 18 (26997-1)(WT:175448)

49 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101451 HOSE ADAPTOR- 2.00 NOS 1488.30 2,976.60 539.50 3,516.10
18 18 RS(WT:175449)
50 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101452 TEE CONNECTOR-RS (90696- 2.00 NOS 1430.00 2,860.00 518.38 3,378.38
18 18 1)(WT:175450)

51 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101453 CAP-RS (41776-2)(WT:175451) 4.00 NOS 6611.00 26,444.00 4,792.97 31,236.97
18 18

52 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101454 CAP SEAL-RS (40643- 4.00 NOS 209.90 839.60 152.18 991.78
18 18 1)(WT:175452)

53 WEPL/SO/0062\17- 30/06/2017 WEPL/SQ/0074\17- 9101455 SUCTION ELEMENT- 1.00 NOS 3531.80 3,531.80 640.14 4,171.94
18 18 RS(WT:175453)
Total : 13,212.42
187.00 6,23,193.00 1,12,602.97 1.86 7,35,795.97
WEPL/SDO/0050\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0066\17-18 30/06/201 TN 66 M 6016 30/06/2017 INR GENERAL STORE 27760.00 Adv : Status: Active
18
1 WEPL/SO/0063\17- 05/07/2017 WEPL/SQ/0076\17- O309001 STRAIGHT SWIVEL 1 INCH 1.00 NOS 7500.00 7,500.00 1,359.38 0.18 8,859.20
18 18
2 WEPL/SO/0063\17- 05/07/2017 WEPL/SQ/0076\17- 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 1200.00 1,200.00 217.50 0.03 1,417.47
18 18
3 WEPL/SO/0063\17- 05/07/2017 WEPL/SQ/0076\17- O501072 HYDRAULIC HOSE 1/2 INCH 1.00 NOS 14283.00 14,283.00 2,588.80 0.35 16,871.45
18 18 GATES 160BAR SMOOTH
FINISHX30MTR WITH END
FITTINGS
4 WEPL/SO/0063\17- 05/07/2017 WEPL/SQ/0076\17- O302005 STRAIGHT CONNECTOR 1 2.00 NOS 259.00 518.00 93.89 0.01 611.88
18 18 INCH BSP MALE x 1 INCH BSP
MALE
Total : 13,212.42
5.00 23,501.00 4,259.57 2.43 27,760.00
WEPL/SDO/0051\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0059\17-18 30/06/201 TN 37AP 5887 30/06/2017 INR GENERAL STORE 52700.18 Adv : Status: Active
18
1 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O501025 1" R1 BARE HOSE 3.00 FT 2450.00 7,350.00 1,332.19 8,682.19
18 18

Page 12 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 13 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O239032 DIN 5405 NEEDLE ROLLER 1.00 NOS 898.00 898.00 162.76 1,060.76
18 18 BEARING OD 35, ID 30, WIDTH
13MM. (0.10.06.018.00)

3 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O239033 ORING 2087 (0.08.02.067.00) 2.00 NOS 280.00 560.00 101.50 661.50
18 18

4 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O239034 O-RING OR 147 1.00 NOS 250.00 250.00 45.31 295.31
18 18 (0.08.02.004.00)

5 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O239035 GASKET MOD.13/1 1.00 NOS 910.60 910.60 165.05 1,075.65
18 18 (1.29.02.002.00)

6 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O315012 HOSE COLLAR BRASS 1 INCH 3.00 NOS 344.00 1,032.00 187.05 1,219.05
18 18
7 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O237005 Mahindra Max PROPELLER 1.00 NOS 13060.00 13,060.00 2,367.13 15,427.13
18 18 SHAFT Part No:74304-183-005

8 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O503004 HOSE CLAMP SS 1 INCH 1.00 NOS 244.50 244.50 44.31 288.81
18 18
9 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- 43935 1 INCH - 90 DEGREE FEMALE / 1.00 NOS 8450.00 8,450.00 1,531.56 9,981.56
18 18 FEMALE SWIVEL
10 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- 1103082 ON OFF 1.00 NOS 65.00 65.00 11.79 76.79
18 18 SWITCH(SMALL)(PN:45066)
11 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O301002 BALL VALVE 1 INCH BSP 1.00 NOS 5977.00 5,977.00 1,083.34 7,060.34
18 18
12 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- 1502032 PU HOSE 8MM 1.00 NOS 3900.00 3,900.00 706.88 4,606.88
18 18
13 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- 1102209 BEACON LIGHT AMBER 1.00 NOS 801.78 801.78 145.32 947.10
18 18 COLOR 12 V
14 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O321021 COUPLING FEMALE 1 INCH 1.00 NOS 220.00 220.00 39.88 259.88
18 18
15 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- O318018 R2 AT HOSE FITTING 1.00 NOS 350.00 350.00 63.44 413.44
18 18 STRAIGHT 1/2 INCH BSP
16 WEPL/SO/0056\17- 30/06/2017 WEPL/SQ/0069\17- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 545.00 545.00 98.79 643.79
18 18 80W90

Total : 13,212.42
21.00 44,613.88 8,086.30 2.43 52,700.18
06/01/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0069\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0083\17-18 06/01/201 TN 37 AP 15/12/2017 INR GENERAL STORE 5000.00 Adv : Status: Active
18
1 WEPL/SO/0087\17- 06/01/2018 WEPL/SQ/0077\17- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 4237.00 4,237.00 762.66 0.34 5,000.00
18 18 1.5X6/M6
WEPL/SDO/0070\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0084\17-18 06/01/201 TN 66 P 7342 15/11/2017 INR GENERAL STORE 72250.00 Adv : Status: Active
18
1 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 7736.00 7,736.00 1,392.48 0.01 9,128.47
18 18
2 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 233.00 233.00 41.94 274.94
18 18 INCH BSP MALE x 1 INCH

Page 13 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 14 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BSP MALE
3 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O233001 PULLEY WITH TAPER LOCK 1.00 NOS 2590.00 2,590.00 725.20 3,315.20
18 18 BUSHES 140X3AX30mm
4 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 8700.00 8,700.00 1,566.00 0.01 10,265.99
18 18 CODE: 121276)
5 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O318020 R2 AT HOSE FITTING 1.00 NOS 518.00 518.00 93.24 611.24
18 18 STRAIGHT 3/4 INCH BSP
6 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 440.00 1,760.00 316.80 2,076.80
18 18 80W90

7 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 1940.00 1,940.00 349.20 2,289.20
18 18 05709)

8 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O318028 R2 AT HOSE FITTING 90 Deg 1.00 NOS 295.00 295.00 53.10 348.10
18 18 1/2INCH BSP
9 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 1400.00 1,400.00 252.00 1,652.00
18 18 (WT Code:156203)
10 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O318014 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 604.00 604.00 108.72 712.72
18 18 INCH BSP
11 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O501067 PVC NON TOXIC STEEL 1.00 FT 2298.00 2,298.00 413.64 2,711.64
18 18 SPIRAL HOSE 1/2 INCH
12 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O236004 COGGED V BELT XPA 1382 3.00 NOS 3200.00 9,600.00 1,728.00 0.01 11,327.99
18 18
13 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 8001028 Service Charges 1.00 NOS 8000.00 8,000.00 1,440.00 0.01 9,439.99
18 18
14 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 1502085 AIR LIMITER (WP103512) 1.00 NOS 2070.00 2,070.00 372.60 2,442.60
18 18
15 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 1502001 BULK HEAD FEMALE 2.00 NOS 432.00 864.00 155.52 1,019.52
18 18 CONNECTOR DIA 6
WP2520661
16 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- 32535 POPPET ASSEMBLY 1.00 NOS 6240.00 6,240.00 1,123.20 7,363.20
18 18
17 WEPL/SO/0088\17- 06/01/2018 WEPL/SQ/0078\17- O233006 PULLEY WITH TAPER LOCK 1.00 NOS 5680.00 5,680.00 1,590.40 7,270.40
18 18 BUSHES 280X3AX28mm
Total : 13,212.76
23.00 60,528.00 11,722.04 2.47 72,250.00
23/01/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0081\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0097\17-18 23/01/201 TN 37 AP 09/11/2017 INR GENERAL STORE 195000.00 Adv : Status: Active
18
1 WEPL/SO/0099\17- 23/01/2018 WEPL/SQ/0090\17- 8001028 SERVICE, FASTNERS & 1.00 NOS 19305.00 19,305.00 3,474.90 0.01 22,779.89
18 18 HARDWARES CHARGES
2 WEPL/SO/0099\17- 23/01/2018 WEPL/SQ/0090\17- O239003 AUXILLIARY PTO 40Kgm- 1.00 NOS 50000.00 50,000.00 14,000.00 0.02 63,999.98
18 18 32315110F02
3 WEPL/SO/0099\17- 23/01/2018 WEPL/SQ/0090\17- O239020 FILLER BLOCK KIT FOR 1.00 NOS 4000.00 4,000.00 1,120.00 5,120.00
18 18 40KGM-205S2630000

4 WEPL/SO/0099\17- 23/01/2018 WEPL/SQ/0090\17- O239018 SPLIT SHAFT UNIT 400KGM- 1.00 NOS 80000.00 80,000.00 22,400.00 0.03 1,02,399.97
18 18 32580103000
5 WEPL/SO/0099\17- 23/01/2018 WEPL/SQ/0090\17- O143003 SPECIAL STUD KIT 1.00 NOS 547.00 547.00 153.16 700.16
18 18 (M10X30ES14)-19982051170

Total : 13,212.76
5.00 1,53,852.00 41,148.06 2.53 1,95,000.00
WEPL/SDO/0082\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0073\17-18 28/12/201 TN 66 Q 2698 10/10/2017 INR GENERAL STORE 37062.00 Adv : Status: Active
18
1 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- O301023 BALL VALVE 1-1/2 INCH BSP 1.00 NOS 2932.00 2,932.00 527.76 0.01 3,459.77
18 18 SS
2 WEPL/SO/0077\17 28/12/201 WEPL/SQ/0068\1 1602001 OIL SAE 15W40 3.00 LTR 1017.00 3,051.00 549.18 0.01 3,600.19

Page 14 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 15 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-18 7 7-18
3 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- 35256 MOLEX 4 INCH BALL VALVE 1.00 NOS 19710.00 19,710.00 3,547.80 0.08 23,257.88
18 18 ASSEMBLY
4 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- 8001028 Service Charges 1.00 NOS 2831.00 2,831.00 509.58 0.01 3,340.59
18 18
5 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 43.00 86.00 24.08 110.08
18 18
6 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 60.00 60.00 16.80 76.80
18 18
7 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- 32616 AIR FILTER ELEMENT-1000 1.00 NOS 2726.00 2,726.00 490.68 0.01 3,216.69
18 18 CFM
Total : 13,212.88
10.00 31,396.00 5,665.88 2.53 37,062.00
WEPL/SDO/0083\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0099\17-18 23/01/201 TN 66P 7389 06/11/2017 INR GENERAL STORE 55000.00 Adv : Status: Active
18
1 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- 8001028 SERVICE, 1.00 NOS 5250.00 5,250.00 945.00 0.02 6,195.02
18 18 FASTNERS&HARDWARES,CR
ANE CHARGES
2 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 110.00 110.00 19.80 129.80
18 18 INCH BSP MALE X 1/2 INCH
BSP MALE
3 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- 53238 WATER TANK SHOCK 2.00 NOS 2220.00 4,440.00 799.20 0.02 5,239.22
18 18 REDUCER PLATE

4 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- 53239 TANK SHOCK OBSERVER 2.00 NOS 2650.00 5,300.00 954.00 0.02 6,254.02
18 18 RUBBER SHEET

5 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 9283.00 9,283.00 1,670.94 0.04 10,953.98
18 18 05709)

6 WEPL/SO/0100\17- 23/01/2018 WEPL/SQ/0091\17- 40811 RECTANGULAR WATER 1.00 NOS 22227.00 22,227.00 4,000.86 0.10 26,227.96
18 18 TANK-500 LITRE - WHITE
Total : 13,213.08
8.00 46,610.00 8,389.80 2.53 55,000.00

Page 15 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 16 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

29/01/2018 Created by : Jacintha Updated by : Jacintha


WEPL/SDO/0087\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0104\17-18 29/01/201 TN 66L 8984 13/11/2017 INR GENERAL STORE 49000.00 Adv : Status: Active
18
1 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O503009 HOSE CLAMP SS 5 INCH 4.00 NOS 282.00 1,128.00 203.04 0.02 1,331.06
18 18
2 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- 1602001 OIL SAE 15W40 3.00 LTR 480.00 1,440.00 259.20 0.03 1,699.23
18 18
3 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O301023 BALL VALVE 1-1/2 INCH BSP 1.00 NOS 3600.00 3,600.00 648.00 0.07 4,248.07
18 18 SS
4 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- 35256 MOLEX 4 INCH BALL VALVE 1.00 NOS 9460.00 9,460.00 1,702.80 0.18 11,162.98
18 18 ASSEMBLY
5 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O402003 MORO PUMP AIR BALLAST PM 1.00 NOS 5380.00 5,380.00 968.40 0.10 6,348.50
18 18 70 A
6 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O402009 MORO PM 70 GASKET (WT 1.00 NOS 4500.00 4,500.00 810.00 0.09 5,310.09
18 18 Code:155518)

7 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- 8001028 LABOUR, SERVICE, 1.00 NOS 4000.00 4,000.00 720.00 0.07 4,720.07
18 18 FASTNERS & HARDWARES
8 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- 9101310 SIGHT GLASS(WT 1.00 NOS 5300.00 5,300.00 954.00 0.10 6,254.10
18 18 CODE:101729)
9 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O321027 4INCH BAUER TYPE HOSE 1.00 NOS 3974.00 3,974.00 715.32 0.08 4,689.40
18 18 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
10 WEPL/SO/0104\17- 29/01/2018 WEPL/SQ/0096\17- O502007 SUCTION HOSE-ID: 4 INCH 4.50 MTR 609.50 2,742.75 493.70 0.05 3,236.50
18 18 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
Total : 13,213.87
18.50 41,524.75 7,474.46 2.53 49,000.00
30/01/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0089\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0107\17-18 30/01/201 TN 66 P 7329 05/01/2018 INR GENERAL STORE 29700.00 Adv : Status: Active
18
1 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- 8001028 Service & Labour Charges 1.00 NOS 4100.00 4,100.00 738.00 0.14 4,838.14
18 18
2 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- 1602005 MAK REDI COOL 0.50 LTR 207.00 103.50 18.62 122.12
18 18

3 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O318025 PRESSURE GAUGE 1.00 NOS 2480.00 2,480.00 446.40 0.07 2,926.47
18 18 21/2(0..210BAR) WITH BACK
4 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 420.00 420.00 117.60 0.01 537.61
18 18
5 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 124.00 124.00 22.32 146.32
18 18 INCH BSP MALE X 1/2 INCH
BSP MALE
6 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O324001 ARZINO EGG NOZZLE 1/2 1.00 NOS 1300.00 1,300.00 234.00 0.04 1,534.04
18 18 INCH (WT Code:156200)
7 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O240019 FILTER ASSY 1.00 NOS 703.00 703.00 126.54 0.02 829.56
18 18 FUEL(30N6210701)
8 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O240024 ELEMENT AIR CLEANER 1.00 NOS 1242.00 1,242.00 347.76 0.04 1,589.80
18 18 (30N9600510)
9 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O318010 R2 AT HOSE FITTING ST/ST ½ 2.00 NOS 410.00 820.00 147.60 0.02 967.62
18 18 " BSP
10 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- 1103037 IGNATION SWITCH 12V 1.00 NOS 662.00 662.00 185.36 0.02 847.38
18 18
11 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- 1602001 OIL SAE 15W40 4.50 LTR 470.00 2,115.00 380.70 0.06 2,495.76
18 18
12 WEPL/SO/0106\17 30/01/201 WEPL/SQ/0098\1 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 8100.00 8,100.00 2,268.00 0.24 10,368.24

Page 16 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 17 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-18 8 7-18 (Exide Mileage)DIN

13 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O324045 NOZZLE TYPE A(WT:107283) 1.00 NOS 1242.00 1,242.00 223.56 0.04 1,465.60
18 18
14 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 480.00 480.00 86.40 0.01 566.41
18 18
15 WEPL/SO/0106\17- 30/01/2018 WEPL/SQ/0098\17- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 394.00 394.00 70.92 0.01 464.93
18 18 80W90

Total : 13,214.59
19.00 24,285.50 5,413.78 2.53 29,700.00
12/02/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0097\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0118\17-18 12/02/201 TN37AP 5887 15/11/2017 INR GENERAL STORE 19779.00 Adv : Status: Active
18
1 WEPL/SO/0115\17- 12/02/2018 WEPL/SQ/0107\17- 8001028 FASTNERS,HARDWARDES,SE 1.00 NOS 6562.00 6,562.00 1,181.16 0.06 7,743.10
18 18 RVICE ANDLABOUR
CHARGES
2 WEPL/SO/0115\17- 12/02/2018 WEPL/SQ/0107\17- 43935 1 INCH - 90 DEGREE FEMALE / 1.00 NOS 10200.00 10,200.00 1,836.00 0.10 12,035.90
18 18 FEMALE SWIVEL
Total : 13,214.59
2.00 16,762.00 3,017.16 2.69 19,779.00
13/02/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0098\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0119\17-18 13/02/201 TN 66 P 7329 29/09/2017 INR GENERAL STORE 78500.00 Adv : Status: Active
18
1 WEPL/SO/0116\17- 13/02/2018 WEPL/SQ/0108\17- 1602005 MAK REDI COOL 0.50 LTR 387.00 193.50 34.82 228.32
18 18

2 WEPL/SO/0116\17- 13/02/2018 WEPL/SQ/0108\17- O239003 AUXILLIARY PTO 40Kgm- 1.00 NOS 52716.00 52,716.00 9,488.88 0.06 62,204.82
18 18 32315110F02
3 WEPL/SO/0116\17- 13/02/2018 WEPL/SQ/0108\17- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7600.00 7,600.00 1,368.00 0.01 8,967.99
18 18 CODE: 121276)
4 WEPL/SO/0116\17- 13/02/2018 WEPL/SQ/0108\17- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6016.00 6,016.00 1,082.88 0.01 7,098.87
18 18
Total : 13,214.59
3.50 66,525.50 11,974.58 2.77 78,500.00
31/03/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0133\17- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0073\17-18 28/12/201 TN 66 Q 2698 10/10/2017 INR GENERAL STORE 129439.00 Adv : Status: Active
18
1 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- 9101006 BAUER CLOSURE RING(WT 14.00 NOS 3450.00 48,300.00 8,694.00 0.16 56,994.16
18 18 CODE:101100)4 INCH
2 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- 9101044 3INCH ACRYLIC SIGHT GLASS 1.00 NOS 5435.00 5,435.00 978.30 0.02 6,413.32
18 18 (WT: 101729)
3 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- O402004 MORO PM 70 VANE (WT 1.00 NOS 46844.00 46,844.00 13,116.32 0.15 59,960.47
18 18 Code:155519)
4 WEPL/SO/0077\17- 28/12/2017 WEPL/SQ/0068\17- O402009 MORO PM 70 GASKET (WT 1.00 NOS 4743.00 4,743.00 1,328.04 0.01 6,071.05
18 18 Code:155518)

Total : 13,214.93
17.00 1,05,322.00 24,116.66 2.77 1,29,439.00
19/04/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0014\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0005\18-19 11/04/201 TN 37 AP 11/04/2018 INR GENERAL STORE 6400.40 Adv : Status: Active
19
1 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O317006 BONDED WASHER 1 INCH 1.00 NOS 54.00 54.00 9.72 63.72
19 19
2 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 314.00 314.00 56.52 370.52
19 19 INCH BSP MALE x 1 INCH BSP
MALE

Page 17 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 18 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- 8001028 Service Charges 1.00 NOS 960.00 960.00 172.80 0.01 1,132.81
19 19
4 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O157011 HEX GRUB SCREW M6X8 1.00 NOS 19.00 19.00 3.42 22.42
19 19

5 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O317004 BONDED WASHER 3/4 INCH 1.00 NOS 40.00 40.00 7.20 47.20
19 19
6 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O318020 R2 AT HOSE FITTING 1.00 NOS 533.00 533.00 95.94 0.01 628.95
19 19 STRAIGHT 3/4 INCH BSP
7 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- O303029 STRAIGHT REDUCING 1.00 NOS 234.00 234.00 42.12 0.01 276.13
19 19 CONNECTOR 1 INCH MALE X
3/4 INCH FEMALE
8 WEPL/SO/0014\18- 19/04/2018 WEPL/SQ/0005\18- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3270.00 3,270.00 588.60 0.05 3,858.65
19 19 1.5X6/M6
Total : 13,215.01
8.00 5,424.00 976.32 2.77 6,400.40
23/04/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0017\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0014\18-19 20/04/201 TN 66M 6016 04/04/2018 INR GENERAL STORE 131900.44 Adv : Status: Active
19
1 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- O220005 TAPERED ROLLER BEARING 2.00 NOS 1063.00 2,126.00 595.28 2,721.28
19 19 32207

2 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101631 400 KGM-O-RING OR 2087 2.00 NOS 425.00 850.00 238.00 1,088.00
19 19 (P00802067000)(WT CODE:
177990)

3 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101633 400 KGM-NEEDLE CAGE 1.00 NOS 5505.00 5,505.00 1,541.40 7,046.40
19 19 K30X35X13 (P01006018000)
(WT:177964)

4 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101632 40 KGM-NEEDLE CAGE 2.00 NOS 8929.00 17,858.00 5,000.24 22,858.24
19 19 K25X35X30
(P01006007000)(WT CODE:
177977)

5 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 541.00 2,705.00 486.90 3,191.90
19 19 80W90

6 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101630 O-RING OR 3081 4.00 NOS 331.00 1,324.00 370.72 1,694.72
19 19 (P00802014000)(WT CODE:
177989)

Page 18 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 19 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- O202008 DEEP GROOVE BALL 1.00 NOS 1766.00 1,766.00 494.48 2,260.48
19 19 BEARING SKF 6009 ZZ
8 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- O202009 DEEP GROOVE BALL 2.00 NOS 1242.00 2,484.00 695.52 3,179.52
19 19 BEARING SKF 6209 C3-2RS
9 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- O237024 JETTING PUMP PROP 1.00 NOS 13813.00 13,813.00 3,867.64 17,680.64
19 19 SHAFT(WT:175859)
10 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101627 400 KGM-OIL SEAL- 2.00 NOS 4637.00 9,274.00 2,596.72 11,870.72
19 19 OD65xID85x10 (P00801081000)
(WT CODE: 177967)

11 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 47463 RODDING ELBOW SQUARE 1.00 NOS 920.00 920.00 165.60 1,085.60
19 19 GASKET (NEOPRENE)
12 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 1602009 SERVO SYSTEM 68 10.00 LTR 295.00 2,950.00 531.00 3,481.00
19 19
13 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101629 40 KGM-O-RING OR 147 1.00 NOS 696.00 696.00 194.88 890.88
19 19 (P00802004000)(WT
CODE:177975)

14 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 8001028 Service Charges 1.00 SET 10300.00 10,300.00 1,854.00 12,154.00
19 19
15 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101626 400 KGM-OIL SEAL 2.00 NOS 2555.00 5,110.00 1,430.80 6,540.80
19 19 ID15XOD26X7 (P00801004000)
(WT CODE: 177969)

16 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101658 40 KGM-GASKET MOD.13/1 2.00 NOS 4160.00 8,320.00 2,329.60 10,649.60
19 19 (P12902002000)(WT CODE:
177979)

17 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 1502037 PRV CABLE ASSEMBLY (WT 1.00 NOS 3081.00 3,081.00 862.68 3,943.68
19 19 Code:128268)
18 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 47048 JP INPUT NIPPLE FLANGE 1.00 NOS 1196.00 1,196.00 215.28 1,411.28
19 19
19 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101382 GREEN BUTTON(WT 2.00 NOS 1076.00 2,152.00 387.36 2,539.36
19 19 CODE:101450)

Page 19 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 20 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

20 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101603 BLUE BUTTON(WT 5.00 NOS 1076.00 5,380.00 968.40 6,348.40
19 19 CODE:101452)

21 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 401.00 401.00 112.28 513.28
19 19 (P00801002000)(WT CODE:
177981)

22 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 32535 POPPET ASSEMBLY 1.00 NOS 6983.00 6,983.00 1,256.94 8,239.94
19 19
23 WEPL/SO/0018\18- 21/04/2018 WEPL/SQ/0014\18- 9101656 40 KGM-GASKET MOD18/1 1.00 NOS 399.00 399.00 111.72 510.72
19 19 (P12901018000)(WT CODE:
177983)

Total : 13,215.01
51.00 1,05,593.00 26,307.44 2.77 1,31,900.44
WEPL/SDO/0018\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0015\18-19 20/04/201 TN 66 M6016 20/04/2018 INR GENERAL STORE 29000.00 Adv : Status: Active
19
1 WEPL/SO/0017\18 20/04/201 WEPL/SQ/0015\1 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3364.00 3,364.00 605.52 0.12 3,969.40

Page 20 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 21 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-19 8 8-19 1.5X6/M6


2 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 302.00 302.00 54.36 0.01 356.35
19 19 INCH BSP MALE x 1 INCH BSP
MALE
3 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 9101603 BLUE BUTTON(WT 4.00 NOS 1380.00 5,520.00 993.60 0.19 6,513.41
19 19 CODE:101452)

4 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 8001028 Service Charges 1.00 SET 5200.00 5,200.00 936.00 0.18 6,135.82
19 19
5 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 119.00 119.00 21.42 140.42
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
6 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 1492.00 1,492.00 268.56 0.05 1,760.51
19 19 (WT Code:156203)
7 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 423.00 423.00 76.14 0.01 499.13
19 19 " BSP
8 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O501029 1 INCH R2 HOSE (WORKING 1.00 NOS 1527.00 1,527.00 274.86 0.05 1,801.81
19 19 PRESSURE 160BAR)

9 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 1602001 OIL SAE 15W40 2.00 LTR 604.00 1,208.00 217.44 0.04 1,425.40
19 19
10 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 552.00 2,208.00 397.44 0.08 2,605.36
19 19 80W90

11 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- O318020 R2 AT HOSE FITTING 2.00 NOS 492.00 984.00 177.12 0.03 1,161.09
19 19 STRAIGHT 3/4 INCH BSP
12 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 32012 2 INCH MOLEX BALL VALVE- 1.00 NOS 664.00 664.00 119.52 0.02 783.50
19 19 BALL

13 WEPL/SO/0017\18 20/04/201 WEPL/SQ/0015\1 O318029 R2 AT HOSE FITTING ST/ST 2.00 NOS 580.00 1,160.00 208.80 0.04 1,368.76

Page 21 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 22 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-19 8 8-19 1INCH BSP


14 WEPL/SO/0017\18- 20/04/2018 WEPL/SQ/0015\18- 32013 2 INCH MOLEX BALL VALVE 2.00 NOS 203.00 406.00 73.08 0.04 479.04
19 19 FLANGE SEAL -NBR

Total : 13,215.01
24.00 24,577.00 4,423.86 3.63 29,000.00
05/05/2018 Created by : Rajkumar.R Updated by : Rajkumar.R
WEPL/SDO/0027\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0019\18-19 02/05/201 TN 66 P 7389 02/05/2018 INR GENERAL STORE 26740.72 Adv : Status: Active
19
1 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 11733.00 11,733.00 2,111.94 0.10 13,845.04
19 19 05709)

2 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 371.00 371.00 103.88 474.88
19 19
3 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- 8001028 Service Charges 1.00 SET 3400.00 3,400.00 612.00 0.03 4,012.03
19 19
4 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- 1602001 OIL SAE 15W40 1.00 LTR 553.00 553.00 99.54 652.54
19 19
5 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O240019 FILTER ASSY 1.00 NOS 526.00 526.00 147.28 673.28
19 19 FUEL(30N6210701)
6 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 513.00 513.00 92.34 605.34
19 19 80W90

7 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 253.00 253.00 70.84 323.84
19 19
8 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2425.00 2,425.00 436.50 0.05 2,861.55
19 19
9 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O301025 UL 221 Hand Wheel (WT Code: 2.00 NOS 1395.00 2,790.00 502.20 0.02 3,292.22
19 19 125028)

Total : 13,215.21
10.00 22,564.00 4,176.52 3.63 26,740.72
02/07/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0065\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0035\18-19 01/06/201 VH No: TN 66 19/05/2018 INR GENERAL STORE 120810.32 Adv : Status: Active
19
1 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 32613 AIR FILTER-1000 CFM 1.00 NOS 12991.00 12,991.00 2,338.38 0.05 15,329.43
19 19
2 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O402013 PN 45D PUMP GASKET KIT 1.00 NOS 2352.00 2,352.00 423.36 2,775.36
19 19 (WT Code:160233)

3 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O317006 BONDED WASHER 1 INCH 2.00 NOS 75.00 150.00 27.00 177.00
19 19
4 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 301.80 301.80 54.32 356.12
19 19 INCH BSP MALE x 1 INCH BSP
MALE
5 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O237003 PROPELLER SHAFT BOLERO 1.00 NOS 23341.00 23,341.00 4,201.38 0.09 27,542.47
19 19
6 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O321027 4INCH BAUER TYPE HOSE 2.00 NOS 4222.60 8,445.20 1,520.14 0.03 9,965.37
19 19 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
7 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O305005 SEAMLESS TEE 3 INCH 1.00 NOS 810.75 810.75 145.94 956.69
19 19
8 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O306011 MS WELDABLE ELBOW 90 Deg 2.00 NOS 668.40 1,336.80 240.62 1,577.42
19 19 3 INCH LR

9 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O402008 PN 45D PUMP VANE KIT (WT 1.00 NOS 4527.00 4,527.00 814.86 0.02 5,341.88
19 19 Code:160230)

Page 22 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 23 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

10 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O502006 3INCH STEEL WIRE WINDING 4.00 FT 1886.00 7,544.00 1,357.92 0.03 8,901.95
19 19 RUBBER SUCTION HOSE

11 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O503006 HOSE CLAMP SS 1 ½ INCH 10.00 NOS 283.00 2,830.00 509.40 0.01 3,339.41
19 19
12 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 47983 4 INCH TO 3 INCH BAUER 2.00 NOS 5121.00 10,242.00 1,843.56 0.04 12,085.60
19 19 REDUCER ASSY
13 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 1602001 OIL SAE 15W40 3.00 LTR 603.75 1,811.25 326.02 0.01 2,137.28
19 19
14 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 1103072 PG HOSE 12MM 10.00 NOS 374.20 3,742.00 673.56 0.01 4,415.57
19 19
15 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 47476 3 INCH AIR FILTER FLANGE 3.00 NOS 528.00 1,584.00 285.12 0.01 1,869.13
19 19
16 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- O301037 BALL VALVE 1" BSP SS 1.00 NOS 2091.50 2,091.50 376.48 0.01 2,467.99
19 19
17 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 8001028 Service Charges 1.00 SET 7385.00 7,385.00 1,329.30 0.03 8,714.33
19 19
18 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 1501011 PNEUMATIC HOSE(Red)-6mm 5.00 NOS 140.00 700.00 126.00 826.00
19 19
19 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 4088.00 4,088.00 735.84 0.02 4,823.86
19 19 BAUER
20 WEPL/SO/0044\18- 02/06/2018 WEPL/SQ/0037\18- 47512 47512 4.00 NOS 1527.00 6,108.00 1,099.44 0.02 7,207.46
19 19
Total : 13,215.59
56.00 1,02,381.30 18,428.64 3.63 1,20,810.32
23/07/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0076\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0036\18-19 01/06/201 TN 66 P 7380 10/04/2018 INR GENERAL STORE 150000.00 Adv : Status: Active
19
1 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 10847.00 10,847.00 1,952.46 0.04 12,799.42
19 19 05709)

2 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6271.00 6,271.00 1,128.78 0.02 7,399.76
19 19
3 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 9101343 ANTI VIBRATION DAMPER 1.00 NOS 1442.00 1,442.00 259.56 1,701.56
19 19 THREAD=M10,OD=50MM,
H=50MM
4 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 9101338 SPECK EXT 450 1.00 NOS 1973.00 1,973.00 355.14 0.01 2,328.13
19 19 mm(WT:113721)
5 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 55932.00 55,932.00 10,067.76 0.18 65,999.58
19 19 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
6 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 8001028 FASTNERS AND HARDWARES 1.00 SET 16500.00 16,500.00 2,970.00 0.05 19,469.95
19 19 , SERVICE AND LABOUR
CHARGES
7 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 8305.00 8,305.00 1,494.90 0.03 9,799.87
19 19 CODE: 121276)
8 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 703.00 703.00 126.54 829.54
19 19
9 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 932.00 1,864.00 335.52 0.01 2,199.51
19 19 36mm
10 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O240024 ELEMENT AIR CLEANER 1.00 NOS 1850.00 1,850.00 333.00 0.01 2,182.99
19 19 (30N9600510)
11 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 1602001 OIL SAE 15W40 4.00 LTR 457.00 1,828.00 329.04 0.01 2,157.03
19 19
12 WEPL/SO/0045\18 04/06/201 WEPL/SQ/0038\1 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 3500.00 3,500.00 630.00 0.01 4,129.99

Page 23 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 24 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-19 8 8-19 (WT Code:156203)


13 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O324001 ARZINO EGG NOZZLE 1/2 1.00 NOS 3000.00 3,000.00 540.00 0.02 3,539.98
19 19 INCH (WT Code:156200)
14 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O301002 BALL VALVE 1 INCH BSP 1.00 NOS 5890.00 5,890.00 1,060.20 0.02 6,950.18
19 19
15 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O240019 FILTER ASSY 1.00 NOS 996.00 996.00 179.28 1,175.28
19 19 FUEL(30N6210701)
16 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 737.00 737.00 132.66 869.66
19 19
17 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O211002 THRUST BALL BEARING 51200 1.00 NOS 1356.00 1,356.00 244.08 1,600.08
19 19
18 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- 1602005 MAK REDI COOL 5.00 LTR 525.00 2,625.00 472.50 0.01 3,097.49
19 19

19 WEPL/SO/0045\18- 04/06/2018 WEPL/SQ/0038\18- O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1500.00 1,500.00 270.00 1,770.00
19 19 125028)

Total : 13,215.59
27.00 1,27,119.00 22,881.42 4.05 1,50,000.00
27/07/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0079\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0019\18-19 02/05/201 TN 66 P 7389 02/05/2018 INR GENERAL STORE 29259.48 Adv : Status: Active
19
1 WEPL/SO/0024\18- 02/05/2018 WEPL/SQ/0019\18- O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 24796.00 24,796.00 4,463.28 0.20 29,259.48
19 19 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
28/07/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0080\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0062\18-19 24/07/201 002698/TN66 19/07/2018 INR GENERAL STORE 245000.00 Adv : Status: Active
19
1 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O323021 PLUNGER KIT 2018 KF36 (WT: 1.00 NOS 9197.00 9,197.00 1,655.46 0.01 10,852.47
19 19 155233)

2 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 8001028 Service Charges 1.00 NOS 15423.00 15,423.00 2,776.14 0.01 18,199.15
19 19
3 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O317004 BONDED WASHER 3/4 INCH 2.00 NOS 29.00 58.00 10.44 68.44
19 19
4 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O323020 COMPLETE SEALS KIT KF-36 1.00 NOS 31101.00 31,101.00 5,598.18 0.02 36,699.20
19 19 (WT Code:157639)
5 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 1103072 PG HOSE 12MM 10.00 MTR 331.00 3,310.00 595.80 3,905.80
19 19
6 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O301035 1" THREE WAY BALL VALVE 1.00 NOS 6997.00 6,997.00 1,259.46 8,256.46
19 19 WP:160 BAR
7 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O157011 HEX GRUB SCREW M6X8 12.00 NOS 4.00 48.00 8.64 56.64
19 19

8 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- O302005 STRAIGHT CONNECTOR 1 2.00 NOS 290.00 580.00 104.40 684.40
19 19 INCH BSP MALE x 1 INCH BSP
MALE
9 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 1103073 PG HOSE 28 MM (BLACK) 10.00 NOS 642.00 6,420.00 1,155.60 7,575.60
19 19
10 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 2846.00 5,692.00 1,024.56 6,716.56
19 19 1.5X6/M6
11 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 538.00 2,690.00 484.20 3,174.20
19 19 80W90

12 WEPL/SO/0078\18- 27/07/2018 O501024 THERMOPLASTIC JETTING 1.00 NOS 122751.00 1,22,751.00 22,095.18 0.10 1,44,846.28
19 HOSE- ¾ INCH - 120Mtrs

Page 24 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 25 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

(MAKE: IMM)
13 WEPL/SO/0078\18- 27/07/2018 WEPL/SQ/0066\18- 1501011 PNEUMATIC HOSE(Red)-6mm 30.00 NOS 112.00 3,360.00 604.80 3,964.80
19 19
Total : 13,215.93
78.00 2,07,627.00 37,372.86 4.05 2,45,000.00
WEPL/SDO/0081\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0064\18-19 28/07/201 3656/2018/D 05/07/2018 INR GENERAL STORE 57650.08 Adv : Status: Active
19
1 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 352.00 352.00 63.36 415.36
19 19 BSP MALE - 3/4 INCH BSP
FEMALE
2 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 327.00 327.00 58.86 385.86
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
3 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O317006 BONDED WASHER 1 INCH 1.00 NOS 77.00 77.00 13.86 90.86
19 19
4 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O318010 R2 AT HOSE FITTING ST/ST ½ 2.00 NOS 420.00 840.00 151.20 991.20
19 19 " BSP
5 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 32041.00 32,041.00 5,767.38 37,808.38
19 19
6 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 1328.00 2,656.00 478.08 3,134.08
19 19 36mm
7 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O317004 BONDED WASHER 3/4 INCH 1.00 NOS 54.00 54.00 9.72 63.72
19 19
8 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- O318020 R2 AT HOSE FITTING 1.00 NOS 717.00 717.00 129.06 846.06
19 19 STRAIGHT 3/4 INCH BSP
9 WEPL/SO/0079\18- 28/07/2018 WEPL/SQ/0068\18- 8001028 Service Charges 1.00 NOS 11792.00 11,792.00 2,122.56 13,914.56
19 19
Total : 13,215.93
11.00 48,856.00 8,794.08 4.05 57,650.08
21/08/2018 Created by : Rajkumar.R Updated by : Rajkumar.R
WEPL/SDO/0093\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0067\18-19 02/08/201 7332 05/07/2018 INR GENERAL STORE 116900.18 Adv : Status: Active
19
1 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6819.00 6,819.00 1,227.42 8,046.42
19 19
2 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 911.00 1,822.00 327.96 2,149.96
19 19 36mm
3 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O503011 HOSE CLAMP SS 8MM 2.00 NOS 42.00 84.00 15.12 99.12
19 19
4 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 23942.00 23,942.00 4,309.56 28,251.56
19 19 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
5 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 1602001 OIL SAE 15W40 3.50 LTR 553.00 1,935.50 348.38 2,283.88
19 19
6 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 1701005 BENCH VICE 2 ½ INCH- APEX 1.00 NOS 2656.00 2,656.00 478.08 3,134.08
19 19
7 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 9101001 ACCELERATOR CABLE 1.00 NOS 425.00 425.00 76.50 501.50
19 19
8 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 9101489 ANTI VIBRATION MOUNT 7.00 NOS 456.00 3,192.00 893.76 4,085.76
19 19 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
9 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O301037 BALL VALVE 1" BSP SS 1.00 NOS 1917.00 1,917.00 345.06 2,262.06
19 19
10 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 2156.00 2,156.00 388.08 2,544.08
19 19 (WT Code:156203)
11 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 716.00 716.00 200.48 916.48
19 19

Page 25 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 26 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

12 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O240024 ELEMENT AIR CLEANER 1.00 NOS 1969.00 1,969.00 551.32 2,520.32
19 19 (30N9600510)
13 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O317002 BONDED WASHER 1/2 INCH 6.00 NOS 35.00 210.00 37.80 247.80
19 19
14 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 290.00 290.00 52.20 342.20
19 19 " BSP
15 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 1103037 IGNATION SWITCH 12V 1.00 NOS 593.00 593.00 166.04 759.04
19 19
16 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O240019 FILTER ASSY 1.00 NOS 1067.00 1,067.00 298.76 1,365.76
19 19 FUEL(30N6210701)
17 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 514.00 514.00 92.52 606.52
19 19 80W90

18 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O501086 DIESEL HOSE SIZE: ID 8MM 1.00 MTR 770.00 770.00 138.60 908.60
19 19 Size: ID 8mm
19 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O324001 ARZINO EGG NOZZLE 1/2 2.00 NOS 2156.00 4,312.00 776.16 5,088.16
19 19 INCH (WT Code:156200)
20 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 130.00 390.00 70.20 460.20
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
21 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O236004 COGGED V BELT XPA 1382 3.00 NOS 1180.00 3,540.00 637.20 4,177.20
19 19
22 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1395.00 1,395.00 251.10 1,646.10
19 19 125028)

23 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 8001028 Service Charges 1.00 NOS 13652.00 13,652.00 2,457.36 16,109.36
19 19
24 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- 9101274 1/2 INCH HYD HOSE 275 1.00 NOS 584.00 584.00 105.12 689.12
19 19 BAR(WTCODE:167825)
25 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O233006 PULLEY WITH TAPER LOCK 1.00 NOS 6653.00 6,653.00 1,862.84 8,515.84
19 19 BUSHES 280X3AX28mm
26 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 506.00 506.00 141.68 647.68
19 19
27 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O503016 HOSE CLAMP SS 60MM 15.00 NOS 93.00 1,395.00 251.10 1,646.10
19 19
28 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 11220.00 11,220.00 2,019.60 13,239.60
19 19 05709)

29 WEPL/SO/0083\18- 03/08/2018 WEPL/SQ/0071\18- O233001 PULLEY WITH TAPER LOCK 1.00 NOS 2856.00 2,856.00 799.68 3,655.68
19 19 BUSHES 140X3AX30mm
Total : 13,215.93
63.50 97,580.50 19,319.68 4.05 1,16,900.18
08/09/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0105\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0087\18-19 08/09/201 TN 66 C 0447. 20/06/2018 INR GENERAL STORE 34750.00 Adv : Status: Active
19
1 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O401069 KF36 INLET VALVE KIT (WT 1.00 KIT 23539.00 23,539.00 4,237.02 1.09 27,777.11 This is additional work
19 19 Code:170000) against 0447 -
245000/- Value
2 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O318008 WATER PRESSURE GAUGE / 1.00 NOS 2580.00 2,580.00 464.40 0.12 3,044.52 This is additional work
19 19 WIKA SIZE: 63MM,PANEL against 0447 -
BACK MOUNT,(0-3000PSI) 245000/- Value
3 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 255.00 255.00 45.90 0.01 300.91 This is additional work
19 19 INCH BSP MALE x 1 INCH BSP against 0447 -
MALE 245000/- Value
4 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O317006 BONDED WASHER 1 INCH 1.00 NOS 64.00 64.00 11.52 75.52 This is additional work
19 19 against 0447 -
245000/- Value
5 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O308004 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 774.00 774.00 139.32 0.04 913.36 This is additional work
19 19 against 0447 -

Page 26 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 27 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

245000/- Value
6 WEPL/SO/0104\18- 08/09/2018 WEPL/SQ/0091\18- O309001 STRAIGHT SWIVEL 1 INCH 1.00 NOS 2236.00 2,236.00 402.48 0.10 2,638.58 This is additional work
19 19 against 0447 -
245000/- Value
Total : 13,217.29
6.00 29,448.00 5,300.64 4.05 34,750.00
WEPL/SDO/0107\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0089\18-19 08/09/201 TN 66 P 7380 08/05/2018 INR GENERAL STORE 14120.00 Adv : Status: Active
19
1 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O307005 SWIVEL TEE 1 INCH BSP 1.00 NOS 1756.00 1,756.00 316.08 0.16 2,071.92 This has been
19 19 included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

2 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O317004 BONDED WASHER 3/4 INCH 1.00 NOS 31.00 31.00 5.58 36.58 This has been
19 19 included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

3 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O157011 HEX GRUB SCREW M6X8 6.00 NOS 4.00 24.00 4.32 28.32 This has been
19 19 included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

4 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O318008 WATER PRESSURE GAUGE / 1.00 NOS 2800.00 2,800.00 504.00 0.25 3,303.75 This has been
19 19 WIKA SIZE: 63MM,PANEL included in TN 37 AP
BACK MOUNT,(0-3000PSI) 5887 Jetting hose
(Value 2,30,000/-)

5 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 2965.00 2,965.00 533.70 0.26 3,498.44 This has been
19 19 1.5X6/M6 included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

6 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- 40177 HALF INCH SWIVEL FRONT 1.00 NOS 26.00 26.00 4.68 30.68 This has been
19 19 WASHER included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

7 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- 8001028 Service Charges 1.00 SET 2135.00 2,135.00 384.30 0.19 2,519.11 This has been
19 19 included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

8 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 224.00 448.00 80.64 0.04 528.60 This has been
19 19 INCH BSP MALE X 1/2 INCH included in TN 37 AP
BSP MALE 5887 Jetting hose
(Value 2,30,000/-)

9 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O318010 R2 AT HOSE FITTING ST/ST ½ 5.00 NOS 290.00 1,450.00 261.00 0.13 1,710.87 This has been
19 19 " BSP included in TN 37 AP
5887 Jetting hose
(Value 2,30,000/-)

10 WEPL/SO/0107\18- 08/09/2018 WEPL/SQ/0093\18- O303029 STRAIGHT REDUCING 1.00 NOS 332.00 332.00 59.76 0.03 391.73 This has been
19 19 CONNECTOR 1 INCH MALE X included in TN 37 AP
3/4 INCH FEMALE 5887 Jetting hose
(Value 2,30,000/-)

Total : 13,217.29
20.00 11,967.00 2,154.06 5.11 14,120.00

Page 27 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 28 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SDO/0108\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0088\18-19 08/09/201 TN 66 P 7342 21/07/2018 INR GENERAL STORE 19500.68 Adv : Status: Active
19
1 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 466.00 466.00 83.88 549.88
19 19
2 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 278.00 278.00 50.04 328.04
19 19 " BSP
3 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O317002 BONDED WASHER 1/2 INCH 4.00 NOS 27.00 108.00 19.44 127.44
19 19
4 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O240019 FILTER ASSY 1.00 NOS 984.00 984.00 177.12 1,161.12
19 19 FUEL(30N6210701)
5 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 100.00 200.00 36.00 236.00
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
6 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O501007 HYDRAULIC HOSE ½ INCH 1.00 NOS 471.00 471.00 84.78 555.78
19 19
7 03/01/0001 8001028 Service Charges 1.00 SET 1885.00 1,885.00 339.30 2,224.30

8 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 474.00 474.00 85.32 559.32
19 19 80W90

9 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- 1602005 MAK REDI COOL 6.00 LTR 495.00 2,970.00 534.60 3,504.60
19 19

10 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1292.00 1,292.00 232.56 1,524.56
19 19 125028)

11 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O318028 R2 AT HOSE FITTING 90 Deg 1.00 NOS 306.00 306.00 55.08 361.08
19 19 1/2INCH BSP
12 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 687.00 687.00 123.66 810.66
19 19
13 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- O240024 ELEMENT AIR CLEANER 1.00 NOS 1815.00 1,815.00 326.70 2,141.70
19 19 (30N9600510)
14 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- 1602001 OIL SAE 15W40 4.00 LTR 510.00 2,040.00 367.20 2,407.20
19 19
15 WEPL/SO/0105\18- 08/09/2018 WEPL/SQ/0092\18- 1701005 BENCH VICE 2 ½ INCH- APEX 1.00 NOS 2550.00 2,550.00 459.00 3,009.00
19 19
Total : 13,217.29
27.00 16,526.00 2,974.68 5.11 19,500.68
WEPL/SDO/0109\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0090\18-19 08/09/201 TN 66 P7389 15/06/2018 INR GENERAL STORE 27950.66 Adv : Status: Active
19
1 WEPL/SO/0108\18- 08/09/2018 WEPL/SQ/0094\18- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 9568.00 9,568.00 1,722.24 11,290.24
19 19 CODE: 121276)
2 WEPL/SO/0108\18- 08/09/2018 WEPL/SQ/0094\18- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 949.00 1,898.00 341.64 2,239.64
19 19 36mm
3 WEPL/SO/0108\18- 08/09/2018 WEPL/SQ/0094\18- 8001028 Service Charges 1.00 SET 1429.00 1,429.00 257.22 1,686.22
19 19
4 WEPL/SO/0108\18- 08/09/2018 WEPL/SQ/0094\18- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 10792.00 10,792.00 1,942.56 12,734.56
19 19
Total : 13,217.29
5.00 23,687.00 4,263.66 5.11 27,950.66
WEPL/SDO/0110\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0091\18-19 08/09/201 TN 66 P 7342. 27/08/2018 INR GENERAL STORE 3819.66 Adv : Status: Active
19
1 WEPL/SO/0109\18- 08/09/2018 WEPL/SQ/0095\18- 1006001 NEOPRENE RUBBER SHEET 0.25 KGS 248.00 62.00 11.16 73.16
19 19 3mm
2 WEPL/SO/0109\18- 08/09/2018 WEPL/SQ/0095\18- 8001028 Service Charges 1.00 SET 1275.00 1,275.00 229.50 1,504.50
19 19
3 WEPL/SO/0109\18- 08/09/2018 WEPL/SQ/0095\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 100.00 100.00 18.00 118.00
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE

Page 28 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 29 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 03/01/0001 O318010 R2 AT HOSE FITTING ST/ST ½ 2.00 NOS 478.00 956.00 172.08 1,128.08
" BSP
5 WEPL/SO/0109\18- 08/09/2018 WEPL/SQ/0095\18- O302013 STRAIGHT CONNECTOR ½ 2.00 NOS 159.00 318.00 57.24 375.24
19 19 INCH BSP FEMALE x ½ INCH
BSP MALE
6 WEPL/SO/0109\18- 08/09/2018 WEPL/SQ/0095\18- O318028 R2 AT HOSE FITTING 90 Deg 2.00 NOS 263.00 526.00 94.68 620.68
19 19 1/2INCH BSP
Total : 13,217.29
8.25 3,237.00 582.66 5.11 3,819.66
WEPL/SDO1/015\18- COIMBATORE CITY MUNICIPAL CORPORATION TN 66 P 7342 21/07/2018 INR GENERAL STORE 19500.68 Adv : Status: Active
19
1 03/01/0001 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 687.00 687.00 123.66 810.66

2 03/01/0001 8001028 Service Charges 1.00 SET 1885.00 1,885.00 339.30 2,224.30

3 03/01/0001 1701005 BENCH VICE 2 ½ INCH- APEX 1.00 NOS 2550.00 2,550.00 459.00 3,009.00

4 03/01/0001 1602001 OIL SAE 15W40 4.00 LTR 510.00 2,040.00 367.20 2,407.20

5 03/01/0001 O318028 R2 AT HOSE FITTING 90 Deg 1.00 NOS 306.00 306.00 55.08 361.08
1/2INCH BSP
6 03/01/0001 O240024 ELEMENT AIR CLEANER 1.00 NOS 1815.00 1,815.00 326.70 2,141.70
(30N9600510)
7 03/01/0001 O317002 BONDED WASHER 1/2 INCH 4.00 NOS 27.00 108.00 19.44 127.44

8 03/01/0001 O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 278.00 278.00 50.04 328.04
" BSP
9 03/01/0001 O240019 FILTER ASSY 1.00 NOS 984.00 984.00 177.12 1,161.12
FUEL(30N6210701)
10 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 100.00 200.00 36.00 236.00
INCH BSP MALE X 1/2 INCH
BSP MALE
11 03/01/0001 O501007 HYDRAULIC HOSE ½ INCH 1.00 NOS 471.00 471.00 84.78 555.78

12 03/01/0001 1602005 MAK REDI COOL 6.00 LTR 495.00 2,970.00 534.60 3,504.60

13 03/01/0001 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 466.00 466.00 83.88 549.88

14 03/01/0001 O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1292.00 1,292.00 232.56 1,524.56
125028)

15 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 474.00 474.00 85.32 559.32
80W90

Total : 13,217.29
27.00 16,526.00 2,974.68 5.11 19,500.68
WEPL/SDO1/016\18- COIMBATORE CITY MUNICIPAL CORPORATION TN 66 C 0447 20/06/2018 INR GENERAL STORE 34750.00 Adv : Status: Active
19
1 03/01/0001 O318008 WATER PRESSURE GAUGE / 1.00 NOS 2580.00 2,580.00 464.40 0.12 3,044.52
WIKA SIZE: 63MM,PANEL
BACK MOUNT,(0-3000PSI)
2 03/01/0001 O317006 BONDED WASHER 1 INCH 1.00 NOS 64.00 64.00 11.52 75.52

3 03/01/0001 O401069 KF36 INLET VALVE KIT (WT 1.00 KIT 23539.00 23,539.00 4,237.02 1.09 27,777.11
Code:170000)
4 03/01/0001 O302005 STRAIGHT CONNECTOR 1 1.00 NOS 255.00 255.00 45.90 0.01 300.91
INCH BSP MALE x 1 INCH BSP
MALE

Page 29 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 30 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 03/01/0001 O308004 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 774.00 774.00 139.32 0.04 913.36

6 03/01/0001 O309001 STRAIGHT SWIVEL 1 INCH 1.00 NOS 2236.00 2,236.00 402.48 0.10 2,638.58

Total : 13,218.65
6.00 29,448.00 5,300.64 5.11 34,750.00
01/11/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0146\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0122\18-19 31/10/201 TN 66 C 0477 31/10/2018 INR GENERAL STORE 244999.86 Adv : Status: Active
19
1 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 8001028 Service Charges 1.00 SET 9400.00 9,400.00 1,692.00 11,092.00
19 19
2 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 9101065 BAUER SEAL 3 INCH 4.00 NOS 168.00 672.00 120.96 792.96
19 19
3 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 47512 47512 1.00 NOS 1383.00 1,383.00 248.94 1,631.94
19 19
4 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O234009 COGGED V BELT SPA 1482mm 3.00 NOS 787.00 2,361.00 424.98 2,785.98
19 19

5 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 31544 4 INCH MOLEX BALL VALVE 1.00 NOS 21.00 21.00 3.78 24.78
19 19 SPINDLE SEAL-NBR
6 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O502012 SUCTION HOSE-ID: 3 INCH 15.00 MTR 421.00 6,315.00 1,136.70 7,451.70
19 19 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
7 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 31547 4 INCH MOLEX BALL VALVE - 1.00 NOS 425.00 425.00 76.50 501.50
19 19 SPINDLE HOUSING

8 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O503009 HOSE CLAMP SS 5 INCH 8.00 NOS 337.00 2,696.00 485.28 3,181.28
19 19
9 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 9101007 BAUER SEAL 4 INCH (WT 4.00 NOS 183.00 732.00 131.76 863.76
19 19 CODE:101085)
10 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O503020 SS WORM DRIVE HOSE 4.00 NOS 252.00 1,008.00 181.44 1,189.44
19 19 CLAMP SIZE 70MM-90MM
11 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 4636.00 4,636.00 834.48 5,470.48
19 19 REDUCER ASSY
12 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O321027 4INCH BAUER TYPE HOSE 2.00 NOS 2391.00 4,782.00 860.76 5,642.76
19 19 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
13 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O502007 SUCTION HOSE-ID: 4 INCH 30.00 MTR 556.00 16,680.00 3,002.40 19,682.40
19 19 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
14 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O301001 BALL VALVE 3/4 INCH BSP SS 1.00 NOS 1281.00 1,281.00 230.58 1,511.58
19 19
15 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 31542 MOLEX 4 INCH BALL VALVE - 1.00 NOS 2147.00 2,147.00 386.46 2,533.46
19 19 BALL
16 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O101043 HEX HEAD SCREW GRADE 2.00 NOS 48.00 96.00 17.28 113.28
19 19 (10.9) ZnPl M12x110
17 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 299.00 598.00 107.64 705.64
19 19 FLANGE SEAL - NBR
18 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O401014 JUROP PUMP PN 58 D (CLOCK 1.00 NOS 135263.00 1,35,263.00 24,347.34 1,59,610.34
19 19 WISE) (WT: 152430)

19 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O223008 EXTERNAL CIRCLIP A20 1.00 NOS 3.00 3.00 0.54 3.54
19 19
20 WEPL/SO/0149\18- 01/11/2018 WEPL/SQ/0130\18- O232003 TAPER LOCK BUSHES 2517 2.00 NOS 8564.00 17,128.00 3,083.04 20,211.04
19 19 X35

Page 30 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 31 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Total : 13,218.65
85.00 2,07,627.00 37,372.86 5.11 2,44,999.86
30/11/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0159\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0128\18-19 19/11/201 VH NO TN 66 19/11/2018 INR GENERAL STORE 118178.18 Adv : Status: Active
19
1 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1340.00 1,340.00 241.20 1,581.20
19 19 125028)

2 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- 8001028 Service Charges 1.00 SET 34871.00 34,871.00 6,276.78 41,147.78
19 19
3 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 10771.00 10,771.00 1,938.78 12,709.78
19 19 05709)

4 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 43122.00 43,122.00 7,761.96 50,883.96
19 19 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
5 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O324043 INSERT JET 1.00MM M6X8 4.00 NOS 164.00 656.00 118.08 774.08
19 19 (WT: 113230)
6 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 104.00 208.00 37.44 245.44
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
7 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 9183.00 9,183.00 1,652.94 10,835.94
19 19 CODE: 121276)
Total : 13,218.65
11.00 1,00,151.00 18,027.18 5.11 1,18,178.18
10/12/2018 Created by : ADMIN Updated by : ADMIN
WEPL/SDO/0171\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0105\18-19 05/10/201 TN 66 Q 2698 05/10/2018 INR GENERAL STORE 169250.94 Adv : Status: Active
19
1 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O153001 EYE NUT M10 4.00 NOS 89.00 356.00 64.08 420.08 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

2 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 47507 CUTOUT TANK-DRAIN 1.00 NOS 819.00 819.00 147.42 966.42 Interpump PTO Part
19 19 FLANGE WITH NIPPLE No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

3 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 31629 3 INCH RODDING ELBOW- 4.00 NOS 60.00 240.00 43.20 283.20 Interpump PTO Part
19 19 GASKET NEROPENE No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

4 WEPL/SO/0130\18 08/10/201 WEPL/SQ/0112\1 47130 PRIMARY CUTOUT PIPE LINE 1.00 NOS 2933.00 2,933.00 527.94 3,460.94 Interpump PTO Part

Page 31 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 32 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-19 8 8-19 -6000L No.4202520455


Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

5 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- S0572 HOSE TRAY BASE SHEET 1.00 NOS 3381.00 3,381.00 608.58 3,989.58 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

6 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 31547 4 INCH MOLEX BALL VALVE - 2.00 NOS 430.00 860.00 154.80 1,014.80 Interpump PTO Part
19 19 SPINDLE HOUSING No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

7 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O107001 HEX HEAD BOLT GRADE SS 18.00 NOS 84.00 1,512.00 272.16 1,784.16 Interpump PTO Part
19 19 M12x35 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

8 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 8001028 Service Charges 1.00 SET 56420.00 56,420.00 10,155.60 66,575.60 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

9 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 31544 4 INCH MOLEX BALL VALVE 2.00 NOS 25.00 50.00 9.00 59.00 Interpump PTO Part
19 19 SPINDLE SEAL-NBR No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

10 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O132006 PLAIN WASHER SS M12 A2 36.00 NOS 15.00 540.00 97.20 637.20 Interpump PTO Part
19 19 (SS-304) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included -

Page 32 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 33 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Painting, Sandblasting
cost)
11 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O142007 DOUBLE END STUD(1.25D) 4.00 NOS 20.00 80.00 14.40 94.40 Interpump PTO Part
19 19 ZNPL M10 X 50 mm No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

12 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O306013 WELDABLE ELBOW 90 Deg 4 1.00 NOS 1699.00 1,699.00 305.82 2,004.82 Interpump PTO Part
19 19 INCH LR No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

13 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 59160 65L CATCH TANK-CS-IND 1.00 NOS 16303.00 16,303.00 2,934.54 19,237.54 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

14 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 47265 3 INCH BARREL NIPPLE-100 1.00 NOS 380.00 380.00 68.40 448.40 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

15 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 49359 1295ID-BIB CHANNEL 1.00 NOS 1526.00 1,526.00 274.68 1,800.68 Interpump PTO Part
19 19 PROFILE -1 35LSES No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

16 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 49360 1295ID-BIB CHNNEL PROFILE 1.00 NOS 1908.00 1,908.00 343.44 2,251.44 Interpump PTO Part
19 19 -3 35LSES No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

17 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 49361 1295 ID-NEAR SIDE INFILL 1.00 NOS 1010.00 1,010.00 181.80 1,191.80 Interpump PTO Part
19 19 PROFILE 35LSES No.4202520455

Page 33 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 34 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Flange Seal Only -


1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

18 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 49362 1295ID-OFFSIDE INFILL 1.00 NOS 1010.00 1,010.00 181.80 1,191.80 Interpump PTO Part
19 19 PROFILE 35LSES No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

19 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 49363 1295ID-BIB CHANNEL 1.00 NOS 1892.00 1,892.00 340.56 2,232.56 Interpump PTO Part
19 19 PROFILE -2 35LSES No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

20 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 9101310 SIGHT GLASS(WT 1.00 NOS 6245.00 6,245.00 1,124.10 7,369.10 Interpump PTO Part
19 19 CODE:101729) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

21 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 9101311 FLOAT S/S 4 INCH(WT 1.00 NOS 3186.00 3,186.00 573.48 3,759.48 Interpump PTO Part
19 19 CODE:108567) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

22 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 40998 3 INCH PRIMARY CUT 1.00 NOS 2130.00 2,130.00 383.40 2,513.40 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

23 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 32616 AIR FILTER ELEMENT-1000 1.00 NOS 2381.00 2,381.00 428.58 2,809.58 Interpump PTO Part
19 19 CFM No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,

Page 34 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 35 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Sandblasting cost)
24 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 31543 4 INCH MOLEX BALL VALVE 4.00 NOS 347.00 1,388.00 249.84 1,637.84 Interpump PTO Part
19 19 FLANGE SEAL - NBR No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

25 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O116004 HEX NYLOCK NUT SS M12 18.00 NOS 63.00 1,134.00 204.12 1,338.12 Interpump PTO Part
19 19 A2(SS 304) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

26 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 1502037 PRV CABLE ASSEMBLY (WT 1.00 NOS 2465.00 2,465.00 443.70 2,908.70 Interpump PTO Part
19 19 Code:128268) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

27 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O503008 HOSE CLAMP SS 3 INCH 4.00 NOS 298.00 1,192.00 214.56 1,406.56 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

28 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 47988 VACUUM PUMP PROPELLER 1.00 NOS 23288.00 23,288.00 4,191.84 27,479.84 Interpump PTO Part
19 19 SHAFT -1550L No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

29 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 31542 MOLEX 4 INCH BALL VALVE - 2.00 NOS 2168.00 4,336.00 780.48 5,116.48 Interpump PTO Part
19 19 BALL No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

30 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 9101042 3 INCH SIGHT GLASS RUBBER 2.00 NOS 376.00 752.00 135.36 887.36 Interpump PTO Part
19 19 (WT CODE:101945) No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service

Page 35 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 36 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

charge. (Service
charges included -
Painting, Sandblasting
cost)
31 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- O223008 EXTERNAL CIRCLIP A20 2.00 NOS 4.00 8.00 1.44 9.44 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

32 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 32023 3 INCH MOLEX BALL VALVE 2.00 NOS 222.00 444.00 79.92 523.92 Interpump PTO Part
19 19 FLANGE SEAL - NBR No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

33 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 1501013 PNEUMATIC HOSE(Yellow)- 3.00 MTR 112.00 336.00 60.48 396.48 Interpump PTO Part
19 19 6mm No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

34 WEPL/SO/0130\18- 08/10/2018 WEPL/SQ/0112\18- 47512 47512 1.00 NOS 1229.00 1,229.00 221.22 1,450.22 Interpump PTO Part
19 19 No.4202520455
Flange Seal Only -
1no, Rs 2150 included
in service charge.
(Service charges
included - Painting,
Sandblasting cost)

Total : 13,218.65
126.00 1,43,433.00 25,817.94 5.11 1,69,250.94
22/12/2018 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0179\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0142\18-19 08/12/201 TN 66 C 08/12/2018 INR GENERAL STORE 106520.72 Adv : Status: Active
19
1 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- 9101076 CLIP HI TORQUE SIZE 90 8.00 NOS 345.00 2,760.00 496.80 3,256.80
19 19 (WT:101158)
2 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O964001 MS C CHANNEL ISMC 75 X 40 30.00 KGS 96.60 2,898.00 521.64 3,419.64
19 19 X 4.8 mm
3 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O502006 3INCH STEEL WIRE WINDING 0.50 FT 1660.00 830.00 149.40 979.40
19 19 RUBBER SUCTION HOSE

4 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O401039 MORO PUMP PM 60/70/80 1.00 NOS 16146.00 16,146.00 2,906.28 19,052.28
19 19 (Injector kit) (WT Code:155517)

5 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O306009 MS WELDABLE ELBOW 90 Deg 1.00 NOS 351.00 351.00 63.18 414.18
19 19 2-1/2 INCH LR

Page 36 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 37 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

6 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O239047 ZF6S850 PTO WITHOUT 1.00 NOS 39675.00 39,675.00 7,141.50 46,816.50
19 19 SPICER

7 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- 8001028 Service Charges 1.00 SET 26373.00 26,373.00 4,747.14 31,120.14
19 19
8 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- 1602001 OIL SAE 15W40 1.00 LTR 531.00 531.00 95.58 626.58
19 19
9 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- O972004 MS SEAMLESS PIPE ID63 xOD 0.20 FT 1509.00 301.80 54.32 356.12
19 19 73mm
10 WEPL/SO/0177\18- 18/12/2018 WEPL/SQ/0154\18- 40901 MORO PUMP FLANGE 1.00 NOS 406.00 406.00 73.08 479.08
19 19
Total : 13,218.65
44.70 90,271.80 16,248.92 5.11 1,06,520.72
WEPL/SDO/0180\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0134\18-19 30/11/201 TN 66 M 3823 29/11/2018 INR GENERAL STORE 13299.94 Adv : Status: Active
19
1 WEPL/SO/0163\18- 30/11/2018 WEPL/SQ/0142\18- 1602009 SERVO SYSTEM 68 10.00 LTR 373.00 3,730.00 671.40 0.05 4,401.45 Pressure Gauge
19 19 Mounting Clamp price
included in service
charge

2 WEPL/SO/0163\18- 30/11/2018 WEPL/SQ/0142\18- O235004 COGGED V BELT SPB 1600mm 4.00 NOS 1280.00 5,120.00 921.60 0.07 6,041.67 Pressure Gauge
19 19 Mounting Clamp price
included in service
charge

3 WEPL/SO/0163\18- 30/11/2018 WEPL/SQ/0142\18- 8001028 Service Charges 1.00 SET 1903.00 1,903.00 342.54 0.03 2,245.57 Pressure Gauge
19 19 Mounting Clamp price
included in service
charge

4 WEPL/SO/0163\18- 30/11/2018 WEPL/SQ/0142\18- 1602007 PTO OIL / SHELL SPEC.: SAE 1.00 LTR 396.00 396.00 71.28 0.01 467.29 Pressure Gauge
19 19 80W90 Mounting Clamp price
included in service
charge

5 WEPL/SO/0163\18- 30/11/2018 WEPL/SQ/0142\18- 1502028 ELBOW MALE 1/4 INCH x8 1.00 NOS 122.00 122.00 21.96 143.96 Pressure Gauge
19 19 (WP2210851) Mounting Clamp price
included in service
charge

Total : 13,218.81
17.00 11,271.00 2,028.78 5.11 13,299.94
WEPL/SDO/0181\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0148\18-19 19/12/201 TN 66 C 0448 08/12/2018 INR GENERAL STORE 7058.76 Adv : Status: Active
19
1 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1502028 ELBOW MALE 1/4 INCH x8 5.00 NOS 132.80 664.00 119.52 783.52
19 19 (WP2210851)
2 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1502011 HAND LEAVER VALVE ¼ INCH 1.00 NOS 1785.00 1,785.00 321.30 2,106.30
19 19 - (DS255D61)
3 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 9101312 100mm HDPE FLOAT(WT 1.00 NOS 949.00 949.00 170.82 1,119.82
19 19 CODE:101201)

Page 37 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 38 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1103072 PG HOSE 12MM 2.00 MTR 303.50 607.00 109.26 716.26
19 19
5 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1501004 ASB0 161 SILENCER G 2.00 NOS 133.00 266.00 47.88 313.88
19 19 1/4"(Button)
6 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1502055 UNION TEE REDUCER 6x6x8 1.00 NOS 176.00 176.00 31.68 207.68
19 19 DIA
7 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1502115 ELBOW MALE OD 6(M12 X 1.00 NOS 260.00 260.00 46.80 306.80
19 19 1.5)MODEL: C9123

8 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 47512 47512 1.00 NOS 1009.00 1,009.00 181.62 1,190.62
19 19
9 WEPL/SO/0179\18- 19/12/2018 WEPL/SQ/0156\18- 1501015 PNEUMATIC HOSE -8mm 2.00 NOS 133.00 266.00 47.88 313.88
19 19
Total : 13,218.81
16.00 5,982.00 1,076.76 5.11 7,058.76
WEPL/SDO/0182\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0147\18-19 18/12/201 VH NO:TN 66M 15/12/2018 INR GENERAL STORE 287720.58 Adv : Status: Active
19
1 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1501011 PNEUMATIC HOSE(Red)-6mm 0.50 NOS 112.00 56.00 10.08 66.08
19 19
2 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1501013 PNEUMATIC HOSE(Yellow)- 1.00 MTR 112.00 112.00 20.16 132.16
19 19 6mm
3 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O325008 HYDRAULIC FILTER -WHITE 1.00 NOS 1767.00 1,767.00 318.06 2,085.06
19 19
4 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O318020 R2 AT HOSE FITTING 1.00 NOS 319.00 319.00 57.42 376.42
19 19 STRAIGHT 3/4 INCH BSP
5 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O303017 STRAIGHT REDUCING 1.00 NOS 250.00 250.00 45.00 295.00
19 19 CONNECTOR ¾ INCH BSP
MALE X 1 INCH BSP MALE
(WT:166656)
6 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O502011 THERMOPLASTIC 1 INCH 1.00 NOS 194984.00 1,94,984.00 35,097.12 2,30,081.12
19 19 JETTING HOSE 210 BAR /
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
7 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 493.40 2,467.00 444.06 2,911.06
19 19 80W90

8 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 9101649 REPLACED TO O239071 1.00 NOS 5161.00 5,161.00 928.98 6,089.98
19 19
9 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 1466.00 1,466.00 263.88 1,729.88
19 19 (WT Code:156203)
10 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1602009 SERVO SYSTEM 68 30.00 LTR 254.30 7,629.00 1,373.22 9,002.22
19 19
11 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1602001 OIL SAE 15W40 2.00 LTR 531.50 1,063.00 191.34 1,254.34
19 19
12 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O303004 STRAIGHT REDUCING 1.00 NOS 231.00 231.00 41.58 272.58
19 19 CONNECTOR 1 INCH BSP
FEMALE x 3/4 INCH BSP MALE

13 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O157011 HEX GRUB SCREW M6X8 2.00 NOS 4.00 8.00 1.44 9.44
19 19

14 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O317004 BONDED WASHER 3/4 INCH 2.00 NOS 29.00 58.00 10.44 68.44
19 19

Page 38 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 39 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

15 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 9101075 CLIP HI TORQUE SIZE 70 4.00 NOS 318.50 1,274.00 229.32 1,503.32
19 19 (WT:101156)
16 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3191.00 6,382.00 1,148.76 7,530.76
19 19 1.5X6/M6
17 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 8001028 Service Charges 1.00 SET 17726.00 17,726.00 3,190.68 20,916.68
19 19
18 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 104.00 104.00 18.72 122.72
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
19 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- 1502037 PRV CABLE ASSEMBLY (WT 1.00 NOS 2358.00 2,358.00 424.44 2,782.44
19 19 Code:128268)
20 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O317002 BONDED WASHER 1/2 INCH 1.00 NOS 28.00 28.00 5.04 33.04
19 19
21 WEPL/SO/0178\18- 18/12/2018 WEPL/SQ/0155\18- O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 388.00 388.00 69.84 457.84
19 19 " BSP
Total : 13,218.81
60.50 2,43,831.00 43,889.58 5.11 2,87,720.58
WEPL/SDO1/017\18- COIMBATORE CITY MUNICIPAL CORPORATION TN 66 M 3823 29/11/2018 INR GENERAL STORE 13299.94 Adv : Status: Active
19
1 03/01/0001 1502028 ELBOW MALE 1/4 INCH x8 1.00 NOS 122.00 122.00 21.96 143.96
(WP2210851)
2 03/01/0001 1602007 PTO OIL / SHELL SPEC.: SAE 1.00 LTR 396.00 396.00 71.28 0.01 467.29
80W90

3 03/01/0001 O235004 COGGED V BELT SPB 1600mm 4.00 NOS 1280.00 5,120.00 921.60 0.07 6,041.67

4 03/01/0001 8001028 Service Charges 1.00 SET 1903.00 1,903.00 342.54 0.03 2,245.57

5 03/01/0001 1602009 SERVO SYSTEM 68 10.00 LTR 373.00 3,730.00 671.40 0.05 4,401.45

Total : 13,218.97
17.00 11,271.00 2,028.78 5.11 13,299.94
WEPL/SDO1/018\18- COIMBATORE CITY MUNICIPAL CORPORATION TN 66 C 0448 08/12/2018 INR GENERAL STORE 7058.76 Adv : Status: Active
19
1 03/01/0001 1502115 ELBOW MALE OD 6(M12 X 1.00 NOS 260.00 260.00 46.80 306.80
1.5)MODEL: C9123

2 03/01/0001 1502055 UNION TEE REDUCER 6x6x8 1.00 NOS 176.00 176.00 31.68 207.68
DIA
3 03/01/0001 1103072 PG HOSE 12MM 2.00 MTR 303.50 607.00 109.26 716.26

4 03/01/0001 1501004 ASB0 161 SILENCER G 2.00 NOS 133.00 266.00 47.88 313.88
1/4"(Button)
5 03/01/0001 1502011 HAND LEAVER VALVE ¼ INCH 1.00 NOS 1785.00 1,785.00 321.30 2,106.30
- (DS255D61)
6 03/01/0001 1502028 ELBOW MALE 1/4 INCH x8 5.00 NOS 132.80 664.00 119.52 783.52
(WP2210851)
7 03/01/0001 9101312 100mm HDPE FLOAT(WT 1.00 NOS 949.00 949.00 170.82 1,119.82
CODE:101201)

Page 39 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 40 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

8 03/01/0001 1501015 PNEUMATIC HOSE -8mm 2.00 NOS 133.00 266.00 47.88 313.88

9 03/01/0001 47512 47512 1.00 NOS 1009.00 1,009.00 181.62 1,190.62

Total : 13,218.97
16.00 5,982.00 1,076.76 5.11 7,058.76
30/01/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0221\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0182\18-19 30/01/201 TN37AP5887 30/01/2019 INR GENERAL STORE 8280.00 Adv : Status: Active
19
1 WEPL/SO/0218\18- 30/01/2019 WEPL/SQ/0191\18- 8001028 Service Charges 1.00 SET 1655.00 1,655.00 297.90 0.01 1,952.89
19 19
2 WEPL/SO/0218\18- 30/01/2019 WEPL/SQ/0191\18- 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 515.77 1,547.32 278.52 0.01 1,825.83
19 19 80W90

3 WEPL/SO/0218\18- 30/01/2019 WEPL/SQ/0191\18- 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 3094.43 3,094.43 557.00 0.01 3,651.42
19 19 (WT:113067)

4 WEPL/SO/0218\18- 30/01/2019 WEPL/SQ/0191\18- 9101283 1 INCH BSP FEM STRGHT FIT 1.00 NOS 720.22 720.22 129.64 849.86
19 19 (WTCODE:167813)
Total : 13,218.97
6.00 7,016.97 1,263.06 5.14 8,280.00
WEPL/SDO/0222\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0183\18-19 30/01/201 TN66 M 3823 30/01/2019 INR GENERAL STORE 3620.00 Adv : Status: Active
19
1 WEPL/SO/0219\18- 30/01/2019 WEPL/SQ/0192\18- 8001028 Service Charges 1.00 SET 2827.00 2,827.00 508.86 0.76 3,335.10
19 19
2 WEPL/SO/0219\18- 30/01/2019 WEPL/SQ/0192\18- O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 241.50 241.50 43.46 0.06 284.90
19 19 BSP MALE - 3/4 INCH BSP
FEMALE
Total : 13,218.97
2.00 3,068.50 552.32 5.96 3,620.00
WEPL/SDO1/003\18- COIMBATORE CITY MUNICIPAL CORPORATION TN37AP5887 30/01/2019 INR GENERAL STORE 8280.00 Adv : Status: Active
19
1 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 515.77 1,547.32 278.52 0.01 1,825.83
80W90

2 03/01/0001 9101283 1 INCH BSP FEM STRGHT FIT 1.00 NOS 720.22 720.22 129.64 849.86
(WTCODE:167813)
3 03/01/0001 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 3094.43 3,094.43 557.00 0.01 3,651.42
(WT:113067)

4 03/01/0001 8001028 Service Charges 1.00 SET 1655.00 1,655.00 297.90 0.01 1,952.89

Total : 13,218.97
6.00 7,016.97 1,263.06 5.99 8,280.00
WEPL/SDO1/005\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 M 3823 30/01/2019 INR GENERAL STORE 3620.00 Adv : Status: Active
19
1 03/01/0001 O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 241.50 241.50 43.46 0.06 284.90
BSP MALE - 3/4 INCH BSP
FEMALE
2 03/01/0001 8001028 Service Charges 1.00 SET 2827.00 2,827.00 508.86 0.76 3,335.10

Total : 13,218.97
2.00 3,068.50 552.32 6.81 3,620.00
01/02/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0224\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0187\18-19 01/02/201 TN66P7329 01/02/2019 INR GENERAL STORE 5125.00 Adv : Status: Active
19
1 WEPL/SO/0223\18- 01/02/2019 WEPL/SQ/0195\18- O307003 SWIVEL TEE 1/2 INCH BSP 1.00 NOS 694.40 694.40 125.00 0.04 819.36
19 19
2 WEPL/SO/0223\18 01/02/201 WEPL/SQ/0195\1 9101281 1/2 INCH BSP FEM STRGHT 3.00 NOS 232.00 696.00 125.28 0.04 821.24

Page 40 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 41 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-19 9 8-19 FIT(WTCODE:167811)


3 WEPL/SO/0223\18- 01/02/2019 WEPL/SQ/0195\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 96.00 96.00 17.28 113.28
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
4 WEPL/SO/0223\18- 01/02/2019 WEPL/SQ/0195\18- 8001028 Service Charges 1.00 SET 1653.00 1,653.00 297.54 0.08 1,950.46
19 19
5 WEPL/SO/0223\18- 01/02/2019 WEPL/SQ/0195\18- O503022 P CLIP 29mm (WT 2.00 NOS 100.00 200.00 36.00 0.01 235.99
19 19 Code:116143)
6 WEPL/SO/0223\18- 01/02/2019 WEPL/SQ/0195\18- 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 502.00 1,004.00 180.72 0.05 1,184.67
19 19

Total : 13,218.97
10.00 4,343.40 781.82 7.03 5,125.00
WEPL/SDO1/004\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66P7329 01/02/2019 INR GENERAL STORE 5125.00 Adv : Status: Active
19
1 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 502.00 1,004.00 180.72 0.05 1,184.67

2 03/01/0001 O503022 P CLIP 29mm (WT 2.00 NOS 100.00 200.00 36.00 0.01 235.99
Code:116143)
3 03/01/0001 9101281 1/2 INCH BSP FEM STRGHT 3.00 NOS 232.00 696.00 125.28 0.04 821.24
FIT(WTCODE:167811)
4 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 96.00 96.00 17.28 113.28
INCH BSP MALE X 1/2 INCH
BSP MALE
5 03/01/0001 O307003 SWIVEL TEE 1/2 INCH BSP 1.00 NOS 694.40 694.40 125.00 0.04 819.36

6 03/01/0001 8001028 Service Charges 1.00 SET 1653.00 1,653.00 297.54 0.08 1,950.46

Total : 13,218.97
10.00 4,343.40 781.82 7.25 5,125.00
02/02/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0226\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0186\18-19 01/02/201 TN66M6016 01/02/2019 INR GENERAL STORE 3320.00 Adv : Status: Active
19
1 WEPL/SO/0222\18- 01/02/2019 WEPL/SQ/0194\18- 9101382 GREEN BUTTON(WT 2.00 NOS 975.61 1,951.22 351.22 0.14 2,302.30
19 19 CODE:101450)

Page 41 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 42 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 WEPL/SO/0222\18- 01/02/2019 WEPL/SQ/0194\18- 8001028 Service Charges 1.00 SET 862.50 862.50 155.26 0.06 1,017.70
19 19
Total : 13,218.97
3.00 2,813.72 506.48 7.45 3,320.00
WEPL/SDO1/001\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66M6016 02/02/2019 INR GENERAL STORE 3320.00 Adv : Status: Active
19
1 03/01/0001 9101382 GREEN BUTTON(WT 2.00 NOS 975.61 1,951.22 351.22 0.14 2,302.30
CODE:101450)

2 03/01/0001 8001028 Service Charges 1.00 SET 862.50 862.50 155.26 0.06 1,017.70

Total : 13,218.97
3.00 2,813.72 506.48 7.65 3,320.00
12/02/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0234\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0196\18-19 12/02/201 TN66 M 6016 12/02/2019 INR GENERAL STORE 19742.00 Adv : Status: Active
19
1 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- O317004 BONDED WASHER 3/4 INCH 1.00 NOS 37.25 37.25 6.70 43.95
19 19
2 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- 1602009 SERVO SYSTEM 68 25.00 LTR 405.38 10,134.38 1,824.18 0.14 11,958.42
19 19
3 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- O157011 HEX GRUB SCREW M6X8 1.00 NOS 4.07 4.07 0.74 4.81
19 19

4 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3363.73 3,363.73 605.48 0.05 3,969.16
19 19 1.5X6/M6
5 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- 8001028 Service Charges 1.00 SET 2484.00 2,484.00 447.12 0.03 2,931.09
19 19
6 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- O303029 STRAIGHT REDUCING 1.00 NOS 215.62 215.63 38.82 254.45
19 19 CONNECTOR 1 INCH MALE X
3/4 INCH FEMALE
7 WEPL/SO/0232\18- 12/02/2019 WEPL/SQ/0204\18- O318020 R2 AT HOSE FITTING 1.00 NOS 491.62 491.63 88.50 0.01 580.12
19 19 STRAIGHT 3/4 INCH BSP
Total : 13,218.97
31.00 16,730.69 3,011.54 7.88 19,742.00
WEPL/SDO1/006\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 M 6016 12/02/2019 INR GENERAL STORE 19742.00 Adv : Status: Active
19
1 03/01/000 O303029 STRAIGHT REDUCING 1.00 NOS 215.62 215.63 38.82 254.45

Page 42 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 43 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 CONNECTOR 1 INCH MALE X


3/4 INCH FEMALE
2 03/01/0001 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3363.73 3,363.73 605.48 0.05 3,969.16
1.5X6/M6
3 03/01/0001 O157011 HEX GRUB SCREW M6X8 1.00 NOS 4.07 4.07 0.74 4.81

4 03/01/0001 8001028 Service Charges 1.00 SET 2484.00 2,484.00 447.12 0.03 2,931.09

5 03/01/0001 1602009 SERVO SYSTEM 68 25.00 LTR 405.38 10,134.38 1,824.18 0.14 11,958.42

6 03/01/0001 O318020 R2 AT HOSE FITTING 1.00 NOS 491.62 491.63 88.50 0.01 580.12
STRAIGHT 3/4 INCH BSP
7 03/01/0001 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 37.25 37.25 6.70 43.95

Total : 13,218.97
31.00 16,730.69 3,011.54 8.11 19,742.00
26/02/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0246\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0128\18-19 19/11/201 VH NO TN 66 19/11/2018 INR GENERAL STORE 7721.92 Adv : Status: Active
19
1 03/01/0001 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 1898.00 1,898.00 341.64 2,239.64
CODE: 108963)

2 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2748.00 2,748.00 494.64 3,242.64
19 19
3 WEPL/SO/0156\18- 19/11/2018 WEPL/SQ/0136\18- O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 1898.00 1,898.00 341.64 2,239.64
19 19 (WT Code:156203)
Total : 13,218.97
3.00 6,544.00 1,177.92 8.11 7,721.92
02/03/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0251\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0210\18-19 02/03/201 TN66 C 0447 26/02/2019 INR GENERAL STORE 9570.00 Adv : Status: Active
19
1 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 388.12 388.13 69.86 0.02 458.01
19 19 " BSP
2 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 301.88 301.88 54.34 0.01 356.23
19 19 INCH BSP MALE x 1 INCH BSP
MALE
3 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 224.25 224.25 40.36 0.01 264.62
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
4 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 759.78 759.78 136.76 0.04 896.58
19 19 MALE -1 INCH BSP FEMALE

5 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- 8001028 Service Charges 1.00 SET 3648.38 3,648.38 656.70 0.18 4,305.26
19 19
6 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O501029 1 INCH R2 HOSE (WORKING 0.50 NOS 1293.75 646.88 116.44 0.03 763.35
19 19 PRESSURE 160BAR)

7 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O318020 R2 AT HOSE FITTING 4.00 NOS 491.62 1,966.50 353.98 0.09 2,320.57
19 19 STRAIGHT 3/4 INCH BSP

Page 43 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 44 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

8 WEPL/SO/0248\18- 02/03/2019 WEPL/SQ/0219\18- O503052 1 INCH HOSE WELDABLE 1.00 NOS 174.05 174.05 31.32 0.01 205.38
19 19 CLAMP

Total : 13,219.36
10.50 8,109.85 1,459.76 8.11 9,570.00
WEPL/SDO1/010\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 C 0447 02/03/2019 INR GENERAL STORE 9570.00 Adv : Status: Active
19
1 03/01/0001 O503052 1 INCH HOSE WELDABLE 1.00 NOS 174.05 174.05 31.32 0.01 205.38
CLAMP

2 03/01/0001 O318020 R2 AT HOSE FITTING 4.00 NOS 491.62 1,966.50 353.98 0.09 2,320.57
STRAIGHT 3/4 INCH BSP
3 03/01/0001 O501029 1 INCH R2 HOSE (WORKING 0.50 NOS 1293.75 646.88 116.44 0.03 763.35
PRESSURE 160BAR)

4 03/01/0001 O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 759.78 759.78 136.76 0.04 896.58
MALE -1 INCH BSP FEMALE

5 03/01/0001 8001028 Service Charges 1.00 SET 3648.38 3,648.38 656.70 0.18 4,305.26

6 03/01/0001 O302005 STRAIGHT CONNECTOR 1 1.00 NOS 301.88 301.88 54.34 0.01 356.23
INCH BSP MALE x 1 INCH BSP
MALE
7 03/01/0001 O318010 R2 AT HOSE FITTING ST/ST ½ 1.00 NOS 388.12 388.13 69.86 0.02 458.01
" BSP
8 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 224.25 224.25 40.36 0.01 264.62
INCH BSP MALE X 1/2 INCH
BSP MALE
Total : 13,219.75
10.50 8,109.85 1,459.76 8.11 9,570.00
13/03/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0265\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0222\18-19 13/03/201 TN66 M 6016 01/03/2019 INR GENERAL STORE 2985.00 Adv : Status: Active
19
1 WEPL/SO/0262\18- 13/03/2019 WEPL/SQ/0230\18- 8001028 Service Charges 1.00 SET 1242.00 1,242.00 223.56 0.19 1,465.37
19 19
2 WEPL/SO/0262\18- 13/03/2019 WEPL/SQ/0230\18- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 304.75 304.75 54.86 0.05 359.56
19 19 INCH BSP MALE x 1 INCH BSP
MALE
3 WEPL/SO/0262\18- 13/03/2019 WEPL/SQ/0230\18- O318020 R2 AT HOSE FITTING 2.00 NOS 491.62 983.25 176.98 0.16 1,160.07
19 19 STRAIGHT 3/4 INCH BSP
Total : 13,219.75
4.00 2,530.00 455.40 8.51 2,985.00
WEPL/SDO/0266\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0223\18-19 13/03/201 TN66 P 7389 01/03/2019 INR GENERAL STORE 2715.00 Adv : Status: Active
19
1 WEPL/SO/0263\18- 13/03/2019 WEPL/SQ/0231\18- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 224.50 449.00 80.82 0.01 529.83
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE

Page 44 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 45 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 WEPL/SO/0263\18- 13/03/2019 WEPL/SQ/0231\18- O318018 R2 AT HOSE FITTING 3.00 NOS 388.12 1,164.38 209.58 0.04 1,374.00
19 19 STRAIGHT 1/2 INCH BSP
3 WEPL/SO/0263\18- 13/03/2019 WEPL/SQ/0231\18- 8001028 Service Charges 1.00 SET 621.00 621.00 111.78 0.02 732.80
19 19
4 WEPL/SO/0263\18- 13/03/2019 WEPL/SQ/0231\18- O317002 BONDED WASHER 1/2 INCH 1.00 NOS 66.41 66.41 11.96 78.37
19 19
Total : 13,219.82
7.00 2,300.79 414.14 8.51 2,715.00
WEPL/SDO/0268\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0224\18-19 13/03/201 TN66 P 7342 13/03/2019 INR GENERAL STORE 19860.00 Adv : Status: Active
19
1 WEPL/SO/0264\18- 13/03/2019 WEPL/SQ/0232\18- 8001028 Service Charges 1.00 SET 12864.19 12,864.19 2,315.56 15,179.75
19 19
2 WEPL/SO/0264\18- 13/03/2019 WEPL/SQ/0232\18- O318018 R2 AT HOSE FITTING 3.00 NOS 388.14 1,164.42 209.60 1,374.02
19 19 STRAIGHT 1/2 INCH BSP
3 03/01/0001 O142010 STUD M12x100 2.00 NOS 99.19 198.38 35.70 234.08

4 WEPL/SO/0264\18- 13/03/2019 WEPL/SQ/0232\18- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 224.25 224.25 40.36 264.61
19 19 INCH BSP MALE X 1/2 INCH
BSP MALE
5 WEPL/SO/0264\18- 13/03/2019 WEPL/SQ/0232\18- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.70 538.70 96.96 635.66
19 19 80W90

6 03/01/0001 O301046 BALL VALVE SS 1 INCH 1.00 NOS 1840.58 1,840.58 331.30 2,171.88

Total : 13,219.82
9.00 16,830.52 3,029.48 8.51 19,860.00
WEPL/SDO/0269\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0225\18-19 13/03/201 TN66 C 0447 13/03/2019 INR GENERAL STORE 11000.00 Adv : Status: Active
19
1 WEPL/SO/0265\18- 13/03/2019 WEPL/SQ/0233\18- 8001028 Service Charges 1.00 SET 7033.50 7,033.50 1,266.02 0.06 8,299.46
19 19
2 WEPL/SO/0265\18- 13/03/2019 WEPL/SQ/0233\18- 1502011 HAND LEAVER VALVE ¼ INCH 1.00 NOS 1787.80 1,787.80 321.80 0.02 2,109.58
19 19 - (DS255D61)
3 WEPL/SO/0265\18- 13/03/2019 WEPL/SQ/0233\18- O961006 MS FLAT ROUGH IS 1852 6.00 KGS 83.47 500.82 90.14 590.96
19 19 50x6mm
Total : 13,219.82
8.00 9,322.12 1,677.96 8.59 11,000.00
WEPL/SDO1/007\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 P 7342 13/03/2019 INR GENERAL STORE 19860.00 Adv : Status: Active
19
1 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 224.25 224.25 40.36 264.61
INCH BSP MALE X 1/2 INCH
BSP MALE
2 03/01/0001 8001028 Service Charges 1.00 SET 12864.19 12,864.19 2,315.56 15,179.75

3 03/01/0001 O142010 STUD M12x100 2.00 NOS 99.19 198.38 35.70 234.08

4 03/01/0001 O318018 R2 AT HOSE FITTING 3.00 NOS 388.14 1,164.42 209.60 1,374.02
STRAIGHT 1/2 INCH BSP
5 03/01/0001 O301046 BALL VALVE SS 1 INCH 1.00 NOS 1840.58 1,840.58 331.30 2,171.88

6 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.70 538.70 96.96 635.66
80W90

Total : 13,219.82
9.00 16,830.52 3,029.48 8.59 19,860.00

Page 45 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 46 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SDO1/008\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 M 6016 13/03/2019 INR GENERAL STORE 2985.00 Adv : Status: Active
19
1 03/01/0001 O318020 R2 AT HOSE FITTING 2.00 NOS 491.62 983.25 176.98 0.16 1,160.07
STRAIGHT 3/4 INCH BSP
2 03/01/0001 8001028 Service Charges 1.00 SET 1242.00 1,242.00 223.56 0.19 1,465.37

3 03/01/0001 O302005 STRAIGHT CONNECTOR 1 1.00 NOS 304.75 304.75 54.86 0.05 359.56
INCH BSP MALE x 1 INCH BSP
MALE
Total : 13,219.82
4.00 2,530.00 455.40 8.99 2,985.00
WEPL/SDO1/009\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 P 7389 13/03/2019 INR GENERAL STORE 2715.00 Adv : Status: Active
19
1 03/01/0001 8001028 Service Charges 1.00 SET 621.00 621.00 111.78 0.02 732.80

2 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 224.50 449.00 80.82 0.01 529.83
INCH BSP MALE X 1/2 INCH
BSP MALE
3 03/01/0001 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 66.41 66.41 11.96 78.37

4 03/01/0001 O318018 R2 AT HOSE FITTING 3.00 NOS 388.12 1,164.38 209.58 0.04 1,374.00
STRAIGHT 1/2 INCH BSP
Total : 13,219.89
7.00 2,300.79 414.14 8.99 2,715.00
WEPL/SDO1/011\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66 C 0447 13/03/2019 INR GENERAL STORE 11000.00 Adv : Status: Active
19
1 03/01/0001 8001028 Service Charges 1.00 SET 7033.50 7,033.50 1,266.02 0.06 8,299.46

2 03/01/0001 O961006 MS FLAT ROUGH IS 1852 6.00 KGS 83.47 500.82 90.14 590.96
50x6mm
3 03/01/0001 1502011 HAND LEAVER VALVE ¼ INCH 1.00 NOS 1787.80 1,787.80 321.80 0.02 2,109.58
- (DS255D61)
Total : 13,219.89
8.00 9,322.12 1,677.96 9.07 11,000.00
18/03/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0283\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0238\18-19 18/03/201 TN37AP5887 18/03/2019 INR GENERAL STORE 10280.00 Adv : Status: Active
19
1 WEPL/SO/0279\18- 18/03/2019 WEPL/SQ/0244\18- 8001028 Service Charges 1.00 SET 2484.00 2,484.00 447.12 0.52 2,930.60
19 19
2 WEPL/SO/0279\18- 18/03/2019 WEPL/SQ/0244\18- 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4150.78 4,150.78 747.14 0.87 4,897.05
19 19 (WT:113067)

3 WEPL/SO/0279\18- 18/03/2019 WEPL/SQ/0244\18- O302005 STRAIGHT CONNECTOR 1 2.00 NOS 301.88 603.75 108.68 0.13 712.30
19 19 INCH BSP MALE x 1 INCH BSP
MALE
4 WEPL/SO/0279\18- 18/03/2019 WEPL/SQ/0244\18- O318020 R2 AT HOSE FITTING 3.00 NOS 491.62 1,474.88 265.48 0.31 1,740.05
19 19 STRAIGHT 3/4 INCH BSP
Total : 13,219.89
7.00 8,713.41 1,568.42 10.90 10,280.00
WEPL/SDO1/012\18- COIMBATORE CITY MUNICIPAL CORPORATION TN37AP5887 18/03/2019 INR GENERAL STORE 10280.00 Adv : Status: Active
19
1 03/01/0001 O318020 R2 AT HOSE FITTING 3.00 NOS 491.62 1,474.88 265.48 0.31 1,740.05
STRAIGHT 3/4 INCH BSP
2 03/01/0001 8001028 Service Charges 1.00 SET 2484.00 2,484.00 447.12 0.52 2,930.60

3 03/01/0001 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4150.78 4,150.78 747.14 0.87 4,897.05
(WT:113067)

4 03/01/000 O302005 STRAIGHT CONNECTOR 1 2.00 NOS 301.88 603.75 108.68 0.13 712.30

Page 46 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 47 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 INCH BSP MALE x 1 INCH BSP


MALE
Total : 13,219.89
7.00 8,713.41 1,568.42 12.73 10,280.00
20/03/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0286\18- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0241\18-19 20/03/201 TN66P7329 20/03/2019 INR GENERAL STORE 1500.00 Adv : Status: Active
19
1 WEPL/SO/0282\18- 20/03/2019 WEPL/SQ/0248\18- O240023 HOSE WTR. LOWER 1.00 NOS 1271.30 1,271.30 228.84 0.14 1,500.00
19 19 (RADIATOR)(31N4700200)
WEPL/SDO1/013\18- COIMBATORE CITY MUNICIPAL CORPORATION TN66P7329 20/03/2019 INR GENERAL STORE 1500.00 Adv : Status: Active
19
1 03/01/0001 O240023 HOSE WTR. LOWER 1.00 NOS 1271.30 1,271.30 228.84 0.14 1,500.00
(RADIATOR)(31N4700200)
07/06/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0055\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0048\19-20 07/06/201 TN66P7329, 07/06/2019 INR GENERAL STORE 170113.00 Adv : Status: Active
20
1 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240022 HOSE WTR. UPPER 1.00 NOS 1673.73 1,673.73 301.28 1,975.01
20 20 (RADIATOR)(31N4700100)
2 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240023 HOSE WTR. LOWER 1.00 NOS 1998.50 1,998.50 359.74 2,358.24
20 20 (RADIATOR)(31N4700200)
3 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240024 ELEMENT AIR CLEANER 1.00 NOS 4840.00 4,840.00 871.20 0.01 5,711.19
20 20 (30N9600510)
4 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 615.00 615.00 110.70 725.70
20 20
5 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 1602001 OIL SAE 15W40 4.50 LTR 491.00 2,209.50 397.70 2,607.20
20 20
6 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 1350.00 2,700.00 486.00 3,186.00
20 20 36mm
7 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 1701005 BENCH VICE 2 ½ INCH- APEX 1.00 NOS 2550.00 2,550.00 459.00 3,009.00
20 20
8 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 69067.80 69,067.80 12,432.20 0.11 81,499.89
20 20 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
9 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 9101008 CLUTCH CABLE ASSY 1.00 NOS 1500.00 1,500.00 270.00 1,770.00
20 20 BAJ/CTK
10 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240019 FILTER ASSY 1.00 NOS 750.00 750.00 135.00 885.00
20 20 FUEL(30N6210701)
11 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 54269 S3L2 FAN GUARD 1.00 NOS 6313.56 6,313.56 1,136.44 0.01 7,449.99
20 20
12 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 5932.20 5,932.20 1,067.80 0.01 6,999.99
20 20
13 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 6355.80 6,355.80 1,144.04 0.04 7,499.80
20 20 (WT Code:156226)
14 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 1602004 OIL SHELL SPIRAX S2 G 0.90 LTR 2300.00 2,070.00 372.60 2,442.60
20 20 80W90

15 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 8001028 Service Charges 1.00 SET 13559.32 13,559.32 2,440.68 0.02 15,999.98
20 20
16 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 8001028 FASTNERS WITH PLATING 1.00 SET 3500.00 3,500.00 630.00 0.01 4,129.99
20 20 COMPONENTS
17 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 8001028 PAINTING CHARGES 1.00 SET 12000.00 12,000.00 2,160.00 0.02 14,159.98
20 20
18 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- 9101489 ANTI VIBRATION MOUNT 7.00 NOS 421.00 2,947.00 530.46 3,477.46
20 20 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
19 WEPL/SO/0053\19 05/06/201 WEPL/SQ/0049\1 O240051 TANK ASSY RESERVOIR 1.00 NOS 3200.00 3,200.00 576.00 0.01 3,775.99

Page 47 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 48 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-20 9 9-20 RADIATOR (30N9600100)

20 WEPL/SO/0053\19- 05/06/2019 WEPL/SQ/0049\19- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 381.35 381.35 68.64 449.99
20 20
Total : 13,219.89
30.40 1,44,163.76 25,949.48 13.25 1,70,113.00
10/06/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0056\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0068\19-20 10/06/201 TN66 M 3823 10/06/2019 INR GENERAL STORE 23675.92 Adv : Status: Active
20
1 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6531.70 6,531.70 1,175.70 7,707.40
20 20
2 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- O302006 STRAIGHT CONNECTOR 1-1/4 1.00 NOS 301.88 301.88 54.34 356.22
20 20 INCH BSP MALE 1-1/4 INCH
BSP MALE
3 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- O318039 1 INCH CRIMP ST FITTING 1.00 NOS 491.62 491.63 88.50 580.13
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

4 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 10539.75 10,539.75 1,897.16 12,436.91
20 20
5 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- 8001028 Service Charges 1.00 SET 1656.00 1,656.00 298.08 1,954.08
20 20
6 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- O303036 STRAIGHT REDUCING 1.00 NOS 250.12 250.13 45.02 295.15
20 20 CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
7 WEPL/SO/0073\19- 10/06/2019 WEPL/SQ/0069\19- O303005 STRAIGHT REDUCING 1.00 NOS 293.25 293.25 52.78 346.03
20 20 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

Total : 13,219.89
7.00 20,064.34 3,611.58 13.25 23,675.92
WEPL/SDO/0062\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0069\19-20 10/06/201 TN66 P 7342 10/06/2019 INR GENERAL STORE 38115.00 Adv : Status: Active
20
1 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 395.48 1,186.44 213.56 1,400.00
20 20 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
2 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O240024 ELEMENT AIR CLEANER 1.00 NOS 2690.68 2,690.68 484.32 0.01 3,174.99
20 20 (30N9600510)
3 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- 1602001 OIL SAE 15W40 4.00 LTR 418.10 1,672.40 301.04 1,973.44
20 20
4 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1012.71 1,012.71 182.28 1,194.99
20 20
5 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- 8001028 Service Charges 1.00 SET 14406.78 14,406.78 2,593.22 0.01 16,999.99
20 20
6 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- 8001028 Painting Charges 1.00 SET 1750.00 1,750.00 315.00 2,065.00
20 20

Page 48 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 49 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- 1102054 BATTERY TERMINAL 1.00 NOS 661.02 661.02 118.98 780.00
20 20 (Negative ,green)
8 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O240019 FILTER ASSY 1.00 NOS 1256.51 1,256.51 226.18 1,482.69
20 20 FUEL(30N6210701)
9 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 454.70 909.40 163.70 1,073.10
20 20 INCH BSP MALE X 1/2 INCH
BSP MALE
10 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- 8001028 FASTNERS AND 1.00 SET 5085.00 5,085.00 915.30 6,000.30
20 20 CONSUMABLES
11 WEPL/SO/0074\19- 10/06/2019 WEPL/SQ/0070\19- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1669.92 1,669.92 300.58 1,970.50
20 20
Total : 13,219.89
17.00 32,300.86 5,814.16 13.27 38,115.00
02/07/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0077\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0084\19-20 02/07/201 TN66 M 6016 02/07/2019 INR GENERAL STORE 288486.00 Adv : Status: Active
20
1 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 5084.74 5,084.74 915.26 0.01 5,999.99
20 20
2 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- O157011 HEX GRUB SCREW M6X8 2.00 NOS 25.00 50.00 9.00 59.00
20 20

3 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 39634REV1 PISTON-UNLOADER VALVE 1.00 NOS 1200.00 1,200.00 216.00 1,416.00
20 20
4 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- O318020 R2 AT HOSE FITTING 1.00 NOS 502.45 502.45 90.44 592.89
20 20 STRAIGHT 3/4 INCH BSP
5 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 8001028 Service Charges 1.00 SET 5084.74 5,084.74 915.26 6,000.00
20 20
6 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- O501072 HYDRAULIC HOSE 1/2 INCH 1.00 NOS 19703.39 19,703.39 3,546.62 0.01 23,250.00
20 20 GATES 160BAR SMOOTH
FINISHX30MTR WITH END
FITTINGS
7 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- O501032 THERMOPLASTIC 1 INCH 1.00 NOS 202711.86 2,02,711.86 36,488.14 0.11 2,39,199.89
20 20 JETTING HOSE 210 BAR /
PH302-16 / COLOUR : BLUE
8 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- O303029 STRAIGHT REDUCING 3.00 NOS 514.19 1,542.57 277.66 1,820.23
20 20 CONNECTOR 1 INCH MALE X
3/4 INCH FEMALE
9 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 1500.00 3,000.00 540.00 3,540.00
20 20 1.5X6/M6
10 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 39639 VALVE SEAT 1.00 NOS 600.00 600.00 108.00 708.00
20 20
11 WEPL/SO/0092\19- 02/07/2019 WEPL/SQ/0085\19- 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 2500.00 5,000.00 900.00 5,900.00
20 20
Total : 13,219.89
16.00 2,44,479.75 44,006.38 13.40 2,88,486.00
04/07/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0083\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0087\19-20 03/07/201 TN66P7332, 03/07/2019 INR GENERAL STORE 125650.00 Adv : Status: Active
20
1 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 1300.00 2,600.00 468.00 3,068.00
20 20
2 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 2500.00 2,500.00 450.00 2,950.00
20 20 80W90

3 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 2500.00 10,000.00 1,800.00 0.02 11,799.98
20 20 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
4 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 1701005 BENCH VICE 2 ½ INCH- APEX 1.00 NOS 3500.00 3,500.00 630.00 0.01 4,129.99
20 20
5 WEPL/SO/0096\19 04/07/201 WEPL/SQ/0090\1 O240024 ELEMENT AIR CLEANER 1.00 NOS 3500.00 3,500.00 630.00 0.01 4,129.99

Page 49 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 50 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-20 9 9-20 (30N9600510)


6 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 850.00 850.00 153.00 1,003.00
20 20
7 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 9500.00 9,500.00 1,710.00 0.01 11,209.99
20 20 CODE: 121276)
8 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 800.00 1,600.00 288.00 1,888.00
20 20 INCH BSP MALE X 1/2 INCH
BSP MALE
9 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O204002 PLUMMER BLOCK-NTN-206 2.00 NOS 2500.00 5,000.00 900.00 0.01 5,899.99
20 20
10 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 8001028 Service Charges 1.00 SET 15000.00 15,000.00 2,700.00 0.02 17,699.98
20 20
11 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 8001028 Engine Alternator and Battery 1.00 SET 15200.00 15,200.00 2,736.00 0.02 17,935.98
20 20 Service
12 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 8001028 Painting Charges 1.00 SET 12550.00 12,550.00 2,259.00 0.02 14,808.98
20 20
13 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 799.70 799.70 143.94 943.64
20 20
14 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- O240019 FILTER ASSY 1.00 NOS 3000.00 3,000.00 540.00 3,540.00
20 20 FUEL(30N6210701)
15 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 1103026 LED Indication Lamp 2.00 NOS 800.00 1,600.00 288.00 1,888.00
20 20
16 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 1602001 OIL SAE 15W40 4.50 LTR 1263.00 5,683.50 1,023.02 0.01 6,706.51
20 20
17 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 9101489 ANTI VIBRATION MOUNT 7.00 NOS 1500.00 10,500.00 1,890.00 0.03 12,389.97
20 20 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
18 WEPL/SO/0096\19- 04/07/2019 WEPL/SQ/0090\19- 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 1550.00 3,100.00 558.00 3,658.00
20 20

Total : 13,219.89
35.50 1,06,483.20 19,166.96 13.56 1,25,650.00
WEPL/SDO/0085\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0082\19-20 02/07/201 TN66P7389, 02/07/2019 INR GENERAL STORE 187832.00 Adv : Status: Active
20
1 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 9101489 ANTI VIBRATION MOUNT 7.00 NOS 491.90 3,443.30 619.80 4,063.10
20 20 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
2 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O240051 TANK ASSY RESERVOIR 1.00 NOS 2500.00 2,500.00 450.00 2,950.00
20 20 RADIATOR (30N9600100)

3 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1602001 OIL SAE 15W40 4.50 LTR 862.52 3,881.34 698.64 4,579.98
20 20
4 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1103026 LED Indication Lamp 2.00 NOS 466.10 932.20 167.80 1,100.00
20 20
5 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 9101061 LOCK GODREJ 1.00 NOS 550.84 550.84 99.16 0.03 649.97
20 20
6 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 3500.00 3,500.00 630.00 4,130.00
20 20
7 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O240019 FILTER ASSY 1.00 NOS 1864.40 1,864.40 335.60 2,200.00
20 20 FUEL(30N6210701)

Page 50 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 51 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

8 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 40370 THROTTLE NUT 1.00 NOS 1648.30 1,648.30 296.70 1,945.00
20 20
9 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1102053 BATTERY TERMINAL 1.00 NOS 544.92 544.92 98.08 643.00
20 20 (Positive,Brass)
10 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1102054 BATTERY TERMINAL 1.00 NOS 544.92 544.92 98.08 643.00
20 20 (Negative ,green)
11 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 9101008 CLUTCH CABLE ASSY 1.00 NOS 762.72 762.72 137.28 900.00
20 20 BAJ/CTK
12 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 8001028 BATTERY CHARGING 1.00 SET 1228.82 1,228.82 221.18 1,450.00
20 20
13 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 8001028 Service Charges 1.00 SET 18117.80 18,117.80 3,261.20 0.01 21,378.99
20 20
14 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 8001028 Painting Charges 1.00 SET 8050.84 8,050.84 1,449.16 0.01 9,499.99
20 20
15 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O236004 COGGED V BELT XPA 1382 3.00 NOS 1769.77 5,309.32 955.68 6,265.00
20 20
16 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 40145 THROTTLE SCREW 1.00 NOS 1779.66 1,779.66 320.34 2,100.00
20 20
17 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 8500.00 8,500.00 1,530.00 0.01 10,029.99
20 20 CODE: 108963)

18 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 6562.72 6,562.72 1,181.28 7,744.00
20 20 CODE: 121276)
19 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 46525.42 46,525.42 8,374.58 0.03 54,899.97
20 20 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
20 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 1889.83 3,779.66 680.34 4,460.00
20 20

21 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 12288.14 12,288.14 2,211.86 0.01 14,499.99
20 20 05709)

22 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O240024 ELEMENT AIR CLEANER 1.00 NOS 6000.00 6,000.00 1,080.00 7,080.00
20 20 (30N9600510)
23 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 2500.00 2,500.00 450.00 2,950.00
20 20
24 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 3500.00 7,000.00 1,260.00 8,260.00
20 20 36mm
25 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 7614.40 7,614.40 1,370.60 0.01 8,984.99
20 20 (Exide Mileage)DIN

26 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 889.84 889.84 160.18 1,050.02
20 20 80W90

Page 51 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 52 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

27 WEPL/SO/0098\19- 04/07/2019 WEPL/SQ/0083\19- 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2860.17 2,860.17 514.84 3,375.01
20 20
Total : 13,219.89
41.50 1,59,179.73 28,652.38 13.67 1,87,832.00
12/10/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0176\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0152\19-20 11/10/201 TN66L8984 11/10/2019 INR GENERAL STORE 98220.14 Adv : Status: Active
20
1 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 3094.00 3,094.00 556.92 3,650.92
20 20 (WT:113067)

2 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 35256 MOLEX 4 INCH BALL VALVE 2.00 NOS 11800.00 23,600.00 4,248.00 27,848.00
20 20 ASSEMBLY
3 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 561.80 1,685.40 303.38 1,988.78
20 20 80W90

4 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 3925.00 3,925.00 706.50 4,631.50
20 20 BAUER
5 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- O502007 SUCTION HOSE-ID: 4 INCH 13.00 MTR 741.00 9,633.00 1,733.94 11,366.94
20 20 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
6 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- O321027 4INCH BAUER TYPE HOSE 3.00 NOS 4000.00 12,000.00 2,160.00 14,160.00
20 20 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
7 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 40434 1370 ID-BIB CHANNEL 1.00 NOS 2105.00 2,105.00 378.90 2,483.90
20 20 PROFILE-3
8 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 40432 1370 ID-BIB CHANNEL 1.00 NOS 1542.00 1,542.00 277.56 1,819.56
20 20 PROFILE-1
9 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 40433 1370 ID-BIB CHANNEL 1.00 NOS 1953.00 1,953.00 351.54 2,304.54
20 20 PROFILE-2
10 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 8001028 FASTNERS 1.00 SET 500.00 500.00 90.00 590.00
20 20
11 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 8001028 SAND BLASTING 1.00 SET 8500.00 8,500.00 1,530.00 10,030.00
20 20
12 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 8001028 Service & Labour Charges 1.00 SET 6000.00 6,000.00 1,080.00 7,080.00
20 20
13 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- O503034 HOSE CLAMP SS 4" 12.00 NOS 464.00 5,568.00 1,002.24 6,570.24
20 20
14 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 9101283 1 INCH BSP FEM STRGHT FIT 1.00 NOS 720.00 720.00 129.60 849.60
20 20 (WTCODE:167813)
15 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 40436 1370 ID-NEAR SIDE INFILL 1.00 NOS 1206.00 1,206.00 217.08 1,423.08
20 20 PROFILE
16 WEPL/SO/0175\19- 11/10/2019 WEPL/SQ/0154\19- 40435 1370 ID-OFFSIDE INFILL 1.00 NOS 1206.00 1,206.00 217.08 1,423.08
20 20 PROFILE
Total : 13,219.89
44.00 83,237.40 14,982.74 13.67 98,220.14
05/11/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0199\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0182\19-20 05/11/201 TN66 P 7329 05/11/2019 INR GENERAL STORE 7596.00 Adv : Status: Active
20
1 WEPL/SO/0202\19- 05/11/2019 WEPL/SQ/0181\19- O503004 HOSE CLAMP SS 1 INCH 1.00 NOS 89.28 89.28 16.08 105.36 BOM - 38- 28.6.19
20 20
2 WEPL/SO/0202\19- 05/11/2019 WEPL/SQ/0181\19- 8001028 Service Charges 1.00 SET 6348.01 6,348.01 1,142.64 0.01 7,490.64 BOM - 38- 28.6.19
20 20
Total : 13,219.89
2.00 6,437.29 1,158.72 13.68 7,596.00

Page 52 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 53 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SDO/0200\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0179\19-20 05/11/201 TN37 AP 5887 05/11/2019 INR GENERAL STORE 5488.00 Adv : Status: Active
20
1 WEPL/SO/0200\19- 05/11/2019 WEPL/SQ/0178\19- 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4151.00 4,151.00 747.18 0.16 4,898.02 BOM - 60- 18.9.19
20 20 (WT:113067)

2 WEPL/SO/0200\19- 05/11/2019 WEPL/SQ/0178\19- 8001028 Service Charges 1.00 SET 500.00 500.00 90.00 0.02 589.98 BOM - 60- 18.9.19
20 20
Total : 13,219.89
2.00 4,651.00 837.18 13.86 5,488.00
WEPL/SDO/0204\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0178\19-20 05/11/201 TN66 P 7389 05/11/2019 INR GENERAL STORE 4104.00 Adv : Status: Active
20
1 WEPL/SO/0199\19- 05/11/2019 WEPL/SQ/0177\19- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 910.50 1,821.00 327.78 0.02 2,148.76 BOM - 55- 25.8.19
20 20 36mm
2 WEPL/SO/0199\19- 05/11/2019 WEPL/SQ/0177\19- 8001028 Service Charges 1.00 SET 1657.00 1,657.00 298.26 0.02 1,955.24 BOM - 55- 25.8.19
20 20
Total : 13,219.89
3.00 3,478.00 626.04 13.90 4,104.00
06/11/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0205\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0176\19-20 05/11/201 TN66 M 3823 05/11/2019 INR GENERAL STORE 15619.00 Adv : Status: Active
20
1 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- 8001028 Service Charges 1.00 SET 4865.00 4,865.00 875.70 0.07 5,740.63 BOM - 43REV1-
20 20 26.7.19
2 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- 1602004 OIL SHELL SPIRAX S2 G 6.00 LTR 381.10 2,286.60 411.58 0.03 2,698.15 BOM - 43REV1-
20 20 80W90 26.7.19

3 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 694.00 694.00 124.92 0.01 818.91 BOM - 43REV1-
20 20 MALE -1 INCH BSP FEMALE 26.7.19

4 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- 39639 VALVE SEAT 1.00 NOS 518.00 518.00 93.24 0.01 611.23 BOM - 43REV1-
20 20 26.7.19
5 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3364.00 3,364.00 605.52 0.04 3,969.48 BOM - 43REV1-
20 20 1.5X6/M6 26.7.19
6 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- O121007 HEX SOCKET HEAD CAP 1.00 NOS 60.00 60.00 10.80 70.80 BOM - 43REV1-
20 20 SCREW GRADE M10X60 - SS 26.7.19
7 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- O121008 HEX SOCKET HEAD CAP 1.00 NOS 43.00 43.00 7.74 50.74 BOM - 43REV1-
20 20 SCREW GRADE M10X25 - SS 26.7.19
A2 (SS304)
8 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- O116003 HEX NYLOCK NUT M10-(SS 1.00 NOS 26.00 26.00 4.68 30.68 BOM - 43REV1-
20 20 316) 26.7.19
9 WEPL/SO/0197\19- 05/11/2019 WEPL/SQ/0175\19- 39634REV1 PISTON-UNLOADER VALVE 1.00 NOS 1380.00 1,380.00 248.40 0.02 1,628.38 BOM - 43REV1-
20 20 26.7.19
Total : 13,219.89
14.00 13,236.60 2,382.58 14.08 15,619.00
WEPL/SDO/0206\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0173\19-20 01/11/201 TN66 M 3823 01/11/2019 INR GENERAL STORE 23676.00 Adv : Status: Active
20
1 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- O302006 STRAIGHT CONNECTOR 1-1/4 1.00 NOS 301.88 301.88 54.34 356.22 BOM - 30- 8.5.19
20 20 INCH BSP MALE 1-1/4 INCH
BSP MALE
2 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 10539.75 10,539.75 1,897.16 0.08 12,436.83 BOM - 30- 8.5.19
20 20
3 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- O303017 STRAIGHT REDUCING 1.00 NOS 250.12 250.13 45.02 295.15 BOM - 30- 8.5.19
20 20 CONNECTOR ¾ INCH BSP
MALE X 1 INCH BSP MALE
(WT:166656)
4 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- O303005 STRAIGHT REDUCING 1.00 NOS 293.25 293.25 52.78 346.03 BOM - 30- 8.5.19
20 20 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

5 WEPL/SO/0196\19 05/11/201 WEPL/SQ/0174\1 8001028 Service Charges 1.00 SET 1656.00 1,656.00 298.08 0.01 1,954.07 BOM - 30- 8.5.19

Page 53 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 54 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-20 9 9-20
6 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- O318020 R2 AT HOSE FITTING 1.00 NOS 491.82 491.82 88.52 580.34 BOM - 30- 8.5.19
20 20 STRAIGHT 3/4 INCH BSP
7 WEPL/SO/0196\19- 05/11/2019 WEPL/SQ/0174\19- 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6531.70 6,531.70 1,175.70 0.04 7,707.36 BOM - 30- 8.5.19
20 20
Total : 13,219.89
7.00 20,064.53 3,611.60 14.21 23,676.00
25/11/2019 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SDO/0230\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0200\19-20 25/11/201 TN66M3823 25/11/2019 INR GENERAL STORE 19248.00 Adv : Status: Active
20
1 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3364.00 3,364.00 605.52 -0.03 3,969.49 BOM- 71- 25.10.19
20 20 1.5X6/M6
2 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- O303017 STRAIGHT REDUCING 1.00 NOS 302.00 302.00 54.36 356.36 BOM- 71- 25.10.19
20 20 CONNECTOR ¾ INCH BSP
MALE X 1 INCH BSP MALE
(WT:166656)
3 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- 9101441 3/4" SMALL HYDRAULIC 1.00 NOS 2230.00 2,230.00 401.40 -0.03 2,631.37 BOM- 71- 25.10.19
20 20 FILTER ELEMENT(WT:142503)

4 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- 1602009 SERVO SYSTEM 68 20.00 LTR 405.40 8,108.00 1,459.44 -0.08 9,567.36 BOM- 71- 25.10.19
20 20
5 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- O317004 BONDED WASHER 3/4 INCH 6.00 NOS 37.00 222.00 39.96 261.96 BOM- 71- 25.10.19
20 20
6 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- O325012 HYDRAULIC FILTER WITH 1.00 NOS 464.00 464.00 83.52 547.52 BOM- 71- 25.10.19
20 20 BREATHER/DEMCON(FSB-25)

7 WEPL/SO/0222\19- 25/11/2019 WEPL/SQ/0199\19- 8001028 Service Charges 1.00 SET 1622.00 1,622.00 291.96 -0.02 1,913.94 BOM- 71- 25.10.19
20 20
Total : 13,219.73
31.00 16,312.00 2,936.16 14.21 19,248.00
WEPL/SDO/0231\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0202\19-20 25/11/201 TN66C0447- 25/11/2019 INR GENERAL STORE 6265.00 Adv : Status: Active
20
1 WEPL/SO/0224\19- 25/11/2019 WEPL/SQ/0201\19- O318039 1 INCH CRIMP ST FITTING 2.00 NOS 666.00 1,332.00 239.76 -0.20 1,571.56 BOM-75- 4.11.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

2 WEPL/SO/0224\19- 25/11/2019 WEPL/SQ/0201\19- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 302.00 302.00 54.36 -0.05 356.31 BOM-75- 4.11.19
20 20 INCH BSP MALE x 1 INCH BSP
MALE
3 WEPL/SO/0224\19- 25/11/2019 WEPL/SQ/0201\19- O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1173.00 1,173.00 211.14 -0.18 1,383.96 BOM-75- 4.11.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

Page 54 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 55 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 WEPL/SO/0224\19- 25/11/2019 WEPL/SQ/0201\19- 8001028 Service Charges 1.00 SET 2329.00 2,329.00 419.22 -0.34 2,747.88 BOM-75- 4.11.19
20 20
5 WEPL/SO/0224\19- 25/11/2019 WEPL/SQ/0201\19- O503052 1 INCH HOSE WELDABLE 1.00 NOS 174.00 174.00 31.32 -0.03 205.29 BOM-75- 4.11.19
20 20 CLAMP

Total : 13,218.93
6.00 5,310.00 955.80 14.21 6,265.00
29/11/2019 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SDO/0239\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0180\19-20 05/11/201 TN66 P 7389 05/11/2019 INR GENERAL STORE 3952.00 Adv : Status: Active
20
1 WEPL/SO/0201\19- 05/11/2019 WEPL/SQ/0179\19- O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 376.00 376.00 67.68 0.01 443.67 BOM - 42- 25.7.19
20 20 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
2 WEPL/SO/0201\19- 05/11/2019 WEPL/SQ/0179\19- O501116 1/2 INCH R2 HOSE WP: 1.50 MTR 578.00 867.00 156.06 0.02 1,023.04 BOM - 42- 25.7.19
20 20 200BAR(MAKE: PARKER,
PART NO: 301SNMSHA-8)

3 WEPL/SO/0201\19- 05/11/2019 WEPL/SQ/0179\19- O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 492.50 492.50 88.66 0.01 581.15 BOM - 42- 25.7.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-8-8)

4 WEPL/SO/0201\19- 05/11/2019 WEPL/SQ/0179\19- 8001028 Service Charges 1.00 SET 1000.90 1,000.90 180.16 0.01 1,181.05 BOM - 42- 25.7.19
20 20
5 WEPL/SO/0201\19- 05/11/2019 WEPL/SQ/0179\19- 1103037 IGNATION SWITCH 12V 1.00 NOS 612.80 612.80 110.30 0.01 723.09 BOM - 42- 25.7.19
20 20
Total : 13,218.93
5.50 3,349.20 602.86 14.27 3,952.00
WEPL/SDO/0240\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0201\19-20 25/11/201 TN66C0447 25/11/2019 INR GENERAL STORE 9139.00 Adv : Status: Active
20
1 WEPL/SO/0223\19- 25/11/2019 WEPL/SQ/0200\19- 8001028 Service Charges 1.00 SET 1665.00 1,665.00 299.70 -0.02 1,964.68 BOM- 70- 25.10.19
20 20
2 WEPL/SO/0223\19- 25/11/2019 WEPL/SQ/0200\19- O318039 1 INCH CRIMP ST FITTING 2.00 NOS 579.00 1,158.00 208.44 -0.01 1,366.43 BOM- 70- 25.10.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

Page 55 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 56 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 WEPL/SO/0223\19- 25/11/2019 WEPL/SQ/0200\19- O318008 WATER PRESSURE GAUGE / 1.00 NOS 2126.00 2,126.00 382.68 -0.03 2,508.65 BOM- 70- 25.10.19
20 20 WIKA SIZE: 63MM,PANEL
BACK MOUNT,(0-3000PSI)
4 WEPL/SO/0223\19- 25/11/2019 WEPL/SQ/0200\19- O501029 1 INCH R2 HOSE (WORKING 2.00 MTR 1170.00 2,340.00 421.20 -0.03 2,761.17 BOM- 70- 25.10.19
20 20 PRESSURE 160BAR)

5 WEPL/SO/0223\19- 25/11/2019 WEPL/SQ/0200\19- O503052 1 INCH HOSE WELDABLE 3.00 NOS 152.00 456.00 82.08 -0.01 538.07 BOM- 70- 25.10.19
20 20 CLAMP

Total : 13,218.83
9.00 7,745.00 1,394.10 14.27 9,139.00
WEPL/SDO/0241\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0204\19-20 25/11/201 TN66C0447- 25/11/2019 INR GENERAL STORE 14195.00 Adv : Status: Active
20
1 WEPL/SO/0225\19- 25/11/2019 WEPL/SQ/0203\19- O503052 1 INCH HOSE WELDABLE 5.00 NOS 174.00 870.00 156.60 -0.03 1,026.57 BOM-73- 2.11.19
20 20 CLAMP

2 WEPL/SO/0225\19- 25/11/2019 WEPL/SQ/0203\19- O501029 1 INCH R2 HOSE (WORKING 5.50 MTR 1346.00 7,403.00 1,332.54 -0.25 8,735.29 BOM-73- 2.11.19
20 20 PRESSURE 160BAR)

3 WEPL/SO/0225\19- 25/11/2019 WEPL/SQ/0203\19- O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1173.00 1,173.00 211.14 -0.04 1,384.10 BOM-73- 2.11.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

4 WEPL/SO/0225\19- 25/11/2019 WEPL/SQ/0203\19- O318039 1 INCH CRIMP ST FITTING 1.00 NOS 666.00 666.00 119.88 -0.02 785.86 BOM-73- 2.11.19
20 20 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

Page 56 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 57 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 WEPL/SO/0225\19- 25/11/2019 WEPL/SQ/0203\19- 8001028 Service Charges 1.00 SET 1918.00 1,918.00 345.24 -0.06 2,263.18 BOM-73- 2.11.19
20 20
Total : 13,218.43
13.50 12,030.00 2,165.40 14.27 14,195.00
06/12/2019 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SDO/0248\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0215\19-20 06/12/201 TN66 M 3823- 06/12/2019 INR GENERAL STORE 276010.00 Adv : Status: Active
20
1 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 250.00 1,250.00 225.00 1,475.00 BOM- 82-REV1-
20 20 80W90 22.11.2019

2 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- 8001028 Service Charges 1.00 SET 8532.00 8,532.00 1,535.76 -0.01 10,067.75 BOM- 82-REV1-
20 20 22.11.2019
3 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- 1602009 SERVO SYSTEM 68 6.00 LTR 200.00 1,200.00 216.00 1,416.00 BOM- 82-REV1-
20 20 22.11.2019
4 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- O503052 1 INCH HOSE WELDABLE 1.00 NOS 174.00 174.00 31.32 205.32 BOM- 82-REV1-
20 20 CLAMP 22.11.2019

5 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- O502011 THERMOPLASTIC 1 INCH 1.00 NOS 202711.86 2,02,711.86 36,488.14 -0.34 2,39,199.66 BOM- 82-REV1-
20 20 JETTING HOSE 210 BAR / 22.11.2019
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
6 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- O303017 STRAIGHT REDUCING 1.00 NOS 302.00 302.00 54.36 356.36 BOM- 82-REV1-
20 20 CONNECTOR ¾ INCH BSP 22.11.2019
MALE X 1 INCH BSP MALE
(WT:166656)
7 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 19703.38 19,703.38 3,546.60 -0.03 23,249.95 BOM- 82-REV1-
20 20 1.5X6/M6 22.11.2019
8 WEPL/SO/0238\19- 06/12/2019 WEPL/SQ/0214\19- O317004 BONDED WASHER 3/4 INCH 1.00 NOS 37.00 37.00 2.96 39.96 BOM- 82-REV1-
20 20 22.11.2019
Total : 13,218.05
17.00 2,33,910.24 42,100.14 14.27 2,76,010.00
10/12/2019 Created by : ELAMATHI Updated by : Jacintha
WEPL/SDO/0250\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0218\19-20 10/12/201 TN37 AP 10/12/2019 INR GENERAL STORE 349200.00 Adv : Status: Active
20
1 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 1102381 SF SONIC TRUCKER 88AH/12V 1.00 NOS 9056.25 9,056.25 1,630.12 10,686.37 BOM 88 AND 33
20 20 FULL CHARGED LOW 1602004-0.6 added
MAINTENANCE BATTERY(SK1 1602009-14.8 added
080-88L)

2 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O321031 F0100 ESSEX COUPLING 1.00 NOS 1212.71 1,212.71 218.28 1,430.99 BOM 88 AND 33
20 20 1602004-0.6 added
1602009-14.8 added

3 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O401066 KT36 OUTLET VALVE KIT (WT 1.00 KIT 15200.10 15,200.10 2,736.02 -0.04 17,936.08 BOM 88 AND 33
20 20 Code:169998) 1602004-0.6 added
1602009-14.8 added

4 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O401064 KT36 SEAL KIT (WT 1.00 KIT 25372.88 25,372.88 4,567.12 -0.01 29,939.99 BOM 88 AND 33
20 20 Code:169996) 1602004-0.6 added

Page 57 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 58 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1602009-14.8 added

5 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O401065 KT36 INLET VALVE KIT (WT 1.00 KIT 26877.74 26,877.74 4,838.00 -0.01 31,715.73 BOM 88 AND 33
20 20 Code:169997) 1602004-0.6 added
1602009-14.8 added

6 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 1602009 SERVO SYSTEM 68 34.80 LTR 425.11 14,793.83 2,662.88 -0.01 17,456.70 BOM 88 AND 33
20 20 1602004-0.6 added
1602009-14.8 added

7 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O401128 HYDRAULIC GEAR PUMP 1.00 NOS 7265.20 7,265.20 1,307.74 8,572.94 BOM 88 AND 33
20 20 14.3CC (MODEL:1P3044 1602004-0.6 added
)(MAKE:DYNAMATIC) 1602009-14.8 added

8 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3363.75 6,727.50 1,210.96 7,938.46 BOM 88 AND 33
20 20 1.5X6/M6 1602004-0.6 added
1602009-14.8 added

9 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O302003 STRAIGHT CONNECTOR 3/4 2.00 NOS 165.60 331.20 59.62 390.82 BOM 88 AND 33
20 20 INCH BSP MALE X 3/4 INCH 1602004-0.6 added
BSP MALE 1602009-14.8 added

10 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 8001028 Service Charges 1.00 SET 9237.29 9,237.29 1,662.72 10,900.01 BOM 88 AND 33
20 20 1602004-0.6 added
1602009-14.8 added

11 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 1502090 HAND LEVER OPERATED 1.00 NOS 1787.44 1,787.44 321.74 2,109.18 BOM 88 AND 33
20 20 VALVE WITH DETENT ¼” 1602004-0.6 added
(DS255HD61)5/2 1602009-14.8 added

12 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O501100 THERMOPLASTIC 1.00 NOS 168644.06 1,68,644.06 30,355.94 -0.09 0.01 1,98,999.90 BOM 88 AND 33
20 20 3/4"X120MTRS JETTING HOSE 1602004-0.6 added
WP:210 BAR/PH302- 1602009-14.8 added
12/BLUE/BOTH END FEMALE
STRT HOSE FITTING
13 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O325012 HYDRAULIC FILTER WITH 1.00 NOS 840.67 840.67 151.32 991.99 BOM 88 AND 33
20 20 BREATHER/DEMCON(FSB-25) 1602004-0.6 added
1602009-14.8 added

14 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O302005 STRAIGHT CONNECTOR 1 1.00 NOS 266.10 266.10 47.90 314.00 BOM 88 AND 33
20 20 INCH BSP MALE x 1 INCH BSP 1602004-0.6 added
MALE 1602009-14.8 added

15 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O301014 DS245HD61 3/2 HAND LEVER 3.00 NOS 1440.80 4,322.40 778.04 5,100.44 BOM 88 AND 33
20 20 VALVE 1/4 INCH 1602004-0.6 added
1602009-14.8 added

Page 58 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 59 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- O318039 1 INCH CRIMP ST FITTING 2.00 NOS 491.52 983.04 176.94 1,159.98 BOM 88 AND 33
20 20 WITH SLEEVE(MAKE: 1602004-0.6 added
PARKER, PART NO: 19243-16- 1602009-14.8 added
16)

17 WEPL/SO/0240\19- 10/12/2019 WEPL/SQ/0216\19- 1602004 OIL SHELL SPIRAX S2 G 5.60 LTR 538.20 3,013.92 542.50 3,556.42 BOM 88 AND 33
20 20 80W90 1602004-0.6 added
1602009-14.8 added

Total : 13,217.89
60.40 2,95,932.33 53,267.84 14.28 3,49,200.00
12/12/2019 Created by : Jacintha Updated by : Jacintha
WEPL/SDO/0254\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0210\19-20 29/11/201 TN66B4912 29/11/2019 INR GENERAL STORE 73330.00 Adv : Status: Active
20
1 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 1102219 SF SONIC ZAMINDAR 2.00 NOS 13559.32 27,118.64 4,881.36 -0.01 31,999.99 for BOM- 44 - 27.7.19,
20 20 88AH/12V FULL CHARGED 49 - 6.8.19, 54 -
LOW MAINTANCE 20.8.19, 57 - 4.9.19,
BATTERY(SZ1080-88L) 62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

2 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 1502044 STRAIGHT UNION DIA 6mm 1.00 NOS 635.59 635.59 114.40 749.99 for BOM- 44 - 27.7.19,
20 20 (WP2100606) 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

3 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- O303002 STRAIGHT REDUCING 1.00 NOS 593.22 593.22 106.78 700.00 for BOM- 44 - 27.7.19,
20 20 CONNECTOR 1/2 INCH BSP 49 - 6.8.19, 54 -
MALE x 3/8 INCH BSP MALE 20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

4 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 1102325 LIMIT SWITCH ADJ.LEVER 1.00 NOS 1610.16 1,610.16 289.82 1,899.98 for BOM- 44 - 27.7.19,
20 20 1NO + 1NC SZL-V-L (BRAND: 49 - 6.8.19, 54 -
HONEYWELL) 20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

Page 59 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 60 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- O501117 3/4 INCH R2 HOSE WP: 2.00 MTR 1228.81 2,457.62 442.38 2,900.00 for BOM- 44 - 27.7.19,
20 20 200BAR(MAKE: PARKER, 49 - 6.8.19, 54 -
PART NO: 301SNMSHA-12) 20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

6 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 8001028 Service Charges 1.00 SET 16525.42 16,525.42 2,974.58 -0.01 19,499.99 for BOM- 44 - 27.7.19,
20 20 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

7 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 1501010 PNEUMATIC HOSE(Black)-6mm 1.00 MTR 1016.95 1,016.95 183.06 1,200.01 for BOM- 44 - 27.7.19,
20 20 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

8 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 4050.84 4,050.84 729.16 4,780.00 for BOM- 44 - 27.7.19,
20 20 112149) 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

9 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 1602009 SERVO SYSTEM 68 10.00 LTR 572.03 5,720.30 1,029.66 6,749.96 for BOM- 44 - 27.7.19,
20 20 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

10 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- O503012 HOSE CLAMP SS 18MM 2.00 NOS 317.79 635.58 114.40 749.98 for BOM- 44 - 27.7.19,
20 20 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -
31.10.19- combined
work cost Rs. 73330/-

11 WEPL/SO/0234\19- 29/11/2019 WEPL/SQ/0210\19- 9101340 NOZZLE TYPE D(WT:107342) 1.00 NOS 1779.75 1,779.75 320.36 -0.01 2,100.10 for BOM- 44 - 27.7.19,
20 20 49 - 6.8.19, 54 -
20.8.19, 57 - 4.9.19,
62 - 29.9.19, 72 -

Page 60 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 61 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

31.10.19- combined
work cost Rs. 73330/-

Total : 13,217.86
23.00 62,144.07 11,185.96 14.28 73,330.00
01/02/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SDO/0300\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0246\19-20 20/01/202 TN66P7342- 20/01/2020 INR GENERAL STORE 195085.65 Adv : Status: Active
20
1 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 886.00 1,772.00 318.96 2,090.96 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

2 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O301020 UNLOADER UL221(WT Code:1 1.00 NOS 18991.00 18,991.00 3,418.38 22,409.38 1602016 & 1602001 -
20 20 05709) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

3 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 47745 BRACKET 1.00 NOS 486.44 486.44 87.56 574.00 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

4 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 9101689 HINGE TYPE: DHIM 10080-SS 1.00 NOS 153.53 153.53 27.64 181.17 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

Page 61 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 62 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 12661.00 12,661.00 2,278.98 14,939.98 1602016 & 1602001 -
20 20 CODE: 108963) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

6 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O501020 SILENCER HOSE MS Size: ID 2.00 MTR 828.00 1,656.00 298.08 1,954.08 1602016 & 1602001 -
20 20 36mm qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

7 WEPL/SO/0281\19- 31/01/2020 9101058 LIFT OFF HINGE TYPE 1.00 NOS 124.57 124.57 22.42 146.99 1602016 & 1602001 -
20 DLHM25-R qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

8 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 9101058 LIFT OFF HINGE TYPE 1.00 NOS 124.20 124.20 22.36 146.56 1602016 & 1602001 -
20 20 DLHM25-R qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

9 WEPL/SO/0281\19- 31/01/2020 1701005 BENCH VICE 2 1/2 INCH 1.00 NOS 2760.16 2,760.16 496.82 3,256.98 1602016 & 1602001 -
20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

10 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O318018 R2 AT HOSE FITTING 2.00 NOS 316.00 632.00 113.76 745.76 1602016 & 1602001 -
20 20 STRAIGHT 1/2 INCH BSP qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

11 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 1602001 OIL SAE 15W40 4.00 LTR 1022.00 4,088.00 735.84 4,823.84 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

12 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 9101059 FLAT HINGE MODEL : DHIM 1.00 NOS 548.55 548.55 98.74 647.29 1602016 & 1602001 -
20 20 75-30-2-SS qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

13 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 40145 THROTTLE SCREW 1.00 NOS 1513.00 1,513.00 272.34 1,785.34 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &

Page 62 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 63 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

34
7342, 7389, 7332
14 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O318036 1/2 INCH CRIMP 90 FITTING 3.00 NOS 448.50 1,345.50 242.18 1,587.68 1602016 & 1602001 -
20 20 WITH SLEEVE(MAKE: qty amended
PARKER, PART NO: 1B243-8-8) BOM- 69REV1, 28 &
34
7342, 7389, 7332

15 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 47327.00 47,327.00 8,518.86 55,845.86 1602016 & 1602001 -
20 20 THERMOPLASTIC JETTING qty amended
HOSE 30 MTRS WITH ONE BOM- 69REV1, 28 &
SIDE 90 DEG. FM, OTH SIDE 34
STR. FM 7342, 7389, 7332

16 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O324021 MEDUNA NOZZLE ½ INCH 2.00 NOS 8501.00 17,002.00 3,060.36 20,062.36 1602016 & 1602001 -
20 20 (WT Code:156226) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

17 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 9183.16 9,183.16 1,652.96 10,836.12 1602016 & 1602001 -
20 20 CODE: 121276) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

18 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O240024 ELEMENT AIR CLEANER 1.00 NOS 4875.00 4,875.00 877.50 5,752.50 1602016 & 1602001 -
20 20 (30N9600510) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

19 WEPL/SO/0281\19- 31/01/2020 O240016 ALTERNATOR(31A6800402) 1.00 NOS 18942.37 18,942.37 3,409.62 22,351.99 1602016 & 1602001 -
20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

20 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1262.00 1,262.00 227.16 1,489.16 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

21 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O501104 1/2 INCH R2 HOSE(WORKING 2.00 MTR 450.23 900.45 162.08 1,062.53 1602016 & 1602001 -
20 20 PRESSURE: 275 BAR) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

22 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O307003 SWIVEL TEE 1/2 INCH BSP 1.00 NOS 586.50 586.50 105.56 692.06 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34

Page 63 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 64 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7342, 7389, 7332


23 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 9101057 LIFT OFF HINGE TYPE 1.00 NOS 124.20 124.20 22.36 146.56 1602016 & 1602001 -
20 20 DLHM25-L qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

24 WEPL/SO/0281\19- 31/01/2020 9101057 LIFT OFF HINGE TYPE 1.00 NOS 124.57 124.57 22.42 146.99 1602016 & 1602001 -
20 DLHM25-L qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

25 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 8001028 Service Charges 1.00 SET 10771.19 10,771.19 1,938.82 12,710.01 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

26 WEPL/SO/0281\19- 31/01/2020 O301037 BALL VALVE 1" BSP SS 1.00 NOS 1294.06 1,294.06 232.94 1,527.00 1602016 & 1602001 -
20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

27 WEPL/SO/0281\19- 31/01/2020 1103026 LED Indication Lamp 1.00 NOS 116.10 116.10 20.90 137.00 1602016 & 1602001 -
20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

28 WEPL/SO/0281\19- 31/01/2020 O318009 PRESSURE TEST HOSE - 1.00 NOS 1294.06 1,294.06 232.94 1,527.00 1602016 & 1602001 -
20 500mm-M16x2mm/ ¼ INCH qty amended
BSP BOM- 69REV1, 28 &
34
7342, 7389, 7332

29 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 2557.00 2,557.00 460.26 3,017.26 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

30 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O503022 P CLIP 29mm (WT 2.00 NOS 68.80 137.61 24.76 162.37 1602016 & 1602001 -
20 20 Code:116143) qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

31 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 60.38 60.38 10.86 71.24 1602016 & 1602001 -
20 20 INCH BSP MALE X 1/2 INCH qty amended
BSP MALE BOM- 69REV1, 28 &
34
7342, 7389, 7332

32 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 201.00 201.00 36.18 237.18 1602016 & 1602001 -
20 20 INCH BSP MALE X 1/2 INCH qty amended
BSP MALE BOM- 69REV1, 28 &
34

Page 64 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 65 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7342, 7389, 7332


33 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 40362 ACCELERATER NUT 1.00 NOS 69.00 69.00 12.42 81.42 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

34 WEPL/SO/0281\19- 31/01/2020 WEPL/SQ/0244\19- 40370 THROTTLE NUT 1.00 NOS 1478.00 1,478.00 266.04 1,744.04 1602016 & 1602001 -
20 20 qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

35 WEPL/SO/0281\19- 31/01/2020 O315011 HOSE COLLAR BRASS ¾ 2.00 NOS 82.62 165.25 29.74 194.99 1602016 & 1602001 -
20 INCH qty amended
BOM- 69REV1, 28 &
34
7342, 7389, 7332

Total : 13,217.86
47.00 1,65,326.85 29,758.80 14.28 1,95,085.65
WEPL/SDO/0301\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0254\19-20 24/01/202 TN66C0477- 24/01/2020 INR GENERAL STORE 70058.08 Adv : Status: Active
20
1 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O502006 3INCH STEEL WIRE WINDING 0.30 MTR 2966.20 889.86 160.18 1,050.04 BOM - 36- 11.6.2019-
20 20 RUBBER SUCTION HOSE 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

2 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 9101042 3 INCH SIGHT GLASS RUBBER 2.00 NOS 508.48 1,016.96 183.06 1,200.02 BOM - 36- 11.6.2019-
20 20 (WT CODE:101945) 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

3 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 9101076 CLIP HI TORQUE SIZE 90 6.00 NOS 415.67 2,494.02 448.92 2,942.94 BOM - 36- 11.6.2019-
20 20 (WT:101158) 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

4 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O105026 HEX HEAD BOLT GRADE 17.00 NOS 41.69 708.73 127.58 836.31 BOM - 36- 11.6.2019-
20 20 (10.9) ZnPl M16x50mm 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

5 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 31542 MOLEX 4 INCH BALL VALVE - 1.00 NOS 2168.64 2,168.64 390.36 2,559.00 BOM - 36- 11.6.2019-
20 20 BALL 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

6 WEPL/SO/0287\19 01/02/202 WEPL/SQ/0256\1 35256 MOLEX 4 INCH BALL VALVE 1.00 NOS 11212.71 11,212.71 2,018.28 13,230.99 BOM - 36-

Page 65 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 66 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

-20 0 9-20 ASSEMBLY 11.6.2019-0477 AND


SDO 12-LAST
FINACIAL YEAR WILL
INCLUDING WHILE
INVOICE (5887)

7 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 508.47 1,016.94 183.04 1,199.98 BOM - 36- 11.6.2019-
20 20 FLANGE SEAL - NBR 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

8 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O117010 HEX NYLOCK NUT ZnPl 17.00 NOS 34.50 586.50 105.56 692.06 BOM - 36- 11.6.2019-
20 20 M16x1.75 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

9 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O951019 MS SHEET IS 2062 GRADE 'B' 0.30 KGS 2824.87 847.46 152.54 1,000.00 BOM - 36- 11.6.2019-
20 20 HR 1250 x 2500 x 10mm 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

10 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O131012 PLAIN WASHER ZnPl M8 4.00 NOS 0.50 2.00 0.36 2.36 BOM - 36- 11.6.2019-
20 20 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

11 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O131016 PLAIN WASHER ZnPl M16 34.00 NOS 3.45 117.30 21.12 138.42 BOM - 36- 11.6.2019-
20 20 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

12 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 31544 4 INCH MOLEX BALL VALVE 1.00 NOS 534.74 534.74 96.26 631.00 BOM - 36- 11.6.2019-
20 20 SPINDLE SEAL-NBR 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

13 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 538.13 2,152.54 387.46 2,540.00 BOM - 36- 11.6.2019-
20 20 80W90 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

14 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 1006004 NEOPRENE RUBBER SHEET 10.00 KGS 362.00 3,620.00 651.60 4,271.60 BOM - 36- 11.6.2019-
20 20 10 mm 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING

Page 66 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 67 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WHILE INVOICE
(5887)
15 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 9101669 DEPRESION VALVE(WT 1.00 NOS 3633.00 3,633.00 653.94 4,286.94 BOM - 36- 11.6.2019-
20 20 CODE: 145562) 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

16 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 31547 4 INCH MOLEX BALL VALVE - 1.00 NOS 430.00 430.00 77.40 507.40 BOM - 36- 11.6.2019-
20 20 SPINDLE HOUSING 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

17 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 8001028 Service Charges 1.00 SET 6954.24 6,954.24 1,251.76 8,206.00 BOM - 36- 11.6.2019-
20 20 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

18 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 8001028 SAND BLASTING CHARGES 1.00 SET 10685.00 10,685.00 1,923.30 12,608.30 BOM - 36- 11.6.2019-
20 20 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

19 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 8001028 PAINTING CHARGES 1.00 SET 1837.28 1,837.28 330.72 2,168.00 BOM - 36- 11.6.2019-
20 20 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

20 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- O105041 HEX HEAD BOLT GRADE 4.00 NOS 6.00 24.00 4.32 28.32 BOM - 36- 11.6.2019-
20 20 (10.9) ZnPl M8x25 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

21 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 47512 47512 2.00 NOS 1228.81 2,457.62 442.38 2,900.00 BOM - 36- 11.6.2019-
20 20 0477

Page 67 of 234
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Page 68 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

AND SDO 12-LAST


FINACIAL YEAR WILL
INCLUDING WHILE
INVOICE (5887)

22 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 9101007 BAUER SEAL 4 INCH (WT 6.00 NOS 210.45 1,262.70 227.28 1,489.98 BOM - 36- 11.6.2019-
20 20 CODE:101085) 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

23 WEPL/SO/0287\19- 01/02/2020 WEPL/SQ/0256\19- 9101293 COMBINATION GAUGE FRONT 1.00 NOS 4719.00 4,719.00 849.42 5,568.42 BOM - 36- 11.6.2019-
20 20 FACE (120998) 0477 AND SDO 12-
LAST FINACIAL
YEAR WILL
INCLUDING WHILE
INVOICE (5887)

Total : 13,217.86
117.60 59,371.24 10,686.84 14.28 70,058.08
17/02/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SDO/0326\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0257\19-20 25/01/202 TN66L9171- 25/01/2020 INR GENERAL STORE 59044.48 Adv : Status: Active
20
1 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- 9101007 BAUER SEAL 4 INCH (WT 6.00 NOS 210.60 1,263.60 227.44 1,491.04 BOM - 87-25.11.2019
20 20 CODE:101085)
2 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- 47614 4 INCH MOLEX FLANGE C/W 2.00 NOS 3924.60 7,849.20 1,412.86 9,262.06 BOM - 87-25.11.2019
20 20 BAUER
3 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- O972008 MS SEAMLESS PIPE 2.00 MTR 1494.00 2,988.00 537.84 3,525.84 BOM - 87-25.11.2019
20 20 ID102.3xOD 114.3mm
4 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- O503008 HOSE CLAMP SS 3 INCH 8.00 NOS 297.60 2,380.80 428.54 2,809.34 BOM - 87-25.11.2019
20 20
5 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- 35256 MOLEX 4 INCH BALL VALVE 2.00 NOS 11213.00 22,426.00 4,036.68 26,462.68 BOM - 87-25.11.2019
20 20 ASSEMBLY
6 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- O501018 PVC GREEN HOSE 3 INCH 19.00 MTR 445.90 8,472.10 1,524.98 9,997.08 BOM - 87-25.11.2019
20 20
7 WEPL/SO/0310\19- 17/02/2020 WEPL/SQ/0277\19- O321026 3INCH BAUER TYPE HOSE 2.00 SET 2329.00 4,658.00 838.44 5,496.44 BOM - 87-25.11.2019
20 20 COUPLING MALE, FEMALE,

Page 68 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 69 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

SEAL & LEVER RING


COMPLETE SET GALVANIZED
Total : 13,217.86
41.00 50,037.70 9,006.78 14.28 59,044.48
04/03/2020 Created by : Prasanna Updated by : Prasanna
WEPL/SDO/0342\19- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0297\19-20 04/03/202 314/2020/JN 28/01/2020 INR GENERAL STORE 997000.00 Adv : Status: Active
20
1 WEPL/SO/0325\19- 04/03/2020 WEPL/SQ/0291\19- 8001028 Hiring Of Recycling Machine 1.00 SET 997000.00 9,97,000.00 9,97,000.00
20 20
13/03/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/004/19 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/004/19 06/03/202 TN66M6016- 06/03/2020 INR GENERAL STORE 174080.19 Adv : Status: Active
-20 -20
1 SOI0000005 07/03/2020 WEPL/SEROR/004/ O203014 DEEP GROOVE BALL 2.00 NOS 568.80 1,137.60 204.76 1,342.36 9101377 to 9101044
19-20 BEARING 6205-2RS BOM 110

2 SOI0000005 07/03/2020 WEPL/SEROR/004/ O220005 TAPERED ROLLER BEARING 2.00 NOS 1106.00 2,212.00 398.16 2,610.16 9101377 to 9101044
19-20 32207 BOM 110

3 SOI0000005 07/03/2020 WEPL/SEROR/004/ O967006 MS L ANGLES IS808 23.00 KGS 68.30 1,570.90 282.76 1,853.66 9101377 to 9101044
19-20 50X50X6mm BOM 110

4 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101489 ANTI VIBRATION MOUNT 1.00 NOS 480.00 480.00 86.40 566.40 9101377 to 9101044
19-20 D=50mm L=50mm BOM 110
THREAD=M12 THREAD
LENGTH=28mm
5 SOI0000005 07/03/2020 WEPL/SEROR/004/ 32012 2 INCH MOLEX BALL VALVE- 1.00 NOS 689.00 689.00 124.02 813.02 9101377 to 9101044
19-20 BALL BOM 110

6 SOI0000005 07/03/2020 WEPL/SEROR/004/ O324021 MEDUNA NOZZLE ½ INCH 2.00 NOS 5304.00 10,608.00 1,909.44 12,517.44 9101377 to 9101044
19-20 (WT Code:156226) BOM 110

7 SOI0000005 07/03/2020 WEPL/SEROR/004/ O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 29527.00 29,527.00 5,314.86 34,841.86 9101377 to 9101044
19-20 THERMOPLASTIC JETTING BOM 110
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
8 03/01/0001 8001028 Service Charges 1.00 SET 15208.00 15,208.00 2,737.44 17,945.44 9101377 to 9101044
BOM 110

9 SOI0000005 07/03/2020 WEPL/SEROR/004/ O323045 2LNC/3 RAM SEAL KIT(WT 1.00 NOS 4689.00 4,689.00 844.02 5,533.02 9101377 to 9101044
19-20 CODE: 109450) BOM 110

10 SOI0000005 07/03/2020 WEPL/SEROR/004/ O203012 DEEP GROOVE BALL 1.00 NOS 1436.00 1,436.00 258.48 1,694.48 9101377 to 9101044
19-20 BEARING 6009-2RS BOM 110

11 SOI0000005 07/03/2020 WEPL/SEROR/004/ O203013 DEEP GROOVE BALL 2.00 NOS 905.80 1,811.60 326.08 2,137.68 9101377 to 9101044
19-20 BEARING 6209 BOM 110

12 SOI0000005 07/03/202 WEPL/SEROR/004 O502012 SUCTION HOSE-ID: 3 INCH 9.00 MTR 591.50 5,323.50 958.24 6,281.74 9101377 to

Page 69 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 70 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /19-20 THICK 6MM COLOUR GREY 9101044


SUPER FLEXIBLE & HEAVY BOM 110
DUTY-EUROAQUA
13 SOI0000005 07/03/2020 WEPL/SEROR/004/ 40676 PROP SHAFT WTH SLIP 1.00 NOS 14950.00 14,950.00 2,691.00 17,641.00 9101377 to 9101044
19-20 JOINT.SAE1310 DRIVER BOM 110
FLANGE.SAE1310 DRIVEN
FLANGE.WORKING
LENGTH532mm.JOINT
SERIES1310.BALANCED2200R
PM(VACCUM PUMPPROP-
9LC146)

14 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 597.50 2,987.50 537.76 3,525.26 9101377 to 9101044
80W90 BOM 110

15 SOI0000005 07/03/2020 WEPL/SEROR/004/ O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 246.80 493.60 88.84 582.44 9101377 to 9101044
19-20 INCH BSP MALE X 1/2 INCH BOM 110
BSP MALE
16 SOI0000005 07/03/2020 WEPL/SEROR/004/ 1502013 HAND LEAVER VALVE WITH 1.00 NOS 2002.00 2,002.00 360.36 2,362.36 9101377 to 9101044
19-20 SPRING RETURN G1/4 BOM 110
TYPE:BLOCKED (DS265HC61)
17 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101076 CLIP HI TORQUE SIZE 90 4.00 NOS 379.50 1,518.00 273.24 1,791.24 9101377 to 9101044
19-20 (WT:101158) BOM 110

18 SOI0000005 07/03/2020 WEPL/SEROR/004/ O323008 REPLACED TO 9101627 2.00 NOS 4751.00 9,502.00 1,710.36 11,212.36 9101377 to 9101044
19-20 BOM 110

19 03/01/0001 O805035 STEEL SS ROPE 2 mm 3.00 FT 188.00 564.00 101.52 665.52 9101377 to 9101044
BOM 110

20 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101042 3 INCH SIGHT GLASS RUBBER 2.00 NOS 359.80 719.60 129.52 849.12 9101377 to 9101044
19-20 (WT CODE:101945) BOM 110

21 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 412.00 412.00 74.16 486.16 9101377 to 9101044
19-20 (P00801002000)(WT CODE: BOM 110
177981)

22 SOI0000005 07/03/2020 WEPL/SEROR/004/ O503008 HOSE CLAMP SS 3 INCH 2.00 NOS 327.00 654.00 117.72 771.72 9101377 to 9101044
19-20 BOM 110

23 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101044 3INCH ACRYLIC SIGHT GLASS 0.50 NOS 14325.42 7,162.71 1,289.28 8,451.99 9101377 to 9101044
19-20 (WT: 101729) BOM 110

24 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101007 BAUER SEAL 4 INCH (WT 2.00 NOS 232.00 464.00 83.52 547.52 9101377 to 9101044
19-20 CODE:101085) BOM 110

25 SOI0000005 07/03/2020 WEPL/SEROR/004/ O317004 BONDED WASHER 3/4 INCH 1.00 NOS 41.00 41.00 7.38 48.38 9101377 to 9101044
19-20 BOM 110

26 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101632 40 KGM-NEEDLE CAGE 2.00 NOS 9031.00 18,062.00 3,251.16 21,313.16 9101377 to 9101044
19-20 K25X35X30 BOM 110
(P01006007000)(WT CODE:
177977)

27 SOI0000005 07/03/2020 WEPL/SEROR/004/ O220006 TAPERED ROLLER BEARING 2.00 NOS 1675.30 3,350.60 603.10 3,953.70 9101377 to 9101044
19-20 30304 BOM 110

28 SOI0000005 07/03/202 WEPL/SEROR/004 O303017 STRAIGHT REDUCING 1.00 NOS 332.00 332.00 59.76 391.76 9101377 to

Page 70 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 71 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /19-20 CONNECTOR ¾ INCH BSP 9101044


MALE X 1 INCH BSP MALE BOM 110
(WT:166656)
29 SOI0000005 07/03/2020 WEPL/SEROR/004/ 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3700.00 3,700.00 666.00 4,366.00 9101377 to 9101044
19-20 1.5X6/M6 BOM 110

30 SOI0000005 07/03/2020 WEPL/SEROR/004/ 32013 2 INCH MOLEX BALL VALVE 2.00 NOS 95.00 190.00 34.20 224.20 9101377 to 9101044
19-20 FLANGE SEAL -NBR BOM 110

31 SOI0000005 07/03/2020 WEPL/SEROR/004/ 9101633 400 KGM-NEEDLE CAGE 1.00 NOS 5728.00 5,728.00 1,031.04 6,759.04 9101377 to 9101044
19-20 K30X35X13 (P01006018000) BOM 110
(WT:177964)

Total : 13,217.86
81.50 1,47,525.61 26,554.58 14.28 1,74,080.19
17/03/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/005/19 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/010/19 13/03/202 TN66B4912- 13/03/2020 INR GENERAL STORE 46630.00 Adv : Status: Active
-20 -20
1 SOI0000007 17/03/2020 WEPL/SEROR/010/ 9101532 POLY (GREEN) BRUSH SEGS 1.00 NOS 15391.52 15,391.52 2,770.48 -0.03 18,161.97 O501104, O318035,
19-20 (WT : 176618) O318036, 1501011,
1103072, 1602009

Page 71 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 72 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 SOI0000007 17/03/2020 WEPL/SEROR/010/ 9101477 500 DIA BRUSH- 2.00 NOS 8784.00 17,568.00 3,162.24 -0.04 20,730.20 O501104, O318035,
19-20 RS(WT:175431) O318036, 1501011,
1103072, 1602009

3 SOI0000007 17/03/2020 WEPL/SEROR/010/ 1103073 PG HOSE 28 MM (BLACK) 3.00 MTR 328.00 984.00 177.12 1,161.12 O501104, O318035,
19-20 O318036, 1501011,
1103072, 1602009

4 SOI0000007 17/03/2020 WEPL/SEROR/010/ O301023 BALL VALVE 1-1/2 INCH BSP 1.00 NOS 2329.00 2,329.00 419.22 2,748.22 O501104, O318035,
19-20 SS O318036, 1501011,
1103072, 1602009

5 03/01/0001 8001028 Service Charges 1.00 SET 3244.50 3,244.50 584.00 -0.01 3,828.49 O501104, O318035,
O318036, 1501011,
1103072, 1602009

Total : 13,217.78
8.00 39,517.02 7,113.06 14.28 46,630.00
01/04/2020 Created by : Deenadhayalan.R Updated by : Deenadhayalan.R
WEPL/SERDO/009/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/026/19 24/03/202 TN66P7329- 30/04/2020 INR GENERAL STORE 2354.00 Adv : Status: Active
-21 -20
1 SOI0000001 04/05/2020 WEPL/SEROR/026/ O324063 MOBIJET FAN 1.00 NOS 1056.00 1,056.00 190.08 0.31 1,245.77 BOM-134-24.03.2020-
19-20 NOZZLE(WT:177679) TN66P7329

2 03/01/0001 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1587.00 317.40 57.14 0.09 374.45 BOM-134-24.03.2020-
TN66P7329

3 SOI0000001 04/05/2020 WEPL/SEROR/026/ 40346 CLMP 2.00 NOS 104.00 208.00 37.44 0.06 245.38 BOM-134-24.03.2020-
19-20 TN66P7329

4 03/01/0001 8001028 Service Charges 1.00 NOS 414.00 414.00 74.52 0.12 488.40 BOM-134-24.03.2020-
TN66P7329

Total : 13,217.78
4.20 1,995.40 359.18 14.86 2,354.00
WEPL/SERDO/010/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/027/19 24/03/202 TN66P7332- 30/04/2020 INR GENERAL STORE 2810.00 Adv : Status: Active
-21 -20
1 03/01/0001 8001028 Service Charges 1.00 NOS 413.70 413.70 74.46 0.03 488.13 BOM-135-24.3.2020-
TN66P7332

2 SOI0000002 04/05/2020 WEPL/SEROR/027/ 40346 CLMP 2.00 NOS 103.50 207.00 37.26 0.01 244.25 BOM-135-24.3.2020-
19-20 TN66P7332

3 03/01/0001 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1589.00 317.80 57.20 0.02 374.98 BOM-135-24.3.2020-
TN66P7332

Page 72 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 73 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 SOI0000002 04/05/2020 WEPL/SEROR/027/ O317002 BONDED WASHER 1/2 INCH 1.00 NOS 14.00 14.00 2.52 16.52 BOM-135-24.3.2020-
19-20 TN66P7332

5 SOI0000002 04/05/2020 WEPL/SEROR/027/ O324063 MOBIJET FAN 1.00 NOS 1056.00 1,056.00 190.08 0.07 1,246.01 BOM-135-24.3.2020-
19-20 NOZZLE(WT:177679) TN66P7332

6 SOI0000002 04/05/2020 WEPL/SEROR/027/ O302002 STRAIGHT CONNECTOR 3/8 4.00 NOS 93.25 373.00 67.14 0.03 440.11 BOM-135-24.3.2020-
19-20 INCH BSP MALE X 3/8 INCH TN66P7332
BSP MALE
Total : 13,217.78
9.20 2,381.50 428.66 15.02 2,810.00
WEPL/SERDO/011/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/015/19 18/03/202 TN66M3823- 18/03/2020 INR GENERAL STORE 21827.00 Adv : Status: Active
-21 -20
1 SOI0000012 20/03/2020 WEPL/SEROR/015/ O323008 REPLACED TO 9101627 2.00 NOS 3884.36 7,768.71 1,398.36 0.03 9,167.10 VEHICLE NO : TN 66
19-20 M 3823 - CCMC
2 SOI0000012 20/03/2020 WEPL/SEROR/015/ 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 3539.70 3,539.70 637.14 0.01 4,176.85 VEHICLE NO : TN 66
19-20 (P12902002000)(WT CODE: M 3823 - CCMC
177979)

3 SOI0000012 20/03/2020 WEPL/SEROR/015/ 9101651 REPLACED TO O239060 1.00 NOS 3575.00 3,575.00 643.50 0.01 4,218.51 VEHICLE NO : TN 66
19-20 M 3823 - CCMC
4 03/01/0001 8001028 PAINTING CHARGES 1.00 NOS 612.00 612.00 110.16 722.16 VEHICLE NO : TN 66
M 3823 - CCMC
5 03/01/0001 8001028 Service Charges 1.00 NOS 3002.00 3,002.00 540.36 0.02 3,542.38 VEHICLE NO : TN 66
M 3823 - CCMC
Total : 13,217.85
6.00 18,497.41 3,329.52 15.02 21,827.00
07/04/2020 Created by : Prasanna Updated by : Prasanna
WEPL/SDO/0007\20- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0009\19-20 07/04/202 1880/2020/M 26/03/2020 INR GENERAL STORE 3162500.30 Adv : Status: Active
21
1 WEPL/SO/0008\20- 07/04/2020 WEPL/SQ/0009\19- 54296 MOBIJET ENGINE DRIVE LSD 3.00 NOS 329237.00 9,87,711.00 1,77,787.98 11,65,498.98
21 20 ASSEMBLY

2 WEPL/SO/0008\20- 07/04/2020 WEPL/SQ/0009\19- 54000 LITE JET PRO STEEL TANK 2.00 NOS 846187.00 16,92,374.00 3,04,627.32 19,97,001.32
21 20 ASSEMBLY
Total : 13,217.85 31,62,500.30
5.00 26,80,085.00 4,82,415.30 15.02
10/06/2020 Created by : Deenadhayalan.R Updated by : Deenadhayalan.R
WEPL/SERDO/012/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/015/20 17/04/202 TN66M3823- 01/05/2020 INR GENERAL STORE 4418.00 Adv : Status: Active
-21 -21
1 SOI0000026 04/05/2020 WEPL/SEROR/015/ O501080 1" HYD HOSE 165 1.10 MTR 976.00 1,073.60 193.24 0.01 1,266.83 BOM-165- 17.4.2020-
20-21 BAR(WTCODE:170257) TN66M3823

2 SOI0000026 04/05/2020 WEPL/SEROR/015/ O318039 1 INCH CRIMP ST FITTING 1.00 NOS 666.00 666.00 119.88 0.01 785.87 BOM-165- 17.4.2020-
20-21 WITH SLEEVE(MAKE: TN66M3823
PARKER, PART NO: 19243-16-
16)

Page 73 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 74 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 SOI0000026 04/05/2020 WEPL/SEROR/015/ O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1173.00 1,173.00 211.14 0.01 1,384.13 BOM-165- 17.4.2020-
20-21 WITH SLEEVE(MAKE: TN66M3823
PARKER, PART NO: 1B243-16-
16)

4 03/01/0001 8001028 Service Charges 1.00 NOS 621.50 621.50 111.88 0.01 733.37 BOM-165- 17.4.2020-
TN66M3823

5 SOI0000026 04/05/2020 WEPL/SEROR/015/ O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 210.00 210.00 37.80 247.80 BOM-165- 17.4.2020-
20-21 BSP MALE - 3/4 INCH BSP TN66M3823
FEMALE
Total : 13,217.85
5.10 3,744.10 673.94 15.06 4,418.00
WEPL/SERDO/013/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/028/20 05/05/202 TN66M3823- 18/05/2020 INR GENERAL STORE 892.00 Adv : Status: Active
-21 -21
1 03/01/0001 8001028 Service Charges 1.00 NOS 414.00 414.00 74.52 0.04 488.48 BOM- 183-
TN66M3823
2 SOI0000046 11/06/2020 WEPL/SEROR/028/ O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 342.00 342.00 61.56 0.04 403.52 BOM- 183-
20-21 WITH SLEEVE PARKER-PT TN66M3823
NO: 19243-8-8)
Total : 13,217.85
2.00 756.00 136.08 15.14 892.00
11/06/2020 Created by : Deenadhayalan.R Updated by : Deenadhayalan.R
WEPL/SERDO/014/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/031/20 30/04/202 TN66M3823- 18/05/2020 INR GENERAL STORE 1325.00 Adv : Status: Active
-21 -21
1 SOI0000047 11/06/2020 WEPL/SEROR/031/ O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 342.00 342.00 61.56 0.04 403.52 BOM- 186-
20-21 WITH SLEEVE PARKER-PT TN66M3823-
NO: 19243-8-8) 30.04.2020
2 SOI0000047 11/06/2020 WEPL/SEROR/031/ 1502027 MALE ELBOW 1/4 INCHX6 4.00 NOS 72.00 288.00 51.84 0.04 339.80 BOM- 186-
20-21 (WP2210651) TN66M3823-
30.04.2020
3 SOI0000047 11/06/2020 WEPL/SEROR/031/ O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 79.00 79.00 14.22 0.01 93.21 BOM- 186-
20-21 INCH BSP MALE X 1/2 INCH TN66M3823-
BSP MALE 30.04.2020
4 03/01/0001 8001028 Service Charges 1.00 NOS 414.00 414.00 74.52 0.05 488.47 BOM- 186-
TN66M3823-
30.04.2020
Total : 13,217.85
7.00 1,123.00 202.14 15.28 1,325.00
WEPL/SERDO/015/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/009/20 08/04/202 TN66M3823- 30/04/2020 INR GENERAL STORE 219970.00 Adv : Status: Active
-21 -21
1 03/01/0001 8001028 Service Charges 1.00 NOS 6928.00 6,928.00 1,247.04 0.01 8,175.03 BOM-158-
08.04.2020-
TN66M3823
2 SOI0000020 04/05/2020 WEPL/SEROR/009/ O502011 THERMOPLASTIC 1 INCH 1.00 NOS 174337.00 1,74,337.00 31,380.66 0.26 2,05,717.40 BOM-158-
20-21 JETTING HOSE 210 BAR / 08.04.2020-
120MTRS-PH302-16 TN66M3823

Page 74 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 75 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

/COLOUR:BLUE WITH 1 INCH


BSP(F) ON BOTH
3 SOI0000020 04/05/2020 WEPL/SEROR/009/ O303035 STRAIGHT REDUCING 2.00 NOS 145.00 290.00 52.20 342.20 BOM-158-
20-21 CONNECTOR 1 INCH BSP 08.04.2020-
MALE X 1/2 INCH BSP TN66M3823
MALE,STEEL
4 SOI0000020 04/05/2020 WEPL/SEROR/009/ O302005 STRAIGHT CONNECTOR 1 1.00 NOS 181.00 181.00 32.58 213.58 BOM-158-
20-21 INCH BSP MALE x 1 INCH BSP 08.04.2020-
MALE TN66M3823
5 SOI0000020 04/05/2020 WEPL/SEROR/009/ 38425 COMPRESSION SPRING (WT 1.00 NOS 100.00 100.00 18.00 118.00 BOM-158-
20-21 CODE: 112522) 08.04.2020-
TN66M3823
6 SOI0000020 04/05/2020 WEPL/SEROR/009/ O318039 1 INCH CRIMP ST FITTING 6.00 NOS 665.75 3,994.50 719.00 0.01 4,713.49 BOM-158-
20-21 WITH SLEEVE(MAKE: 08.04.2020-
PARKER, PART NO: 19243-16- TN66M3823
16)

7 SOI0000020 04/05/2020 WEPL/SEROR/009/ O323030 MOLEX STOP VALVE SEAL KIT 1.00 NOS 495.00 495.00 89.10 584.10 BOM-158-
20-21 (WTCODE:153690) 08.04.2020-
TN66M3823
8 SOI0000020 04/05/2020 WEPL/SEROR/009/ O317006 BONDED WASHER 1 INCH 2.00 NOS 28.00 56.00 10.08 66.08 BOM-158-
20-21 08.04.2020-
TN66M3823
9 SOI0000020 04/05/2020 WEPL/SEROR/009/ O317004 BONDED WASHER 3/4 INCH 2.00 NOS 17.00 34.00 6.12 40.12 BOM-158-
20-21 08.04.2020-
TN66M3823
Total : 13,217.85
17.00 1,86,415.50 33,554.78 15.56 2,19,970.00
12/06/2020 Created by : Deenadhayalan.R Updated by : Deenadhayalan.R
WEPL/SERDO/016/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00041/20- 03/06/202 TN66L9171- 03/06/2020 INR GENERAL STORE 349300.30 Adv : Status: Active
-21 21
1 SOI0000048 12/06/2020 WEPL/SEROR/025/ O401039 MORO PUMP PM 60/70/80 2.00 NOS 16146.00 32,292.00 5,812.56 38,104.56 BOM- 87- PARTIAL
19-20 (Injector kit) (WT Code:155517) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
2 SOI0000048 12/06/2020 WEPL/SEROR/025/ O402004 MORO PM 70 VANE (WT 6.00 NOS 5868.00 35,208.00 6,337.44 41,545.44 BOM- 87- PARTIAL
19-20 Code:155519) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
3 SOI0000048 12/06/2020 WEPL/SEROR/025/ 1501015 PNEUMATIC HOSE -8mm 10.00 MTR 340.00 3,400.00 612.00 4,012.00 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
4 SOI0000049 12/06/2020 WEPL/SOR/00041/2 9101007 BAUER SEAL 4 INCH (WT 6.00 NOS 224.00 1,344.00 241.92 1,585.92 BOM- 87- PARTIAL
0-21 CODE:101085) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
5 03/01/0001 O321026 3INCH BAUER TYPE HOSE 2.00 SET 3750.00 7,500.00 1,350.00 8,850.00 BOM- 87- PARTIAL
COUPLING MALE, FEMALE, WORK COMPLETED-
SEAL & LEVER RING EXTRA MATERIALS
COMPLETE SET GALVANIZED ADDED.
6 SOI0000048 12/06/202 WEPL/SEROR/025 O502016 SUCTION HOSE 4" ( GREEN 19.00 MTR 671.00 12,749.00 2,294.82 15,043.82 BOM- 87- PARTIAL

Page 75 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 76 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /19-20 COLOUR) PVC WORK COMPLETED-


EXTRA MATERIALS
ADDED.
7 SOI0000048 12/06/2020 WEPL/SEROR/025/ O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 52.00 104.00 18.72 122.72 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
8 SOI0000048 12/06/2020 WEPL/SEROR/025/ O402009 MORO PM 70 GASKET (WT 1.00 NOS 7213.00 7,213.00 1,298.34 8,511.34 BOM- 87- PARTIAL
19-20 Code:155518) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
9 SOI0000048 12/06/2020 WEPL/SEROR/025/ O321027 4INCH BAUER TYPE HOSE 3.00 NOS 5000.00 15,000.00 2,700.00 17,700.00 BOM- 87- PARTIAL
19-20 COUPLING MALE, FEMALE, WORK COMPLETED-
SEAL & LEVER RING EXTRA MATERIALS
COMPLETE SET GALVANIZED ADDED.
10 SOI0000048 12/06/2020 WEPL/SEROR/025/ O503034 HOSE CLAMP SS 4" 12.00 NOS 336.00 4,032.00 725.76 4,757.76 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
11 SOI0000048 12/06/2020 WEPL/SEROR/025/ 1502037 PRV CABLE ASSEMBLY (WT 1.00 NOS 850.00 850.00 153.00 1,003.00 BOM- 87- PARTIAL
19-20 Code:128268) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
12 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40435 1370 ID-OFFSIDE INFILL 1.00 NOS 1206.00 1,206.00 217.08 1,423.08 BOM- 87- PARTIAL
19-20 PROFILE WORK COMPLETED-
EXTRA MATERIALS
ADDED.
13 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40436 1370 ID-NEAR SIDE INFILL 1.00 NOS 1206.00 1,206.00 217.08 1,423.08 BOM- 87- PARTIAL
19-20 PROFILE WORK COMPLETED-
EXTRA MATERIALS
ADDED.
14 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40456 BACK BUMPER BASE 1.00 NOS 6917.00 6,917.00 1,245.06 8,162.06 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
15 SOI0000048 12/06/2020 WEPL/SEROR/025/ O301003 BALL VALVE 11/2 INCH BSP 1.00 NOS 2100.00 2,100.00 378.00 2,478.00 BOM- 87- PARTIAL
19-20 BRASS WORK COMPLETED-
EXTRA MATERIALS
ADDED.
16 SOI0000048 12/06/2020 WEPL/SEROR/025/ 32616 AIR FILTER ELEMENT-1000 1.00 NOS 3700.00 3,700.00 666.00 4,366.00 BOM- 87- PARTIAL
19-20 CFM WORK COMPLETED-
EXTRA MATERIALS
ADDED.
17 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40432 1370 ID-BIB CHANNEL 1.00 NOS 1549.00 1,549.00 278.82 1,827.82 BOM- 87- PARTIAL
19-20 PROFILE-1 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
18 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40433 1370 ID-BIB CHANNEL 1.00 NOS 1953.00 1,953.00 351.54 2,304.54 BOM- 87- PARTIAL
19-20 PROFILE-2 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
19 SOI0000048 12/06/2020 WEPL/SEROR/025/ 40434 1370 ID-BIB CHANNEL 1.00 NOS 2105.00 2,105.00 378.90 2,483.90 BOM- 87- PARTIAL
19-20 PROFILE-3 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
20 03/01/0001 O501018 PVC GREEN HOSE 3 INCH 19.00 MTR 537.00 10,203.00 1,836.54 12,039.54 BOM- 87- PARTIAL
WORK COMPLETED-
EXTRA MATERIALS
ADDED.
21 SOI0000048 12/06/202 WEPL/SEROR/025 O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 52.00 52.00 9.36 61.36 BOM- 87- PARTIAL

Page 76 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 77 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /19-20 WORK COMPLETED-


EXTRA MATERIALS
ADDED.
22 SOI0000048 12/06/2020 WEPL/SEROR/025/ 9101367 BAUER FEMALE END CAP 4 2.00 NOS 949.00 1,898.00 341.64 2,239.64 BOM- 87- PARTIAL
19-20 INCH WORK COMPLETED-
EXTRA MATERIALS
ADDED.

23 03/01/0001 O503008 HOSE CLAMP SS 3 INCH 8.00 NOS 298.00 2,384.00 429.12 2,813.12 BOM- 87- PARTIAL
WORK COMPLETED-
EXTRA MATERIALS
ADDED.
24 SOI0000048 12/06/2020 WEPL/SEROR/025/ O237022 ECOMET 1212 PROP 1.00 NOS 18975.00 18,975.00 3,415.50 22,390.50 BOM- 87- PARTIAL
19-20 SHAFT(WT:175857) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
25 SOI0000048 12/06/2020 WEPL/SEROR/025/ O239031 ZF6S850 PTO SEAL KIT 1.00 NOS 2000.00 2,000.00 360.00 2,360.00 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
26 SOI0000048 12/06/2020 WEPL/SEROR/025/ O503042 SS WIRE ROPE CLAMP 8mm 8.00 NOS 237.00 1,896.00 341.28 2,237.28 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
27 SOI0000048 12/06/2020 WEPL/SEROR/025/ O306013 WELDABLE ELBOW 90 Deg 4 2.00 NOS 701.00 1,402.00 252.36 1,654.36 BOM- 87- PARTIAL
19-20 INCH LR WORK COMPLETED-
EXTRA MATERIALS
ADDED.
28 03/01/0001 35256 MOLEX 4 INCH BALL VALVE 2.00 NOS 11213.00 22,426.00 4,036.68 26,462.68 BOM- 87- PARTIAL
ASSEMBLY WORK COMPLETED-
EXTRA MATERIALS
ADDED.
29 SOI0000048 12/06/2020 WEPL/SEROR/025/ 9101435 SS WIRE ROPE 6mm 2.00 MTR 375.00 750.00 135.00 885.00 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
30 SOI0000048 12/06/2020 WEPL/SEROR/025/ 1103072 PG HOSE 12MM 10.00 MTR 475.00 4,750.00 855.00 5,605.00 BOM- 87- PARTIAL
19-20 WORK COMPLETED-
EXTRA MATERIALS
ADDED.
31 SOI0000048 12/06/2020 WEPL/SEROR/025/ O201002 DEEP GROOVE BALL 2.00 NOS 997.00 1,994.00 358.92 2,352.92 BOM- 87- PARTIAL
19-20 BEARING 6308 WORK COMPLETED-

Page 77 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 78 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

EXTRA MATERIALS
ADDED.
32 SOI0000048 12/06/2020 WEPL/SEROR/025/ 47608 HAND LEVER PROTECT 1.00 NOS 345.00 345.00 62.10 407.10 BOM- 87- PARTIAL
19-20 CLAMP WORK COMPLETED-
EXTRA MATERIALS
ADDED.
33 03/01/0001 47614 4 INCH MOLEX FLANGE C/W 2.00 NOS 4250.00 8,500.00 1,530.00 10,030.00 BOM- 87- PARTIAL
BAUER WORK COMPLETED-
EXTRA MATERIALS
ADDED.
34 SOI0000048 12/06/2020 WEPL/SEROR/025/ 59879 AUTO ACCELERATION PANEL 1.00 NOS 388.00 388.00 69.84 457.84 BOM- 87- PARTIAL
19-20 SHEET-6LC29 WORK COMPLETED-
EXTRA MATERIALS
ADDED.

Page 78 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 79 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

35 SOI0000048 12/06/2020 WEPL/SEROR/025/ O402085 PM 70 BODY (WT 1.00 NOS 52000.00 52,000.00 9,360.00 61,360.00 BOM- 87- PARTIAL
19-20 CODE:184569) WORK COMPLETED-
EXTRA MATERIALS
ADDED.
36 SOI0000049 12/06/2020 WEPL/SOR/00041/2 O972008 MS SEAMLESS PIPE 2.00 MTR 1494.00 2,988.00 537.84 3,525.84 BOM- 87- PARTIAL
0-21 ID102.3xOD 114.3mm WORK COMPLETED-
EXTRA MATERIALS
ADDED.
37 03/01/0001 8001028 Service Charges 1.00 NOS 20898.20 20,898.20 3,761.68 24,659.88 BOM- 87- PARTIAL
WORK COMPLETED-
EXTRA MATERIALS
ADDED.
38 03/01/0001 1602001 OIL SAE 15W40 3.00 LTR 580.00 1,740.00 313.20 2,053.20 BOM- 87- PARTIAL
WORK COMPLETED-
EXTRA MATERIALS
ADDED.
Total : 13,217.85
141.00 2,96,017.20 53,283.10 15.56 3,49,300.30
13/06/2020 Created by : Deenadhayalan.R Updated by : ELAMATHI
WEPL/SERDO/017/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/023/19 21/03/202 TN66P7380- 21/03/2020 INR GENERAL STORE 90498.00 Adv : Status: Active
-21 -20
1 03/01/0001 1602001 OIL SAE 15W40 4.50 LTR 657.00 2,956.50 532.16 0.01 3,488.65

2 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 19820.90 19,820.90 3,567.76 0.05 23,388.61

3 03/01/0001 8001028 PAINTING AND CRANE 1.00 NOS 10643.00 10,643.00 1,915.74 0.03 12,558.71
CHARGES
4 SOI0000050 13/06/2020 WEPL/SEROR/023/ 9101059 FLAT HINGE MODEL : DHIM 1.00 NOS 1388.00 1,388.00 249.84 1,637.84
19-20 75-30-2-SS
5 SOI0000050 13/06/2020 WEPL/SEROR/023/ O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1555.00 1,555.00 279.90 1,834.90
19-20
6 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 922.00 1,844.00 331.92 2,175.92

7 SOI0000050 13/06/2020 WEPL/SEROR/023/ O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 8020.00 8,020.00 1,443.60 0.02 9,463.58
19-20 CODE: 108963)

Page 79 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 80 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

8 SOI0000050 13/06/2020 WEPL/SEROR/023/ 9101689 HINGE TYPE: DHIM 10080-SS 1.00 NOS 993.00 993.00 178.74 1,171.74
19-20

9 SOI0000050 13/06/2020 WEPL/SEROR/023/ O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 5660.00 5,660.00 1,018.80 0.01 6,678.79
19-20 (WT Code:156226)
10 SOI0000050 13/06/2020 WEPL/SEROR/023/ O240024 ELEMENT AIR CLEANER 1.00 NOS 3604.00 3,604.00 648.72 0.01 4,252.71
19-20 (30N9600510)
11 SOI0000050 13/06/2020 WEPL/SEROR/023/ 9101058 LIFT OFF HINGE TYPE 1.00 NOS 963.00 963.00 173.34 1,136.34
19-20 DLHM25-R
12 SOI0000050 13/06/2020 WEPL/SEROR/023/ 9101057 LIFT OFF HINGE TYPE 1.00 NOS 963.00 963.00 173.34 1,136.34
19-20 DLHM25-L
13 SOI0000050 13/06/2020 WEPL/SEROR/023/ O240019 FILTER ASSY 1.00 NOS 2386.00 2,386.00 429.48 0.01 2,815.47
19-20 FUEL(30N6210701)
14 SOI0000050 13/06/2020 WEPL/SEROR/023/ 1103037 IGNATION SWITCH 12V 1.00 NOS 1451.00 1,451.00 261.18 1,712.18
19-20
15 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 1377.00 1,377.00 247.86 1,624.86
80W90

16 SOI0000050 13/06/2020 WEPL/SEROR/023/ O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 761.00 1,522.00 273.96 1,795.96
19-20 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
17 SOI0000050 13/06/202 WEPL/SEROR/023 O240014 PRE.FILTER (PN: 1.00 NOS 2289.00 2,289.00 412.02 0.01 2,701.01

Page 80 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 81 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /19-20 30N6200400)
18 SOI0000050 13/06/2020 WEPL/SEROR/023/ O503022 P CLIP 29mm (WT 3.00 NOS 348.00 1,044.00 187.92 1,231.92
19-20 Code:116143)
19 03/01/0001 8001025 STICKERING & FASTNERS 1.00 NOS 4313.00 4,313.00 776.34 0.04 5,089.30
WITH PLATING COMPONENTS

20 SOI0000050 13/06/2020 WEPL/SEROR/023/ 47745 BRACKET 1.00 NOS 1115.00 1,115.00 200.70 1,315.70
19-20
21 SOI0000050 13/06/2020 WEPL/SEROR/023/ 9101489 ANTI VIBRATION MOUNT 7.00 NOS 398.00 2,786.00 501.48 0.01 3,287.47
19-20 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
Total : 13,217.85
34.50 76,693.40 13,804.80 15.76 90,498.00
15/06/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/018/20 COIMBATORE CITY MUNICIPAL CORPORATION TN66P7380- 15/06/2020 INR GENERAL STORE 20278.64 Adv : Status: Active
-21
1 03/01/0001 O503015 HOSE CLAMP SS 40MM 6.00 NOS 57.00 342.00 61.56 403.56 BOM 13, 33, 56, 46,
115 and 1/2'' whale
nozzle (for marketing)

2 03/01/0001 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 43.97 43.97 7.92 51.89 BOM 13, 33, 56, 46,
115 and 1/2'' whale
nozzle (for marketing)

3 03/01/0001 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 665.85 665.85 119.86 785.71 BOM 13, 33, 56, 46,
WITH SLEEVE(MAKE: 115 and 1/2'' whale
PARKER, PART NO: 19243-16- nozzle (for marketing)
16)

4 03/01/0001 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2860.16 2,860.16 514.82 3,374.98 BOM 13, 33, 56, 46,
115 and 1/2'' whale
nozzle (for marketing)

5 03/01/0001 O501068 PVC NON TOXIC STEEL 3.00 FT 155.00 465.00 83.70 548.70 BOM 13, 33, 56, 46,
SPIRAL HOSE 1-1/4 INCH 115 and 1/2'' whale
nozzle (for marketing)

6 03/01/0001 8001028 Service Charges 1.00 NOS 6831.00 6,831.00 1,229.58 8,060.58 BOM 13, 33, 56, 46,
115 and 1/2'' whale
nozzle (for marketing)

7 03/01/0001 1602009 SERVO SYSTEM 68 25.00 LTR 227.02 5,675.42 1,021.58 6,697.00 BOM 13, 33, 56, 46,
115 and 1/2'' whale
nozzle (for marketing)

8 03/01/0001 O303017 STRAIGHT REDUCING 1.00 NOS 301.88 301.88 54.34 356.22 BOM 13, 33, 56, 46,
CONNECTOR ¾ INCH BSP 115 and 1/2'' whale
MALE X 1 INCH BSP MALE nozzle (for marketing)
(WT:166656)
Total : 39.00 17,185.28 3,093.36 13,217.8 15.76 20,278.64

Page 81 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 82 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5
29/06/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/025/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/039/20 01/06/202 TN66P7389- 01/06/2020 INR GENERAL STORE 167515.36 Adv : Status: Active
-21 -21
1 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 593.00 1,186.00 213.48 1,399.48 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

2 03/01/0001 1602001 OIL SAE 15W40 3.50 LTR 555.00 1,942.50 349.64 2,292.14 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

3 SOI0000060 29/06/2020 WEPL/SEROR/039/ O301020 UNLOADER UL221(WT Code:1 2.00 NOS 12288.00 24,576.00 4,423.68 28,999.68 BOM 187- 1.6.2020-
20-21 05709) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

4 SOI0000060 29/06/2020 WEPL/SEROR/039/ O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7744.00 7,744.00 1,393.92 9,137.92 BOM 187- 1.6.2020-
20-21 CODE: 121276) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

5 03/01/0001 8001028 Service Charges 1.00 NOS 6780.00 6,780.00 1,220.40 8,000.40 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

6 SOI0000060 29/06/2020 WEPL/SEROR/039/ O240024 ELEMENT AIR CLEANER 1.00 NOS 3263.00 3,263.00 587.34 3,850.34 BOM 187- 1.6.2020-
20-21 (30N9600510) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

Page 82 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 83 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000060 29/06/2020 WEPL/SEROR/039/ O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 845.00 845.00 152.10 997.10 BOM 187- 1.6.2020-
20-21 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

8 03/01/0001 1701005 BENCH VICE 2 1/2 INCH 1.00 NOS 3135.00 3,135.00 564.30 3,699.30 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

9 SOI0000010 04/05/2020 WEPL/SEROR/035/ O302004 STRAIGHT CONNECTOR 1/2 4.00 NOS 195.00 780.00 140.40 920.40 BOM 187- 1.6.2020-
19-20 INCH BSP MALE X 1/2 INCH CCMC (OIL ITEMS
BSP MALE NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

10 SOI0000060 29/06/2020 WEPL/SEROR/039/ O501068 PVC NON TOXIC STEEL 4.00 FT 214.00 856.00 154.08 1,010.08 BOM 187- 1.6.2020-
20-21 SPIRAL HOSE 1-1/4 INCH CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

11 SOI0000033 04/05/2020 WEPL/SEROR/023/ O501116 1/2 INCH R2 HOSE WP: 0.60 MTR 691.00 414.60 74.62 489.22 BOM 187- 1.6.2020-
20-21 200BAR(MAKE: PARKER, CCMC (OIL ITEMS
PART NO: 301SNMSHA-8) NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

12 SOI0000060 29/06/2020 WEPL/SEROR/039/ O501020 SILENCER HOSE MS Size: ID 2.00 MTR 1075.00 2,150.00 387.00 2,537.00 BOM 187- 1.6.2020-
20-21 36mm CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

13 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 630.50 630.50 113.48 743.98 BOM 187- 1.6.2020-
80W90 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended

Page 83 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 84 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

SDO INCLUDED- 187,


38, 121, 126, 136,
147, 159, 176
14 SOI0000060 29/06/2020 WEPL/SEROR/039/ O301037 BALL VALVE 1" BSP SS 1.00 NOS 2172.00 2,172.00 390.96 2,562.96 BOM 187- 1.6.2020-
20-21 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

15 SOI0000003 04/05/2020 WEPL/SEROR/028/ O324063 MOBIJET FAN 3.00 NOS 423.00 1,269.00 228.42 1,497.42 BOM 187- 1.6.2020-
19-20 NOZZLE(WT:177679) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

16 SOI0000021 04/05/2020 WEPL/SEROR/010/ 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 2367.00 4,734.00 852.12 5,586.12 BOM 187- 1.6.2020-
20-21 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

17 03/01/0001 O503004 HOSE CLAMP SS 1 INCH 1.00 NOS 110.00 110.00 19.80 129.80 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

18 SOI0000060 29/06/2020 WEPL/SEROR/039/ O240019 FILTER ASSY 1.00 NOS 1826.00 1,826.00 328.68 2,154.68 BOM 187- 1.6.2020-
20-21 FUEL(30N6210701) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

19 SOI0000060 29/06/2020 WEPL/SEROR/039/ 9101490 ACCELERATOR CABLE LOCK 1.00 NOS 481.00 481.00 86.58 567.58 BOM 187- 1.6.2020-
20-21 NUT CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

20 SOI0000010 04/05/2020 WEPL/SEROR/035/ O318035 1/2 INCH CRIMP ST FITTING 7.00 NOS 509.00 3,563.00 641.34 4,204.34 BOM 187- 1.6.2020-
19-20 WITH SLEEVE PARKER-PT CCMC (OIL ITEMS
NO: 19243-8-8) NOT

Page 84 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 85 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176
21 SOI0000060 29/06/2020 WEPL/SEROR/039/ O318008 WATER PRESSURE GAUGE / 1.00 NOS 2885.00 2,885.00 519.30 3,404.30 BOM 187- 1.6.2020-
20-21 WIKA SIZE: 63MM,PANEL CCMC (OIL ITEMS
BACK MOUNT,(0-3000PSI) NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

22 SOI0000060 29/06/2020 WEPL/SEROR/039/ O324001 ARZINO EGG NOZZLE 1/2 1.00 NOS 7163.00 7,163.00 1,289.34 8,452.34 BOM 187- 1.6.2020-
20-21 INCH (WT Code:156200) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

23 SOI0000060 29/06/2020 WEPL/SEROR/039/ O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 2748.00 2,748.00 494.64 3,242.64 BOM 187- 1.6.2020-
20-21 (WT Code:156203) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

24 SOI0000043 10/06/2020 WEPL/SEROR/028/ 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 2013.00 402.60 72.46 475.06 BOM 187- 1.6.2020-
19-20 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

25 SOI0000003 04/05/2020 WEPL/SEROR/028/ 40346 CLMP 2.00 NOS 161.00 322.00 57.96 379.96 BOM 187- 1.6.2020-
19-20 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

26 03/01/0001 8001025 STICKERING AND FASTNERS 1.00 NOS 6356.00 6,356.00 1,144.08 7,500.08 BOM 187- 1.6.2020-
CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

Page 85 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 86 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

27 SOI0000060 29/06/2020 WEPL/SEROR/039/ O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1368.00 1,368.00 246.24 1,614.24 BOM 187- 1.6.2020-
20-21 125028) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

28 03/01/0001 O503022 P CLIP 29mm (WT 2.00 NOS 81.00 162.00 29.16 191.16 BOM 187- 1.6.2020-
Code:116143) CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

29 SOI0000060 29/06/2020 WEPL/SEROR/039/ O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1711.00 1,711.00 307.98 2,018.98 BOM 187- 1.6.2020-
20-21 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

30 SOI0000010 04/05/2020 WEPL/SEROR/035/ O317002 BONDED WASHER 1/2 INCH 6.00 NOS 19.00 114.00 20.52 134.52 BOM 187- 1.6.2020-
19-20 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

31 SOI0000060 29/06/2020 WEPL/SEROR/039/ 40362 ACCELERATER NUT 1.00 NOS 100.00 100.00 18.00 118.00 BOM 187- 1.6.2020-
20-21 CCMC (OIL ITEMS
NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

32 SOI0000060 29/06/2020 WEPL/SEROR/039/ O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 47326.00 47,326.00 8,518.68 55,844.68 BOM 187- 1.6.2020-
20-21 THERMOPLASTIC JETTING CCMC (OIL ITEMS
HOSE 30 MTRS WITH ONE NOT ADDED)
SIDE 90 DEG. FM, OTH SIDE accelerator cable
STR. FM details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

33 SOI0000060 29/06/2020 WEPL/SEROR/039/ 9101489 ANTI VIBRATION MOUNT 7.00 NOS 328.00 2,296.00 413.28 2,709.28 BOM 187- 1.6.2020-
20-21 D=50mm L=50mm CCMC (OIL ITEMS
THREAD=M12 THREAD NOT ADDED)
LENGTH=28mm accelerator cable
details amended

Page 86 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 87 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

SDO INCLUDED- 187,


38, 121, 126, 136,
147, 159, 176
34 SOI0000033 04/05/2020 WEPL/SEROR/023/ O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 551.00 551.00 99.18 650.18 BOM 187- 1.6.2020-
20-21 WITH SLEEVE(MAKE: CCMC (OIL ITEMS
PARKER, PART NO: 1B243-8-8) NOT ADDED)
accelerator cable
details amended
SDO INCLUDED- 187,
38, 121, 126, 136,
147, 159, 176

Total : 13,217.85
66.30 1,41,962.20 25,553.16 15.76 1,67,515.36
WEPL/SERDO/026/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00050/20- 25/06/202 TN66Q2698- 25/06/2020 INR GENERAL STORE 130840.00 Adv : Status: Active
-21 21
1 03/01/0001 9101293 COMBINATION GAUGE FRONT 1.00 NOS 5851.00 5,851.00 1,053.18 0.01 6,904.17
FACE (120998)

2 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 63.00 126.00 22.68 148.68
0-21
3 SOI0000061 29/06/2020 WEPL/SOR/00050/2 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 7905.00 7,905.00 1,422.90 0.01 9,327.89
0-21 REDUCER ASSY
4 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O321027 4INCH BAUER TYPE HOSE 1.00 NOS 5764.00 5,764.00 1,037.52 0.01 6,801.51
0-21 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
5 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O502016 SUCTION HOSE 4" ( GREEN 9.00 MTR 821.00 7,389.00 1,330.02 0.01 8,719.01
0-21 COLOUR) PVC
6 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O321026 3INCH BAUER TYPE HOSE 1.00 SET 2329.00 2,329.00 419.22 2,748.22
0-21 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED

Page 87 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 88 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000061 29/06/2020 WEPL/SOR/00050/2 31543 4 INCH MOLEX BALL VALVE 4.00 NOS 345.00 1,380.00 248.40 1,628.40
0-21 FLANGE SEAL - NBR
8 SOI0000061 29/06/2020 WEPL/SOR/00050/2 9101435 SS WIRE ROPE 6mm 2.00 MTR 381.00 762.00 137.16 899.16
0-21

9 SOI0000061 29/06/2020 WEPL/SOR/00050/2 31542 MOLEX 4 INCH BALL VALVE - 2.00 NOS 2168.00 4,336.00 780.48 0.01 5,116.47
0-21 BALL
10 SOI0000061 29/06/2020 WEPL/SOR/00050/2 32616 AIR FILTER ELEMENT-1000 1.00 NOS 4623.00 4,623.00 832.14 0.01 5,455.13
0-21 CFM
11 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O325036 3 INCH BAUER FEMALE 1.00 NOS 776.00 776.00 139.68 915.68
0-21 COUPLING (WT CODE:101080)

12 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O501018 PVC GREEN HOSE 3 INCH 19.00 MTR 598.00 11,362.00 2,045.16 0.02 13,407.14
0-21
13 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 63.00 63.00 11.34 74.34
0-21
14 03/01/0001 O105026 HEX HEAD BOLT GRADE 17.00 NOS 50.00 850.00 153.00 1,003.00
(10.9) ZnPl M16x50mm
15 SOI0000061 29/06/2020 WEPL/SOR/00050/2 9101076 CLIP HI TORQUE SIZE 90 8.00 NOS 431.00 3,448.00 620.64 0.01 4,068.63
0-21 (WT:101158)
16 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O503042 SS WIRE ROPE CLAMP 8mm 8.00 NOS 318.00 2,544.00 457.92 3,001.92
0-21
17 03/01/0001 O117010 HEX NYLOCK NUT ZnPl 17.00 NOS 43.00 731.00 131.58 862.58
M16x1.75
18 03/01/0001 O131012 PLAIN WASHER ZnPl M8 4.00 NOS 1.00 4.00 0.72 4.72

19 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O306013 WELDABLE ELBOW 90 Deg 4 2.00 NOS 939.00 1,878.00 338.04 2,216.04
0-21 INCH LR
20 03/01/0001 O131016 PLAIN WASHER ZnPl M16 34.00 NOS 5.00 170.00 30.60 200.60

21 03/01/0001 1006004 NEOPRENE RUBBER SHEET 10.00 KGS 449.00 4,490.00 808.20 0.01 5,298.19
10 mm
22 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O503034 HOSE CLAMP SS 4" 4.00 NOS 451.00 1,804.00 324.72 2,128.72
0-21
23 03/01/0001 31547 4 INCH MOLEX BALL VALVE - 1.00 NOS 533.00 533.00 95.94 628.94
SPINDLE HOUSING

24 03/01/0001 9101669 DEPRESION VALVE(WT 1.00 NOS 4505.00 4,505.00 810.90 0.01 5,315.89
CODE: 145562)

Page 88 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 89 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

25 SOI0000061 29/06/2020 WEPL/SOR/00050/2 9101367 BAUER FEMALE END CAP 4 2.00 NOS 1271.00 2,542.00 457.56 2,999.56
0-21 INCH

26 03/01/0001 8001028 Service Charges 1.00 NOS 6780.00 6,780.00 1,220.40 0.01 8,000.39

27 03/01/0001 8001028 SAND PLASTING CHARGES 1.00 NOS 13206.50 13,206.50 2,377.18 0.03 15,583.65

28 03/01/0001 O105041 HEX HEAD BOLT GRADE 4.00 NOS 7.00 28.00 5.04 33.04
(10.9) ZnPl M8x25

29 SOI0000061 29/06/2020 WEPL/SOR/00050/2 9101065 BAUER SEAL 3 INCH 1.00 NOS 180.00 180.00 32.40 212.40
0-21
30 SOI0000061 29/06/2020 WEPL/SOR/00050/2 O972008 MS SEAMLESS PIPE 2.00 MTR 2002.00 4,004.00 720.72 0.01 4,724.71
0-21 ID102.3xOD 114.3mm
31 SOI0000061 29/06/2020 WEPL/SOR/00050/2 47614 4 INCH MOLEX FLANGE C/W 2.00 NOS 5259.00 10,518.00 1,893.24 0.02 12,411.22
0-21 BAUER
Total : 13,217.85
164.00 1,10,881.50 19,958.68 15.94 1,30,840.00
24/07/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/030/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00062/20- 06/07/202 TN66L8984- 06/07/2020 INR GENERAL STORE 85960.00 Adv : Status: Active
-21 21
1 SOI0000066 08/07/2020 WEPL/SOR/00062/2 47614 4 INCH MOLEX FLANGE C/W 2.00 NOS 4513.00 9,026.00 1,624.68 0.03 10,650.65 WO-58
0-21 BAUER
2 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O972008 MS SEAMLESS PIPE 0.50 MTR 1719.00 859.50 154.72 1,014.22 WO-58
0-21 ID102.3xOD 114.3mm
3 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101065 BAUER SEAL 3 INCH 12.00 NOS 205.00 2,460.00 442.80 0.01 2,902.79 WO-58
0-21
4 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O503008 HOSE CLAMP SS 3 INCH 8.00 NOS 342.00 2,736.00 492.48 0.01 3,228.47 WO-58
0-21
5 03/01/0001 8001028 Service Charges 1.00 NOS 2288.30 2,288.30 411.90 0.01 2,700.19 WO-58

6 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O502012 SUCTION HOSE-ID: 3 INCH 8.00 MTR 514.00 4,112.00 740.16 0.02 4,852.14 WO-58
0-21 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA

Page 89 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 90 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101042 3 INCH SIGHT GLASS RUBBER 2.00 NOS 398.00 796.00 143.28 939.28 WO-58
0-21 (WT CODE:101945)
8 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O501018 PVC GREEN HOSE 3 INCH 8.00 MTR 477.00 3,816.00 686.88 0.01 4,502.87 WO-58
0-21
9 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O502016 SUCTION HOSE 4" ( GREEN 8.00 MTR 704.00 5,632.00 1,013.76 0.02 6,645.74 WO-58
0-21 COLOUR) PVC
10 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O503034 HOSE CLAMP SS 4" 8.00 NOS 387.00 3,096.00 557.28 0.01 3,653.27 WO-58
0-21
11 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101044 3INCH ACRYLIC SIGHT GLASS 1.00 NOS 6619.00 6,619.00 1,191.42 0.03 7,810.39 WO-58
0-21 (WT: 101729)
12 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O321026 3INCH BAUER TYPE HOSE 2.00 SET 2678.00 5,356.00 964.08 0.02 6,320.06 WO-58
0-21 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
13 03/01/0001 8001025 FASTNERS 1.00 NOS 4872.88 4,872.88 877.12 0.02 5,749.98 WO-58

14 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101007 BAUER SEAL 4 INCH (WT 12.00 NOS 242.00 2,904.00 522.72 0.01 3,426.71 WO-58
0-21 CODE:101085)
15 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O321027 4INCH BAUER TYPE HOSE 2.00 NOS 4947.00 9,894.00 1,780.92 0.04 11,674.88 WO-58
0-21 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
16 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101307 CLIP HI TORQUE SIZE 80 4.00 NOS 397.00 1,588.00 285.84 0.01 1,873.83 WO-58
0-21 (WT:101157)

17 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O502007 SUCTION HOSE-ID: 4 INCH 8.00 MTR 849.00 6,792.00 1,222.56 0.03 8,014.53 WO-58
0-21 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
Total : 13,217.85
87.50 72,847.68 13,112.60 16.22 85,960.00
31/07/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/032/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00053/20- 01/07/202 TN66P7380- 01/07/2020 INR GENERAL STORE 132170.00 Adv : Status: Active
-21 21
1 SOI0000004 04/05/2020 WEPL/SEROR/029/ 40346 CLMP 2.00 NOS 125.00 250.00 45.00 295.00 SDO INCLUDED FOR
19-20 219, 137,111R01- 1-
ITEM, 197
2 SOI0000082 24/07/2020 WEPL/SOR/00053/2 1006003 NEOPRENE RUBBER SHEET 0.50 KGS 603.00 301.50 54.28 355.78 SDO INCLUDED FOR
0-21 5mm 219, 137,111R01- 1-
ITEM, 197
3 SOI0000044 10/06/2020 WEPL/SEROR/029/ 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1831.00 366.20 65.92 432.12 SDO INCLUDED FOR
19-20 219, 137,111R01- 1-
ITEM, 197
4 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O313008 PLUG MALE 1 INCH 1.00 NOS 242.00 242.00 43.56 285.56 SDO INCLUDED FOR
0-21 219, 137,111R01- 1-
ITEM, 197
5 SOI0000082 24/07/202 WEPL/SOR/00053 O315025 HOSE SPIGOT 1 1/4 INCH 1.00 NOS 414.00 414.00 74.52 488.52 SDO INCLUDED

Page 90 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 91 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 FOR 219,


137,111R01- 1-ITEM,
6 SOI0000082 24/07/2020 WEPL/SOR/00053/2 54002 BATTERY COVER ASSEMBLY 1.00 NOS 2505.00 2,505.00 450.90 0.03 2,955.87 SDO INCLUDED FOR
0-21 219, 137,111R01- 1-
ITEM, 197
7 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O951019 MS SHEET IS 2062 GRADE 'B' 2.00 KGS 154.00 308.00 55.44 363.44 SDO INCLUDED FOR
0-21 HR 1250 x 2500 x 10mm 219, 137,111R01- 1-
ITEM, 197
8 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O961001 MS FLAT ROUGH IS 1852 0.25 KGS 85.00 21.25 3.82 25.07 SDO INCLUDED FOR
0-21 25x6mm 219, 137,111R01- 1-
ITEM, 197
9 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O964001 MS C CHANNEL ISMC 75 X 40 2.00 KGS 153.00 306.00 55.08 361.08 SDO INCLUDED FOR
0-21 X 4.8 mm 219, 137,111R01- 1-
ITEM, 197
10 SOI0000082 24/07/2020 WEPL/SOR/00053/2 54017 STEEL TANK 1000 LT SUB 1.00 NOS 59267.00 59,267.00 10,668.06 0.61 69,934.45 SDO INCLUDED FOR
0-21 ASSEMBLY 219, 137,111R01- 1-
ITEM, 197
11 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O501086 DIESEL HOSE SIZE: ID 8MM 2.00 MTR 1656.00 3,312.00 596.16 0.03 3,908.13 SDO INCLUDED FOR
0-21 Size: ID 8mm 219, 137,111R01- 1-
ITEM, 197
12 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 1332.00 1,332.00 239.76 0.01 1,571.75 SDO INCLUDED FOR
0-21 WITH SLEEVE(MAKE: 219, 137,111R01- 1-
PARKER, PART NO: 19243-16- ITEM, 197
16)

13 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O501087 DEISEL RETURN HOSE SIZE : 1.50 NOS 563.00 844.50 152.00 0.01 996.49 SDO INCLUDED FOR
0-21 ID 6MM Size : ID 6mm 219, 137,111R01- 1-
ITEM, 197
14 SOI0000050 13/06/2020 WEPL/SEROR/023/ O240015 SOLENOID & NUT 1.00 NOS 3894.00 3,894.00 700.92 0.04 4,594.88 SDO INCLUDED FOR
19-20 SET(30N8700010) 219, 137,111R01- 1-
ITEM, 197
15 SOI0000042 05/06/2020 WEPL/SOR/00042/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 3118.00 3,118.00 561.24 0.03 3,679.21 SDO INCLUDED FOR
0-21 219, 137,111R01- 1-
ITEM, 197
16 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O303005 STRAIGHT REDUCING 1.00 NOS 552.00 552.00 99.36 0.01 651.35 SDO INCLUDED FOR
0-21 CONNECTOR 1-1/4 INCH BSP 219, 137,111R01- 1-
MALE x1 INCH BSP MALE ITEM, 197

17 SOI0000004 04/05/2020 WEPL/SEROR/029/ O324063 MOBIJET FAN 1.00 NOS 1378.00 1,378.00 248.04 0.01 1,626.03 SDO INCLUDED FOR
19-20 NOZZLE(WT:177679) 219, 137,111R01- 1-
ITEM, 197

18 03/01/0001 8001028 Service Charges 1.00 NOS 8475.00 8,475.00 1,525.50 0.09 10,000.41 SDO INCLUDED FOR
219, 137,111R01- 1-
ITEM, 197
19 03/01/0001 8001028 SAND BLASTING CHARGES 1.00 NOS 5932.00 5,932.00 1,067.76 0.09 6,999.67 SDO INCLUDED FOR
219, 137,111R01- 1-
ITEM, 197
20 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O967003 MS L ANGLES IS808 1.00 KGS 145.00 145.00 26.10 171.10 SDO INCLUDED FOR
0-21 40x40x5mm 219, 137,111R01- 1-
ITEM, 197
21 SOI0000079 24/07/202 WEPL/SOR/00042 9101054 SUCTION FILTER 1 ¼ " 1.00 NOS 4954.00 4,954.00 891.72 0.05 5,845.67 SDO INCLUDED

Page 91 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 92 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 120LPM (WT Code: 157120) FOR 219,


137,111R01- 1-ITEM,
22 SOI0000042 05/06/2020 WEPL/SOR/00042/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 12466.00 12,466.00 2,243.88 0.13 14,709.75 SDO INCLUDED FOR
0-21 05709) 219, 137,111R01- 1-
ITEM, 197

23 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 335.00 335.00 60.30 395.30 SDO INCLUDED FOR
0-21 INCH BSP MALE X 1/2 INCH 219, 137,111R01- 1-
BSP MALE ITEM, 197
24 SOI0000082 24/07/2020 WEPL/SOR/00053/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 1291.00 1,291.00 232.38 0.01 1,523.37 SDO INCLUDED FOR
0-21 WITH SLEEVE(MAKE: 219, 137,111R01- 1-
PARKER, PART NO: 1B243-8-8) ITEM, 197

Total : 13,217.85
26.45 1,12,009.45 20,161.70 17.37 1,32,170.00
WEPL/SERDO/033/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/012/20 10/04/202 TN37AP5887- 30/04/2020 INR GENERAL STORE 333700.00 Adv : Status: Active
-21 -21
1 SOI0000008 17/03/2020 WEPL/SEROR/009/ O318037 3/4 INCH CRIMP ST FITTING 12.00 NOS 580.80 6,969.60 1,254.52 0.03 8,224.09 SDO INCLUDED- 195,
19-20 WITH SLEEVE(MAKE: 60, 129R01, 161
PARKER, PART NO: 19243-12-
12)

2 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O302004 STRAIGHT CONNECTOR 1/2 4.00 NOS 136.50 546.00 98.28 644.28 SDO INCLUDED- 195,
0-21 INCH BSP MALE X 1/2 INCH 60, 129R01, 161
BSP MALE
3 SOI0000089 30/07/2020 WEPL/SOR/00070/2 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 4287.80 8,575.60 1,543.60 0.04 10,119.16 SDO INCLUDED- 195,
0-21 1.5X6/M6 60, 129R01, 161

4 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O302003 STRAIGHT CONNECTOR 3/4 6.00 NOS 224.50 1,347.00 242.46 0.01 1,589.45 SDO INCLUDED- 195,
0-21 INCH BSP MALE X 3/4 INCH 60, 129R01, 161
BSP MALE
5 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O324014 FAN NOZZLE LVC (WT: 1.00 NOS 1139.00 1,139.00 205.02 1,344.02 SDO INCLUDED- 195,
0-21 106065) 60, 129R01, 161

6 SOI0000008 17/03/2020 WEPL/SEROR/009/ O303029 STRAIGHT REDUCING 1.00 NOS 412.00 412.00 74.16 486.16 SDO INCLUDED- 195,
19-20 CONNECTOR 1 INCH MALE X 60, 129R01, 161
3/4 INCH FEMALE
7 SOI0000089 30/07/2020 WEPL/SOR/00070/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 4907.00 4,907.00 883.26 0.02 5,790.24 SDO INCLUDED- 195,
0-21 112149) 60, 129R01, 161

8 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 31780.00 31,780.00 5,720.40 0.13 37,500.27 SDO INCLUDED- 195,
0-21 THERMOPLASTIC JETTING 60, 129R01, 161
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
9 SOI0000089 30/07/202 WEPL/SOR/00070 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 6128.00 6,128.00 1,103.04 0.03 7,231.01 SDO INCLUDED-

Page 92 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 93 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 (WT Code:156226) 195, 60, 129R01, 161

10 03/01/0001 8001028 Service Charges 1.00 NOS 7203.40 7,203.40 1,296.62 0.03 8,499.99 SDO INCLUDED- 195,
60, 129R01, 161

11 SOI0000008 17/03/2020 WEPL/SEROR/009/ 1502089 REGULATOR NUT (WT 1.00 NOS 81.00 81.00 14.58 95.58 SDO INCLUDED- 195,
19-20 CODE:113118) 60, 129R01, 161

12 SOI0000008 17/03/2020 WEPL/SEROR/009/ 1502066 BULK HEAD UNION DIA 4.00 NOS 195.00 780.00 140.40 920.40 SDO INCLUDED- 195,
19-20 6(WP2500606 ) 60, 129R01, 161

13 SOI0000089 30/07/2020 WEPL/SOR/00070/2 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 2631.40 5,262.80 947.30 0.02 6,210.08 SDO INCLUDED- 195,
0-21 60, 129R01, 161

14 SOI0000008 17/03/2020 WEPL/SEROR/009/ 43935 1 INCH - 90 DEGREE FEMALE / 1.00 NOS 9768.00 9,768.00 1,758.24 0.04 11,526.20 SDO INCLUDED- 195,
19-20 FEMALE SWIVEL 60, 129R01, 161

15 SOI0000089 30/07/2020 WEPL/SOR/00070/2 9101389 JETTING LANCE 1.00 NOS 3787.00 3,787.00 681.66 0.02 4,468.64 SDO INCLUDED- 195,
0-21 HOLSTER(WT:123883) 60, 129R01, 161

16 SOI0000008 17/03/2020 WEPL/SEROR/009/ 1502088 REGULATOR R73G-2GK-RMN 2.00 NOS 4072.50 8,145.00 1,466.10 0.03 9,611.07 SDO INCLUDED- 195,
19-20 (WT:113067) 60, 129R01, 161

17 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 3228.00 3,228.00 581.04 0.01 3,809.03 SDO INCLUDED- 195,
0-21 WIKA SIZE: 63MM,PANEL 60, 129R01, 161
BACK MOUNT,(0-3000PSI)
18 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O303002 STRAIGHT REDUCING 1.00 NOS 89.00 89.00 16.02 105.02 SDO INCLUDED- 195,
0-21 CONNECTOR 1/2 INCH BSP 60, 129R01, 161
MALE x 3/8 INCH BSP MALE
19 SOI0000023 04/05/2020 WEPL/SEROR/012/ O317004 BONDED WASHER 3/4 INCH 1.00 NOS 22.00 22.00 3.96 25.96 SDO INCLUDED- 195,
20-21 60, 129R01, 161

20 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O501100 THERMOPLASTIC 1.00 NOS 182627.20 1,82,627.20 32,872.90 0.75 2,15,499.35 SDO INCLUDED- 195,
0-21 3/4"X120MTRS JETTING HOSE 60, 129R01, 161
WP:210 BAR/PH302-
12/BLUE/BOTH END FEMALE
STRT HOSE FITTING
Total : 13,217.85
45.00 2,82,797.60 50,903.56 18.53 3,33,700.00
03/08/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/034/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/014/20 14/04/202 TN66P7332 - 01/05/2020 INR GENERAL STORE 189436.00 Adv : Status: Active
-21 -21
1 SOI0000091 31/07/2020 WEPL/SOR/00073/2 9101490 ACCELERATOR CABLE LOCK 1.00 NOS 490.00 490.00 88.20 578.20 SDO INCLUDED-
0-21 NUT 221R03, 128R01,

Page 93 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 94 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

164,135
2 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 12895.00 12,895.00 2,321.10 0.05 15,216.05 SDO INCLUDED-
0-21 105784) 221R03,
128R01,164,135
3 03/01/0001 40346 CLMP 2.00 NOS 103.00 206.00 37.08 243.08 SDO INCLUDED-
221R03,
128R01,164,135
4 03/01/0001 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 14.00 14.00 2.52 16.52 SDO INCLUDED-
221R03,
128R01,164,135
5 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1741.00 1,741.00 313.38 0.01 2,054.37 SDO INCLUDED-
0-21 221R03,
128R01,164,135
6 03/01/0001 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1589.00 317.80 57.20 375.00 SDO INCLUDED-
221R03,
128R01,164,135
7 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O313007 PLUG MALE 3/4 INCH 1.00 NOS 112.00 112.00 20.16 132.16 SDO INCLUDED-
0-21 221R03,
128R01,164,135
8 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O313008 PLUG MALE 1 INCH 1.00 NOS 135.00 135.00 24.30 159.30 SDO INCLUDED-
0-21 221R03,
128R01,164,135
9 SOI0000091 31/07/2020 WEPL/SOR/00073/2 47745 BRACKET 1.00 NOS 72.00 72.00 12.96 84.96 SDO INCLUDED-
0-21 221R03,
128R01,164,135
10 03/01/0001 O503005 HOSE CLAMP SS 1 ¼ INCH 2.00 NOS 221.00 442.00 79.56 521.56 SDO INCLUDED-
221R03,
128R01,164,135
11 03/01/0001 1103037 IGNATION SWITCH 12V 1.00 NOS 864.00 864.00 155.52 1,019.52 SDO INCLUDED-
221R03,
128R01,164,135
12 03/01/0001 O318008 WATER PRESSURE GAUGE / 1.00 NOS 4627.00 4,627.00 832.86 0.02 5,459.84 SDO INCLUDED-
WIKA SIZE: 63MM,PANEL 221R03,
BACK MOUNT,(0-3000PSI) 128R01,164,135
13 SOI0000025 04/05/2020 WEPL/SEROR/014/ O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 476.00 952.00 171.36 1,123.36 SDO INCLUDED-
20-21 WITH SLEEVE PARKER-PT 221R03,
NO: 19243-8-8) 128R01,164,135
14 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 656.00 1,312.00 236.16 0.01 1,548.15 SDO INCLUDED-
0-21 32206J2 221R03,
128R01,164,135

15 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O240019 FILTER ASSY 1.00 NOS 1857.00 1,857.00 334.26 0.01 2,191.25 SDO INCLUDED-
0-21 FUEL(30N6210701) 221R03,
128R01,164,135
16 SOI0000091 31/07/2020 WEPL/SOR/00073/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2795.00 2,795.00 503.10 0.01 3,298.09 SDO INCLUDED-
0-21 221R03,
128R01,164,135
17 03/01/0001 O240015 SOLENOID & NUT 1.00 NOS 10377.00 10,377.00 1,867.86 0.04 12,244.82 SDO INCLUDED-
SET(30N8700010) 221R03,
128R01,164,135
18 03/01/0001 O501069 PVC NON TOXIC STEEL 4.00 FT 191.00 764.00 137.52 901.52 SDO INCLUDED-
SPIRAL HOSE 1 INCH 221R03,
128R01,164,135
19 03/01/0001 O324063 MOBIJET FAN 1.00 NOS 1301.00 1,301.00 234.18 0.01 1,535.17 SDO INCLUDED-
NOZZLE(WT:177679) 221R03,
128R01,164,135

20 03/01/0001 O302002 STRAIGHT CONNECTOR 3/8 4.00 NOS 136.00 544.00 97.92 641.92 SDO INCLUDED-
INCH BSP MALE X 3/8 INCH 221R03, 128R01,

Page 94 of 234
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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 95 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BSP MALE 164,135


21 SOI0000091 31/07/2020 WEPL/SOR/00073/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 1292.00 1,292.00 232.56 0.01 1,524.55 SDO INCLUDED-
0-21 80W90 221R03,
128R01,164,135
22 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3318.00 3,318.00 597.24 0.01 3,915.23 SDO INCLUDED-
0-21 (30N9600510) 221R03,
128R01,164,135
23 03/01/0001 8001028 Service Charges 1.00 NOS 7627.20 7,627.20 1,372.90 0.04 9,000.06 SDO INCLUDED-
221R03,
128R01,164,135
24 03/01/0001 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1816.00 2,724.00 490.32 0.01 3,214.31 SDO INCLUDED-
36mm 221R03,
128R01,164,135
25 03/01/0001 O318015 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 2759.00 2,759.00 496.62 0.01 3,255.61 SDO INCLUDED-
1/4 INCH BSP 221R03,
128R01,164,135
26 SOI0000091 31/07/2020 WEPL/SOR/00073/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 511.00 1,022.00 183.96 1,205.96 SDO INCLUDED-
0-21 221R03,
128R01,164,135

27 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O501022 PH302-8 (BLUE)-1/2INCH 2.00 NOS 31780.00 63,560.00 11,440.80 0.26 75,000.54 SDO INCLUDED-
0-21 THERMOPLASTIC JETTING 221R03,
HOSE 30 MTRS WITH ONE 128R01,164,135
SIDE 90 DEG. FM, OTH SIDE
STR. FM
28 SOI0000091 31/07/2020 WEPL/SOR/00073/2 1602001 OIL SAE 15W40 3.50 LTR 541.00 1,893.50 340.82 0.01 2,234.31 SDO INCLUDED-
0-21 221R03,
128R01,164,135
29 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O324021 MEDUNA NOZZLE ½ INCH 2.00 NOS 5030.00 10,060.00 1,810.80 0.04 11,870.76 SDO INCLUDED-
0-21 (WT Code:156226) 221R03,
128R01,164,135
30 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O302004 STRAIGHT CONNECTOR 1/2 4.00 NOS 157.00 628.00 113.04 741.04 SDO INCLUDED-
0-21 INCH BSP MALE X 1/2 INCH 221R03,
BSP MALE 128R01,164,135
31 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7875.00 7,875.00 1,417.50 0.03 9,292.47 SDO INCLUDED-
0-21 CODE: 121276) 221R03,
128R01,164,135
32 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 859.00 859.00 154.62 1,013.62 SDO INCLUDED-
0-21 221R03,
128R01,164,135
33 SOI0000091 31/07/2020 WEPL/SOR/00073/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 277.15 1,940.05 349.20 0.01 2,289.24 SDO INCLUDED-
0-21 D=50mm L=50mm 221R03,
THREAD=M12 THREAD 128R01,164,135
LENGTH=28mm
34 SOI0000091 31/07/2020 WEPL/SOR/00073/2 1006002 NEOPRENE RUBBER SHEET 6.00 KGS 224.00 1,344.00 241.92 0.01 1,585.91 SDO INCLUDED-
0-21 4mm 221R03,
128R01,164,135
35 SOI0000091 31/07/2020 WEPL/SOR/00073/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 11820.00 11,820.00 2,127.60 0.05 13,947.55 SDO INCLUDED-
0-21 105783) 221R03,
128R01,164,135
Total : 13,217.85
64.20 1,60,539.55 28,897.10 19.18 1,89,436.00
11/08/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/035/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00062/20- 06/07/202 TN66C0448- 06/07/2020 INR GENERAL STORE 58732.00 Adv : Status: Active
-21 21

Page 95 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 96 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 SOI0000070 13/07/2020 WEPL/SOR/00064/2 9101007 BAUER SEAL 4 INCH (WT 2.00 NOS 274.00 548.00 98.64 646.64 SDO INCLUDED-
0-21 CODE:101085) 196R01, 87R01-1
ITEM, 188R02, 170
2 03/01/0001 8001028 Service Charges 1.00 NOS 18249.50 18,249.50 3,284.90 0.04 21,534.36 SDO INCLUDED-
196R01, 87R01-1
ITEM, 188R02, 170
3 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O967005 MS L ANGLES IS808 2.00 KGS 115.30 230.60 41.50 272.10 SDO INCLUDED-
0-21 50x50x5mm 196R01, 87R01-1
ITEM, 188R02, 170
4 SOI0000070 13/07/2020 WEPL/SOR/00064/2 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 5102.00 5,102.00 918.36 6,020.36 SDO INCLUDED-
0-21 BAUER 196R01, 87R01-1
ITEM, 188R02, 170
5 SOI0000066 08/07/2020 WEPL/SOR/00062/2 9101367 BAUER FEMALE END CAP 4 2.00 NOS 1043.64 2,087.28 375.72 2,463.00 SDO INCLUDED-
0-21 INCH 196R01, 87R01-1
ITEM, 188R02, 170

6 SOI0000070 13/07/2020 WEPL/SOR/00064/2 9101367 BAUER FEMALE END CAP 4 1.00 NOS 1043.64 1,043.64 187.86 1,231.50 SDO INCLUDED-
0-21 INCH 196R01, 87R01-1
ITEM, 188R02, 170

7 SOI0000029 04/05/2020 WEPL/SEROR/018/ 1502115 ELBOW MALE OD 6(M12 X 1.00 NOS 236.00 236.00 42.48 278.48 SDO INCLUDED-
20-21 1.5)MODEL: C9123 196R01, 87R01-1

Page 96 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 97 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

ITEM, 188R02, 170

8 SOI0000066 08/07/2020 WEPL/SOR/00062/2 O503042 SS WIRE ROPE CLAMP 8mm 8.00 NOS 238.10 1,904.80 342.86 2,247.66 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
9 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O503042 SS WIRE ROPE CLAMP 8mm 4.00 NOS 308.00 1,232.00 221.76 1,453.76 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
10 SOI0000029 04/05/2020 WEPL/SEROR/018/ O239031 ZF6S850 PTO SEAL KIT 1.00 NOS 415.00 415.00 74.70 489.70 SDO INCLUDED-
20-21 196R01, 87R01-1
ITEM, 188R02, 170
11 SOI0000070 13/07/2020 WEPL/SOR/00064/2 9101435 SS WIRE ROPE 6mm 0.30 MTR 370.00 111.00 19.98 130.98 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
12 SOI0000070 13/07/2020 WEPL/SOR/00064/2 31542 MOLEX 4 INCH BALL VALVE - 1.00 NOS 2819.00 2,819.00 507.42 3,326.42 SDO INCLUDED-
0-21 BALL 196R01, 87R01-1
ITEM, 188R02, 170
13 SOI0000070 13/07/2020 WEPL/SOR/00064/2 32616 AIR FILTER ELEMENT-1000 1.00 NOS 4485.00 4,485.00 807.30 5,292.30 SDO INCLUDED-
0-21 CFM 196R01, 87R01-1
ITEM, 188R02, 170
14 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 169.50 169.50 30.52 200.02 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
15 SOI0000070 13/07/2020 WEPL/SOR/00064/2 9101076 CLIP HI TORQUE SIZE 90 4.00 NOS 448.50 1,794.00 322.92 2,116.92 SDO INCLUDED-
0-21 (WT:101158) 196R01, 87R01-1
ITEM, 188R02, 170
16 SOI0000049 12/06/2020 WEPL/SOR/00041/2 9101044 3INCH ACRYLIC SIGHT GLASS 1.00 NOS 5376.00 5,376.00 967.68 6,343.68 SDO INCLUDED-
0-21 (WT: 101729) 196R01, 87R01-1
ITEM, 188R02, 170
17 SOI0000066 08/07/2020 WEPL/SOR/00062/2 31543 4 INCH MOLEX BALL VALVE 4.00 NOS 345.00 1,380.00 248.40 1,628.40 SDO INCLUDED-
0-21 FLANGE SEAL - NBR 196R01, 87R01-1
ITEM, 188R02, 170
18 SOI0000070 13/07/2020 WEPL/SOR/00064/2 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 448.50 897.00 161.46 1,058.46 SDO INCLUDED-
0-21 FLANGE SEAL - NBR 196R01, 87R01-1
ITEM, 188R02, 170
19 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O301002 BALL VALVE 1 INCH BSP 1.00 NOS 807.00 807.00 145.26 952.26 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
20 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O502006 3INCH STEEL WIRE WINDING 0.20 MTR 3343.00 668.60 120.34 788.94 SDO INCLUDED-
0-21 RUBBER SUCTION HOSE 196R01, 87R01-1
ITEM, 188R02, 170
21 SOI0000070 13/07/2020 WEPL/SOR/00064/2 O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 108.50 217.00 39.06 256.06 SDO INCLUDED-
0-21 196R01, 87R01-1
ITEM, 188R02, 170
Total : 13,217.85
40.50 49,772.92 8,959.12 19.22 58,732.00
31/08/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/043/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00085/20- 29/08/202 TN66C0447- 29/08/2020 INR GENERAL STORE 298561.00 Adv : Status: Active
-21 21
1 SOI0000102 29/08/2020 WEPL/SOR/00085/2 9101279 1/4 INCH BSP FEM STRGHT 1.00 NOS 155.00 155.00 27.90 182.90 WO- M-00107-REV
0-21 FIT(WTCODE:167809)
2 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O301014 DS245HD61 3/2 HAND LEVER 1.00 NOS 1060.00 1,060.00 190.80 1,250.80 WO- M-00107-REV
0-21 VALVE 1/4 INCH
3 03/01/0001 8001028 Service Charges 1.00 NOS 5085.00 5,085.00 915.30 0.03 6,000.27 WO- M-00107-REV

4 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 341.50 1,024.50 184.40 1,208.90 WO- M-00107-REV
0-21 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
5 SOI0000102 29/08/202 WEPL/SOR/00085 O318008 WATER PRESSURE GAUGE / 1.00 NOS 2445.00 2,445.00 440.10 0.01 2,885.09 WO- M-00107-REV

Page 97 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 98 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 WIKA SIZE: 63MM,PANEL


BACK MOUNT,(0-3000PSI)
6 SOI0000102 29/08/2020 WEPL/SOR/00085/2 9101389 JETTING LANCE 1.00 NOS 3338.00 3,338.00 600.84 0.01 3,938.83 WO- M-00107-REV
0-21 HOLSTER(WT:123883)

7 SOI0000102 29/08/2020 WEPL/SOR/00085/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 380.00 760.00 136.80 896.80 WO- M-00107-REV
0-21 80W90

8 SOI0000102 29/08/2020 WEPL/SOR/00085/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2329.00 2,329.00 419.22 0.01 2,748.21 WO- M-00107-REV
0-21
9 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O501104 1/2 INCH R2 HOSE(WORKING 1.00 MTR 450.00 450.00 81.00 531.00 WO- M-00107-REV
0-21 PRESSURE: 275 BAR)

10 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O303002 STRAIGHT REDUCING 2.00 NOS 78.00 156.00 28.08 184.08 WO- M-00107-REV
0-21 CONNECTOR 1/2 INCH BSP
MALE x 3/8 INCH BSP MALE
11 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 31110.00 31,110.00 5,599.80 0.10 36,709.70 WO- M-00107-REV
0-21 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
12 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O303017 STRAIGHT REDUCING 1.00 NOS 250.00 250.00 45.00 295.00 WO- M-00107-REV
0-21 CONNECTOR ¾ INCH BSP
MALE X 1 INCH BSP MALE
(WT:166656)
13 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O302004 STRAIGHT CONNECTOR 1/2 4.00 NOS 121.00 484.00 87.12 571.12 WO- M-00107-REV
0-21 INCH BSP MALE X 1/2 INCH
BSP MALE
14 SOI0000102 29/08/2020 WEPL/SOR/00085/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 4975.00 4,975.00 895.50 0.02 5,870.48 WO- M-00107-REV
0-21 112149)
15 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O324014 FAN NOZZLE LVC (WT: 1.00 NOS 1083.00 1,083.00 194.94 1,277.94 WO- M-00107-REV
0-21 106065)

16 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 6563.00 6,563.00 1,181.34 0.02 7,744.32 WO- M-00107-REV
0-21 CODE: 121276)
17 SOI0000102 29/08/2020 WEPL/SOR/00085/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 191751.00 1,91,751.00 34,515.18 0.62 2,26,265.56 WO- M-00107-REV
0-21 JETTING HOSE 210 BAR /
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
Total : 13,217.85
24.00 2,53,018.50 45,543.32 20.04 2,98,561.00

Page 98 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 99 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

26/09/2020 Created by : ELAMATHI Updated by : ELAMATHI


WEPL/SERDO/048/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/021/20 23/04/202 TN66P7342- 01/05/2020 INR GENERAL STORE 194695.00 Adv : Status: Active
-21 -21
1 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 12035.00 12,035.00 2,166.30 0.05 14,201.25 THIS INVOICE
0-21 105783) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

2 SOI0000009 18/03/2020 WEPL/SEROR/012/ O950032 MS SHEET IS 2062 GRADE 'B' 10.00 KGS 133.00 1,330.00 239.40 1,569.40 THIS INVOICE
19-20 HR 1250 x 2500 x 4mm INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

3 SOI0000115 23/09/2020 WEPL/SOR/00093/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 563.00 1,126.00 202.68 1,328.68 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

4 SOI0000115 23/09/2020 WEPL/SOR/00093/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 311.00 2,177.00 391.86 0.01 2,568.85 THIS INVOICE
0-21 D=50mm L=50mm INCLUSIVE OF
THREAD=M12 THREAD BOM 130- RS.37771
LENGTH=28mm BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

5 SOI0000009 18/03/2020 WEPL/SEROR/012/ 1006002 NEOPRENE RUBBER SHEET 6.00 KGS 335.00 2,010.00 361.80 0.01 2,371.79 THIS INVOICE
19-20 4mm INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

6 SOI0000115 23/09/2020 WEPL/SOR/00093/2 1602001 OIL SAE 15W40 3.50 LTR 527.00 1,844.50 332.00 0.01 2,176.49 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354

Page 99 of 234
Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 100 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BOM 148- RS.1491


BOM 173- RS.2479
BOM 226- RS. 150600

7 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 8043.00 8,043.00 1,447.74 0.03 9,490.71 THIS INVOICE
0-21 CODE: 108963) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

8 SOI0000009 18/03/2020 WEPL/SEROR/012/ 1102372 INDICATING LAMP-GREEN 1.00 NOS 388.00 388.00 69.84 457.84 THIS INVOICE
19-20 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

9 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3097.00 3,097.00 557.46 0.01 3,654.45 THIS INVOICE
0-21 (30N9600510) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

10 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 70559.00 70,559.00 12,700.62 0.27 83,259.35 THIS INVOICE
0-21 THERMOPLASTIC JETTING INCLUSIVE OF
HOSE 60MTRS WITH ONE BOM 130- RS.37771
SIDE 90 DEG. FM, OTH SIDE BOM 138- RS.2354
STR.F BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

11 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 802.00 802.00 144.36 946.36 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

12 SOI0000032 04/05/2020 WEPL/SEROR/021/ O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 167.00 501.00 90.18 591.18 THIS INVOICE
20-21 INCH BSP MALE X 1/2 INCH INCLUSIVE OF
BSP MALE BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS.

Page 100 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 101 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

150600
13 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 5400.00 5,400.00 972.00 0.02 6,371.98 THIS INVOICE
0-21 (WT Code:156226) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

14 SOI0000115 23/09/2020 WEPL/SOR/00093/2 40829 HOSE REEL LOCK PLUNGER 1.00 NOS 869.00 869.00 156.42 1,025.42 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

15 SOI0000115 23/09/2020 WEPL/SOR/00093/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 754.00 1,508.00 271.44 0.01 1,779.43 THIS INVOICE
0-21 80W90 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

16 SOI0000005 04/05/2020 WEPL/SEROR/030/ O324063 MOBIJET FAN 2.00 NOS 1292.00 2,584.00 465.12 0.01 3,049.11 THIS INVOICE
19-20 NOZZLE(WT:177679) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

17 SOI0000032 04/05/2020 WEPL/SEROR/021/ O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 534.00 1,602.00 288.36 0.01 1,890.35 THIS INVOICE
20-21 WITH SLEEVE PARKER-PT INCLUSIVE OF
NO: 19243-8-8) BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

18 SOI0000115 23/09/2020 WEPL/SOR/00093/2 9101061 LOCK GODREJ 1.00 NOS 319.00 319.00 57.42 376.42 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

19 SOI0000009 18/03/2020 WEPL/SEROR/012/ O323064 NP25 170 SEAL KIT(WT CODE: 1.00 KIT 19341.00 19,341.00 3,481.38 0.07 22,822.31 THIS INVOICE
19-20 139763) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354

Page 101 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 102 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BOM 148- RS.1491


BOM 173- RS.2479
BOM 226- RS. 150600

20 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 15905.00 15,905.00 2,862.90 0.06 18,767.84 THIS INVOICE
0-21 105784) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

21 SOI0000009 18/03/2020 WEPL/SEROR/012/ 49034 HOPPER CONE 1.00 NOS 994.00 994.00 178.92 1,172.92 THIS INVOICE
19-20 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

22 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O240019 FILTER ASSY 1.00 NOS 1733.00 1,733.00 311.94 0.01 2,044.93 THIS INVOICE
0-21 FUEL(30N6210701) INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

23 SOI0000115 23/09/2020 WEPL/SOR/00093/2 9101490 ACCELERATOR CABLE LOCK 1.00 NOS 415.00 415.00 74.70 489.70 THIS INVOICE
0-21 NUT INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

24 03/01/0001 8001028 Service Charges 1.00 KGS 6780.00 6,780.00 1,220.40 0.03 8,000.37 THIS INVOICE
INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

25 SOI0000045 10/06/2020 WEPL/SEROR/030/ 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1984.00 396.80 71.42 468.22 THIS INVOICE
19-20 INCLUSIVE OF
BOM 130- RS.

Page 102 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 103 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

26 SOI0000005 04/05/2020 WEPL/SEROR/030/ 40346 CLMP 2.00 NOS 139.00 278.00 50.04 328.04 THIS INVOICE
19-20 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

27 SOI0000115 23/09/2020 WEPL/SOR/00093/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1624.00 1,624.00 292.32 0.01 1,916.31 THIS INVOICE
0-21 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

28 SOI0000009 18/03/2020 WEPL/SEROR/012/ O240081 GEAR CASE COVER GASKET- 1.00 NOS 954.00 954.00 171.72 1,125.72 THIS INVOICE
19-20 31N1100800 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

29 SOI0000009 18/03/2020 WEPL/SEROR/012/ O240082 FRONT OIL SEAL-MD008762 1.00 NOS 381.00 381.00 68.58 449.58 THIS INVOICE
19-20 INCLUSIVE OF
BOM 130- RS.37771
BOM 138- RS.2354
BOM 148- RS.1491
BOM 173- RS.2479
BOM 226- RS. 150600

Page 103 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 104 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Total : 13,217.85
58.70 1,64,996.30 29,699.32 20.66 1,94,695.00
20/10/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/052/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00099/20- 25/09/202 TN66L8984- 25/09/2020 INR GENERAL STORE 175151.00 Adv : Status: Active
-21 21
1 SOI0000118 26/09/2020 WEPL/SOR/00099/2 32540 PRV ROTATING DISC 1.00 NOS 1144.00 1,144.00 205.92 1,349.92 WO - 139
0-21 ASSEMBLY
2 SOI0000118 26/09/2020 WEPL/SOR/00099/2 O402009 MORO PM 70 GASKET (WT 1.00 NOS 7357.00 7,357.00 1,324.26 0.02 8,681.24 WO - 139
0-21 Code:155518)

3 SOI0000118 26/09/2020 WEPL/SOR/00099/2 32173 ANCHOR PLATE 1.00 NOS 352.00 352.00 63.36 415.36 WO - 139
0-21
4 SOI0000118 26/09/2020 WEPL/SOR/00099/2 32535 POPPET ASSEMBLY 1.00 NOS 5630.00 5,630.00 1,013.40 0.02 6,643.38 WO - 139
0-21
5 SOI0000118 26/09/2020 WEPL/SOR/00099/2 O402004 MORO PM 70 VANE (WT 6.00 NOS 5986.00 35,916.00 6,464.88 0.10 42,380.78 WO - 139
0-21 Code:155519)
6 03/01/0001 8001025 FASTNERS 1.00 NOS 2542.00 2,542.00 457.56 0.01 2,999.55 WO - 139

7 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 6780.00 6,780.00 1,220.40 0.01 8,000.39 WO - 139

8 SOI0000118 26/09/2020 WEPL/SOR/00099/2 31995 CABLE WIRE PINCH 2 TO 3 2.00 NOS 194.00 388.00 69.84 457.84 WO - 139
0-21 MM
9 SOI0000118 26/09/2020 WEPL/SOR/00099/2 31997 LIFTING PULLEY 1.00 NOS 263.00 263.00 47.34 310.34 WO - 139
0-21
10 SOI0000118 26/09/2020 WEPL/SOR/00099/2 1602001 OIL SAE 15W40 3.00 LTR 590.80 1,772.40 319.04 0.01 2,091.43 WO - 139
0-21
11 SOI0000118 26/09/2020 WEPL/SOR/00099/2 O201002 DEEP GROOVE BALL 2.00 NOS 1017.00 2,034.00 366.12 0.01 2,400.11 WO - 139
0-21 BEARING 6308
12 SOI0000118 26/09/2020 WEPL/SOR/00099/2 O402085 PM 70 BODY (WT 1.00 NOS 51317.00 51,317.00 9,237.06 0.15 60,553.91 WO - 139
0-21 CODE:184569)

13 SOI0000118 26/09/2020 WEPL/SOR/00099/2 O401039 MORO PUMP PM 60/70/80 2.00 NOS 16469.00 32,938.00 5,928.84 0.09 38,866.75 WO - 139
0-21 (Injector kit) (WT Code:155517)

Total : 13,217.85
23.00 1,48,433.40 26,718.02 21.08 1,75,151.00
23/10/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/055/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00110/20- 16/10/202 TN66M3823- 16/10/2020 INR GENERAL STORE 36777.00 Adv : Status: Active
-21 21
1 SOI0000133 23/10/2020 WEPL/SOR/00110/2 1602001 OIL SAE 15W40 3.00 LTR 345.00 1,035.00 186.30 1,221.30 WO - 163
0-21
2 SOI0000133 23/10/2020 WEPL/SOR/00110/2 40676 PROP SHAFT WTH SLIP 1.00 NOS 12189.00 12,189.00 2,194.02 0.02 14,383.00 WO - 163
0-21 JOINT.SAE1310 DRIVER
FLANGE.SAE1310 DRIVEN
FLANGE.WORKING
LENGTH532mm.JOINT
SERIES1310.BALANCED2200R
PM(VACCUM PUMPPROP-
9LC146)

3 03/01/000 8001028 SERVICE CHARGES 1.00 NOS 3243.00 3,243.00 583.74 0.01 3,826.73 WO - 163

Page 104 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 105 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1
4 SOI0000133 23/10/2020 WEPL/SOR/00110/2 O323008 REPLACED TO 9101627 2.00 NOS 3703.00 7,406.00 1,333.08 0.01 8,739.07 WO - 163
0-21
5 SOI0000133 23/10/2020 WEPL/SOR/00110/2 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 538.00 2,690.00 484.20 0.01 3,174.19 WO - 163
0-21 80W90

6 SOI0000133 23/10/2020 WEPL/SOR/00110/2 47420 CLAMP NUT WITH HAND 2.00 NOS 2302.00 4,604.00 828.72 0.01 5,432.71 WO - 163
0-21 WHEEL SHORT
Total : 13,217.85
14.00 31,167.00 5,610.06 21.14 36,777.00
29/12/2020 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/072/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00141/20- 29/12/202 TN66C0447- 29/12/2020 INR GENERAL STORE 274820.00 Adv : Status: Active
-21 21
1 SOI0000159 29/12/2020 WEPL/SOR/00141/2 47423 REGULATOR BRACKET-1 1.00 NOS 149.00 149.00 26.82 175.82 WO - 231-REV
0-21
2 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O302011 STRAIGHT CONNECTOR 1 1.00 NOS 196.00 196.00 35.28 231.28 WO - 231-REV
0-21 INCH BSP FEMALE X 1 INCH
BSP FEMALE
3 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 410.00 1,640.00 295.20 0.01 1,935.19 WO - 231-REV
0-21 80W90

4 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502087 PARKER REG P3HRA12BNNP 1.00 NOS 2784.00 2,784.00 501.12 0.01 3,285.11 WO - 231-REV
0-21 (WT:139854)

5 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 3038.00 3,038.00 546.84 0.01 3,584.83 WO - 231-REV
0-21 (WT:113067)

6 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O318039 1 INCH CRIMP ST FITTING 3.00 NOS 719.00 2,157.00 388.26 0.01 2,545.25 WO - 231-REV
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

7 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O301014 DS245HD61 3/2 HAND LEVER 2.00 NOS 1397.00 2,794.00 502.92 0.01 3,296.91 WO - 231-REV
0-21 VALVE 1/4 INCH
8 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O501080 1" HYD HOSE 165 9.00 MTR 1454.00 13,086.00 2,355.48 0.05 15,441.43 WO - 231-REV
0-21 BAR(WTCODE:170257)
9 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O401068 KF36 OUTLET VALVE KIT (WT 1.00 KIT 29028.00 29,028.00 5,225.04 0.10 34,252.94 WO - 231-REV
0-21 Code:170001)
10 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O401069 KF36 INLET VALVE KIT (WT 1.00 KIT 29831.00 29,831.00 5,369.58 0.11 35,200.47 WO - 231-REV
0-21 Code:170000)
11 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O313009 PLUG MALE 1 ¼ INCH 1.00 NOS 261.00 261.00 46.98 307.98 WO - 231-REV
0-21
12 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502009 GB 0161 OR VALVE G ¼ INCH 1.00 NOS 1323.00 1,323.00 238.14 1,561.14 WO - 231-REV
0-21
13 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O302005 STRAIGHT CONNECTOR 1 4.00 NOS 205.00 820.00 147.60 967.60 WO - 231-REV
0-21 INCH BSP MALE x 1 INCH BSP
MALE
14 SOI0000159 29/12/2020 WEPL/SOR/00141/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 12110.00 12,110.00 2,179.80 0.04 14,289.76 WO - 231-REV
0-21
15 03/01/0001 8001027 STICKERING CHARGES 1.00 NOS 4059.00 4,059.00 730.62 0.01 4,789.61 WO - 231-REV

Page 105 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 106 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 03/01/0001 8001028 Service Charges 1.00 NOS 12286.00 12,286.00 2,211.48 0.08 14,497.40 WO - 231-REV

17 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 2641.00 2,641.00 475.38 0.01 3,116.37 WO - 231-REV
0-21 WIKA SIZE: 63MM,PANEL
BACK MOUNT,(0-3000PSI)
18 SOI0000159 29/12/2020 WEPL/SOR/00141/2 9101274 1/2 INCH HYD HOSE 275 1.00 MTR 578.00 578.00 104.04 682.04 WO - 231-REV
0-21 BAR(WTCODE:167825)
19 03/01/0001 8001025 FASTNERS 1.00 NOS 3750.00 3,750.00 675.00 0.01 4,424.99 WO - 231-REV

20 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502027 MALE ELBOW 1/4 INCHX6 16.00 NOS 71.00 1,136.00 204.48 1,340.48 WO - 231-REV
0-21 (WP2210651)
21 SOI0000159 29/12/2020 WEPL/SOR/00141/2 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 16767.00 16,767.00 3,018.06 0.06 19,785.00 WO - 231-REV
0-21
22 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1267.00 1,267.00 228.06 1,495.06 WO - 231-REV
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

23 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1103072 PG HOSE 12MM 9.00 MTR 233.00 2,097.00 377.46 0.01 2,474.45 WO - 231-REV
0-21
24 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502072 GV 161 NON RETURN VALVE 1.00 NOS 442.00 442.00 79.56 521.56 WO - 231-REV
0-21 G 1/4"
25 SOI0000159 29/12/2020 WEPL/SOR/00141/2 39630 UNLOADER VALVE ASSY 1.00 NOS 40986.00 40,986.00 7,377.48 0.14 48,363.34 WO - 231-REV
0-21
26 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502089 REGULATOR NUT (WT 1.00 NOS 112.00 112.00 20.16 132.16 WO - 231-REV
0-21 CODE:113118)

27 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502058 UNION Y DIA 6 WP2400606 4.00 NOS 136.00 544.00 97.92 641.92 WO - 231-REV
0-21
28 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502053 UNION TEE DIA6 1.00 NOS 93.00 93.00 16.74 109.74 WO - 231-REV
0-21
29 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O964001 MS C CHANNEL ISMC 75 X 40 2.00 KGS 84.00 168.00 30.24 198.24 WO - 231-REV
0-21 X 4.8 mm
30 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O303035 STRAIGHT REDUCING 2.00 NOS 224.00 448.00 80.64 528.64 WO - 231-REV
0-21 CONNECTOR 1 INCH BSP
MALE X 1/2 INCH BSP
MALE,STEEL
31 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1501016 PNEUMATIC HOSE(Green )- 3.50 NOS 60.00 210.00 37.80 247.80 WO - 231-REV
0-21 6mm

32 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1501004 ASB0 161 SILENCER G 2.00 NOS 92.00 184.00 33.12 217.12 WO - 231-REV
0-21 1/4"(Button)
33 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O323020 COMPLETE SEALS KIT KF-36 1.00 NOS 33336.00 33,336.00 6,000.48 0.12 39,336.36 WO - 231-REV
0-21 (WT Code:157639)
34 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1501011 PNEUMATIC HOSE(Red)-6mm 1.00 MTR 44.00 44.00 7.92 51.92 WO - 231-REV
0-21
35 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1502079 PLUG OD-6 (WP2600600) 1.00 NOS 37.00 37.00 6.66 43.66 WO - 231-REV
0-21
36 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1501010 PNEUMATIC HOSE(Black)-6mm 2.00 MTR 60.00 120.00 21.60 141.60 WO - 231-REV
0-21
37 SOI0000159 29/12/202 WEPL/SOR/00141 O220010 TAPPER ROLLER BEARING- 2.00 NOS 4099.00 8,198.00 1,475.64 0.03 9,673.61 WO - 231-REV

Page 106 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 107 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 33210

38 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O309001 STRAIGHT SWIVEL 1 INCH 2.00 NOS 484.00 968.00 174.24 1,142.24 WO - 231-REV
0-21
39 SOI0000159 29/12/2020 WEPL/SOR/00141/2 1501013 PNEUMATIC HOSE(Yellow)- 3.50 MTR 44.00 154.00 27.72 181.72 WO - 231-REV
0-21 6mm
40 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O318036 1/2 INCH CRIMP 90 FITTING 2.00 NOS 484.00 968.00 174.24 1,142.24 WO - 231-REV
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-8-8)

41 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O503050 1/2 INCH HOSE WELDABLE 1.00 NOS 97.00 97.00 17.46 114.46 WO - 231-REV
0-21 CLAMP

42 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O303017 STRAIGHT REDUCING 2.00 NOS 354.00 708.00 127.44 835.44 WO - 231-REV
0-21 CONNECTOR ¾ INCH BSP
MALE X 1 INCH BSP MALE
(WT:166656)
43 SOI0000159 29/12/2020 WEPL/SOR/00141/2 O503053 1.25 INCH HOSE WELDABLE 6.00 NOS 214.00 1,284.00 231.12 1,515.12 WO - 231-REV
0-21 CLAMP

Total : 13,217.85
104.00 2,32,899.00 41,921.82 21.96 2,74,820.00
18/01/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/076/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00145/20- 07/01/202 TN66AD8992- 07/01/2021 INR GENERAL STORE 348500.00 Adv : Status: Active
-21 21
1 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O967013 MS L ANGLES IS 808 2.00 KGS 95.00 190.00 34.20 224.20 WO - 246 - REV2
0-21 32x32x4mm

2 SOI0000162 12/01/2021 WEPL/SOR/00145/2 9101340 NOZZLE TYPE D(WT:107342) 1.00 NOS 1288.00 1,288.00 231.84 1,519.84 WO - 246 - REV2
0-21
3 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O222011 INTERNAL CIRCLIP B85 1.00 NOS 34.00 34.00 6.12 40.12 WO - 246 - REV2
0-21
4 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O223014 EXTERNAL CIRCLIP A50 1.00 NOS 14.00 14.00 2.52 16.52 WO - 246 - REV2
0-21
5 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O503052 1 INCH HOSE WELDABLE 1.00 NOS 138.00 138.00 24.84 162.84 WO - 246 - REV2
0-21 CLAMP

Page 107 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 108 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

6 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O503050 1/2 INCH HOSE WELDABLE 1.00 NOS 103.00 103.00 18.54 121.54 WO - 246 - REV2
0-21 CLAMP

7 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 4652.00 4,652.00 837.36 0.01 5,489.37 WO - 246 - REV2
0-21 (WT Code:156226)
8 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O302003 STRAIGHT CONNECTOR 3/4 2.00 NOS 129.00 258.00 46.44 304.44 WO - 246 - REV2
0-21 INCH BSP MALE X 3/4 INCH
BSP MALE
9 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O205001 SELF-ALIGNNG BALL 1.00 NOS 2689.00 2,689.00 484.02 0.01 3,173.03 WO - 246 - REV2
0-21 BEARINGS 2209 SKF Model-
2209-2RS-TVH

10 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 31780.00 31,780.00 5,720.40 0.06 37,500.46 WO - 246 - REV2
0-21 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
11 SOI0000162 12/01/2021 WEPL/SOR/00145/2 40173 HALF INCH SWIVEL ASSY 1.00 NOS 5090.00 5,090.00 916.20 0.01 6,006.21 WO - 246 - REV2
0-21
12 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O202007 DEEP GROOVE BALL 1.00 NOS 971.00 971.00 174.78 1,145.78 WO - 246 - REV2
0-21 BEARING 6210-ZZ
13 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1501004 ASB0 161 SILENCER G 1.00 NOS 85.00 85.00 15.30 100.30 WO - 246 - REV2
0-21 1/4"(Button)
14 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1501007 JANATICS PU TUBE 6 8.00 MTR 69.00 552.00 99.36 651.36 WO - 246 - REV2
0-21 ODWH00B06
15 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O307004 SWIVEL TEE 3/4 INCH BSP 1.00 NOS 692.00 692.00 124.56 816.56 WO - 246 - REV2
0-21
16 SOI0000162 12/01/2021 WEPL/SOR/00145/2 9101489 ANTI VIBRATION MOUNT 1.00 NOS 193.00 193.00 34.74 227.74 WO - 246 - REV2
0-21 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
17 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O303035 STRAIGHT REDUCING 2.00 NOS 165.00 330.00 59.40 389.40 WO - 246 - REV2
0-21 CONNECTOR 1 INCH BSP
MALE X 1/2 INCH BSP
MALE,STEEL
18 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O303035 STRAIGHT REDUCING 1.00 NOS 122.00 122.00 21.96 143.96 WO - 246 - REV2
0-21 CONNECTOR 1 INCH BSP
MALE X 1/2 INCH BSP
MALE,STEEL
19 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1103072 PG HOSE 12MM 8.00 MTR 134.00 1,072.00 192.96 1,264.96 WO - 246 - REV2
0-21
20 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O238001 BEARING LOCK NUT KM8 1.00 NOS 78.00 78.00 14.04 92.04 WO - 246 - REV2
0-21 (SKF)
21 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O501104 1/2 INCH R2 HOSE(WORKING 5.50 MTR 519.00 2,854.50 513.80 0.01 3,368.31 WO - 246 - REV2
0-21 PRESSURE: 275 BAR)

22 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 299.00 598.00 107.64 705.64 WO - 246 - REV2
0-21 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
23 SOI0000162 12/01/2021 WEPL/SOR/00145/2 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 14593.00 14,593.00 2,626.74 0.03 17,219.77 WO - 246 - REV2
0-21

Page 108 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 109 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1502012 HAND LEAVER VALVE ¼ 1.00 NOS 975.00 975.00 175.50 1,150.50 WO - 246 - REV2
0-21 INCH-Normally Open
(DS235HD61) 3/2
25 03/01/0001 8001025 FASTNERS CHARGES 1.00 NOS 3475.00 3,475.00 625.50 0.01 4,100.51 WO - 246 - REV2

26 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1502009 GB 0161 OR VALVE G ¼ INCH 1.00 NOS 976.00 976.00 175.68 1,151.68 WO - 246 - REV2
0-21
27 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O302004 STRAIGHT CONNECTOR 1/2 8.00 NOS 89.00 712.00 128.16 840.16 WO - 246 - REV2
0-21 INCH BSP MALE X 1/2 INCH
BSP MALE
28 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O501100 THERMOPLASTIC 1.00 NOS 182627.00 1,82,627.00 32,872.86 0.36 2,15,500.22 WO - 246 - REV2
0-21 3/4"X120MTRS JETTING HOSE
WP:210 BAR/PH302-
12/BLUE/BOTH END FEMALE
STRT HOSE FITTING
29 SOI0000162 12/01/2021 WEPL/SOR/00145/2 9101609 SMALL SPRING 1.00 NOS 1272.00 1,272.00 228.96 1,500.96 WO - 246 - REV2
0-21 BOLT(WT:101851)

30 SOI0000162 12/01/2021 WEPL/SOR/00145/2 9101389 JETTING LANCE 1.00 NOS 3253.00 3,253.00 585.54 0.01 3,838.55 WO - 246 - REV2
0-21 HOLSTER(WT:123883)

Page 109 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 110 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

31 SOI0000162 12/01/2021 WEPL/SOR/00145/2 47028 SWIVEL MOUNTING PLATE 1.00 NOS 805.00 805.00 144.90 949.90 WO - 246 - REV2
0-21
32 SOI0000162 12/01/2021 WEPL/SOR/00145/2 47032 UNDER TRAY HOUSE GUID 2.00 NOS 303.00 606.00 109.08 715.08 WO - 246 - REV2
0-21 ROD
33 SOI0000162 12/01/2021 WEPL/SOR/00145/2 32637 SECONDARY HOSE REEL- 1.00 NOS 5263.00 5,263.00 947.34 0.01 6,210.35 WO - 246 - REV2
0-21 DISC DRIVE SIDE
34 SOI0000162 12/01/2021 WEPL/SOR/00145/2 32638 SECONDARY HOSE REEL- 1.00 NOS 7505.00 7,505.00 1,350.90 0.01 8,855.91 WO - 246 - REV2
0-21 DISC OFF SIDE
35 SOI0000162 12/01/2021 WEPL/SOR/00145/2 33888 END COVER-SECONDARY 1.00 NOS 105.00 105.00 18.90 123.90 WO - 246 - REV2
0-21 HOSE REEL
36 SOI0000162 12/01/2021 WEPL/SOR/00145/2 34294 SECONDARY HOSE REEL 1.00 NOS 2486.00 2,486.00 447.48 2,933.48 WO - 246 - REV2
0-21 SHAFT - 30M
37 SOI0000162 12/01/2021 WEPL/SOR/00145/2 34976 TUBULAR HANDLE 1.00 NOS 1157.00 1,157.00 208.26 1,365.26 WO - 246 - REV2
0-21
38 SOI0000162 12/01/2021 WEPL/SOR/00145/2 9101175 SPECK HANDGUN 1000MM 1.00 NOS 4700.00 4,700.00 846.00 0.01 5,546.01 WO - 246 - REV2
0-21 LONG (WT:138150)
39 03/01/0001 8001028 Service Charges 1.00 NOS 7781.00 7,781.00 1,400.58 0.02 9,181.60 WO - 246 - REV2

40 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1502028 ELBOW MALE 1/4 INCH x8 3.00 NOS 44.00 132.00 23.76 155.76 WO - 246 - REV2
0-21 (WP2210851)
41 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O303002 STRAIGHT REDUCING 1.00 NOS 78.00 78.00 14.04 92.04 WO - 246 - REV2
0-21 CONNECTOR 1/2 INCH BSP
MALE x 3/8 INCH BSP MALE
42 SOI0000162 12/01/2021 WEPL/SOR/00145/2 99841 HOSE GUID SUPPORT 1.00 NOS 90.00 90.00 16.20 106.20 WO - 246 - REV2
0-21
43 SOI0000162 12/01/2021 WEPL/SOR/00145/2 34978 BRAKE HANDLE FOR 1.00 NOS 588.00 588.00 105.84 693.84 WO - 246 - REV2
0-21 AL.HOSE REEL
44 SOI0000162 12/01/2021 WEPL/SOR/00145/2 34988 LOCKING PLATE 1.00 NOS 1338.00 1,338.00 240.84 1,578.84 WO - 246 - REV2
0-21
45 03/01/0001 35055 HOSE REEL 1.00 NOS 1038.00 1,038.00 186.84 0.02 1,224.86 WO - 246 - REV2

Total : 13,218.43
77.50 2,95,338.50 53,160.92 21.96 3,48,500.00
10/02/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/079/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00107/20- 09/10/202 TN66AD4470- 09/10/2020 INR GENERAL STORE 61943.00 Adv : Status: Active
-21 21
1 SOI0000125 12/10/2020 WEPL/SOR/00107/2 O303002 STRAIGHT REDUCING 1.00 NOS 103.00 103.00 18.54 121.54 THIS DELIVERY
0-21 CONNECTOR 1/2 INCH BSP ORDER INCLUDED
MALE x 3/8 INCH BSP MALE BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

2 SOI0000125 12/10/2020 WEPL/SOR/00107/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.00 538.00 96.84 0.01 634.83 THIS DELIVERY
0-21 80W90 ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

3 SOI0000125 12/10/2020 WEPL/SOR/00107/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 656.00 1,312.00 236.16 0.01 1,548.15 THIS DELIVERY
0-21 32206J2 ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

Page 110 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 111 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 03/01/0001 8001028 Service Charges 1.00 NOS 10993.50 10,993.50 1,978.82 0.12 12,972.20 THIS DELIVERY
ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

5 SOI0000086 24/07/2020 WEPL/SOR/00059/2 O503021 P CLIP 20mm (WT 1.00 NOS 431.00 431.00 77.58 508.58 THIS DELIVERY
0-21 Code:101887) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

6 SOI0000086 24/07/2020 WEPL/SOR/00059/2 1103073 PG HOSE 28 MM (BLACK) 1.50 MTR 328.00 492.00 88.56 580.56 THIS DELIVERY
0-21 ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

7 SOI0000125 12/10/2020 WEPL/SOR/00107/2 1502027 MALE ELBOW 1/4 INCHX6 2.00 NOS 69.00 138.00 24.84 162.84 THIS DELIVERY
0-21 (WP2210651) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

8 SOI0000125 12/10/2020 WEPL/SOR/00107/2 9101279 1/4 INCH BSP FEM STRGHT 1.00 NOS 155.00 155.00 27.90 182.90 THIS DELIVERY
0-21 FIT(WTCODE:167809) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

9 SOI0000099 18/08/2020 WEPL/SOR/00081/2 1602001 OIL SAE 15W40 1.00 LTR 473.00 473.00 85.14 558.14 THIS DELIVERY
0-21 ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

10 SOI0000125 12/10/2020 WEPL/SOR/00107/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 448.00 448.00 80.64 528.64 THIS DELIVERY
0-21 WITH SLEEVE(MAKE: ORDER INCLUDED
PARKER, PART NO: 1B243-8-8) BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

11 SOI0000125 12/10/2020 WEPL/SOR/00107/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 4864.00 4,864.00 875.52 0.05 5,739.47 THIS DELIVERY
0-21 112149) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

12 SOI0000036 04/05/2020 WEPL/SEROR/025/ O301020 UNLOADER UL221(WT Code:1 2.00 NOS 10771.00 21,542.00 3,877.56 0.21 25,419.35 THIS DELIVERY
20-21 05709) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

13 SOI0000036 04/05/202 WEPL/SEROR/025 1102362 PILOT LAMP GREEN 12v 2.00 NOS 129.50 259.00 46.62 305.62 THIS DELIVERY

Page 111 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 112 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 ORDER INCLUDED


BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

14 SOI0000125 12/10/2020 WEPL/SOR/00107/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 10746.00 10,746.00 1,934.28 0.10 12,680.18 THIS DELIVERY
0-21 105783) ORDER INCLUDED
BELOW BOM
141, 178, 185, 223-
R01, 244, 278-R01

Total : 13,218.43
18.50 52,494.50 9,449.00 22.46 61,943.00
13/02/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/080/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00135/20- 16/12/202 TN66AD4484- 16/12/2020 INR GENERAL STORE 97580.00 Adv : Status: Active
-21 21
1 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 12895.00 12,895.00 2,321.10 0.08 15,216.18 WO - 218 REV
0-21 105783) INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

2 SOI0000104 02/09/2020 WEPL/SOR/00087/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 538.00 538.00 96.84 634.84 WO - 218 REV
0-21 WITH SLEEVE(MAKE: INVOICE INCLUDED
PARKER, PART NO: 1B243-8-8) BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

Page 112 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 113 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 SOI0000104 02/09/2020 WEPL/SOR/00087/2 1103073 PG HOSE 28 MM (BLACK) 0.50 MTR 393.00 196.50 35.36 231.86 WO - 218 REV
0-21 INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

4 SOI0000105 05/09/2020 WEPL/SOR/00088/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 31780.00 31,780.00 5,720.40 0.19 37,500.59 WO - 218 REV
0-21 THERMOPLASTIC JETTING INVOICE INCLUDED
HOSE 30 MTRS WITH ONE BOMS 142, 145,
SIDE 90 DEG. FM, OTH SIDE 153,174, 201, 205,
STR. FM 218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

5 SOI0000098 17/08/2020 WEPL/SOR/00080/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 5593.00 5,593.00 1,006.74 0.03 6,599.77 WO - 218 REV
0-21 112149) INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

6 SOI0000154 16/12/2020 WEPL/SOR/00135/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 78.00 156.00 28.08 184.08 WO - 218 REV
0-21 INCH BSP MALE X 1/2 INCH INVOICE INCLUDED
BSP MALE BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

7 SOI0000154 16/12/2020 WEPL/SOR/00135/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 11264.00 11,264.00 2,027.52 0.07 13,291.59 WO - 218 REV
0-21 05709) INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

8 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1090.00 1,635.00 294.30 0.01 1,929.31 WO - 218 REV
0-21 36mm INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,2

Page 113 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 114 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

76,312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

9 SOI0000124 07/10/2020 WEPL/SOR/00106/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.00 538.00 96.84 634.84 WO - 218 REV
0-21 80W90 INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

10 03/01/0001 8001027 WELDABLE DOOR HINGE 2.00 NOS 95.00 190.00 34.20 224.20 WO - 218 REV
INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

11 SOI0000015 04/05/2020 WEPL/SEROR/004/ O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1389.00 1,389.00 250.02 0.01 1,639.03 WO - 218 REV
20-21 125028) INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

12 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O321013 MINIMESS COUPLING M16 x 2.00 NOS 992.00 1,984.00 357.12 0.01 2,341.13 WO - 218 REV
0-21 2mm X1/4 INCH BSP INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

13 03/01/0001 8001028 Service Charges 1.00 NOS 10001.00 10,001.00 1,800.18 0.07 11,801.25 WO - 218 REV
INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

Page 114 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 115 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

14 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O318009 PRESSURE TEST HOSE - 1.00 NOS 911.00 911.00 163.98 0.01 1,074.99 WO - 218 REV
0-21 500mm-M16x2mm/ ¼ INCH INVOICE INCLUDED
BSP BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

15 SOI0000154 16/12/2020 WEPL/SOR/00135/2 O318035 1/2 INCH CRIMP ST FITTING 5.00 NOS 410.00 2,050.00 369.00 0.01 2,419.01 WO - 218 REV
0-21 WITH SLEEVE PARKER-PT INVOICE INCLUDED
NO: 19243-8-8) BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

16 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 787.00 1,574.00 283.32 0.01 1,857.33 WO - 218 REV
0-21 32206J2 INVOICE INCLUDED
BOMS 142, 145,
153,174, 201, 205,
218,243,251,253,276,
312
BOM
142,145,174,201,205,
218- ONLY LABOUR
CHARGES

Total : 13,218.93
24.00 82,694.50 14,885.00 22.46 97,580.00
WEPL/SERDO/081/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00071/20- 23/07/202 TN66AD4476- 23/07/2020 INR GENERAL STORE 29990.00 Adv : Status: Active
-21 21
1 SOI0000076 24/07/2020 WEPL/SOR/00071/2 O501033 5/16INCH(PH 1.00 NOS 18220.00 18,220.00 3,279.60 0.22 21,499.82 W-0078
0-21 302)THERMOPLASTIC INVOICE INCLUDED
JETTINGHOSE 30MTR WITH BOMS- 154, 163, 213,
STRAIGHT END FITTING 235, 237
3/8INC BSP FEMALE BOTH BOM 163 & 213-
END ONLY LABOUR
CHARGES
2 SOI0000073 22/07/2020 WEPL/SOR/00069/2 O318031 1/4 INCH CRIMP ST FITTING 3.00 NOS 331.00 993.00 178.74 0.01 1,171.75 W-0078
0-21 WITH SLEEVE(MAKE: INVOICE INCLUDED
PARKER, PART NO: 19243-4-4) BOMS- 154, 163, 213,
235, 237
BOM 163 & 213-
ONLY LABOUR
CHARGES
3 SOI0000016 04/05/2020 WEPL/SEROR/005/ O318033 3/8 INCH CRIMP ST FITTING 1.00 NOS 273.00 273.00 49.14 322.14 W-0078
20-21 WITH SLEEVE(MAKE: INVOICE INCLUDED
PARKER, PART NO: 19243-6-6) BOMS- 154, 163, 213,
235, 237
BOM 163 & 213-
ONLY LABOUR

Page 115 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 116 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

CHARGES

4 SOI0000073 22/07/2020 WEPL/SOR/00069/2 O302001 STRAIGHT CONNECTOR 1/4 1.00 NOS 65.00 65.00 11.70 76.70 W-0078
0-21 INCH BSP MALE X 1/4 INCH INVOICE INCLUDED
BSP MALE BOMS- 154, 163, 213,
235, 237
BOM 163 & 213-
ONLY LABOUR
CHARGES
5 SOI0000073 22/07/2020 WEPL/SOR/00069/2 O303009 STRAIGHT REDUCING 1.00 NOS 69.00 69.00 12.42 81.42 W-0078
0-21 CONNECTOR 1/4 INCH BSP INVOICE INCLUDED
MALE X 3/8 INCH BSP BOMS- 154, 163, 213,
FEMALE 235, 237
BOM 163 & 213-
ONLY LABOUR
CHARGES
6 03/01/0001 8001028 Service Charges 1.00 NOS 5795.00 5,795.00 1,043.10 0.07 6,838.17 W-0078
INVOICE INCLUDED
BOMS- 154, 163, 213,
235, 237
BOM 163 & 213-
ONLY LABOUR
CHARGES
Total : 13,219.23
8.00 25,415.00 4,574.70 22.46 29,990.00
27/02/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/083/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00086/20- 31/08/202 TN66AD4491- 31/08/2020 INR GENERAL STORE 125880.04 Adv : Status: Active
-21 21
1 03/01/0001 8001028 Service Charges 1.00 NOS 11661.00 11,661.00 2,098.98 13,759.98 WO- 120
Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

2 SOI0000103 31/08/2020 WEPL/SOR/00086/2 O303011 STRAIGHT REDUCING 2.00 NOS 72.00 144.00 25.92 169.92 WO- 120
0-21 CONNECTOR 3/8 INCH BSP Invoice included-
MALE X 1/4 INCH BSP MALE BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

3 03/01/0001 O105041 HEX HEAD BOLT GRADE 1.00 NOS 6.00 6.00 1.08 7.08 WO- 120
(10.9) ZnPl M8x25 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

4 SOI0000064 07/07/2020 WEPL/SOR/00058/2 O303035 STRAIGHT REDUCING 1.00 NOS 142.00 142.00 25.56 167.56 WO- 120
0-21 CONNECTOR 1 INCH BSP Invoice included-
MALE X 1/2 INCH BSP BOM- 150, 160, 167,
MALE,STEEL 224, 242R01, 246,
249, 256 & 284R01

5 SOI0000103 31/08/2020 WEPL/SOR/00086/2 O302001 STRAIGHT CONNECTOR 1/4 1.00 NOS 65.00 65.00 11.70 76.70 WO- 120
0-21 INCH BSP MALE X 1/4 INCH Invoice included-
BSP MALE BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

6 SOI0000064 07/07/202 WEPL/SOR/00058 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1290.00 1,290.00 232.20 1,522.20 WO- 120

Page 116 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 117 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 WITH SLEEVE(MAKE: Invoice included-


PARKER, PART NO: 1B243-16- BOM- 150, 160, 167,
16) 224, 242R01, 246,
249, 256 & 284R01

7 SOI0000106 05/09/2020 WEPL/SOR/00082/2 O323068 KIT 83 OIL SEAL 15X24X5 (WT 2.00 NOS 964.00 1,928.00 347.04 2,275.04 WO- 120
0-21 CODE: 182548) Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

8 SOI0000106 05/09/2020 WEPL/SOR/00082/2 O201009 DEEP GROOVE BALL 1.00 NOS 345.00 345.00 62.10 407.10 WO- 120
0-21 BEARING 6007 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

9 SOI0000106 05/09/2020 WEPL/SOR/00082/2 O201010 DEEP GROOVE BALL 1.00 NOS 293.00 293.00 52.74 345.74 WO- 120
0-21 BEARING 6305 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

10 SOI0000106 05/09/2020 WEPL/SOR/00082/2 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 538.00 1,614.00 290.52 1,904.52 WO- 120
0-21 80W90 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

11 SOI0000128 17/10/2020 WEPL/SOR/00111/2 O323070 KIT 226 COMPL.SEAL D15 (WT 1.00 NOS 2542.00 2,542.00 457.56 2,999.56 WO- 120
0-21 CODE: 182550) Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 118 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

12 SOI0000106 05/09/2020 WEPL/SOR/00082/2 O402075 KIT 123 INTAKE VALVE (WT 2.00 NOS 3395.00 6,790.00 1,222.20 8,012.20 WO- 120
0-21 CODE: 182549) Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

13 SOI0000064 07/07/2020 WEPL/SOR/00058/2 O967001 MS L ANGLES IS808 1.00 KGS 85.00 85.00 15.30 100.30 WO- 120
0-21 25x25X5mm Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

14 SOI0000022 04/05/2020 WEPL/SEROR/011/ O318033 3/8 INCH CRIMP ST FITTING 5.00 NOS 274.00 1,370.00 246.60 1,616.60 WO- 120
20-21 WITH SLEEVE(MAKE: Invoice included-
PARKER, PART NO: 19243-6-6) BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

15 SOI0000110 18/09/2020 WEPL/SOR/00091/2 O318031 1/4 INCH CRIMP ST FITTING 5.00 NOS 309.00 1,545.00 278.10 1,823.10 WO- 120
0-21 WITH SLEEVE(MAKE: Invoice included-
PARKER, PART NO: 19243-4-4) BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

16 03/01/0001 O317001 BONDED WASHER ¼ INCH 1.00 NOS 10.00 10.00 1.80 11.80 WO- 120
Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

17 SOI0000110 18/09/2020 WEPL/SOR/00091/2 1103017 CABLE PROTECTION HOSES 30.00 MTR 255.00 7,650.00 1,377.00 9,027.00 WO- 120
0-21 (SILVYN RILL HOSE PG 21 Invoice included-
Black) BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

18 SOI0000110 18/09/2020 WEPL/SOR/00091/2 O501033 5/16INCH(PH 1.00 NOS 18220.00 18,220.00 3,279.60 21,499.60 WO- 120
0-21 302)THERMOPLASTIC Invoice included-
JETTINGHOSE 30MTR WITH BOM- 150, 160, 167,
STRAIGHT END FITTING 224, 242R01, 246,
3/8INC BSP FEMALE BOTH 249, 256 & 284R01
END
19 03/01/0001 O317005 BONDED WASHER 3/8 INCH 2.00 NOS 12.00 24.00 4.32 28.32 WO- 120
Invoice included-
BOM- 150, 160, 167,
224, 242R01,

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 119 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

246, 249, 256 &


284R01
20 SOI0000097 11/08/2020 WEPL/SOR/00076/2 O240095 HONDA ENGINE GX200 ROPE 1.00 NOS 177.00 177.00 31.86 208.86 WO- 120
0-21 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

21 03/01/0001 O116002 HEX NYLOCK NUT SS M8 A2 1.00 NOS 7.00 7.00 1.26 8.26 WO- 120
(SS 304) Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

22 SOI0000064 07/07/2020 WEPL/SOR/00058/2 O503005 HOSE CLAMP SS 1 ¼ INCH 1.00 NOS 152.00 152.00 27.36 179.36 WO- 120
0-21 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

23 SOI0000097 11/08/2020 WEPL/SOR/00076/2 O240094 SPRING RETURN GX160- 1.00 NOS 258.00 258.00 46.44 304.44 WO- 120
0-21 28443ZH8801 Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

24 SOI0000064 07/07/2020 WEPL/SOR/00058/2 9101390 DUAL WATER FILTER 1.00 NOS 2154.00 2,154.00 387.72 2,541.72 WO- 120
0-21 (WT:124008) Invoice included-
BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

25 SOI0000064 07/07/2020 WEPL/SOR/00058/2 O401073 INTERPUMP UH1713 VH 1.00 NOS 42573.00 42,573.00 7,663.14 50,236.14 WO- 120
0-21 INBUILT UNLOADER VALVE Invoice included-
(WT:177568) BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

26 SOI0000064 07/07/2020 WEPL/SOR/00058/2 O318008 WATER PRESSURE GAUGE / 2.00 NOS 2445.00 4,890.00 880.20 5,770.20 WO- 120
0-21 WIKA SIZE: 63MM,PANEL Invoice included-
BACK MOUNT,(0-3000PSI) BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

27 03/01/0001 O302008 STRAIGHT CONNECTOR 1.00 NOS 121.00 121.00 21.78 142.78 WO- 120
INCH BSP MALE INCH BSP Invoice included-
FEMALE BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

28 SOI0000027 04/05/2020 WEPL/SEROR/016/ O302022 STRAIGHT CONNECTOR 2 2.00 NOS 311.00 622.00 111.96 733.96 WO- 120
20-21 INCH BSP MALE X 2 INCH BSP Invoice included-
MALE BOM- 150, 160, 167,
224, 242R01, 246,
249, 256 & 284R01

Total : 13,219.23
73.00 1,06,678.00 19,202.04 22.46 1,25,880.04
WEPL/SERDO/084/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00058/20- 06/07/202 TN66AD4438- 06/07/2020 INR GENERAL STORE 57260.10 Adv : Status: Active
-21 21

Page 119 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 120 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 SOI0000087 24/07/2020 WEPL/SOR/00058/2 O501023 THERMOPLASTIC HIGH 30.00 MTR 588.00 17,640.00 3,175.20 20,815.20 INVOICE INCLUDED-
0-21 PRESSURE JETTING HOSE BOM 144, 166, 200,
INCH 234 & 224 - ONLY
CHEMICAL RESIST
HOSE

2 03/01/0001 O240095 HONDA ENGINE GX200 ROPE 1.00 NOS 178.00 178.00 32.04 210.04 INVOICE INCLUDED-
BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

3 SOI0000085 24/07/2020 WEPL/SOR/00068/2 O318033 3/8 INCH CRIMP ST FITTING 2.00 NOS 136.00 272.00 48.96 320.96 INVOICE INCLUDED-
0-21 WITH SLEEVE(MAKE: BOM 144, 166, 200,
PARKER, PART NO: 19243-6-6) 234 & 224 - ONLY
CHEMICAL RESIST
HOSE

4 SOI0000080 24/07/2020 WEPL/SOR/00043/2 O323071 KIT 227 COMPL.SEAL D18 (WT 1.00 NOS 7564.00 7,564.00 1,361.52 8,925.52 INVOICE INCLUDED-
0-21 CODE: 182551) BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

5 SOI0000080 24/07/2020 WEPL/SOR/00043/2 O402075 KIT 123 INTAKE VALVE (WT 3.00 NOS 3395.00 10,185.00 1,833.30 12,018.30 INVOICE INCLUDED-
0-21 CODE: 182549) BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

6 SOI0000085 24/07/2020 WEPL/SOR/00068/2 O323070 KIT 226 COMPL.SEAL D15 (WT 1.00 NOS 2543.00 2,543.00 457.74 3,000.74 INVOICE INCLUDED-
0-21 CODE: 182550) BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

Page 120 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 121 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000085 24/07/2020 WEPL/SOR/00068/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 538.00 1,076.00 193.68 1,269.68 INVOICE INCLUDED-
0-21 80W90 BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

8 SOI0000080 24/07/2020 WEPL/SOR/00043/2 O323068 KIT 83 OIL SEAL 15X24X5 (WT 2.00 NOS 964.00 1,928.00 347.04 2,275.04 INVOICE INCLUDED-
0-21 CODE: 182548) BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

9 SOI0000085 24/07/2020 WEPL/SOR/00068/2 O302002 STRAIGHT CONNECTOR 3/8 1.00 NOS 78.50 78.50 14.14 92.64 INVOICE INCLUDED-
0-21 INCH BSP MALE X 3/8 INCH BOM 144, 166, 200,
BSP MALE 234 & 224 - ONLY
CHEMICAL RESIST
HOSE

10 03/01/0001 8001028 Service Charges 1.00 NOS 7061.00 7,061.00 1,270.98 8,331.98 INVOICE INCLUDED-
BOM 144, 166, 200,
234 & 224 - ONLY
CHEMICAL RESIST
HOSE

Total : 13,219.23
44.00 48,525.50 8,734.60 22.46 57,260.10
WEPL/SERDO/085/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00067/20- 16/07/202 TN66B4912- 16/07/2020 INR GENERAL STORE 59500.00 Adv : Status: Active
-21 21
1 03/01/0001 8001028 Service Charges 1.00 NOS 12966.00 12,966.00 2,333.88 0.25 15,299.63
INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

2 03/01/0001 1602009 SERVO SYSTEM 68 5.00 LTR 550.00 2,750.00 495.00 0.05 3,244.95
INVOICE

Page 121 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 122 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

INCLUDED- BOM
95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352
3 03/01/0001 O503012 HOSE CLAMP SS 18MM 1.00 NOS 56.00 56.00 10.08 66.08
INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

4 SOI0000007 17/03/2020 WEPL/SEROR/010/ 1501011 PNEUMATIC HOSE(Red)-6mm 20.00 MTR 175.00 3,500.00 630.00 0.06 4,129.94
19-20 INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

5 SOI0000007 17/03/2020 WEPL/SEROR/010/ O501104 1/2 INCH R2 HOSE(WORKING 2.50 MTR 585.00 1,462.50 263.26 0.03 1,725.73
19-20 PRESSURE: 275 BAR) INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

6 SOI0000007 17/03/2020 WEPL/SEROR/010/ 1103072 PG HOSE 12MM 20.00 MTR 188.00 3,760.00 676.80 0.07 4,436.73
19-20 INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

7 SOI0000068 08/07/2020 WEPL/SEROR/029/ O317002 BONDED WASHER 1/2 INCH 2.00 NOS 22.00 44.00 7.92 51.92
20-21 INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

8 03/01/0001 8001025 FASTNERS 1.00 NOS 5508.00 5,508.00 991.44 0.10 6,499.34
INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

9 SOI0000074 22/07/2020 WEPL/SOR/00067/2 O501067 PVC NON TOXIC STEEL 2.00 FT 94.00 188.00 33.84 221.84
0-21 SPIRAL HOSE 1/2 INCH INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

10 SOI0000074 22/07/2020 WEPL/SOR/00067/2 O503003 HOSE CLAMP SS 1/2 INCH 2.00 NOS 57.50 115.00 20.70 135.70
0-21 INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239,

Page 122 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 123 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

250, 274 & 352


11 SOI0000074 22/07/2020 WEPL/SOR/00067/2 9101809 PNEUMATIC SEAL K51 - 2.00 NOS 404.00 808.00 145.44 0.01 953.43
0-21 20X30X10.4- RS INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

12 03/01/0001 9101477 500 DIA BRUSH- 2.00 NOS 8983.00 17,966.00 3,233.88 0.33 21,199.55
RS(WT:175431) INVOICE INCLUDED-
BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

13 SOI0000007 17/03/2020 WEPL/SEROR/010/ O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 444.00 444.00 79.92 0.01 523.91
19-20 WITH SLEEVE PARKER-PT INVOICE INCLUDED-
NO: 19243-8-8) BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

14 SOI0000007 17/03/2020 WEPL/SEROR/010/ O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 588.00 588.00 105.84 0.01 693.83
19-20 WITH SLEEVE(MAKE: INVOICE INCLUDED-
PARKER, PART NO: 1B243-8-8) BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

15 SOI0000068 08/07/2020 WEPL/SEROR/029/ O303020 STRAIGHT REDUCING 1.00 NOS 269.00 269.00 48.42 317.42
20-21 CONNECTOR 1 INCH BSP INVOICE INCLUDED-
MALE X1/2 INCH BSP FEMALE BOM 95R01 (balance
materials), 122, 184,
203, 233, 239, 250,
274 & 352

Total : 13,219.23
63.50 50,424.50 9,076.42 23.38 59,500.00
22/03/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/092/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00155/20- 12/02/202 TN66M3823- 12/02/2021 INR GENERAL STORE 87000.00 Adv : Status: Active
-21 21
1 SOI0000168 12/02/2021 WEPL/SOR/00155/2 54428 3/4 INCH AQUA NOZZLE ASSY 1.00 NOS 5030.00 5,030.00 905.40 0.02 5,935.38 WO - 281 - REV
0-21

Page 123 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 124 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 SOI0000168 12/02/2021 WEPL/SOR/00155/2 O302005 STRAIGHT CONNECTOR 1 2.00 NOS 214.50 429.00 77.22 506.22 WO - 281 - REV
0-21 INCH BSP MALE x 1 INCH BSP
MALE
3 SOI0000168 12/02/2021 WEPL/SOR/00155/2 O318039 1 INCH CRIMP ST FITTING 3.00 NOS 719.00 2,157.00 388.26 0.01 2,545.25 WO - 281 - REV
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

4 03/01/0001 8001028 Service Charges 1.00 NOS 8314.00 8,314.00 1,496.52 0.02 9,810.50 WO - 281 - REV

5 SOI0000182 19/03/2021 WEPL/SOR/00165/2 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 15873.00 15,873.00 2,857.14 0.05 18,730.09 WO - 281 - REV
0-21
6 SOI0000168 12/02/2021 WEPL/SOR/00155/2 O220010 TAPPER ROLLER BEARING- 2.00 NOS 4141.00 8,282.00 1,490.76 0.02 9,772.74 WO - 281 - REV
0-21 33210

7 SOI0000168 12/02/2021 WEPL/SOR/00155/2 O323020 COMPLETE SEALS KIT KF-36 1.00 NOS 33644.00 33,644.00 6,055.92 0.10 39,699.82 WO - 281 - REV
0-21 (WT Code:157639)
Total : 13,219.23
11.00 73,729.00 13,271.22 23.60 87,000.00
31/03/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/099/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00168/20- 22/03/202 TN66B4912- 22/03/2021 INR GENERAL STORE 115390.00 Adv : Status: Active
-21 21
1 SOI0000189 31/03/2021 WEPL/SOR/00168/2 1602001 OIL SAE 15W40 9.00 LTR 471.00 4,239.00 763.02 0.02 5,002.00 WO - 316 - REV
0-21
2 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 16903.00 16,903.00 3,042.54 0.06 19,945.48 WO - 316 - REV

3 SOI0000189 31/03/2021 WEPL/SOR/00168/2 O240073 FUEL FILTER IVECO (PART 1.00 NOS 4223.00 4,223.00 760.14 0.02 4,983.12 WO - 316 - REV
0-21 NO: 845-144) - RS-(WT
CODE:183773)

4 SOI0000189 31/03/2021 WEPL/SOR/00168/2 66534 STOCK IMPELLER FAN 9 1.00 NOS 39675.00 39,675.00 7,141.50 0.18 46,816.32 WO - 316 - REV
0-21 BLADES STYLE F HUB ASSY

Page 124 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 125 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 03/01/0001 8001025 FASTNERS 1.00 NOS 4237.00 4,237.00 762.66 0.02 4,999.64 WO - 316 - REV

6 SOI0000189 31/03/2021 WEPL/SOR/00168/2 1602012 CASTROL MANUAL GEAR 80W 1.00 NOS 2694.00 2,694.00 484.92 0.01 3,178.91 WO - 316 - REV
0-21 90 OIL 5LTR CAN

7 SOI0000189 31/03/2021 WEPL/SOR/00168/2 O501086 DIESEL HOSE SIZE: ID 8MM 1.50 MTR 828.00 1,242.00 223.56 0.01 1,465.55 WO - 316 - REV
0-21 Size: ID 8mm
8 SOI0000189 31/03/2021 WEPL/SOR/00168/2 9101532 POLY (GREEN) BRUSH SEGS 1.00 NOS 15356.00 15,356.00 2,764.08 0.07 18,120.01 WO - 316 - REV
0-21 (WT : 176618)

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 126 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

9 SOI0000189 31/03/2021 WEPL/SOR/00168/2 O240072 OIL FILTER IVECO (PART NO: 1.00 NOS 3368.00 3,368.00 606.24 0.02 3,974.22 WO - 316 - REV
0-21 845-100) - RS-(WT
CODE:183774)

10 SOI0000189 31/03/2021 WEPL/SOR/00168/2 1602016 MAK SUPER KOOL (1Ltr) 9.00 NOS 502.00 4,518.00 813.24 0.02 5,331.22 WO - 316 - REV
0-21

11 SOI0000189 31/03/2021 WEPL/SOR/00168/2 1602024 MAK 46 OIL 3.50 LTR 381.00 1,333.50 240.04 0.01 1,573.53 WO - 316 - REV
0-21

Total : 13,219.23
30.00 97,788.50 17,601.94 24.04 1,15,390.00
13/04/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/001/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00138/20- 19/12/202 TN66P7380- 19/12/2020 INR GENERAL STORE 20719.00 Adv : Status: Active
-21 21
1 SOI0000156 19/12/2020 WEPL/SOR/00138/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 78.00 234.00 42.12 0.01 276.11 WO - 229
0-21 INCH BSP MALE X 1/2 INCH
BSP MALE
2 SOI0000156 19/12/2020 WEPL/SOR/00138/2 9101274 1/2 INCH HYD HOSE 275 1.00 MTR 535.00 535.00 96.30 0.02 631.28 WO - 229
0-21 BAR(WTCODE:167825)
3 SOI0000156 19/12/2020 WEPL/SOR/00138/2 O503022 P CLIP 29mm (WT 1.00 NOS 78.00 78.00 14.04 92.04 WO - 229
0-21 Code:116143)
4 SOI0000127 15/10/2020 WEPL/SOR/00109/2 O321013 MINIMESS COUPLING M16 x 1.00 NOS 828.00 828.00 149.04 0.03 977.01 WO - 229
0-21 2mm X1/4 INCH BSP
5 SOI0000156 19/12/2020 WEPL/SOR/00138/2 O318035 1/2 INCH CRIMP ST FITTING 6.00 NOS 342.00 2,052.00 369.36 0.07 2,421.29 WO - 229
0-21 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
6 SOI0000156 19/12/2020 WEPL/SOR/00138/2 O501069 PVC NON TOXIC STEEL 2.00 FT 129.00 258.00 46.44 0.01 304.43 WO - 229
0-21 SPIRAL HOSE 1 INCH

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 127 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000127 15/10/2020 WEPL/SOR/00109/2 O301024 3 WAY VALVE 1/2 INCH (WT 2.00 NOS 6563.00 13,126.00 2,362.68 0.46 15,488.22 WO - 229
0-21 CODE: 121276)
8 SOI0000156 19/12/2020 WEPL/SOR/00138/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 448.00 448.00 80.64 0.02 528.62 WO - 229
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-8-8)

Total : 13,219.23
17.00 17,559.00 3,160.62 24.66 20,719.00
WEPL/SERDO/002/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00153/20- 30/01/202 TN66P7332- 30/01/2021 INR GENERAL STORE 669.00 Adv : Status: Active
-21 21
1 SOI0000173 05/03/2021 WEPL/SOR/00153/2 9101058 LIFT OFF HINGE TYPE 1.00 NOS 125.00 125.00 22.50 0.08 147.42 WO - 268
0-21 DLHM25-R
2 SOI0000173 05/03/2021 WEPL/SOR/00153/2 1006004 NEOPRENE RUBBER SHEET 0.25 KGS 397.00 99.25 17.86 0.06 117.05 WO - 268
0-21 10 mm
3 SOI0000173 05/03/2021 WEPL/SOR/00153/2 9101057 LIFT OFF HINGE TYPE 1.00 NOS 125.00 125.00 22.50 0.08 147.42 WO - 268
0-21 DLHM25-L
4 SOI0000173 05/03/2021 WEPL/SOR/00153/2 O503001 HOSE CLAMP SS 3/8 INCH 1.00 NOS 62.00 62.00 11.16 0.04 73.12 WO - 268
0-21
5 SOI0000173 05/03/2021 WEPL/SOR/00153/2 1502027 MALE ELBOW 1/4 INCHX6 2.00 NOS 78.00 156.00 28.08 0.09 183.99 WO - 268
0-21 (WP2210651)
Total : 13,219.23
5.25 567.25 102.10 25.01 669.00
WEPL/SERDO/003/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00001/21- 10/04/202 TN66P7380- 10/04/2021 INR GENERAL STORE 137380.00 Adv : Status: Active
-21 22
1 SOI0000001 10/04/2021 WEPL/SOR/00001/2 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 2329.00 4,658.00 838.44 0.04 5,496.40 WO - 337
1-22
2 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1103026 LED Indication Lamp 1.00 NOS 103.00 103.00 18.54 0.01 121.53 WO - 337
1-22
3 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 656.00 1,312.00 236.16 0.01 1,548.15 WO - 337
1-22 32206J2

4 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 20.00 20.00 3.60 23.60 WO - 337
1-22
5 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1450.00 1,450.00 261.00 0.01 1,710.99 WO - 337
1-22
6 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 10746.00 10,746.00 1,934.28 0.08 12,680.20 WO - 337
1-22 105783)

7 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 18619.00 18,619.00 3,351.42 0.15 21,970.27 WO - 337
1-22 105784)

8 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1602001 OIL SAE 15W40 3.50 LTR 471.00 1,648.50 296.74 0.01 1,945.23 WO - 337
1-22
9 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O240019 FILTER ASSY 1.00 NOS 1547.00 1,547.00 278.46 0.01 1,825.45 WO - 337
1-22 FUEL(30N6210701)
10 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.00 538.00 96.84 634.84 WO - 337
1-22 80W90

11 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 78.00 234.00 42.12 276.12 WO - 337
1-22 INCH BSP MALE X 1/2 INCH
BSP MALE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 128 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

12 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 2765.00 2,765.00 497.70 0.02 3,262.68 WO - 337
1-22 (30N9600510)
13 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 70559.00 70,559.00 12,700.62 0.56 83,259.06 WO - 337
1-22 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
14 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 716.00 716.00 128.88 0.01 844.87 WO - 337
1-22
15 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1602016 MAK SUPER KOOL (1Ltr) 3.00 NOS 503.00 1,509.00 271.62 0.01 1,780.61 WO - 337
1-22

Total : 13,219.23
23.50 1,16,424.50 20,956.42 25.93 1,37,380.00
WEPL/SERDO/004/20 COIMBATORE CITY MUNICIPAL CORPORATION TN66P7329- 13/04/2021 INR GENERAL STORE 9752.00 Adv : Status: Active
-21
1 03/01/0001 8001028 Service Charges 1.00 NOS 6683.00 6,683.00 1,202.94 7,885.94

2 03/01/0001 O324063 MOBIJET FAN 1.00 NOS 1056.00 1,056.00 190.08 1,246.08
NOZZLE(WT:177679)

3 03/01/0001 40346 CLMP 2.00 NOS 104.00 208.00 37.44 245.44

4 03/01/0001 1101004 MULTI WIRE(M)1.5 SQ MM 0.20 COIL 1587.00 317.40 57.14 374.54

Total : 13,219.23
4.20 8,264.40 1,487.60 25.93 9,752.00
16/04/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/005/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00132/20- 11/12/202 TN66AD4438- 11/12/2020 INR GENERAL STORE 55705.00 Adv : Status: Active
-21 21
1 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 4890.00 4,890.00 880.20 0.20 5,770.00 WO - 212- REV
0-21 WIKA SIZE: 63MM,PANEL
BACK MOUNT,(0-3000PSI)
2 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O318031 1/4 INCH CRIMP ST FITTING 1.00 NOS 309.00 309.00 55.62 0.01 364.61 WO - 212- REV
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-4-4)

3 SOI0000151 12/12/2020 WEPL/SOR/00132/2 9101390 DUAL WATER FILTER 1.00 NOS 2154.00 2,154.00 387.72 0.09 2,541.63 WO - 212- REV
0-21 (WT:124008)

4 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O503005 HOSE CLAMP SS 1 ¼ INCH 2.00 NOS 109.00 218.00 39.24 0.01 257.23 WO - 212- REV
0-21
5 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O324063 MOBIJET FAN 1.00 NOS 1125.00 1,125.00 202.50 0.05 1,327.45 WO - 212- REV
0-21 NOZZLE(WT:177679)

6 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O201009 DEEP GROOVE BALL 2.00 NOS 345.00 690.00 124.20 0.03 814.17 WO - 212- REV
0-21 BEARING 6007

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 129 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O201010 DEEP GROOVE BALL 2.00 NOS 293.00 586.00 105.48 0.02 691.46 WO - 212- REV
0-21 BEARING 6305

8 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O323068 KIT 83 OIL SEAL 15X24X5 (WT 2.00 NOS 964.00 1,928.00 347.04 0.08 2,274.96 WO - 212- REV
0-21 CODE: 182548)

9 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O501069 PVC NON TOXIC STEEL 6.50 FT 246.50 1,602.25 288.40 0.06 1,890.59 WO - 212- REV
0-21 SPIRAL HOSE 1 INCH
10 SOI0000151 12/12/2020 WEPL/SOR/00132/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 538.00 1,076.00 193.68 0.04 1,269.64 WO - 212- REV
0-21 80W90

11 03/01/0001 O240104 SPARK PLUG GX200 1.00 NOS 371.00 371.00 66.78 0.01 437.77 WO - 212- REV

12 03/01/0001 O240103 AIR FILTER ELEMENT GX200 1.00 NOS 1059.00 1,059.00 190.62 0.04 1,249.58 WO - 212- REV

13 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O501137 THERMOPLASTIC 1/4 1.00 NOS 16992.00 16,992.00 3,058.56 0.69 20,049.87 WO - 212- REV
0-21 INCHX30MTRS
CHEMICAL RESIST WP:320
BAR/PH342-
04/BLUE/2 END FEMALE STRT
HOSE FIT
14 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O323070 KIT 226 COMPL.SEAL D15 (WT 2.00 NOS 2542.00 5,084.00 915.12 0.21 5,998.91 WO - 212- REV
0-21 CODE: 182550)

Page 129 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 130 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

15 SOI0000151 12/12/2020 WEPL/SOR/00132/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 5172.00 5,172.00 930.96 0.21 6,102.75 WO - 212- REV
0-21 112149)
16 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O402075 KIT 123 INTAKE VALVE (WT 1.00 NOS 3395.00 3,395.00 611.10 0.14 4,005.96 WO - 212- REV
0-21 CODE: 182549)

17 SOI0000151 12/12/2020 WEPL/SOR/00132/2 O303016 STRAIGHT REDUCING 1.00 NOS 78.00 78.00 14.04 92.04 WO - 212- REV
0-21 CONNECTOR 3/8 INCH BSP
MALE x 1/4 INCH BSP FEMALE

18 SOI0000151 12/12/2020 WEPL/SOR/00132/2 1602018 SAE 10 W 30 4 STROKE OIL 1.00 LTR 480.00 480.00 86.40 0.02 566.38 WO - 212- REV
0-21

Total : 13,219.23
29.50 47,209.25 8,497.66 27.84 55,705.00
WEPL/SERDO/006/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00152/20- 27/01/202 TN66AD4438- 27/01/2021 INR GENERAL STORE 15417.00 Adv : Status: Active
-21 21
1 03/01/0001 O240105 STARTER ASSY RECOIL 1.00 NOS 3460.00 3,460.00 622.80 0.23 4,082.57 WO - 264
GX200-OLD

2 SOI0000167 27/01/2021 WEPL/SOR/00152/2 O240106 CARBURATOR ASSY GX200 - 1.00 NOS 4485.00 4,485.00 807.30 0.30 5,292.00 WO - 264
0-21 16100Z0V951

3 03/01/0001 O318027 63-GF-BTDM-210- 1.00 NOS 4863.00 4,863.00 875.34 0.33 5,738.01 WO - 264
WIKA(PRESSURE GUAGE)
4 SOI0000163 12/01/2021 WEPL/SOR/00146/2 O240094 SPRING RETURN GX160- 1.00 NOS 258.00 258.00 46.44 0.02 304.42 WO - 264
0-21 28443ZH8801
Total : 13,219.23
4.00 13,066.00 2,351.88 28.72 15,417.00
WEPL/SERDO/007/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00002/21- 10/04/202 TN66AD4438- 10/04/2021 INR GENERAL STORE 20898.00 Adv : Status: Active
-21 22
1 03/01/0001 8001028 Service Charges 1.00 NOS 10593.00 10,593.00 1,906.74 0.59 12,499.15 WO - 2

2 SOI0000002 15/04/2021 WEPL/SOR/00002/2 O402080 PISTON D15X30 (WT CODE: 3.00 NOS 2200.00 6,600.00 1,188.00 0.37 7,787.63 WO - 2
1-22 182557)

3 03/01/0001 O240107 SILENCER GUARD COVER - 1.00 NOS 518.00 518.00 93.24 0.02 611.22 WO - 2
GX200/GX160

Total : 13,219.23
5.00 17,711.00 3,187.98 29.70 20,898.00
22/04/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/010/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00003/21- 17/04/202 TN37AP5887- 17/04/2021 INR GENERAL STORE 260240.00 Adv : Status: Active
-21 22
1 SOI0000007 22/04/2021 WEPL/SOR/00003/2 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3868.00 7,736.00 1,392.48 0.02 9,128.50 WO - 3-REV1
1-22 1.5X6/M6
2 SOI0000007 22/04/202 WEPL/SOR/00003 O318037 3/4 INCH CRIMP ST FITTING 1.00 NOS 544.00 544.00 97.92 641.92 WO - 3-REV1

Page 130 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 131 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 WITH SLEEVE(MAKE:


PARKER, PART NO: 19243-12-
12)

3 SOI0000007 22/04/2021 WEPL/SOR/00003/2 O302003 STRAIGHT CONNECTOR 3/4 3.00 NOS 139.00 417.00 75.06 492.06 WO - 3-REV1
1-22 INCH BSP MALE X 3/4 INCH
BSP MALE
4 SOI0000007 22/04/2021 WEPL/SOR/00003/2 O401054 KT36 PUMP 1.00 NOS 196643.00 1,96,643.00 35,395.74 0.39 2,32,039.13 WO - 3-REV1
1-22 115LPM/120BAR@1450RPM(W
T:155143)

5 03/01/0001 O204004 PLUMMER BLOCK - UCP 2.00 NOS 4265.00 8,530.00 1,535.40 0.02 10,065.42 WO - 3-REV1
207X35mm

6 03/01/0001 8001028 Service Charges 1.00 NOS 6672.00 6,672.00 1,200.96 0.01 7,872.97 WO - 3-REV1

Total : 13,219.67
10.00 2,20,542.00 39,697.56 29.70 2,60,240.00
12/08/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/021/20 COIMBATORE CITY MUNICIPAL CORPORATION TN66M6016- 12/08/2021 INR GENERAL STORE 206600.90 Adv : Status: Active
-21
1 03/01/0001 8001028 Service Charges 1.00 NOS 19182.00 19,182.00 3,452.76 22,634.76 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

2 03/01/0001 1502027 MALE ELBOW 1/4 INCHX6 1.00 NOS 86.00 86.00 15.48 101.48 SDO INCLUSIVE OF
(WP2210651) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

3 03/01/0001 O805036 STEEL SS ROPE 3 mm 4.00 MTR 121.00 484.00 87.12 571.12 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

4 03/01/0001 43935 1 INCH - 90 DEGREE FEMALE / 1.00 NOS 10320.00 10,320.00 1,857.60 12,177.60 SDO INCLUSIVE OF
FEMALE SWIVEL BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021

Page 131 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 132 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5-R01- 2021 TO 2022

5 03/01/0001 9101379 TIGER TAIL HOSE 1.00 NOS 7596.00 7,596.00 1,367.28 8,963.28 SDO INCLUSIVE OF
SLEEVE(WT:101196) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

6 03/01/0001 9101603 BLUE BUTTON(WT 6.00 NOS 1393.00 8,358.00 1,504.44 9,862.44 SDO INCLUSIVE OF
CODE:101452) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

7 03/01/0001 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 3699.00 3,699.00 665.82 4,364.82 SDO INCLUSIVE OF
(P12902002000)(WT CODE: BOM NUMBERS

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 133 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

177979) 33R02, 66, 81, 110-


R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

8 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 6.00 LTR 679.00 4,074.00 733.32 4,807.32 SDO INCLUSIVE OF
80W90 BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

9 03/01/0001 O317002 BONDED WASHER 1/2 INCH 3.00 NOS 31.00 93.00 16.74 109.74 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

10 03/01/0001 O303002 STRAIGHT REDUCING 1.00 NOS 78.00 78.00 14.04 92.04 SDO INCLUSIVE OF
CONNECTOR 1/2 INCH BSP BOM NUMBERS
MALE x 3/8 INCH BSP MALE 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

11 03/01/0001 O318039 1 INCH CRIMP ST FITTING 10.00 NOS 336.00 3,360.00 604.80 3,964.80 SDO INCLUSIVE OF
WITH SLEEVE(MAKE: BOM NUMBERS
PARKER, PART NO: 19243-16- 33R02, 66, 81, 110-
16) R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

12 03/01/0001 O317006 BONDED WASHER 1 INCH 1.00 NOS 28.00 28.00 5.04 33.04 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

13 03/01/0001 O302005 STRAIGHT CONNECTOR 1 6.00 NOS 178.00 1,068.00 192.24 1,260.24 SDO INCLUSIVE OF
INCH BSP MALE x 1 INCH BSP BOM NUMBERS
MALE 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

14 03/01/000 9101305 SS ROPE 5MM 2.00 MTR 116.00 232.00 41.76 273.76 SDO INCLUSIVE OF

Page 133 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 134 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

15 03/01/0001 8001025 FASTNERS 1.00 NOS 7627.00 7,627.00 1,372.86 8,999.86 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

16 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 7.00 NOS 70.00 490.00 88.20 578.20 SDO INCLUSIVE OF
INCH BSP MALE X 1/2 INCH BOM NUMBERS
BSP MALE 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

17 03/01/0001 O317005 BONDED WASHER 3/8 INCH 1.00 NOS 12.00 12.00 2.16 14.16 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

18 03/01/0001 O501072 HYDRAULIC HOSE 1/2 INCH 1.00 NOS 22458.00 22,458.00 4,042.44 26,500.44 SDO INCLUSIVE OF
GATES 160BAR SMOOTH BOM NUMBERS
FINISHX30MTR WITH END 33R02, 66, 81, 110-
FITTINGS R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

19 03/01/0001 O321023 COUPLING FEMALE 1/4 INCH 1.00 NOS 35.00 35.00 6.30 41.30 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

20 03/01/0001 O501080 1" HYD HOSE 165 6.00 MTR 976.00 5,856.00 1,054.08 6,910.08 SDO INCLUSIVE OF
BAR(WTCODE:170257) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

21 03/01/0001 O220005 TAPERED ROLLER BEARING 2.00 NOS 1420.00 2,840.00 511.20 3,351.20 SDO INCLUSIVE OF
32207 BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01-

Page 134 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 135 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2019 TO 2021
5-R01- 2021 TO 2022

22 03/01/0001 1902005 NON METTALIC CHAMPION 0.50 KGS 405.00 202.50 36.46 238.96 SDO INCLUSIVE OF
GASKET3 mm BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

23 03/01/0001 1602001 OIL SAE 15W40 9.00 LTR 629.00 5,661.00 1,018.98 6,679.98 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

24 03/01/0001 O308006 SWIVEL ELBOW 1/2 INCH BSP 1.00 NOS 290.00 290.00 52.20 342.20 SDO INCLUSIVE OF
FEMALE -1/2 INCH BSP MALE BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

25 03/01/0001 O303017 STRAIGHT REDUCING 3.00 NOS 347.00 1,041.00 187.38 1,228.38 SDO INCLUSIVE OF
CONNECTOR ¾ INCH BSP BOM NUMBERS
MALE X 1 INCH BSP MALE 33R02, 66, 81, 110-
(WT:166656) R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

26 03/01/0001 O324021 MEDUNA NOZZLE ½ INCH 2.00 NOS 4475.00 8,950.00 1,611.00 10,561.00 SDO INCLUSIVE OF
(WT Code:156226) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

27 03/01/0001 O317004 BONDED WASHER 3/4 INCH 3.00 NOS 37.00 111.00 19.98 130.98 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

28 03/01/0001 40910 3/4 INCH WHALE NOZZLE 3.00 NOS 4633.00 13,899.00 2,501.82 16,400.82 SDO INCLUSIVE OF
1.5X6/M6 BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

29 03/01/000 9101337 HAND LANCE GUN (WT 1.00 NOS 5172.00 5,172.00 930.96 6,102.96 SDO INCLUSIVE OF

Page 135 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 136 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 Code: 112149) BOM NUMBERS


33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

30 03/01/0001 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1173.00 1,173.00 211.14 1,384.14 SDO INCLUSIVE OF
WITH SLEEVE(MAKE: BOM NUMBERS
PARKER, PART NO: 1B243-16- 33R02, 66, 81, 110-
16) R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

31 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 513.00 1,539.00 277.02 1,816.02 SDO INCLUSIVE OF
WITH SLEEVE PARKER-PT BOM NUMBERS
NO: 19243-8-8) 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

32 03/01/0001 O323045 2LNC/3 RAM SEAL KIT(WT 1.00 NOS 4624.00 4,624.00 832.32 5,456.32 SDO INCLUSIVE OF
CODE: 109450) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

33 03/01/0001 9101629 40 KGM-O-RING OR 147 2.00 NOS 750.00 1,500.00 270.00 1,770.00 SDO INCLUSIVE OF
(P00802004000)(WT BOM NUMBERS
CODE:177975) 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

34 03/01/0001 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 4002.00 4,002.00 720.36 4,722.36 SDO INCLUSIVE OF
BAUER BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

35 03/01/0001 40173 HALF INCH SWIVEL ASSY 1.00 NOS 4746.00 4,746.00 854.28 5,600.28 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01-

Page 136 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 137 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2019 TO 2021
5-R01- 2021 TO 2022

36 03/01/0001 O318020 R2 AT HOSE FITTING 1.00 NOS 576.00 576.00 103.68 679.68 SDO INCLUSIVE OF
STRAIGHT 3/4 INCH BSP BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

37 03/01/0001 O303029 STRAIGHT REDUCING 1.00 NOS 216.00 216.00 38.88 254.88 SDO INCLUSIVE OF
CONNECTOR 1 INCH MALE X BOM NUMBERS
3/4 INCH FEMALE 33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

38 03/01/0001 9101340 NOZZLE TYPE D(WT:107342) 1.00 NOS 1373.00 1,373.00 247.14 1,620.14 SDO INCLUSIVE OF
BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

39 03/01/0001 O239060 40 KGM BUSHING MOD 33/1 1.00 NOS 2653.00 2,653.00 477.54 3,130.54 SDO INCLUSIVE OF
(WT CODE:178008) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

40 03/01/0001 9101736 PRESSURE SENSOR (WT: 1.00 NOS 15767.00 15,767.00 2,838.06 18,605.06 SDO INCLUSIVE OF
144612) BOM NUMBERS
33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

41 03/01/000 9101737 MVC HYDRO SENSOR CABLE 1.00 NOS 3614.00 3,614.00 650.52 4,264.52 SDO INCLUSIVE OF

Page 137 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 138 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 (WT: 152485) BOM NUMBERS


33R02, 66, 81, 110-
R02, 140, 177, 182,
207, 326-R01- 2019
TO 2021
5-R01- 2021 TO 2022

Total : 13,219.67
100.50 1,75,085.50 31,515.40 29.70 2,06,600.90
06/10/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/029/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00001/21- 10/04/202 TN66P7380- 10/04/2021 INR GENERAL STORE 2.00 Adv : Status: Active
-21 22
1 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1602016 MAK SUPER KOOL (1Ltr) 1.00 NOS 1.00 1.00 1.00 WO - 337
1-22

2 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 1.00 1.00 1.00 WO - 337
1-22 CODE: 121276)
Total : 13,219.67
2.00 2.00 29.70 2.00
07/10/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/030/20 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00015/21- 18/05/202 TN66P7389- 18/05/2021 INR GENERAL STORE 243500.00 Adv : Status: Active
-21 22
1 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O501068 PVC NON TOXIC STEEL 20.00 FT 207.00 4,140.00 745.20 4,885.20 WO - 16, BOM -16,
1-22 SPIRAL HOSE 1-1/4 INCH (18-05-2021)
2 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3456.00 3,456.00 622.08 4,078.08 WO - 16, BOM -16,
1-22 (30N9600510) (18-05-2021)
3 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 895.00 895.00 161.10 1,056.10 WO - 16, BOM -16,
1-22 (18-05-2021)
4 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O964001 MS C CHANNEL ISMC 75 X 40 2.00 KGS 91.00 182.00 32.76 214.76 WO - 16, BOM -16,
1-22 X 4.8 mm (18-05-2021)
5 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5297.00 5,297.00 953.46 6,250.46 WO - 16, BOM -16,
1-22 (WT Code:156203) (18-05-2021)
6 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O318015 R2 AT HOSE FITTING 90 Deg 1 2.00 NOS 809.00 1,618.00 291.24 1,909.24 WO - 16, BOM -16,
1-22 1/4 INCH BSP (18-05-2021)
7 SOI0000026 23/05/2021 WEPL/SOR/00015/2 40857 BATTERY CLAMP TOP 1.00 NOS 302.00 302.00 54.36 356.36 WO - 16, BOM -16,
1-22 (18-05-2021)
8 SOI0000001 10/04/202 WEPL/SOR/00001 O303005 STRAIGHT REDUCING 2.00 NOS 173.00 346.00 62.28 408.28 WO - 16, BOM -16,

Page 138 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 139 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 CONNECTOR 1-1/4 INCH BSP (18-05-2021)


MALE x1 INCH BSP MALE

9 03/01/0001 8001028 Service Charges 1.00 NOS 13522.00 13,522.00 2,433.96 0.02 15,955.94 WO - 16, BOM -16,
(18-05-2021)
10 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O303037 STRAIGHT REDUCING 1.00 NOS 103.00 103.00 18.54 121.54 WO - 16, BOM -16,
1-22 CONNECTOR 1/2 INCH BSP (18-05-2021)
MALE X 3/4 INCH BSP MALE
,STEEL
11 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O501069 PVC NON TOXIC STEEL 10.00 FT 183.00 1,830.00 329.40 2,159.40 WO - 16, BOM -16,
1-22 SPIRAL HOSE 1 INCH (18-05-2021)
12 SOI0000055 22/06/2020 WEPL/SOR/00049/2 O240015 SOLENOID & NUT 1.00 NOS 3864.00 3,864.00 695.52 4,559.52 WO - 16, BOM -16,
0-21 SET(30N8700010) (18-05-2021)
13 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O503013 HOSE CLAMP SS 28MM 10.00 NOS 75.00 750.00 135.00 885.00 WO - 16, BOM -16,
1-22 (18-05-2021)
14 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O503014 HOSE CLAMP SS 32MM 4.00 NOS 123.00 492.00 88.56 580.56 WO - 16, BOM -16,
1-22 (18-05-2021)
15 SOI0000001 10/04/2021 WEPL/SOR/00001/2 9101058 LIFT OFF HINGE TYPE 2.00 NOS 81.00 162.00 29.16 191.16 WO - 16, BOM -16,
1-22 DLHM25-R (18-05-2021)
16 SOI0000026 23/05/2021 WEPL/SOR/00015/2 1602001 OIL SAE 15W40 3.50 LTR 589.00 2,061.50 371.08 2,432.58 WO - 16, BOM -16,
1-22 (18-05-2021)
17 SOI0000001 10/04/2021 WEPL/SOR/00001/2 9101057 LIFT OFF HINGE TYPE 2.00 NOS 81.00 162.00 29.16 191.16 WO - 16, BOM -16,
1-22 DLHM25-L (18-05-2021)
18 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O503012 HOSE CLAMP SS 18MM 8.00 NOS 69.00 552.00 99.36 651.36 WO - 16, BOM -16,
1-22 (18-05-2021)
19 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O967003 MS L ANGLES IS808 1.00 KGS 91.00 91.00 16.38 107.38 WO - 16, BOM -16,
1-22 40x40x5mm (18-05-2021)
20 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 911.00 1,366.50 245.98 1,612.48 WO - 16, BOM -16,
1-22 36mm (18-05-2021)
21 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 35280.00 35,280.00 6,350.40 0.02 41,630.38 WO - 16, BOM -16,
1-22 THERMOPLASTIC JETTING (18-05-2021)
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
22 SOI0000026 23/05/2021 WEPL/SOR/00015/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 11536.00 11,536.00 2,076.48 0.01 13,612.47 WO - 16, BOM -16,
1-22 (Exide Mileage)DIN (18-05-2021)

23 SOI0000026 23/05/2021 WEPL/SOR/00015/2 53970 BATTERY BASE PLATE 1.00 NOS 518.00 518.00 93.24 611.24 WO - 16, BOM -16,
1-22 (18-05-2021)
24 SOI0000026 23/05/2021 WEPL/SOR/00015/2 53971 BATTERY TOP COVER 1.00 NOS 345.00 345.00 62.10 407.10 WO - 16, BOM -16,
1-22 (18-05-2021)

25 SOI0000026 23/05/2021 WEPL/SOR/00015/2 53972 BATTERY FRONT PLATE 1.00 NOS 259.00 259.00 46.62 305.62 WO - 16, BOM -16,
1-22 (18-05-2021)

26 SOI0000026 23/05/2021 WEPL/SOR/00015/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 388.00 2,716.00 488.88 3,204.88 WO - 16, BOM -16,
1-22 D=50mm L=50mm (18-05-2021)
THREAD=M12 THREAD
LENGTH=28mm
27 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1813.00 1,813.00 326.34 2,139.34 WO - 16, BOM -16,
1-22 (18-05-2021)
28 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O302004 STRAIGHT CONNECTOR 1/2 7.00 NOS 28.00 196.00 35.28 231.28 WO - 16, BOM -16,
1-22 INCH BSP MALE X 1/2 INCH (18-05-2021)
BSP MALE
29 SOI0000026 23/05/2021 WEPL/SOR/00015/2 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 3366.00 6,732.00 1,211.76 7,943.76 WO - 16, BOM -16,
1-22 (18-05-2021)
30 SOI0000001 10/04/2021 WEPL/SOR/00001/2 O503022 P CLIP 29mm (WT 1.00 NOS 78.00 78.00 14.04 92.04 WO - 16, BOM -16,
1-22 Code:116143) (18-05-2021)
31 SOI0000026 23/05/202 WEPL/SOR/00015 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 832.00 832.00 149.76 981.76 WO - 16, BOM -16,

Page 139 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 140 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 WITH SLEEVE(MAKE: (18-05-2021)


PARKER, PART NO: 19243-16-
16)

32 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O961001 MS FLAT ROUGH IS 1852 0.25 KGS 32.00 8.00 1.44 9.44 WO - 16, BOM -16,
1-22 25x6mm (18-05-2021)
33 SOI0000055 22/06/2020 WEPL/SOR/00049/2 1103037 IGNATION SWITCH 12V 1.00 NOS 569.00 569.00 102.42 671.42 WO - 16, BOM -16,
0-21 (18-05-2021)
34 SOI0000139 30/10/2020 WEPL/SOR/00121/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 337.00 674.00 121.32 795.32 WO - 16, BOM -16,
0-21 80W90 (18-05-2021)

35 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O501067 PVC NON TOXIC STEEL 16.00 FT 97.00 1,552.00 279.36 1,831.36 WO - 16, BOM -16,
1-22 SPIRAL HOSE 1/2 INCH (18-05-2021)
36 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O240019 FILTER ASSY 1.00 NOS 1934.00 1,934.00 348.12 2,282.12 WO - 16, BOM -16,
1-22 FUEL(30N6210701) (18-05-2021)
37 SOI0000026 23/05/2021 WEPL/SOR/00015/2 54017 STEEL TANK 1000 LT SUB 1.00 NOS 59267.00 59,267.00 10,668.06 0.03 69,935.03 WO - 16, BOM -16,
1-22 ASSEMBLY (18-05-2021)
38 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 23274.00 23,274.00 4,189.32 0.01 27,463.31 WO - 16, BOM -16,
1-22 105784) (18-05-2021)

39 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O951019 MS SHEET IS 2062 GRADE 'B' 2.00 KGS 93.00 186.00 33.48 219.48 WO - 16, BOM -16,
1-22 HR 1250 x 2500 x 10mm (18-05-2021)
40 SOI0000026 23/05/2021 WEPL/SOR/00015/2 1103026 LED Indication Lamp 1.00 NOS 129.00 129.00 23.22 152.22 WO - 16, BOM -16,
1-22 (18-05-2021)
41 SOI0000026 23/05/2021 WEPL/SOR/00015/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 628.00 1,256.00 226.08 1,482.08 WO - 16, BOM -16,
1-22 (18-05-2021)

42 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 13432.00 13,432.00 2,417.76 0.01 15,849.75 WO - 16, BOM -16,
1-22 105783) (18-05-2021)

43 SOI0000026 23/05/2021 WEPL/SOR/00015/2 O503015 HOSE CLAMP SS 40MM 12.00 NOS 97.00 1,164.00 209.52 1,373.52 WO - 16, BOM -16,
1-22 (18-05-2021)
44 SOI0000001 10/04/2021 WEPL/SOR/00001/2 1006001 NEOPRENE RUBBER SHEET 1.00 KGS 155.00 155.00 27.90 182.90 WO - 16, BOM -16,
1-22 3mm (18-05-2021)
45 SOI0000139 30/10/2020 WEPL/SOR/00121/2 O232001 TAPER LOCK BUSHES 1.00 NOS 1259.00 1,259.00 226.62 1,485.62 WO - 16, BOM -16,
0-21 2517X28 (18-05-2021)
Total : 13,219.67
141.25 2,06,356.00 37,144.10 29.80 2,43,500.00
29/10/2021 Created by : Prasanna Updated by : Prasanna
WEPL/SDO/0145\20- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0115\20-21 29/10/202 Oral 17/02/2021 INR GENERAL STORE 195000.00 Adv : Status: Active
21
1 WEPL/SO/0143\21- 29/10/2021 WEPL/SE/0115\20- 8001028 Hiring Of Recycling Machine 1.00 NOS 195000.00 1,95,000.00 1,95,000.00
22 21
26/11/2021 Created by : Prasanna Updated by : Prasanna
WEPL/SDO/0171\20- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0134\20-21 26/11/202 8335/2021/M 11/11/2021 INR GENERAL STORE 499800.00 Adv : Status: Active
21

Page 140 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 141 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 WEPL/SO/0167\21- 26/11/2021 WEPL/SE/0134\20- 8001028 Hiring of Recycling Machine 1.00 NOS 499800.00 4,99,800.00 4,99,800.00
22 21
30/11/2021 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/038/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00149/20- 27/01/202 TN66C0448- 27/01/2021 INR GENERAL STORE 307500.00 Adv : Status: Active
-22 21
1 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O972001 MS SEAMLESS PIPE OD88.9 x 1.00 MTR 3806.00 3,806.00 685.08 0.01 4,491.07 WO - 258-REV
1-22 THK 5.5mm SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
2 SOI0000177 19/03/2021 WEPL/SOR/00149/2 O201002 DEEP GROOVE BALL 2.00 NOS 1217.00 2,434.00 438.12 0.01 2,872.11 WO - 258-REV
0-21 BEARING 6308 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
3 SOI0000177 19/03/2021 WEPL/SOR/00149/2 1602001 OIL SAE 15W40 4.00 LTR 649.00 2,596.00 467.28 0.01 3,063.27 WO - 258-REV
0-21 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
4 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O503042 SS WIRE ROPE CLAMP 8mm 4.00 NOS 266.00 1,064.00 191.52 1,255.52 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
5 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 129.00 129.00 23.22 152.22 WO - 258-REV
1-22 INCH BSP MALE X 3/4 INCH SDO INVOICE
BSP MALE INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
6 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47504 3 INCH SECONDARY CUT OUT 1.00 NOS 425.00 425.00 76.50 501.50 WO - 258-REV
1-22 TANK FLANGE-65L SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
7 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47506 1-1/2 INCH TAPER WELD PIPE 1.00 NOS 773.00 773.00 139.14 912.14 WO - 258-REV
1-22 NIPPLE SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
8 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47508 DRAIN FLANGE-65L-CUTOUT 1.00 NOS 415.00 415.00 74.70 489.70 WO - 258-REV
1-22 TANK SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
9 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101435 SS WIRE ROPE 6mm 3.00 MTR 282.00 846.00 152.28 998.28 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
10 03/01/0001 8001028 Service Charges 1.00 NOS 13552.00 13,552.00 2,439.36 0.08 15,991.28 WO - 258-REV
SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
11 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O306011 MS WELDABLE ELBOW 90 Deg 2.00 NOS 449.00 898.00 161.64 1,059.64 WO - 258-REV
1-22 3 INCH LR SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02

Page 141 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 142 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

12 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O302001 STRAIGHT CONNECTOR 1/4 1.00 NOS 76.00 76.00 13.68 89.68 WO - 258-REV
1-22 INCH BSP MALE X 1/4 INCH SDO INVOICE
BSP MALE INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
13 SOI0000177 19/03/2021 WEPL/SOR/00149/2 53173 SECONDARY FOAM TRAPPER 1.00 NOS 1627.00 1,627.00 292.86 0.01 1,919.85 WO - 258-REV
0-21 BALL SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
14 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101228 PRIMARY CUT OFF TANK 1.00 NOS 2983.00 2,983.00 536.94 0.01 3,519.93 WO - 258-REV
1-22 BALL -STEEL (WT:108567) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
15 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101367 BAUER FEMALE END CAP 4 1.00 NOS 1063.00 1,063.00 191.34 1,254.34 WO - 258-REV
1-22 INCH SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02

16 SOI0000077 19/11/2021 WEPL/SOR/00075/2 1902005 NON METTALIC CHAMPION 3.00 KGS 351.00 1,053.00 189.54 1,242.54 WO - 258-REV
1-22 GASKET3 mm SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
17 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O301023 BALL VALVE 1-1/2 INCH BSP 1.00 NOS 4831.00 4,831.00 869.58 0.02 5,700.56 WO - 258-REV
1-22 SS SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
18 SOI0000077 19/11/2021 WEPL/SOR/00075/2 31544 4 INCH MOLEX BALL VALVE 1.00 NOS 97.00 97.00 17.46 114.46 WO - 258-REV
1-22 SPINDLE SEAL-NBR SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
19 SOI0000077 19/11/2021 WEPL/SOR/00075/2 31545 4 INCH MOLEX BALL VALVE 1.00 NOS 603.00 603.00 108.54 711.54 WO - 258-REV
1-22 SPINDLE - SS 416 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
20 SOI0000077 19/11/2021 WEPL/SOR/00075/2 31547 4 INCH MOLEX BALL VALVE - 1.00 NOS 580.00 580.00 104.40 684.40 WO - 258-REV
1-22 SPINDLE HOUSING SDO INVOICE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 143 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
21 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101076 CLIP HI TORQUE SIZE 90 8.00 NOS 580.00 4,640.00 835.20 0.02 5,475.18 WO - 258-REV
1-22 (WT:101158) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
22 SOI0000177 19/03/2021 WEPL/SOR/00149/2 O902003 MS POLISH ROD DIA 12mm 2.00 KGS 87.00 174.00 31.32 205.32 WO - 258-REV
0-21 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
23 SOI0000066 08/07/2020 WEPL/SOR/00062/2 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 6607.00 6,607.00 1,189.26 0.02 7,796.24 WO - 258-REV
0-21 REDUCER ASSY SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
24 SOI0000077 19/11/2021 WEPL/SOR/00075/2 31542 MOLEX 4 INCH BALL VALVE - 3.00 NOS 2168.00 6,504.00 1,170.72 0.02 7,674.70 WO - 258-REV
1-22 BALL SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
25 SOI0000077 19/11/2021 WEPL/SOR/00075/2 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 483.00 966.00 173.88 1,139.88 WO - 258-REV
1-22 FLANGE SEAL - NBR SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
26 SOI0000077 19/11/2021 WEPL/SOR/00075/2 40498 MORO PUMP MOUNT 8.00 NOS 52.00 416.00 74.88 490.88 WO - 258-REV
1-22 WASHER SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
27 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 58.00 116.00 20.88 136.88 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
28 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 58.00 58.00 10.44 68.44 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
29 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O317001 BONDED WASHER ¼ INCH 2.00 NOS 10.00 20.00 3.60 23.60 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
30 SOI0000177 19/03/2021 WEPL/SOR/00149/2 O402019 PN58 GASKET SET (WT 1.00 NOS 2303.00 2,303.00 414.54 0.01 2,717.53 WO - 258-REV
0-21 Code:156351) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
31 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101033 100MM PTFE CUT OUT BALL 1.00 NOS 958.00 958.00 172.44 1,130.44 WO - 258-REV
1-22 (WT:101201) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
32 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O502006 3INCH STEEL WIRE WINDING 3.00 MTR 4133.00 12,399.00 2,231.82 0.04 14,630.78 WO - 258-REV
1-22 RUBBER SUCTION SDO INVOICE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 144 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

HOSE INCLUSIVE OF BOM


354-R02, 188-R02,
339-R02
33 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47265 3 INCH BARREL NIPPLE-100 1.00 NOS 1855.00 1,855.00 333.90 0.01 2,188.89 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
34 SOI0000077 19/11/2021 WEPL/SOR/00075/2 59160 65L CATCH TANK-CS-IND 1.00 NOS 26662.00 26,662.00 4,799.16 0.09 31,461.07 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02

35 03/01/0001 8001025 FASTNERS 1.00 NOS 4831.00 4,831.00 869.58 0.02 5,700.56 WO - 258-REV
SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
36 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101293 COMBINATION GAUGE FRONT 2.00 NOS 2512.00 5,024.00 904.32 0.02 5,928.30 WO - 258-REV
1-22 FACE (120998) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02

37 SOI0000177 19/03/2021 WEPL/SOR/00149/2 47630 1.5 INCH PIPE FLANGE 1.00 NOS 270.00 270.00 48.60 318.60 WO - 258-REV
0-21 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
38 SOI0000077 19/11/2021 WEPL/SOR/00075/2 32023 3 INCH MOLEX BALL VALVE 1.00 NOS 249.00 249.00 44.82 293.82 WO - 258-REV
1-22 FLANGE SEAL - NBR SDO INVOICE
INCLUSIVE OF BOM

Page 144 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 145 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

354-R02, 188-R02,
339-R02
39 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 4482.00 4,482.00 806.76 0.02 5,288.74 WO - 258-REV
1-22 BAUER SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
40 SOI0000077 19/11/2021 WEPL/SOR/00075/2 9101007 BAUER SEAL 4 INCH (WT 5.00 NOS 232.00 1,160.00 208.80 1,368.80 WO - 258-REV
1-22 CODE:101085) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
41 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O401015 JUROP PUMP PN 84 D (CLOCK 1.00 NOS 132713.00 1,32,713.00 23,888.34 0.47 1,56,600.87 WO - 258-REV
1-22 WISE)(WT Code:156326) SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
42 SOI0000077 19/11/2021 WEPL/SOR/00075/2 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 81.00 81.00 14.58 95.58 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
43 SOI0000077 19/11/2021 WEPL/SOR/00075/2 47512 47512 5.00 NOS 1651.00 8,255.00 1,485.90 0.03 9,740.87 WO - 258-REV
1-22 SDO INVOICE
INCLUSIVE OF BOM
354-R02, 188-R02,
339-R02
Total : 13,219.67
86.00 2,60,594.00 46,906.92 30.72 3,07,500.00
WEPL/SERDO/039/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00149/20- 27/01/202 TN66C0477 - 27/01/2021 INR GENERAL STORE 2.00 Adv : Status: Active
-22 21
1 SOI0000177 19/03/2021 WEPL/SOR/00149/2 9101293 COMBINATION GAUGE FRONT 1.00 NOS 1.00 1.00 1.00 WO - 258-REV
0-21 FACE (120998)

2 SOI0000177 19/03/202 WEPL/SOR/00149 1902005 NON METTALIC CHAMPION 1.00 KGS 1.00 1.00 1.00 WO - 258-REV

Page 145 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 146 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /20-21 GASKET3 mm
Total : 13,219.67
2.00 2.00 30.72 2.00
08/12/2021 Created by : Prasanna Updated by : Prasanna
WEPL/SDO/0181\20- COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0143\20-21 08/12/202 8335/2021/M 08/12/2021 INR GENERAL STORE 499800.00 Adv : Status: Active
21
1 WEPL/SO/0177\21- 08/12/2021 WEPL/SE/0143\20- 8001028 Hiring of Recycling Machine 1.00 NOS 499800.00 4,99,800.00 4,99,800.00
22 21
28/01/2022 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/051/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00114/20- 20/10/202 1235/2021/D 20/10/2020 INR GENERAL STORE 89000.00 Adv : Status: Active
-22 21
1 SOI0000018 21/05/2021 WEPL/SOR/00017/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7285.00 7,285.00 1,311.30 0.09 8,596.21 WO - 169
1-22 CODE: 121276)
2 SOI0000011 23/04/2021 WEPL/SOR/00009/2 O501139 THERMOPLASTIC 1/2 1.00 NOS 30056.00 30,056.00 5,410.08 0.37 35,465.71 WO - 169
1-22 INCHX30MTRS CHEMICAL
RESIST WP:190 BAR/PH342-
08/BLACK/2 END FEMALE
STRT HOSE FIT

3 SOI0000011 23/04/2021 WEPL/SOR/00009/2 O308006 SWIVEL ELBOW 1/2 INCH BSP 1.00 NOS 321.00 321.00 57.78 378.78 WO - 169
1-22 FEMALE -1/2 INCH BSP MALE

4 SOI0000009 23/04/2021 WEPL/SOR/00007/2 O240104 SPARK PLUG GX200 1.00 NOS 371.00 371.00 66.78 437.78 WO - 169
1-22
5 SOI0000132 23/10/2020 WEPL/SOR/00114/2 O323081 OIL SEAL OD 41.25 X ID 25 X 1.00 NOS 101.00 101.00 18.18 119.18 WO - 169
0-21 6mm

6 SOI0000041 09/07/2021 WEPL/SOR/00039/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 597.00 597.00 107.46 0.01 704.45 WO - 169
1-22 80W90

7 SOI0000018 21/05/2021 WEPL/SOR/00017/2 9101054 SUCTION FILTER 1 ¼ " 2.00 NOS 5475.00 10,950.00 1,971.00 0.13 12,920.87 WO - 169
1-22 120LPM (WT Code: 157120)
8 SOI0000018 21/05/2021 WEPL/SOR/00017/2 O303005 STRAIGHT REDUCING 1.00 NOS 326.00 326.00 58.68 384.68 WO - 169
1-22 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

9 SOI0000018 21/05/2021 WEPL/SOR/00017/2 O303037 STRAIGHT REDUCING 1.00 NOS 105.00 105.00 18.90 123.90 WO - 169
1-22 CONNECTOR 1/2 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
10 SOI0000154 16/12/2020 WEPL/SOR/00135/2 O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 1608.00 1,608.00 289.44 0.02 1,897.42 WO - 169
0-21 125028)

11 03/01/0001 8001025 FASTNERS 1.00 NOS 2118.00 2,118.00 381.24 0.03 2,499.21 WO - 169

12 SOI0000018 21/05/2021 WEPL/SOR/00017/2 O321013 MINIMESS COUPLING M16 x 1.00 NOS 919.00 919.00 165.42 0.01 1,084.41 WO - 169
1-22 2mm X1/4 INCH BSP
13 03/01/0001 8001027 ENGINE SERVICE CHARGES 1.00 NOS 12013.00 12,013.00 2,162.34 0.15 14,175.19 WO - 169

14 SOI0000041 09/07/2021 WEPL/SOR/00039/2 O318033 3/8 INCH CRIMP ST FITTING 2.00 NOS 314.00 628.00 113.04 0.01 741.03 WO - 169
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-6-6)

15 SOI0000124 07/10/2020 WEPL/SOR/00106/2 O301002 BALL VALVE 1 INCH BSP 1.00 NOS 683.00 683.00 122.94 0.01 805.93 WO - 169
0-21

Page 146 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 147 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 SOI0000018 21/05/2021 WEPL/SOR/00017/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1011.00 1,516.50 272.98 0.02 1,789.46 WO - 169
1-22 36mm
17 SOI0000124 07/10/2020 WEPL/SOR/00106/2 1103026 LED Indication Lamp 2.00 NOS 114.00 228.00 41.04 269.04 WO - 169
0-21
18 03/01/0001 8001028 Service Charges 1.00 NOS 4237.00 4,237.00 762.66 0.05 4,999.61 WO - 169

19 SOI0000009 23/04/2021 WEPL/SOR/00007/2 1602018 SAE 10 W 30 4 STROKE OIL 3.00 LTR 454.00 1,362.00 245.16 0.02 1,607.14 WO - 169
1-22

Total : 13,219.67
24.50 75,424.50 13,576.42 31.64 89,000.00
29/01/2022 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/053/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/037/20 29/05/202 010956/2021 29/05/2020 INR GENERAL STORE 143800.00 Adv : Status: Active
-22 -21
1 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O240112 SERVICE-0447-OLD BOX 1.00 NOS 21871.00 21,871.00 3,936.78 0.13 25,807.65
1-22 SPLITTER INPUT SHAFT

2 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O240113 SERVICE-0447-OLD BOX 1.00 NOS 2472.00 2,472.00 444.96 0.01 2,916.95
1-22 SPLITTER OUTPUT SHAFT

3 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O240114 SERVICE-0447-OLD BOX 2.00 NOS 16165.00 32,330.00 5,819.40 0.19 38,149.21
1-22 SPLITTER COUPLING FLANGE

4 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O240115 SERVICE-0447-OLD BOX 1.00 NOS 5705.00 5,705.00 1,026.90 0.03 6,731.87
1-22 SPLITTER SLEEVE

5 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O302005 STRAIGHT CONNECTOR 1 1.00 NOS 336.00 336.00 60.48 396.48
1-22 INCH BSP MALE x 1 INCH BSP
MALE
6 SOI0000008 04/05/2020 WEPL/SEROR/033/ O317006 BONDED WASHER 1 INCH 2.00 NOS 29.00 58.00 10.44 68.44
19-20
7 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O318039 1 INCH CRIMP ST FITTING 5.00 NOS 666.00 3,330.00 599.40 0.02 3,929.38
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

8 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O212008 CYLINDRICAL ROLLER 1.00 NOS 3512.00 3,512.00 632.16 0.02 4,144.14
1-22 BEARING NU310N

9 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O212009 CYLINDRICAL ROLLER 1.00 NOS 816.00 816.00 146.88 962.88
1-22 BEARING L064

10 SOI0000090 13/12/2021 WEPL/SOR/00088/2 O201013 DEEP GROOVE BALL 1.00 NOS 1570.00 1,570.00 282.60 0.01 1,852.59
1-22 BEARING 6310

11 SOI0000090 13/12/202 WEPL/SOR/00088 O201014 DEEP GROOVE BALL 1.00 NOS 1484.00 1,484.00 267.12 0.01 1,751.11

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 148 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 BEARING 6210

12 03/01/0001 8001025 FASTNERS CHARGES 1.00 NOS 5322.00 5,322.00 957.96 0.03 6,279.93

13 03/01/0001 8001028 Service Charges 1.00 NOS 16526.00 16,526.00 2,974.68 0.10 19,500.58

14 SOI0000102 29/08/2020 WEPL/SOR/00085/2 40910 3/4 INCH WHALE NOZZLE 3.00 NOS 3531.00 10,593.00 1,906.74 0.06 12,499.68
0-21 1.5X6/M6
15 SOI0000102 29/08/2020 WEPL/SOR/00085/2 1602009 SERVO SYSTEM 68 40.00 LTR 398.50 15,940.00 2,869.20 0.09 18,809.11
0-21
Total : 13,219.67
62.00 1,21,865.00 21,935.70 32.34 1,43,800.00
31/01/2022 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/054/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00085/21- 30/11/202 008761/2021 30/11/2021 INR GENERAL STORE 103146.00 Adv : Status: Active
-22 22
1 SOI0000137 29/10/2020 WEPL/SOR/00118/2 1501007 JANATICS PU TUBE 6 13.00 MTR 55.00 715.00 128.70 843.70 WO - 94-19.11.2021
0-21 ODWH00B06
2 SOI0000098 29/12/2021 WEPL/SOR/00085/2 O308006 SWIVEL ELBOW 1/2 INCH BSP 1.00 NOS 310.00 310.00 55.80 365.80 WO - 94-19.11.2021
1-22 FEMALE -1/2 INCH BSP MALE

3 SOI0000131 21/10/2020 WEPL/SOR/00115/2 O302003 STRAIGHT CONNECTOR 3/4 6.00 NOS 129.00 774.00 139.32 913.32 WO - 94-19.11.2021
0-21 INCH BSP MALE X 3/4 INCH
BSP MALE
4 SOI0000153 16/12/2020 WEPL/SOR/00136/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 18.00 36.00 6.48 42.48 WO - 94-19.11.2021
0-21
5 SOI0000098 29/12/2021 WEPL/SOR/00085/2 O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 655.00 655.00 117.90 772.90 WO - 94-19.11.2021
1-22 MALE -1 INCH BSP FEMALE

6 SOI0000113 21/09/2020 WEPL/SOR/00096/2 1602001 OIL SAE 15W40 1.00 LTR 471.00 471.00 84.78 555.78 WO - 94-19.11.2021
0-21
7 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O502012 SUCTION HOSE-ID: 3 INCH 10.00 MTR 587.00 5,870.00 1,056.60 0.01 6,926.59 WO - 94-19.11.2021
0-21 THICK 6MM COLOUR GREY
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
8 03/01/0001 8001028 Service Charges 1.00 NOS 11692.00 11,692.00 2,104.56 0.05 13,796.51 WO - 94-19.11.2021

9 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O503046 SS WIRE ROPE CLAMP 6mm 2.00 NOS 199.00 398.00 71.64 469.64 WO - 94-19.11.2021
0-21
10 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1103065 PG HOSE 14mm 3.00 MTR 145.00 435.00 78.30 513.30 WO - 94-19.11.2021
0-21
11 03/01/0001 8001025 FASTNERS CHARGES 1.00 NOS 2119.00 2,119.00 381.42 2,500.42 WO - 94-19.11.2021

12 SOI0000113 21/09/2020 WEPL/SOR/00096/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 538.00 1,076.00 193.68 1,269.68 WO - 94-19.11.2021
0-21 80W90

13 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O321026 3INCH BAUER TYPE HOSE 1.00 SET 2329.00 2,329.00 419.22 2,748.22 WO - 94-19.11.2021
0-21 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
14 SOI0000162 12/01/2021 WEPL/SOR/00145/2 49594 1/2 INCH WHALE NOZZLE 6X1 2.00 NOS 2389.00 4,778.00 860.04 0.01 5,638.03 WO - 94-19.11.2021
0-21
15 SOI0000098 29/12/2021 WEPL/SOR/00085/2 O239031 ZF6S850 PTO SEAL KIT 1.00 NOS 526.00 526.00 94.68 620.68 WO - 94-19.11.2021
1-22
16 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O503008 HOSE CLAMP SS 3 INCH 6.00 NOS 345.00 2,070.00 372.60 2,442.60 WO - 94-19.11.2021
0-21
17 SOI0000162 12/01/2021 WEPL/SOR/00145/2 O301003 BALL VALVE 11/2 INCH BSP 1.00 NOS 2277.00 2,277.00 409.86 2,686.86 WO - 94-19.11.2021
0-21 BRASS
18 SOI0000123 06/10/2020 WEPL/SOR/00105/2 47983 4 INCH TO 3 INCH BAUER 1.00 NOS 5899.00 5,899.00 1,061.82 0.01 6,960.81 WO - 94-19.11.2021
0-21 REDUCER ASSY
19 SOI0000153 16/12/202 WEPL/SOR/00136 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3364.00 6,728.00 1,211.04 0.01 7,939.03 WO - 94-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 149 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 1.5X6/M6 19.11.2021


20 SOI0000153 16/12/2020 WEPL/SOR/00136/2 O157029 HEX GRUB SCREW M6 X 20 2.00 NOS 6.00 12.00 2.16 14.16 WO - 94-19.11.2021
0-21

21 SOI0000098 29/12/2021 WEPL/SOR/00085/2 O401001 15CC PUMP-3123015200- 1.00 NOS 29989.00 29,989.00 5,398.02 0.05 35,386.97 WO - 94-19.11.2021
1-22 MAKE-INTER PUMP
22 03/01/0001 O239077 PTO OUTPUT SHAFT-ZF6S850 1.00 NOS 3933.00 3,933.00 707.94 0.01 4,640.93 WO - 94-19.11.2021

23 SOI0000131 21/10/2020 WEPL/SOR/00115/2 O318037 3/4 INCH CRIMP ST FITTING 8.00 NOS 540.00 4,320.00 777.60 0.01 5,097.59 WO - 94-19.11.2021
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-12-
12)

Total : 13,219.67
69.00 87,412.00 15,734.16 32.50 1,03,146.00
WEPL/SERDO/055/21 COIMBATORE CITY MUNICIPAL CORPORATION TN66P7342/2 31/01/2022 INR GENERAL STORE 128390.00 Adv : Status: Active
-22
1 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 559.00 1,118.00 201.24 0.01 1,319.23

2 03/01/0001 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 12444.00 12,444.00 2,239.92 0.13 14,683.79
05709)

3 03/01/0001 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 7992.00 7,992.00 1,438.56 0.08 9,430.48
CODE: 108963)

4 03/01/0001 40370 THROTTLE NUT 1.00 NOS 1824.00 1,824.00 328.32 0.02 2,152.30

5 03/01/0001 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 22.00 22.00 3.96 25.96

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 150 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

6 03/01/0001 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 24.00 48.00 8.64 56.64

7 03/01/0001 9101008 CLUTCH CABLE ASSY 1.00 NOS 153.00 153.00 27.54 180.54
BAJ/CTK
8 03/01/0001 40362 ACCELERATER NUT 1.00 NOS 97.00 97.00 17.46 114.46

9 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 5.00 NOS 86.00 430.00 77.40 507.40
INCH BSP MALE X 1/2 INCH
BSP MALE
10 03/01/0001 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1614.00 1,614.00 290.52 0.02 1,904.50

11 03/01/0001 O211002 THRUST BALL BEARING 51200 1.00 NOS 652.00 652.00 117.36 0.01 769.35

12 03/01/0001 40263 THROTTLE HANDLE 1.00 NOS 1882.00 1,882.00 338.76 0.02 2,220.74

13 03/01/0001 O501116 1/2 INCH R2 HOSE WP: 1.00 MTR 595.00 595.00 107.10 0.01 702.09
200BAR(MAKE: PARKER,
PART NO: 301SNMSHA-8)

14 03/01/0001 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7305.00 7,305.00 1,314.90 0.07 8,619.83
CODE: 121276)
15 03/01/0001 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 797.00 797.00 143.46 0.01 940.45

16 03/01/0001 O240024 ELEMENT AIR CLEANER 1.00 NOS 3077.00 3,077.00 553.86 0.03 3,630.83
(30N9600510)
17 03/01/0001 8001028 Service Charges 1.00 NOS 8580.00 8,580.00 1,544.40 0.10 10,124.30

18 03/01/0001 O318015 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 1441.00 1,441.00 259.38 0.01 1,700.37
1/4 INCH BSP
19 03/01/0001 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 4823.00 4,823.00 868.14 0.05 5,691.09
(WT Code:156203)
20 03/01/0001 O240019 FILTER ASSY 1.00 NOS 1721.00 1,721.00 309.78 0.02 2,030.76
FUEL(30N6210701)
21 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 359.00 1,436.00 258.48 0.01 1,694.47
WITH SLEEVE PARKER-PT
NO: 19243-8-8)
22 03/01/0001 O501104 1/2 INCH R2 HOSE(WORKING 1.50 MTR 547.00 820.50 147.70 0.01 968.19
PRESSURE: 275 BAR)

23 03/01/0001 1602001 OIL SAE 15W40 3.50 LTR 525.00 1,837.50 330.76 0.02 2,168.24

24 03/01/0001 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 5366.00 5,366.00 965.88 0.05 6,331.83
(WT Code:156226)
25 03/01/0001 40145 THROTTLE SCREW 1.00 NOS 1153.00 1,153.00 207.54 0.01 1,360.53

26 03/01/0001 40146 THROTTLE CAP 1.00 NOS 38.00 38.00 6.84 44.84

27 03/01/0001 40147 THROTTLE WIRE HOLDER 1.00 NOS 97.00 97.00 17.46 114.46

28 03/01/0001 O501139 THERMOPLASTIC 1/2 1.00 NOS 28431.00 28,431.00 5,117.58 0.29 33,548.29
INCHX30MTRS CHEMICAL
RESIST WP:190 BAR/PH342-
08/BLACK/2 END FEMALE
STRT HOSE FIT

29 03/01/000 O318036 1/2 INCH CRIMP 90 FITTING 4.00 NOS 466.00 1,864.00 335.52 0.02 2,199.50

Page 150 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 151 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-8-8)

30 03/01/0001 O308006 SWIVEL ELBOW 1/2 INCH BSP 1.00 NOS 340.00 340.00 61.20 401.20
FEMALE -1/2 INCH BSP MALE

31 03/01/0001 O318018 R2 AT HOSE FITTING 1.00 NOS 288.00 288.00 51.84 339.84
STRAIGHT 1/2 INCH BSP
32 03/01/0001 O318028 R2 AT HOSE FITTING 90 Deg 1.00 NOS 250.00 250.00 45.00 295.00
1/2INCH BSP
33 03/01/0001 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 10270.00 10,270.00 1,848.60 0.10 12,118.50
(Exide Mileage)DIN

Total : 13,219.67
48.00 1,08,806.00 19,585.10 33.60 1,28,390.00
03/02/2022 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/057/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00065/20- 14/07/202 TN66AD8992- 14/07/2020 INR GENERAL STORE 1.18 Adv : Status: Active
-22 21
1 SOI0000071 14/07/2020 WEPL/SOR/00065/2 O318037 3/4 INCH CRIMP ST FITTING 1.00 NOS 1.00 1.00 0.18 1.18 WO- 67
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-12-
12)

WEPL/SERDO/058/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00105/20- 06/10/202 TN66AD8992 - 06/10/2020 INR GENERAL STORE 2.00 Adv : Status: Active
-22 21
1 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O318037 3/4 INCH CRIMP ST FITTING 1.00 NOS 1.00 1.00 1.00 WO - 152
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-12-
12)

2 SOI0000123 06/10/2020 WEPL/SOR/00105/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 1.00 1.00 1.00 WO - 152
0-21 INCH BSP MALE X 3/4 INCH
BSP MALE
Total : 13,219.67
2.00 2.00 33.60 2.00
WEPL/SERDO/059/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00118/20- 28/10/202 TN66AD8992- 28/10/2020 INR GENERAL STORE 1.00 Adv : Status: Active
-22 21
1 SOI0000137 29/10/202 WEPL/SOR/00118 1501007 JANATICS PU TUBE 6 1.00 MTR 1.00 1.00 1.00 WO - 176

Page 151 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 152 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21 ODWH00B06
WEPL/SERDO/060/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00136/20- 16/12/202 TN66AD8992 - 16/12/2020 INR GENERAL STORE 2.00 Adv : Status: Active
-22 21
1 SOI0000153 16/12/2020 WEPL/SOR/00136/2 O302003 STRAIGHT CONNECTOR 3/4 2.00 NOS 1.00 2.00 2.00 WO - 219
0-21 INCH BSP MALE X 3/4 INCH
BSP MALE
WEPL/SERDO/061/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00145/20- 07/01/202 TN66AD8992- 07/01/2021 INR GENERAL STORE 1.18 Adv : Status: Active
-22 21
1 SOI0000162 12/01/2021 WEPL/SOR/00145/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 1.00 1.00 0.18 1.18 WO - 246 - REV2
0-21 80W90

25/02/2022 Created by : ELAMATHI Updated by : ELAMATHI


WEPL/SERDO/064/21 COIMBATORE CITY MUNICIPAL CORPORATION WO-112 04/01/202 TN66Q2698/2 04/01/2022 INR GENERAL STORE 93500.00 Adv : Status: Active
-22
1 03/01/0001 8001025 FASTNERS CHARGES 1.00 NOS 5336.00 5,336.00 960.48 0.05 6,296.43 WO - 112 - 24.12.2021

2 SOI0000023 23/05/2021 WEPL/SOR/00022/2 O235004 COGGED V BELT SPB 1600mm 4.00 NOS 1563.00 6,252.00 1,125.36 0.06 7,377.30 WO - 112 - 24.12.2021
1-22
3 SOI0000054 27/08/2021 WEPL/SOR/00053/2 O503020 SS WORM DRIVE HOSE 2.00 NOS 247.00 494.00 88.92 582.92 WO - 112 - 24.12.2021
1-22 CLAMP SIZE 70MM-90MM
4 SOI0000054 27/08/2021 WEPL/SOR/00053/2 O322032 O-RING ID 94 × 3.5 mm 1.00 NOS 45.00 45.00 8.10 53.10 WO - 112 - 24.12.2021
1-22
5 SOI0000101 05/01/2022 WEPL/SOR/00101/2 9101007 BAUER SEAL 4 INCH (WT 5.00 NOS 269.00 1,345.00 242.10 0.01 1,587.09 WO - 112 - 24.12.2021
1-22 CODE:101085)
6 SOI0000118 18/02/2022 WEPL/SOR/00121/2 O237005 Mahindra Max PROPELLER 1.00 NOS 23224.00 23,224.00 4,180.32 0.21 27,404.11 WO - 112 - 24.12.2021
1-22 SHAFT Part No:74304-183-005

7 SOI0000023 23/05/2021 WEPL/SOR/00022/2 32616 AIR FILTER ELEMENT-1000 1.00 NOS 4485.00 4,485.00 807.30 0.04 5,292.26 WO - 112 - 24.12.2021
1-22 CFM
8 SOI0000023 23/05/2021 WEPL/SOR/00022/2 1502037 PRV CABLE ASSEMBLY (WT 1.00 NOS 1161.00 1,161.00 208.98 0.01 1,369.97 WO - 112 - 24.12.2021
1-22 Code:128268)
9 SOI0000054 27/08/2021 WEPL/SOR/00053/2 O239031 ZF6S850 PTO SEAL KIT 1.00 NOS 1686.00 1,686.00 303.48 0.02 1,989.46 WO - 112 - 24.12.2021
1-22
10 SOI0000101 05/01/2022 WEPL/SOR/00101/2 9101435 SS WIRE ROPE 6mm 1.00 MTR 371.00 371.00 66.78 437.78 WO - 112 - 24.12.2021
1-22

11 SOI0000054 27/08/2021 WEPL/SOR/00053/2 31542 MOLEX 4 INCH BALL VALVE - 2.00 NOS 2867.00 5,734.00 1,032.12 0.05 6,766.07 WO - 112 - 24.12.2021
1-22 BALL
12 SOI0000054 27/08/2021 WEPL/SOR/00053/2 31549 4 INCH MOLEX BALL VALVE - 1.00 NOS 90.00 90.00 16.20 106.20 WO - 112 - 24.12.2021
1-22 SPACER

13 SOI0000101 05/01/2022 WEPL/SOR/00101/2 O503042 SS WIRE ROPE CLAMP 8mm 8.00 NOS 309.00 2,472.00 444.96 0.02 2,916.94 WO - 112 - 24.12.2021
1-22
14 SOI0000054 27/08/2021 WEPL/SOR/00053/2 31543 4 INCH MOLEX BALL VALVE 3.00 NOS 554.30 1,662.90 299.32 0.02 1,962.20 WO - 112 - 24.12.2021
1-22 FLANGE SEAL - NBR
15 SOI0000054 27/08/2021 WEPL/SOR/00053/2 31544 4 INCH MOLEX BALL VALVE 1.00 NOS 112.00 112.00 20.16 132.16 WO - 112 - 24.12.2021
1-22 SPINDLE SEAL-NBR
16 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 8477.00 8,477.00 1,525.86 0.08 10,002.78 WO - 112 - 24.12.2021

17 SOI0000023 23/05/2021 WEPL/SOR/00022/2 O204003 PLUMMER BLOCK-NTN UCP 2.00 NOS 2786.00 5,572.00 1,002.96 0.05 6,574.91 WO - 112 - 24.12.2021
1-22 210X50mm

18 SOI0000101 05/01/2022 WEPL/SOR/00101/2 9101367 BAUER FEMALE END CAP 4 2.00 NOS 1234.00 2,468.00 444.24 0.02 2,912.22 WO - 112 - 24.12.2021
1-22 INCH

Page 152 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 153 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

19 SOI0000054 27/08/2021 WEPL/SOR/00053/2 31545 4 INCH MOLEX BALL VALVE 1.00 NOS 785.00 785.00 141.30 0.01 926.29 WO - 112 - 24.12.2021
1-22 SPINDLE - SS 416
20 SOI0000118 18/02/2022 WEPL/SOR/00121/2 9101293 COMBINATION GAUGE FRONT 1.00 NOS 6370.00 6,370.00 1,146.60 0.06 7,516.54 WO - 112 - 24.12.2021
1-22 FACE (120998)

21 SOI0000023 23/05/2021 WEPL/SOR/00022/2 1102367 12V TWO CHANGEOVER 1.00 NOS 1096.00 1,096.00 197.28 0.01 1,293.27 WO - 112 - 24.12.2021
1-22 RELAY (MAKE:GREEN)

Page 153 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 154 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

Total : 13,219.67
41.00 79,237.90 14,262.82 34.32 93,500.00
26/04/2022 Created by : ELAMATHI Updated by : ELAMATHI
WEPL/SERDO/004/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00168/20- 22/03/202 004714/2021 22/03/2021 INR GENERAL STORE 221000.00 Adv : Status: Active
-22 21
1 SOI0000189 31/03/2021 WEPL/SOR/00168/2 9101859 PNEUMATIC CYLINDER SEAL 1.00 NOS 436.00 436.00 78.48 514.48 WO - 316 - REV
0-21 20X30X10.4-RS INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

2 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O305004 SEAMLESS TEE 2½ INCH 1.00 NOS 918.00 918.00 165.24 0.01 1,083.23 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

3 SOI0000180 19/03/2021 WEPL/SOR/00163/2 1006002 NEOPRENE RUBBER SHEET 0.50 KGS 170.00 85.00 15.30 100.30 WO - 316 - REV
0-21 4mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

4 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101293 COMBINATION GAUGE FRONT 1.00 NOS 5391.00 5,391.00 970.38 0.03 6,361.35 WO - 316 - REV
2-23 FACE (120998) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

Page 154 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 155 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O967010 MS L ANGLES IS 808 1.50 KGS 110.00 165.00 29.70 194.70 WO - 316 - REV
2-23 32X32X3mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

6 03/01/0001 O964004 MS C CHANNEL ISMC 100 X 50 2.00 KGS 114.00 228.00 41.04 269.04 WO - 316 - REV
X 7.7 mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

7 03/01/0001 9101228 PRIMARY CUT OFF TANK 1.00 NOS 2930.00 2,930.00 527.40 0.02 3,457.38 WO - 316 - REV
BALL -STEEL (WT:108567) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

8 03/01/0001 8001028 Service Charges 1.00 NOS 13983.00 13,983.00 2,516.94 0.09 16,499.85 WO - 316 - REV
INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

9 SOI0000006 26/04/2022 WEPL/SOR/00004/2 1103072 PG HOSE 12MM 4.00 MTR 334.00 1,336.00 240.48 0.01 1,576.47 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

10 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O321040 ENLARGER - MALE 4 INCH 1.00 NOS 6070.00 6,070.00 1,092.60 0.04 7,162.56 WO - 316 - REV
2-23 FEM 3 INCH INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

11 03/01/0001 40676 PROP SHAFT WTH SLIP 1.00 NOS 17647.00 17,647.00 3,176.46 0.11 20,823.35 WO - 316 - REV
JOINT.SAE1310 DRIVER INVOICE INCLUSIVE
FLANGE.SAE1310 DRIVEN OF BOM 79R02-
FLANGE.WORKING 0477, 74- 0477, 369-
LENGTH532mm.JOINT 2698, 381-4912 & 367
SERIES1310.

Page 155 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 156 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BALANCED2200RPM(VACCUM R02- 4912


PUMPPROP-9LC146)

12 SOI0000064 11/10/2021 WEPL/SOR/00061/2 35760 4 INCH SPINDLE HOUSING 1.00 NOS 3700.00 3,700.00 666.00 0.02 4,365.98 WO - 316 - REV
1-22 ASSEMBLY INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

13 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47476 3 INCH AIR FILTER FLANGE 1.00 NOS 531.00 531.00 95.58 626.58 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

14 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47504 3 INCH SECONDARY CUT OUT 1.00 NOS 418.00 418.00 75.24 493.24 WO - 316 - REV
2-23 TANK FLANGE-65L INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

15 SOI0000064 11/10/2021 WEPL/SOR/00061/2 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 475.00 950.00 171.00 0.01 1,120.99 WO - 316 - REV
1-22 FLANGE SEAL - NBR INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

16 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101332 CLIP HI TORQUE SS SIZE 20.00 NOS 417.00 8,340.00 1,501.20 0.05 9,841.15 WO - 316 - REV
2-23 120(WT:101160) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

17 SOI0000006 26/04/2022 WEPL/SOR/00004/2 1902005 NON METTALIC CHAMPION 3.00 KGS 341.00 1,023.00 184.14 0.01 1,207.13 WO - 316 - REV
2-23 GASKET3 mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

18 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O972001 MS SEAMLESS PIPE OD88.9 x 0.30 MTR 1867.00 560.10 100.82 660.92 WO - 316 - REV
2-23 THK 5.5mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

19 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47508 DRAIN FLANGE-65L-CUTOUT 1.00 NOS 408.00 408.00 73.44 481.44 WO - 316 - REV
2-23 TANK INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

Page 156 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 157 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

20 03/01/0001 47506 1-1/2 INCH TAPER WELD PIPE 1.00 NOS 759.00 759.00 136.62 895.62 WO - 316 - REV
NIPPLE INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

21 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47510 GAUGE NIPPLE-1/4 INCH 1.00 NOS 305.00 305.00 54.90 359.90 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

22 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47512 47512 7.00 NOS 1351.00 9,457.00 1,702.26 0.06 11,159.20 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

23 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O972004 MS SEAMLESS PIPE ID63 xOD 2.00 FT 1537.00 3,074.00 553.32 0.02 3,627.30 WO - 316 - REV
2-23 73mm INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

24 SOI0000006 26/04/2022 WEPL/SOR/00004/2 1501009 JANATICS PU TUBE 8OD(Blue) 4.00 MTR 123.00 492.00 88.56 580.56 WO - 316 - REV
2-23 WH00B08 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

25 SOI0000064 11/10/2021 WEPL/SOR/00061/2 31542 MOLEX 4 INCH BALL VALVE - 1.00 NOS 2385.00 2,385.00 429.30 0.01 2,814.29 WO - 316 - REV
1-22 BALL INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

26 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O502016 SUCTION HOSE 4" ( GREEN 12.00 MTR 1044.00 12,528.00 2,255.04 0.08 14,782.96 WO - 316 - REV
2-23 COLOUR) PVC INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

27 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O322043 O-RING ID 171 × 3.5 mm 1.00 NOS 57.00 57.00 10.26 67.26 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

28 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O501018 PVC GREEN HOSE 3 INCH 15.00 MTR 491.00 7,365.00 1,325.70 0.04 8,690.66 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM

Page 157 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 158 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

79R02- 0477, 74-


0477, 369-2698, 381-
4912 & 367 R02- 4912

29 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101042 3 INCH SIGHT GLASS RUBBER 2.00 NOS 415.00 830.00 149.40 0.01 979.39 WO - 316 - REV
2-23 (WT CODE:101945) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

30 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101044 3INCH ACRYLIC SIGHT GLASS 0.50 NOS 6798.00 3,399.00 611.82 0.02 4,010.80 WO - 316 - REV
2-23 (WT: 101729) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

31 SOI0000006 26/04/2022 WEPL/SOR/00004/2 59486 MISTRAL CATCH TANK 65L 1.00 NOS 22770.00 22,770.00 4,098.60 0.14 26,868.46 WO - 316 - REV
2-23 WITH FLOAT SWI INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

Page 158 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 159 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

32 SOI0000180 19/03/2021 WEPL/SOR/00163/2 1502046 STRAIGHT PUSH TO FIT 1.00 NOS 152.00 152.00 27.36 179.36 WO - 316 - REV
0-21 CONNECTOR -M12X1.25-6DIA INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

33 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O503008 HOSE CLAMP SS 3 INCH 4.00 NOS 361.00 1,444.00 259.92 0.01 1,703.91 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

34 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O301003 BALL VALVE 11/2 INCH BSP 1.00 NOS 1708.00 1,708.00 307.44 0.01 2,015.43 WO - 316 - REV
2-23 BRASS INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

35 03/01/0001 47061 3 INCH HALF BARREL NIPPLE- 1.00 NOS 911.00 911.00 163.98 0.01 1,074.97 WO - 316 - REV
105 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

36 SOI0000006 26/04/2022 WEPL/SOR/00004/2 47039 2 INCH AIR FILTER FLANGE 1.00 NOS 541.00 541.00 97.38 638.38 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

Page 159 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 160 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

37 SOI0000006 26/04/2022 WEPL/SOR/00004/2 32616 AIR FILTER ELEMENT-1000 1.00 NOS 3795.00 3,795.00 683.10 0.02 4,478.08 WO - 316 - REV
2-23 CFM INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

38 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O952017 S355J2+N GRADE PLATE 8mm 3.00 KGS 183.00 549.00 98.82 647.82 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

39 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O322041 O-RING ID 157 × 3.5 mm 2.00 NOS 57.00 114.00 20.52 134.52 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

40 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101307 CLIP HI TORQUE SIZE 80 14.00 NOS 380.00 5,320.00 957.60 0.03 6,277.57 WO - 316 - REV
2-23 (WT:101157) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

41 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O321027 4INCH BAUER TYPE HOSE 5.00 NOS 4732.00 23,660.00 4,258.80 0.14 27,918.66 WO - 316 - REV
2-23 COUPLING MALE, FEMALE, INVOICE INCLUSIVE
SEAL & LEVER RING OF BOM 79R02-
COMPLETE SET GALVANIZED 0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

42 SOI0000064 11/10/2021 WEPL/SOR/00061/2 9101007 BAUER SEAL 4 INCH (WT 4.00 NOS 208.00 832.00 149.76 0.01 981.75 WO - 316 - REV
1-22 CODE:101085) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

43 SOI0000006 26/04/2022 WEPL/SOR/00004/2 9101007 BAUER SEAL 4 INCH (WT 5.00 NOS 227.00 1,135.00 204.30 0.01 1,339.29 WO - 316 - REV
2-23 CODE:101085) INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

44 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O502006 3INCH STEEL WIRE WINDING 3.00 MTR 1992.00 5,976.00 1,075.68 0.04 7,051.64 WO - 316 - REV
2-23 RUBBER SUCTION INVOICE

Page 160 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 161 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

HOSE INCLUSIVE OF BOM


79R02- 0477, 74-
0477, 369-2698, 381-
4912 & 367 R02- 4912

45 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O305005 SEAMLESS TEE 3 INCH 1.00 NOS 1065.00 1,065.00 191.70 0.01 1,256.69 WO - 316 - REV
2-23 INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

46 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O306011 MS WELDABLE ELBOW 90 Deg 3.00 NOS 440.00 1,320.00 237.60 0.01 1,557.59 WO - 316 - REV
2-23 3 INCH LR INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

47 SOI0000006 26/04/2022 WEPL/SOR/00004/2 O306009 MS WELDABLE ELBOW 90 Deg 2.00 NOS 380.00 760.00 136.80 896.80 WO - 316 - REV
2-23 2-1/2 INCH LR INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

48 SOI0000006 26/04/2022 WEPL/SOR/00004/2 32023 3 INCH MOLEX BALL VALVE 1.00 NOS 244.00 244.00 43.92 287.92 WO - 316 - REV
2-23 FLANGE SEAL - NBR INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

49 03/01/0001 8001025 FASTNERS CHARGES 1.00 NOS 6661.00 6,661.00 1,198.98 0.04 7,859.94 WO - 316 - REV
INVOICE INCLUSIVE
OF BOM 79R02-
0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

50 03/01/0001 O321026 3INCH BAUER TYPE HOSE 1.00 SET 2562.00 2,562.00 461.16 0.02 3,023.14 WO - 316 - REV
COUPLING MALE, FEMALE, INVOICE INCLUSIVE
SEAL & LEVER RING OF BOM 79R02-
COMPLETE SET GALVANIZED 0477, 74- 0477, 369-
2698, 381-4912 & 367
R02- 4912

Total : 13,219.67
145.80 1,87,289.10 33,712.04 35.46 2,21,000.00
19/05/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/006/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00024/21- 23/05/202 2905/2021/D 23/05/2021 INR GENERAL STORE 159459.32 Adv : Status: Active
-22 22
1 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O240019 FILTER ASSY 1.00 NOS 1825.00 1,825.00 328.50 2,153.50 BOM-30 (22-05-2021)
2-23 FUEL(30N6210701)
2 SOI0000009 13/05/2022 WEPL/SOR/00010/2 1602001 OIL SAE 15W40 3.50 LTR 555.00 1,942.50 349.66 2,292.16 BOM-30 (22-05-2021)
2-23
3 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O236004 COGGED V BELT XPA 1382 3.00 NOS 811.00 2,433.00 437.94 2,870.94 BOM-30 (22-05-2021)
2-23
4 SOI0000043 09/07/202 WEPL/SOR/00041 1102053 BATTERY TERMINAL 1.00 NOS 69.00 69.00 12.42 81.42 BOM-30 (22-05-

Page 161 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 162 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 (Positive,Brass) 2021)


5 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 785.00 785.00 141.30 926.30 BOM-30 (22-05-2021)
2-23 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

6 SOI0000009 13/05/2022 WEPL/SOR/00010/2 9101492 BANJO SIZE:8MM (HOSE 1.00 NOS 107.00 107.00 19.26 126.26 BOM-30 (22-05-2021)
2-23 SIZE)
7 SOI0000009 13/05/2022 WEPL/SOR/00010/2 9101493 BANJO SIZE:6MM (HOSE 1.00 NOS 62.00 62.00 11.16 73.16 BOM-30 (22-05-2021)
2-23 SIZE)
8 03/01/0001 54017 STEEL TANK 1000 LT SUB 1.00 NOS 62185.00 62,185.00 11,193.30 73,378.30 BOM-30 (22-05-2021)
ASSEMBLY
9 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1711.00 1,711.00 307.98 2,018.98 BOM-30 (22-05-2021)
2-23
10 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O501067 PVC NON TOXIC STEEL 20.00 MTR 91.00 1,820.00 327.60 2,147.60 BOM-30 (22-05-2021)
2-23 SPIRAL HOSE 1/2 INCH
11 03/01/0001 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2329.00 2,329.00 419.22 2,748.22 BOM-30 (22-05-2021)

12 03/01/0001 8001028 Service Charges 1.00 NOS 16422.00 16,422.00 2,955.96 19,377.96 BOM-30 (22-05-2021)

13 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O501086 DIESEL HOSE SIZE: ID 8MM 10.00 MTR 431.00 4,310.00 775.80 5,085.80 BOM-30 (22-05-2021)
2-23 Size: ID 8mm
14 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 340.00 340.00 61.20 401.20 BOM-30 (22-05-2021)
WITH SLEEVE PARKER-PT
NO: 19243-8-8)
15 SOI0000024 23/05/2021 WEPL/SOR/00023/2 O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 342.00 342.00 61.56 403.56 BOM-30 (22-05-2021)
1-22 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
16 SOI0000043 09/07/2021 WEPL/SOR/00041/2 O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 342.00 1,368.00 246.24 1,614.24 BOM-30 (22-05-2021)
1-22 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
17 SOI0000025 23/05/2021 WEPL/SOR/00024/2 O318039 1 INCH CRIMP ST FITTING 5.00 NOS 666.00 3,330.00 599.40 3,929.40 BOM-30 (22-05-2021)
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

18 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O503014 HOSE CLAMP SS 32MM 4.00 NOS 78.00 312.00 56.16 368.16 BOM-30 (22-05-2021)
2-23
19 03/01/0001 O503014 HOSE CLAMP SS 32MM 10.00 NOS 71.00 710.00 127.80 837.80 BOM-30 (22-05-2021)

20 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 845.00 845.00 152.10 997.10 BOM-30 (22-05-2021)
2-23
21 SOI0000039 07/07/2021 WEPL/SOR/00037/2 O240103 AIR FILTER ELEMENT GX200 1.00 NOS 681.00 681.00 122.58 803.58 BOM-30 (22-05-2021)
1-22

Page 162 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 163 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

22 SOI0000024 23/05/2021 WEPL/SOR/00023/2 O501116 1/2 INCH R2 HOSE WP: 1.00 MTR 666.00 666.00 119.88 785.88 BOM-30 (22-05-2021)
1-22 200BAR(MAKE: PARKER,
PART NO: 301SNMSHA-8)

23 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O303005 STRAIGHT REDUCING 1.00 NOS 190.00 190.00 34.20 224.20 BOM-30 (22-05-2021)
2-23 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

24 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O503012 HOSE CLAMP SS 18MM 4.00 NOS 66.00 264.00 47.52 311.52 BOM-30 (22-05-2021)
2-23
25 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O967003 MS L ANGLES IS808 1.00 KGS 86.00 86.00 15.48 101.48 BOM-30 (22-05-2021)
2-23 40x40x5mm
26 SOI0000009 13/05/2022 WEPL/SOR/00010/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 593.00 1,186.00 213.48 1,399.48 BOM-30 (22-05-2021)
2-23

27 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3264.00 3,264.00 587.52 3,851.52 BOM-30 (22-05-2021)
2-23 (30N9600510)
28 SOI0000009 13/05/2022 WEPL/SOR/00010/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 635.00 635.00 114.30 749.30 BOM-30 (22-05-2021)
2-23 80W90

29 SOI0000009 13/05/2022 WEPL/SOR/00010/2 40857 BATTERY CLAMP TOP 1.00 NOS 285.00 285.00 51.30 336.30 BOM-30 (22-05-2021)
2-23
30 SOI0000043 09/07/2021 WEPL/SOR/00041/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 78.00 78.00 14.04 92.04 BOM-30 (22-05-2021)
1-22 INCH BSP MALE X 1/2 INCH
BSP MALE
31 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O501069 PVC NON TOXIC STEEL 10.00 MTR 173.00 1,730.00 311.40 2,041.40 BOM-30 (22-05-2021)
2-23 SPIRAL HOSE 1 INCH
32 03/01/0001 O964001 MS C CHANNEL ISMC 75 X 40 2.00 KGS 87.00 174.00 31.32 205.32 BOM-30 (22-05-2021)
X 4.8 mm
33 SOI0000043 09/07/2021 WEPL/SOR/00041/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 911.00 1,366.50 245.98 1,612.48 BOM-30 (22-05-2021)
1-22 36mm
34 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O318015 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 1526.00 1,526.00 274.68 1,800.68 BOM-30 (22-05-2021)
2-23 1/4 INCH BSP
35 SOI0000033 26/06/2021 WEPL/SOR/00031/2 O318027 63-GF-BTDM-210- 1.00 NOS 2446.00 2,446.00 440.28 2,886.28 BOM-30 (22-05-2021)
1-22 WIKA(PRESSURE GUAGE)
36 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O501068 PVC NON TOXIC STEEL 15.00 MTR 260.00 3,900.00 702.00 4,602.00 BOM-30 (22-05-2021)
2-23 SPIRAL HOSE 1-1/4 INCH
37 SOI0000025 23/05/2021 WEPL/SOR/00024/2 54428 3/4 INCH AQUA NOZZLE ASSY 1.00 NOS 4658.00 4,658.00 838.44 5,496.44 BOM-30 (22-05-2021)
1-22

38 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O503015 HOSE CLAMP SS 40MM 7.00 NOS 91.00 637.00 114.66 751.66 BOM-30 (22-05-2021)
2-23
39 SOI0000025 23/05/202 WEPL/SOR/00024 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 20.00 20.00 3.60 23.60 BOM-30 (22-05-

Page 163 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 164 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 2021)
40 03/01/0001 8001025 FASTNERS 1.00 NOS 5085.00 5,085.00 915.30 6,000.30 BOM-30 (22-05-2021)

41 SOI0000024 23/05/2021 WEPL/SOR/00023/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 448.00 448.00 80.64 528.64 BOM-30 (22-05-2021)
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-8-8)

42 SOI0000009 13/05/2022 WEPL/SOR/00010/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 366.00 2,562.00 461.16 3,023.16 BOM-30 (22-05-2021)
2-23 D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
Total : 13,219.67
134.00 1,35,135.00 24,324.32 35.46 1,59,459.32
23/05/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/007/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00007/22- 22/04/202 TN66AD4491/ 22/04/2022 INR GENERAL STORE 68501.36 Adv : Status: Active
-22 23
1 SOI0000005 23/04/2022 WEPL/SOR/00007/2 O323070 KIT 226 COMPL.SEAL D15 (WT 3.00 NOS 5591.00 16,773.00 3,019.14 19,792.14 WO - 3 - 04.04.2022
2-23 CODE: 182550)

2 SOI0000005 23/04/2022 WEPL/SOR/00007/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 11997.00 11,997.00 2,159.46 14,156.46 WO - 3 - 04.04.2022
2-23 (Exide Mileage)DIN

3 SOI0000005 23/04/2022 WEPL/SOR/00007/2 O323068 KIT 83 OIL SEAL 15X24X5 (WT 1.00 NOS 3136.00 3,136.00 564.48 3,700.48 WO - 3 - 04.04.2022
2-23 CODE: 182548)

Page 164 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 165 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 SOI0000005 23/04/2022 WEPL/SOR/00007/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 1693.00 3,386.00 609.48 3,995.48 WO - 3 - 04.04.2022
2-23 80W90

5 SOI0000005 23/04/2022 WEPL/SOR/00007/2 O402075 KIT 123 INTAKE VALVE (WT 1.00 NOS 8317.00 8,317.00 1,497.06 9,814.06 WO - 3 - 04.04.2022
2-23 CODE: 182549)

6 03/01/0001 8001028 Door Hinge 2.00 NOS 1077.00 2,154.00 387.72 2,541.72 WO - 3 - 04.04.2022

7 03/01/0001 8001028 Service Charges 1.00 NOS 12289.00 12,289.00 2,212.02 14,501.02 WO - 3 - 04.04.2022

Total : 13,219.67
11.00 58,052.00 10,449.36 35.46 68,501.36
WEPL/SERDO/008/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00003/22- 05/04/202 TN66P7342/2 05/04/2022 INR GENERAL STORE 204499.90 Adv : Status: Active
-22 23
1 03/01/0001 8001028 Service Charges 1.00 NOS 7628.00 7,628.00 1,373.04 9,001.04 WO - 2 - R02 -
05.04.2022
2 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O318009 PRESSURE TEST HOSE - 1.00 NOS 2659.00 2,659.00 478.62 3,137.62 WO - 2 - R02 -
2-23 500mm-M16x2mm/ ¼ INCH 05.04.2022
BSP
3 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 29.00 58.00 10.44 68.44 WO - 2 - R02 -
2-23 05.04.2022
4 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O503021 P CLIP 20mm (WT 1.00 NOS 78.00 78.00 14.04 92.04 WO - 2 - R02 -
2-23 Code:101887) 05.04.2022
5 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 6268.00 6,268.00 1,128.24 7,396.24 WO - 2 - R02 -
2-23 (WT Code:156226) 05.04.2022
6 SOI0000002 05/04/2022 WEPL/SOR/00003/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 554.00 1,108.00 199.44 1,307.44 WO - 2 - R02 -
2-23 80W90 05.04.2022

7 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 101.00 202.00 36.36 238.36 WO - 2 - R02 -
2-23 INCH BSP MALE X 1/2 INCH 05.04.2022
BSP MALE
8 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O401053 PUMP R/HAND 1.00 NOS 107480.00 1,07,480.00 19,346.40 1,26,826.40 WO - 2 - R02 -
2-23 NP25/50/150(WT:111107) 05.04.2022

9 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 7899.00 7,899.00 1,421.82 9,320.82 WO - 2 - R02 -
2-23 CODE: 108963) 05.04.2022

10 SOI0000002 05/04/2022 WEPL/SOR/00003/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 39925.00 39,925.00 7,186.50 47,111.50 WO - 2 - R02 -
2-23 THERMOPLASTIC JETTING 05.04.2022
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 166 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

STR. FM
Total : 13,219.67
13.00 1,73,305.00 31,194.90 35.46 2,04,499.90
WEPL/SERDO/009/21 COIMBATORE CITY MUNICIPAL CORPORATION TN66AD4476/ 17/05/2022 INR GENERAL STORE 47500.90 Adv : Status: Active
-22
1 SOI0000017 18/05/2022 WEPL/SOR/00011/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 11997.00 11,997.00 2,159.46 14,156.46
2-23 (Exide Mileage)DIN

2 SOI0000017 18/05/2022 WEPL/SOR/00011/2 O323070 KIT 226 COMPL.SEAL D15 (WT 3.00 NOS 3418.00 10,254.00 1,845.72 12,099.72
2-23 CODE: 182550)

3 SOI0000017 18/05/2022 WEPL/SOR/00011/2 O323068 KIT 83 OIL SEAL 15X24X5 (WT 1.00 NOS 1254.00 1,254.00 225.72 1,479.72
2-23 CODE: 182548)

4 SOI0000017 18/05/2022 WEPL/SOR/00011/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 700.00 1,400.00 252.00 1,652.00
2-23 80W90

5 SOI0000017 18/05/2022 WEPL/SOR/00011/2 9101337 HAND LANCE GUN (WT Code: 1.00 NOS 6723.00 6,723.00 1,210.14 7,933.14
2-23 112149)
6 SOI0000017 18/05/2022 WEPL/SOR/00011/2 O402075 KIT 123 INTAKE VALVE (WT 1.00 NOS 4812.00 4,812.00 866.16 5,678.16
2-23 CODE: 182549)

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 167 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

7 03/01/0001 8001028 Service Charges 1.00 NOS 3815.00 3,815.00 686.70 4,501.70

Total : 13,219.67
10.00 40,255.00 7,245.90 35.46 47,500.90
WEPL/SERDO/010/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00126/21- 29/03/202 193/2022/D2 29/03/2022 INR GENERAL STORE 59401.20 Adv : Status: Active
-22 22
1 03/01/0001 8001028 Service Charges 1.00 NOS 4576.00 4,576.00 823.68 5,399.68 WO - 141 R02 -
24.03.2022
2 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O501067 PVC NON TOXIC STEEL 0.50 MTR 108.00 54.00 9.72 63.72 WO - 141 R02 -
1-22 SPIRAL HOSE 1/2 INCH 24.03.2022
3 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O303002 STRAIGHT REDUCING 1.00 NOS 139.00 139.00 25.02 164.02 WO - 141 R02 -
1-22 CONNECTOR 1/2 INCH BSP 24.03.2022
MALE x 3/8 INCH BSP MALE
4 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O321023 COUPLING FEMALE 1/4 INCH 1.00 NOS 282.00 282.00 50.76 332.76 WO - 141 R02 -
1-22 24.03.2022
5 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 26066.00 26,066.00 4,691.88 30,757.88 WO - 141 R02 -
1-22 105784) 24.03.2022

6 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 15892.00 15,892.00 2,860.56 18,752.56 WO - 141 R02 -
1-22 105783) 24.03.2022

7 SOI0000125 29/03/2022 WEPL/SOR/00126/2 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 966.00 1,932.00 347.76 2,279.76 WO - 141 R02 -
1-22 80W90 24.03.2022

8 SOI0000125 29/03/2022 WEPL/SOR/00126/2 O324063 MOBIJET FAN 1.00 NOS 1399.00 1,399.00 251.82 1,650.82 WO - 141 R02 -
1-22 NOZZLE(WT:177679) 24.03.2022

Total : 13,219.67
8.50 50,340.00 9,061.20 35.46 59,401.20
24/05/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/011/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00014/22- 24/05/202 TN66AD4438/ 24/05/2022 INR GENERAL STORE 115999.90 Adv : Status: Active
-22 23
1 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O318027 63-GF-BTDM-210- 1.00 NOS 8069.00 8,069.00 1,452.42 9,521.42
2-23 WIKA(PRESSURE GUAGE)
2 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 282.00 282.00 50.76 332.76
2-23 INCH BSP MALE X 1/2 INCH
BSP MALE
3 SOI0000021 24/05/2022 WEPL/SOR/00014/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 11997.00 11,997.00 2,159.46 14,156.46
2-23 (Exide Mileage)DIN

4 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O321024 GEKA COUPLING MALE 1.00 NOS 1210.00 1,210.00 217.80 1,427.80
2-23 THREAD WITH HOSE COLLAR:
3/4 INCH
5 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O321025 GEKA COUPLING FEMALE 1.00 NOS 968.00 968.00 174.24 1,142.24
2-23 WITH HOSE COLLAR SIZE: 3/4
INCH
6 SOI0000021 24/05/2022 WEPL/SOR/00014/2 9101390 DUAL WATER FILTER 1.00 NOS 5898.00 5,898.00 1,061.64 6,959.64
2-23 (WT:124008)

7 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O401073 INTERPUMP UH1713 VH 1.00 NOS 52454.00 52,454.00 9,441.72 61,895.72
2-23 INBUILT UNLOADER VALVE
(WT:177568)
8 SOI0000021 24/05/2022 WEPL/SOR/00014/2 53444 JETTING PUMP INLET 1.00 NOS 3644.00 3,644.00 655.92 4,299.92
2-23 ADAPTOR

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 168 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

9 03/01/0001 8001028 Door Hinge 2.00 NOS 604.00 1,208.00 217.44 1,425.44

10 03/01/0001 8001028 Service Charges 1.00 NOS 12035.00 12,035.00 2,166.30 14,201.30

11 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 21.00 42.00 7.56 49.56
2-23
12 SOI0000021 24/05/2022 WEPL/SOR/00014/2 O303051 STRAIGHT REDUCING 1.00 NOS 498.00 498.00 89.64 587.64
2-23 CONNECTOR 1/2" BSP MALE x
3/4" BSP FEMALE
Total : 13,219.67
14.00 98,305.00 17,694.90 35.46 1,15,999.90
WEPL/SERDO/012/21 COIMBATORE CITY MUNICIPAL CORPORATION TN66P7329/2 04/01/2022 INR GENERAL STORE 104999.94 Adv : Status: Active
-22
1 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O501087 DEISEL RETURN HOSE SIZE : 5.00 MTR 352.00 1,760.00 316.80 2,076.80 WO - 116 - 31.12.2021
2-23 ID 6MM Size : ID 6mm
2 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O952022 S275J2 PLATE 3.00 KGS 552.00 1,656.00 298.08 1,954.08 WO - 116 - 31.12.2021
2-23 2500X1250X5mm

3 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 5308.00 5,308.00 955.44 6,263.44 WO - 116 - 31.12.2021
1-22 (P12902002000)(WT CODE:
177979)

4 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101655 25 KGM-GASKET 1.00 NOS 1145.00 1,145.00 206.10 1,351.10 WO - 116 - 31.12.2021
1-22 PTO/GEARBOX SAE 6-
BOLT/METR. 0,5
(P12901001000) (WT
CODE:178012)

5 SOI0000009 13/05/2022 WEPL/SOR/00010/2 40362 ACCELERATER NUT 1.00 NOS 580.00 580.00 104.40 684.40 WO - 116 - 31.12.2021
2-23
6 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O315013 HOSE COLLAR BRASS 1 -1/2 1.00 NOS 528.00 528.00 95.04 623.04 WO - 116 - 31.12.2021
2-23 INCH
7 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O302004 STRAIGHT CONNECTOR 1/2 6.00 NOS 133.00 798.00 143.64 941.64 WO - 116 - 31.12.2021
2-23 INCH BSP MALE X 1/2 INCH
BSP MALE
8 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O503001 HOSE CLAMP SS 3/8 INCH 8.00 NOS 43.00 344.00 61.92 405.92 WO - 116 - 31.12.2021
2-23
9 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 956.00 1,912.00 344.16 2,256.16 WO - 116 - 31.12.2021
80W90

10 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O315012 HOSE COLLAR BRASS 1 INCH 1.00 NOS 293.00 293.00 52.74 345.74 WO - 116 - 31.12.2021
2-23
11 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O503021 P CLIP 20mm (WT 2.00 NOS 171.00 342.00 61.56 403.56 WO - 116 - 31.12.2021
2-23 Code:101887)
12 SOI0000009 13/05/2022 WEPL/SOR/00010/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 10674.00 10,674.00 1,921.32 12,595.32 WO - 116 - 31.12.2021
2-23 (Exide Mileage)DIN

13 SOI0000029 25/05/2021 WEPL/SOR/00027/2 O220005 TAPERED ROLLER BEARING 2.00 NOS 3859.00 7,718.00 1,389.24 9,107.24 WO - 116 - 31.12.2021
1-22 32207

14 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 762.00 762.00 137.16 899.16 WO - 116 - 31.12.2021
2-23 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 169 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

8-8)

15 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101630 O-RING OR 3081 2.00 NOS 354.00 708.00 127.44 835.44 WO - 116 - 31.12.2021
1-22 (P00802014000)(WT CODE:
177989)

16 SOI0000009 13/05/2022 WEPL/SOR/00010/2 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6728.00 6,728.00 1,211.04 7,939.04 WO - 116 - 31.12.2021
2-23
17 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7875.00 7,875.00 1,417.50 9,292.50 WO - 116 - 31.12.2021
2-23 CODE: 121276)
18 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 1359.00 1,359.00 244.62 1,603.62 WO - 116 - 31.12.2021
1-22 (P00802004000)(WT
CODE:177975)

19 03/01/0001 8001028 Service Charges 1.00 NOS 8044.00 8,044.00 1,447.92 9,491.92 WO - 116 - 31.12.2021

20 SOI0000009 13/05/2022 WEPL/SOR/00010/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 13517.00 13,517.00 2,433.06 15,950.06 WO - 116 - 31.12.2021
2-23 05709)

21 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101631 400 KGM-O-RING OR 2087 2.00 NOS 875.00 1,750.00 315.00 2,065.00 WO - 116 - 31.12.2021
1-22 (P00802067000)(WT CODE:
177990)

22 03/01/0001 O318037 3/4 INCH CRIMP ST FITTING 18.00 NOS 576.00 10,368.00 1,866.24 12,234.24 WO - 116 - 31.12.2021
WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-12-
12)

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 170 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

23 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101633 400 KGM-NEEDLE CAGE 1.00 NOS 4814.00 4,814.00 866.52 5,680.52 WO - 116 - 31.12.2021
1-22 K30X35X13 (P01006018000)
(WT:177964)

Total : 13,219.67
63.00 88,983.00 16,016.94 35.46 1,04,999.94
WEPL/SERDO/013/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00027/21- 23/05/202 TN66M3823/2 23/05/2021 INR GENERAL STORE 176837.98 Adv : Status: Active
-22 22
1 SOI0000096 11/08/2020 WEPL/SOR/00074/2 O503052 1 INCH HOSE WELDABLE 1.00 NOS 124.00 124.00 22.32 146.32 BOM-31 (23-05-2021)
0-21 CLAMP

2 SOI0000007 22/04/2021 WEPL/SOR/00003/2 O503053 1.25 INCH HOSE WELDABLE 2.00 NOS 187.00 374.00 67.32 441.32 BOM-31 (23-05-2021)
1-22 CLAMP

3 03/01/0001 54428 3/4 INCH AQUA NOZZLE ASSY 2.00 NOS 5020.00 10,040.00 1,807.20 11,847.20 BOM-31 (23-05-2021)

4 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O302005 STRAIGHT CONNECTOR 1 6.00 NOS 231.00 1,386.00 249.48 1,635.48 BOM-31 (23-05-2021)
1-22 INCH BSP MALE x 1 INCH BSP
MALE
5 03/01/0001 8001025 Fastners 1.00 NOS 4237.00 4,237.00 762.66 4,999.66 BOM-31 (23-05-2021)

6 SOI0000096 11/08/2020 WEPL/SOR/00074/2 1103073 PG HOSE 28 MM (BLACK) 29.00 MTR 393.00 11,397.00 2,051.46 13,448.46 BOM-31 (23-05-2021)
0-21
7 SOI0000029 25/05/2021 WEPL/SOR/00027/2 O317004 BONDED WASHER 3/4 INCH 9.00 NOS 26.00 234.00 42.12 276.12 BOM-31 (23-05-2021)
1-22
8 03/01/0001 O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 269.00 269.00 48.42 317.42 BOM-31 (23-05-2021)
BSP MALE - 3/4 INCH BSP
FEMALE
9 SOI0000042 09/07/2021 WEPL/SOR/00040/2 O303036 STRAIGHT REDUCING 6.00 NOS 167.00 1,002.00 180.36 1,182.36 BOM-31 (23-05-2021)
1-22 CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
10 SOI0000029 25/05/202 WEPL/SOR/00027 O203012 DEEP GROOVE BALL 1.00 NOS 1327.00 1,327.00 238.86 1,565.86 BOM-31 (23-05-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 171 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 /21-22 BEARING 6009-2RS 2021)

11 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O303049 STRAIGHT REDUCING 1.00 NOS 259.00 259.00 46.62 305.62 BOM-31 (23-05-2021)
1-22 CONNECTOR 1" BSP MALE x
1/4" BSP MALE
12 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 93.00 93.00 16.74 109.74 BOM-31 (23-05-2021)
1-22 INCH BSP MALE X 1/2 INCH
BSP MALE
13 03/01/0001 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 162.00 162.00 29.16 191.16 BOM-31 (23-05-2021)
INCH BSP MALE X 1/2 INCH
BSP MALE
14 SOI0000013 04/05/2020 WEPL/SEROR/002/ O157021 SS GRUB SCREW M6X10 1.00 NOS 59.00 59.00 10.62 69.62 BOM-31 (23-05-2021)
20-21

15 SOI0000029 25/05/2021 WEPL/SOR/00027/2 9101627 400 KGM-OIL SEAL- 2.00 NOS 3704.00 7,408.00 1,333.44 8,741.44 BOM-31 (23-05-2021)
1-22 OD65xID85x10 (P00801081000)
(WT CODE: 177967)

16 SOI0000013 04/05/2020 WEPL/SEROR/002/ O318040 1 INCH CRIMP 90 FITTING 2.00 NOS 1408.00 2,816.00 506.88 3,322.88 BOM-31 (23-05-2021)
20-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

17 03/01/0001 1502088 REGULATOR R73G-2GK-RMN 3.00 NOS 2356.00 7,068.00 1,272.24 8,340.24 BOM-31 (23-05-2021)
(WT:113067)

18 SOI0000013 04/05/2020 WEPL/SEROR/002/ 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 4037.00 4,037.00 726.66 4,763.66 BOM-31 (23-05-2021)
20-21 1.5X6/M6
19 03/01/0001 9101630 O-RING OR 3081 2.00 NOS 3376.00 6,752.00 1,215.36 7,967.36 BOM-31 (23-05-2021)
(P00802014000)(WT CODE:
177989)

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 172 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

20 03/01/0001 O950019 MS SHEET IS 2062 GRADE 'B' 4.00 KGS 114.00 456.00 82.08 538.08 BOM-31 (23-05-2021)
HR 1250 x 3450 x 3mm

21 SOI0000083 02/12/2021 WEPL/SOR/00079/2 9101675 UNLOADER PISTON KIT 1.00 NOS 10764.00 10,764.00 1,937.52 12,701.52 BOM-31 (23-05-2021)
1-22

22 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 662.00 1,986.00 357.48 2,343.48 BOM-31 (23-05-2021)
80W90

23 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O308011 SWIVEL ELBOW 1 INCH BSP 2.00 NOS 756.00 1,512.00 272.16 1,784.16 BOM-31 (23-05-2021)
1-22 MALE -1 INCH BSP FEMALE

24 SOI0000029 25/05/2021 WEPL/SOR/00027/2 O203013 DEEP GROOVE BALL 2.00 NOS 963.00 1,926.00 346.68 2,272.68 BOM-31 (23-05-2021)
1-22 BEARING 6209

25 03/01/000 O303035 STRAIGHT REDUCING 1.00 NOS 141.00 141.00 25.38 166.38 BOM-31 (23-05-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 173 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 CONNECTOR 1 INCH BSP 2021)


MALE X 1/2 INCH BSP
MALE,STEEL
26 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O303005 STRAIGHT REDUCING 1.00 NOS 373.00 373.00 67.14 440.14 BOM-31 (23-05-2021)
1-22 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

27 03/01/0001 O307005 SWIVEL TEE 1 INCH BSP 1.00 NOS 1573.00 1,573.00 283.14 1,856.14 BOM-31 (23-05-2021)

28 SOI0000029 25/05/2021 WEPL/SOR/00027/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 155.00 155.00 27.90 182.90 BOM-31 (23-05-2021)
1-22 INCH BSP MALE X 3/4 INCH
BSP MALE
29 03/01/0001 O313008 PLUG MALE 1 INCH 1.00 NOS 145.00 145.00 26.10 171.10 BOM-31 (23-05-2021)

30 03/01/0001 O313009 PLUG MALE 1 ¼ INCH 1.00 NOS 269.00 269.00 48.42 317.42 BOM-31 (23-05-2021)

31 03/01/0001 O501072 HYDRAULIC HOSE 1/2 INCH 1.00 NOS 14212.00 14,212.00 2,558.16 16,770.16 BOM-31 (23-05-2021)
GATES 160BAR SMOOTH
FINISHX30MTR WITH END
FITTINGS
32 SOI0000042 09/07/2021 WEPL/SOR/00040/2 O301014 DS245HD61 3/2 HAND LEVER 2.00 NOS 1406.00 2,812.00 506.16 3,318.16 BOM-31 (23-05-2021)
1-22 VALVE 1/4 INCH
33 03/01/0001 8001027 Gogged V belt XPB 1250 5.00 NOS 1047.00 5,235.00 942.30 6,177.30 BOM-31 (23-05-2021)

34 03/01/0001 8001028 Service Charges 1.00 NOS 8058.00 8,058.00 1,450.44 9,508.44 BOM-31 (23-05-2021)

35 SOI0000096 11/08/2020 WEPL/SOR/00074/2 40987 EYE BOLT NUT-MAN HOLE 1.00 NOS 311.00 311.00 55.98 366.98 BOM-31 (23-05-2021)
0-21
36 SOI0000083 02/12/2021 WEPL/SOR/00079/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 11644.00 11,644.00 2,095.92 13,739.92 BOM-31 (23-05-2021)
1-22
37 03/01/0001 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 4247.00 4,247.00 764.46 5,011.46 BOM-31 (23-05-2021)
(P12902002000)(WT CODE:
177979)

38 SOI0000042 09/07/2021 WEPL/SOR/00040/2 O318039 1 INCH CRIMP ST FITTING 23.00 NOS 718.00 16,514.00 2,972.52 19,486.52 BOM-31 (23-05-2021)
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

39 SOI0000096 11/08/2020 WEPL/SOR/00074/2 47411 MAN HOLE EYE BOLT 1.00 NOS 455.00 455.00 81.90 536.90 BOM-31 (23-05-2021)
0-21
40 SOI0000013 04/05/2020 WEPL/SEROR/002/ O501080 1" HYD HOSE 165 4.70 MTR 1171.00 5,503.70 990.66 6,494.36 BOM-31 (23-05-2021)
20-21 BAR(WTCODE:170257)
41 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O318035 1/2 INCH CRIMP ST FITTING 5.00 NOS 411.00 2,055.00 369.90 2,424.90 BOM-31 (23-05-2021)
1-22 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
42 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O317006 BONDED WASHER 1 INCH 7.00 NOS 40.00 280.00 50.40 330.40 BOM-31 (23-05-2021)
1-22
43 SOI0000083 02/12/2021 WEPL/SOR/00079/2 O317008 BONDED WASHER 1 ¼ INCH 4.00 NOS 48.00 192.00 34.56 226.56 BOM-31 (23-05-2021)
1-22
Total : 13,219.67
146.70 1,49,862.70 26,975.28 35.46 1,76,837.98

Page 173 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 174 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

26/05/2022 Created by : K.Suresh Updated by : K.Suresh


WEPL/SERDO/014/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SE/0001\19-20 26/05/202 8335/21/MD2 09/05/2022 INR GENERAL STORE 750000.00 Adv : Status: Active
-22
1 SOI0000022 26/05/2022 WEPL/SOR/00016/2 8001028 Hiring of Recycler 1.00 NOS 750000.00 7,50,000.00 7,50,000.00
2-23
30/06/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/020/21 COIMBATORE CITY MUNICIPAL CORPORATION TN37DD3992 30/06/2022 INR GENERAL STORE 750000.00 Adv : Status: Active
-22
1 03/01/0001 8001028 Recycler Hiring Work 1.00 NOS 750000.00 7,50,000.00 7,50,000.00

28/07/2022 Created by : K.Suresh Updated by : K.Suresh


WEPL/SERDO/028/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00034/22- 04/07/202 22/D1W/TN6 30/06/2017 INR GENERAL STORE 149999.84 Adv : Status: Active
-22 23
1 03/01/0001 8001028 Service Charges 1.00 NOS 7956.00 7,956.00 1,432.08 9,388.08

2 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1119.00 1,678.50 302.14 1,980.64
2-23 36mm
3 SOI0000038 04/07/2022 WEPL/SOR/00034/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 662.00 662.00 119.16 781.16
2-23 80W90

4 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 8066.00 8,066.00 1,451.88 9,517.88
2-23 CODE: 121276)
5 SOI0000038 04/07/2022 WEPL/SOR/00034/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 618.00 1,236.00 222.48 1,458.48
2-23

6 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 13845.00 13,845.00 2,492.10 16,337.10
2-23 05709)

7 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 880.00 880.00 158.40 1,038.40
2-23
8 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3398.00 3,398.00 611.64 4,009.64
2-23 (30N9600510)
9 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 806.00 1,612.00 290.16 1,902.16
2-23 32206J2

10 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1782.00 1,782.00 320.76 2,102.76
2-23
11 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O323063 NP25 VALVE KIT (WT CODE: 1.00 KIT 22882.00 22,882.00 4,118.76 27,000.76
2-23 105784)

12 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 13207.00 13,207.00 2,377.26 15,584.26
2-23 105783)

13 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O240019 FILTER ASSY 1.00 NOS 1901.00 1,901.00 342.18 2,243.18
2-23 FUEL(30N6210701)
14 SOI0000038 04/07/2022 WEPL/SOR/00034/2 1602001 OIL SAE 15W40 3.50 LTR 578.00 2,023.00 364.14 2,387.14
2-23
15 SOI0000038 04/07/2022 WEPL/SOR/00034/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 43323.00 43,323.00 7,798.14 51,121.14
2-23 THERMOPLASTIC JETTING
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE

Page 174 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 175 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

STR. FM
16 03/01/0001 9101489 ANTI VIBRATION MOUNT 7.00 NOS 381.00 2,667.00 480.06 3,147.06
D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
Total : 13,219.67
27.00 1,27,118.50 22,881.34 35.46 1,49,999.84
WEPL/SERDO/029/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00027/22- 17/06/202 3932/22/WD 28/07/2022 INR GENERAL STORE 101645.22 Adv : Status: Active
-22 23
1 03/01/0001 1602024 MAK 46 OIL 1.50 LTR 481.00 721.50 129.88 851.38

2 03/01/0001 1602028 T46 HYDRAULIC OIL 4.50 LTR 681.00 3,064.50 551.62 3,616.12

3 SOI0000049 28/07/2022 WEPL/SOR/00027/2 O212006 CYLINDRICAL ROLLER BEARI 1.00 NOS 7418.00 7,418.00 1,335.24 8,753.24
2-23 NG NUP209 ECP

4 SOI0000049 28/07/2022 WEPL/SOR/00027/2 O212007 CYLINDRICAL ROLLER 1.00 NOS 10253.00 10,253.00 1,845.54 12,098.54
2-23 BEARING NUP210 ECP

5 SOI0000025 27/05/2022 WEPL/SOR/00019/2 9101459 JET ASSY COMPRISING-RS 2.00 NOS 5279.00 10,558.00 1,900.44 12,458.44
2-23 (282207-1)(WT:175457)

6 SOI0000049 28/07/2022 WEPL/SOR/00027/2 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 680.00 2,720.00 489.60 3,209.60
2-23 80W90

7 SOI0000049 28/07/2022 WEPL/SOR/00027/2 63866 GEARBOX-BEARING 1.00 NOS 5453.00 5,453.00 981.54 6,434.54
2-23 HOUSING
8 SOI0000025 27/05/2022 WEPL/SOR/00019/2 1501009 JANATICS PU TUBE 8OD(Blue) 10.00 MTR 247.00 2,470.00 444.60 2,914.60
2-23 WH00B08
9 SOI0000049 28/07/2022 WEPL/SOR/00027/2 O210001 DOUBLE ROW ANGULAR 1.00 NOS 11332.00 11,332.00 2,039.76 13,371.76
2-23 CONTACT BALL BEARING
3210-2RS
10 SOI0000025 27/05/2022 WEPL/SOR/00019/2 8001028 Combai Seal 20X30 1.00 NOS 569.00 569.00 102.42 671.42
2-23
11 03/01/0001 8001028 Metal Oil Seal 2.00 NOS 1746.00 3,492.00 628.56 4,120.56

12 SOI0000178 19/03/2021 WEPL/SOR/00154/2 O950008 MS SHEET IS 2062 GRADE 'B' 2.00 KGS 402.00 804.00 144.72 948.72
0-21 HR 1250 x 2500 x 2mm
13 SOI0000178 19/03/2021 WEPL/SOR/00154/2 O162001 LYNCH PIN WITH CHAIN ZnPl 2.00 NOS 733.00 1,466.00 263.88 1,729.88
0-21 D11 X 42 L

14 03/01/0001 8001028 Fastener Charges 1.00 NOS 4237.00 4,237.00 762.66 4,999.66

15 03/01/0001 8001028 Service Charges 1.00 NOS 12325.00 12,325.00 2,218.50 14,543.50

16 SOI0000025 27/05/2022 WEPL/SOR/00019/2 8001028 Deep Groove Ball Bearing 6016 1.00 NOS 8045.00 8,045.00 1,448.10 9,493.10
2-23
17 SOI0000025 27/05/2022 WEPL/SOR/00019/2 8001028 Oil Seal 35X52X7 1.00 NOS 228.00 228.00 41.04 269.04
2-23
18 SOI0000025 27/05/2022 WEPL/SOR/00019/2 8001028 Oil seal 40X55X7 1.00 NOS 226.00 226.00 40.68 266.68
2-23
19 SOI0000025 27/05/2022 WEPL/SOR/00019/2 8001028 Oil Seal 90X110X12 1.00 NOS 454.00 454.00 81.72 535.72
2-23
20 SOI0000025 27/05/202 WEPL/SOR/00019 8001028 0.5" Sight Glass 1.00 NOS 304.00 304.00 54.72 358.72

Page 175 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 176 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 /22-23
Total : 13,219.67
40.00 86,140.00 15,505.22 35.46 1,01,645.22
29/08/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/038/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00128/20- 30/11/202 3437/22/E/T 29/08/2022 INR GENERAL STORE 153500.43 Adv : Status: Active
-22 21
1 03/01/0001 1502058 UNION Y DIA 6 WP2400606 2.00 NOS 202.00 404.00 72.72 476.72 WO - 204

2 03/01/0001 1502059 UNION Y DIA 8 WP2400808 1.00 NOS 228.00 228.00 41.04 269.04 WO - 204

3 SOI0000126 15/10/2020 WEPL/SOR/00108/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 678.00 678.00 122.04 800.04 WO - 204
0-21 (P00802004000)(WT
CODE:177975)

4 SOI0000072 18/10/2021 WEPL/SOR/00068/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4982.00 4,982.00 896.76 5,878.76 WO - 204
1-22 (WT:113067)

5 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O303037 STRAIGHT REDUCING 2.00 NOS 124.00 248.00 44.64 292.64 WO - 204
1-22 CONNECTOR 1/2 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
6 03/01/0001 8001028 Fasteners Charges 1.00 NOS 3779.00 3,779.00 680.22 4,459.22 WO - 204

7 03/01/0001 8001028 Service Charges 1.00 NOS 12708.00 12,708.00 2,287.44 14,995.44 WO - 204

8 SOI0000146 30/11/2020 WEPL/SOR/00128/2 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1408.00 1,408.00 253.44 1,661.44 WO - 204
0-21 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

9 03/01/0001 1502103 ELBOW MALE OD 6 THREAD 2.00 NOS 107.00 214.00 38.52 252.52 WO - 204
R INCH (WP2110650)

10 SOI0000088 02/12/2021 WEPL/SOR/00087/2 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 15898.00 15,898.00 2,861.64 18,759.64 WO - 204
1-22
11 SOI0000088 02/12/2021 WEPL/SOR/00087/2 O302003 STRAIGHT CONNECTOR 3/4 9.00 NOS 148.00 1,332.00 239.76 1,571.76 WO - 204
1-22 INCH BSP MALE X 3/4 INCH
BSP MALE
12 SOI0000088 02/12/2021 WEPL/SOR/00087/2 40910 3/4 INCH WHALE NOZZLE 3.00 NOS 4030.00 12,090.00 2,176.20 14,266.20 WO - 204
1-22 1.5X6/M6
13 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O303005 STRAIGHT REDUCING 1.00 NOS 331.00 331.00 59.58 390.58 WO - 204
1-22 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

14 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O303014 STRAIGHT REDUCING 1.00 NOS 404.00 404.00 72.72 476.72 WO - 204
1-22 CONNECTOR 1-1/4 INCH BSP
MALE x 3/4 INCH BSP MALE

15 SOI0000088 25/07/2020 WEPL/SOR/00072/2 O237039 1310 PROPELLER STAR 1.00 NOS 807.00 807.00 145.26 952.26 WO - 204
0-21

Page 176 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 177 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 SOI0000088 02/12/2021 WEPL/SOR/00087/2 1501009 JANATICS PU TUBE 8OD(Blue) 1.50 MTR 103.00 154.50 27.82 182.32 WO - 204
1-22 WH00B08
17 SOI0000089 30/07/2020 WEPL/SOR/00070/2 O308009 SWIVEL ELBOW 1/4 INCH BSP 1.00 NOS 259.00 259.00 46.62 305.62 WO - 204
0-21 MALE -1/4 INCH BSP FEMALE

18 SOI0000072 18/10/2021 WEPL/SOR/00068/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 11213.00 11,213.00 2,018.34 13,231.34 WO - 204
1-22
19 SOI0000089 30/07/2020 WEPL/SOR/00070/2 9101279 1/4 INCH BSP FEM STRGHT 1.00 NOS 186.00 186.00 33.48 219.48 WO - 204
0-21 FIT(WTCODE:167809)
20 SOI0000114 03/02/2022 WEPL/SOR/00103/2 S0357 HYDRAULIC PUMP COUP 1.00 NOS 4037.00 4,037.00 726.66 4,763.66 WO - 204
1-22

Page 177 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 178 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

21 SOI0000146 30/11/2020 WEPL/SOR/00128/2 O501080 1" HYD HOSE 165 5.00 MTR 1616.00 8,080.00 1,454.40 9,534.40 WO - 204
0-21 BAR(WTCODE:170257)
22 SOI0000146 30/11/2020 WEPL/SOR/00128/2 O502018 SUCTION HOSE 1.5 INCH(WT 0.80 MTR 1388.00 1,110.40 199.88 1,310.28 WO - 204
0-21 CODE: 101012)

23 SOI0000120 01/10/2020 WEPL/SOR/00101/2 O324002 ARZINO EGG NOZZLE 3/4 1.00 NOS 9955.00 9,955.00 1,791.90 11,746.90 WO - 204
0-21 INCH (WT Code:156201)
24 SOI0000120 01/10/2020 WEPL/SOR/00101/2 S1242 JETTING PUMP PROPELLER 1.00 NOS 10764.00 10,764.00 1,937.52 12,701.52 WO - 204
0-21 TN 37 AP5887-L430

25 SOI0000126 15/10/2020 WEPL/SOR/00108/2 9101658 40 KGM-GASKET MOD.13/1 2.00 NOS 4051.00 8,102.00 1,458.36 9,560.36 WO - 204
0-21 (P12902002000)(WT CODE:
177979)

26 SOI0000089 30/07/2020 WEPL/SOR/00070/2 9101379 TIGER TAIL HOSE 1.00 NOS 8901.00 8,901.00 1,602.18 10,503.18 WO - 204
0-21 SLEEVE(WT:101196)

Page 178 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 179 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

27 03/01/0001 O302009 STRAIGHT CONNECTOR 1.00 NOS 93.00 93.00 16.74 109.74 WO - 204
1/4INCH BSP MALE
X1/4INCHBSP FEMALE
28 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O204016 PLUMMER BLOCK-NTN-P209 2.00 NOS 2878.00 5,756.00 1,036.08 6,792.08 WO - 204
1-22
29 SOI0000146 30/11/2020 WEPL/SOR/00128/2 O503052 1 INCH HOSE WELDABLE 4.00 NOS 114.00 456.00 82.08 538.08 WO - 204
0-21 CLAMP

30 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O950011 MS SHEET IS 2062 GRADE 'B' 41.00 KGS 115.59 4,739.19 853.06 5,592.25 WO - 204
1-22 HR 2000x6300x6mm

31 SOI0000072 18/10/2021 WEPL/SOR/00068/2 O302005 STRAIGHT CONNECTOR 1 2.00 NOS 249.00 498.00 89.64 587.64 WO - 204
1-22 INCH BSP MALE x 1 INCH BSP
MALE
32 SOI0000146 30/11/2020 WEPL/SOR/00128/2 O503016 HOSE CLAMP SS 60MM 2.00 NOS 135.00 270.00 48.60 318.60 WO - 204
0-21
Total : 13,219.67
96.30 1,30,085.09 23,415.34 35.46 1,53,500.43
WEPL/SERDO/039/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00023/22- 07/06/202 TN66AP5887 29/08/2022 INR GENERAL STORE 123000.84 Adv : Status: Active
-22 23
1 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101631 400 KGM-O-RING OR 2087 3.00 NOS 380.00 1,140.00 205.20 1,345.20
2-23 (P00802067000)(WT CODE:
177990)

2 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101633 400 KGM-NEEDLE CAGE 1.00 NOS 3942.00 3,942.00 709.56 4,651.56
2-23 K30X35X13 (P01006018000)
(WT:177964)

3 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101658 40 KGM-GASKET MOD.13/1 2.00 NOS 3883.00 7,766.00 1,397.88 9,163.88
2-23 (P12902002000)(WT CODE:
177979)

4 SOI0000029 07/06/2022 WEPL/SOR/00023/2 O201015 DEEP GROOVE BALL 1.00 NOS 650.00 650.00 117.00 767.00
2-23 BEARING 6009

5 03/01/0001 S2202 FRONT MAIN PROPELLER 1.00 NOS 63094.00 63,094.00 11,356.92 74,450.92
SHAFT AP5887

Page 179 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 180 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

6 SOI0000029 07/06/2022 WEPL/SOR/00023/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 697.00 697.00 125.46 822.46
2-23 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

7 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 812.00 812.00 146.16 958.16
2-23 (P00801002000)(WT CODE:
177981)

8 SOI0000029 07/06/2022 WEPL/SOR/00023/2 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 28.00 28.00 5.04 33.04
2-23
9 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101655 25 KGM-GASKET 1.00 NOS 433.00 433.00 77.94 510.94
2-23 PTO/GEARBOX SAE 6-
BOLT/METR. 0,5
(P12901001000) (WT
CODE:178012)

10 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101657 25 KGM-GASKET 1.00 NOS 452.00 452.00 81.36 533.36
2-23 PTO/GEARBOX SAE 6-
BOLT/METR. 1,0
(P12901108000) (WT
CODE:178013)

11 SOI0000029 07/06/2022 WEPL/SOR/00023/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 562.00 562.00 101.16 663.16
2-23 80W90

12 SOI0000029 07/06/2022 WEPL/SOR/00023/2 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 3519.00 3,519.00 633.42 4,152.42
2-23 1.5X6/M6
13 SOI0000029 07/06/2022 WEPL/SOR/00023/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 109.00 109.00 19.62 128.62
2-23 INCH BSP MALE X 3/4 INCH
BSP MALE
14 SOI0000029 07/06/2022 WEPL/SOR/00023/2 O203013 DEEP GROOVE BALL 2.00 NOS 685.00 1,370.00 246.60 1,616.60
2-23 BEARING 6209

15 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101627 400 KGM-OIL SEAL- 2.00 NOS 4399.00 8,798.00 1,583.64 10,381.64
2-23 OD65xID85x10 (P00801081000)
(WT CODE: 177967)

Page 180 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 181 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 03/01/0001 8001028 1610 Propeller Star 2.00 NOS 1805.00 3,610.00 649.80 4,259.80

17 03/01/0001 8001028 Service Charges 1.00 NOS 6585.00 6,585.00 1,185.30 7,770.30

18 SOI0000029 07/06/2022 WEPL/SOR/00023/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 671.00 671.00 120.78 791.78
2-23 (P00802004000)(WT
CODE:177975)

Total : 13,219.67
24.00 1,04,238.00 18,762.84 35.46 1,23,000.84
WEPL/SERDO/040/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00115/21- 03/02/202 TN66M3823 29/08/2022 INR GENERAL STORE 236700.92 Adv : Status: Active
-22 22
1 03/01/0001 8001028 Service Charges 1.00 NOS 3754.00 3,754.00 675.72 4,429.72

2 SOI0000113 03/02/2022 WEPL/SOR/00115/2 O303036 STRAIGHT REDUCING 3.00 NOS 114.00 342.00 61.56 403.56
1-22 CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
3 SOI0000113 03/02/2022 WEPL/SOR/00115/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 23.00 46.00 8.28 54.28
1-22
4 SOI0000113 03/02/2022 WEPL/SOR/00115/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 196452.00 1,96,452.00 35,361.36 2,31,813.36
1-22 JETTING HOSE 210 BAR /
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
Total : 13,219.67
7.00 2,00,594.00 36,106.92 35.46 2,36,700.92
WEPL/SERDO/041/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00053/22- 09/08/202 TN66AD4470 09/08/2022 INR GENERAL STORE 129500.88 Adv : Status: Active
-22 23
1 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 716.00 716.00 128.88 844.88
2-23
2 SOI0000057 09/08/2022 WEPL/SOR/00053/2 1602001 OIL SAE 15W40 3.50 LTR 471.00 1,648.50 296.74 1,945.24
2-23
3 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O240019 FILTER ASSY 1.00 NOS 1547.00 1,547.00 278.46 1,825.46
2-23 FUEL(30N6210701)
4 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1451.00 1,451.00 261.18 1,712.18
2-23
5 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 344.00 688.00 123.84 811.84
WITH SLEEVE PARKER-PT
NO: 19243-8-8)
6 SOI0000057 09/08/2022 WEPL/SOR/00053/2 1103033 RSF83H100R NYLON 1.00 NOS 2622.00 2,622.00 471.96 3,093.96
2-23 EXTERNAL FITTING FLOAT
SWITCH

7 03/01/0001 8001028 Service Charges 1.00 NOS 7885.00 7,885.00 1,419.30 9,304.30

8 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O503013 HOSE CLAMP SS 28MM 4.00 NOS 66.00 264.00 47.52 311.52
2-23
9 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O503014 HOSE CLAMP SS 32MM 6.00 NOS 69.00 414.00 74.52 488.52
2-23
10 SOI0000057 09/08/2022 WEPL/SOR/00053/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 502.00 1,004.00 180.72 1,184.72
2-23

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 182 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

11 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 2765.00 2,765.00 497.70 3,262.70
2-23 (30N9600510)
12 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 77478.00 77,478.00 13,946.04 91,424.04
2-23 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
13 SOI0000057 09/08/2022 WEPL/SOR/00053/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 11264.00 11,264.00 2,027.52 13,291.52
2-23 05709)

Total : 13,219.67
25.50 1,09,746.50 19,754.38 35.46 1,29,500.88
WEPL/SERDO/042/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SEROR/004/19 06/03/202 1772/22/TN6 29/08/2022 INR GENERAL STORE 120000.58 Adv : Status: Active
-22 -20
1 SOI0000039 04/07/2022 WEPL/SOR/00035/2 O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 904.00 904.00 162.72 1,066.72
2-23 MALE -1 INCH BSP FEMALE

2 SOI0000117 18/02/2022 WEPL/SOR/00102/2 O323021 PLUNGER KIT 2018 KF36 (WT: 1.00 NOS 16130.00 16,130.00 2,903.40 19,033.40
1-22 155233)

3 03/01/0001 O945003 MS RECTANGULAR PIPE 0.10 MTR 940.00 94.00 16.92 110.92
80X40X4 mm
4 SOI0000117 18/02/2022 WEPL/SOR/00102/2 1602004 OIL SHELL SPIRAX S2 G 6.00 LTR 719.00 4,314.00 776.52 5,090.52
1-22 80W90

5 SOI0000117 18/02/2022 WEPL/SOR/00102/2 O309001 STRAIGHT SWIVEL 1 INCH 1.00 NOS 557.00 557.00 100.26 657.26
1-22
6 03/01/0001 40901 MORO PUMP FLANGE 1.00 NOS 307.00 307.00 55.26 362.26

7 SOI0000039 04/07/2022 WEPL/SOR/00035/2 O303005 STRAIGHT REDUCING 1.00 NOS 430.00 430.00 77.40 507.40
2-23 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

8 SOI0000011 13/05/2022 WEPL/SOR/00102/2 9101630 O-RING OR 3081 2.00 NOS 359.00 718.00 129.24 847.24
1-22 (P00802014000)(WT CODE:
177989)

9 03/01/0001 8001028 Service Charges 1.00 NOS 9648.00 9,648.00 1,736.64 11,384.64

10 03/01/000 O964003 MS C CHANNEL ISMC 100 X 1.00 KGS 143.00 143.00 25.74 168.74

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 183 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 50 X 5 mm
11 SOI0000117 18/02/2022 WEPL/SOR/00102/2 9101627 400 KGM-OIL SEAL- 1.00 NOS 5429.00 5,429.00 977.22 6,406.22
1-22 OD65xID85x10 (P00801081000)
(WT CODE: 177967)

12 SOI0000039 04/07/2022 WEPL/SOR/00035/2 O302006 STRAIGHT CONNECTOR 1-1/4 1.00 NOS 430.00 430.00 77.40 507.40
2-23 INCH BSP MALE 1-1/4 INCH
BSP MALE
13 03/01/0001 47039 2 INCH AIR FILTER FLANGE 1.00 NOS 538.00 538.00 96.84 634.84

14 03/01/0001 47017 3 INCH WATER FILTER BLANK 1.00 NOS 564.00 564.00 101.52 665.52
FLANGE
15 03/01/0001 O301001 BALL VALVE 3/4 INCH BSP SS 1.00 NOS 1666.00 1,666.00 299.88 1,965.88

16 SOI0000117 18/02/2022 WEPL/SOR/00102/2 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 980.00 980.00 176.40 1,156.40
1-22 (P00801002000)(WT CODE:
177981)

17 SOI0000117 18/02/2022 WEPL/SOR/00102/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 859.00 859.00 154.62 1,013.62
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

18 SOI0000117 18/02/2022 WEPL/SOR/00102/2 1102301 FLUSH HEAD PUSH BUTTON 2.00 NOS 268.00 536.00 96.48 632.48
1-22 YELLOW (NO)(PART NO:
XB5AA51N)MAKE: SCHNE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 184 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

19 SOI0000039 04/07/2022 WEPL/SOR/00035/2 1102301 FLUSH HEAD PUSH BUTTON 2.00 NOS 287.00 574.00 103.32 677.32
2-23 YELLOW (NO)(PART NO:
XB5AA51N)MAKE: SCHNE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 185 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

20 SOI0000039 04/07/2022 WEPL/SOR/00035/2 1102302 FLUSH HEAD PUSH BUTTON 1.00 NOS 286.00 286.00 51.48 337.48
2-23 BLUE (NO)(PART NO:
XB5AA61N)MAKE: SCHNEIDER

21 SOI0000039 04/07/2022 WEPL/SOR/00035/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 16236.00 16,236.00 2,922.48 19,158.48
2-23
22 03/01/0001 O502015 SUCTION HOSE 2.5" STEEL 0.30 MTR 2283.00 684.90 123.28 808.18
WIRE WINDING RUBBER
23 SOI0000117 18/02/2022 WEPL/SOR/00102/2 O401039 MORO PUMP PM 60/70/80 2.00 NOS 16415.00 32,830.00 5,909.40 38,739.40
1-22 (Injector kit) (WT Code:155517)

24 03/01/0001 47637 2.5 INCH HOSE SPIGOT 2.00 NOS 1154.00 2,308.00 415.44 2,723.44

25 SOI0000117 18/02/2022 WEPL/SOR/00102/2 1602001 OIL SAE 15W40 5.50 LTR 775.00 4,262.50 767.26 5,029.76
1-22
26 SOI0000117 18/02/2022 WEPL/SOR/00102/2 1102382 FLUSH HEAD PUSH BUTTON 1.00 NOS 267.00 267.00 48.06 315.06
1-22 RED (1NC)(PART NO:
XB5AA42N)MAKE: SCHNEIDER

Total : 13,219.67
38.90 1,01,695.40 18,305.18 35.46 1,20,000.58
26/09/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/046/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00104/20- 03/10/202 TN 66 AD 26/09/2022 INR GENERAL STORE 88000.28 Adv : Status: Active
-22 21
1 SOI0000111 03/02/2022 WEPL/SOR/00116/2 61232 JETTING PUMP PROPELLER - 1.00 NOS 15896.00 15,896.00 2,861.28 18,757.28 WO - 147
1-22 9L

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 186 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O302005 STRAIGHT CONNECTOR 1 5.00 NOS 312.00 1,560.00 280.80 1,840.80 WO - 147
1-22 INCH BSP MALE x 1 INCH BSP
MALE
3 SOI0000112 21/09/202 WEPL/SOR/00095 32535 POPPET ASSEMBLY 1.00 NOS 7473.00 7,473.00 1,345.14 8,818.14 WO - 147

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 187 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

0 /20-21
4 SOI0000112 21/09/2020 WEPL/SOR/00095/2 32540 PRV ROTATING DISC 1.00 NOS 1518.00 1,518.00 273.24 1,791.24 WO - 147
0-21 ASSEMBLY
5 SOI0000111 03/02/2022 WEPL/SOR/00116/2 1602001 OIL SAE 15W40 5.00 LTR 628.00 3,140.00 565.20 3,705.20 WO - 147
1-22
6 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 3310.00 3,310.00 595.80 3,905.80 WO - 147
1-22 WIKA SIZE: 63MM,PANEL
BACK MOUNT,(0-3000PSI)
7 SOI0000111 03/02/2022 WEPL/SOR/00116/2 O318039 1 INCH CRIMP ST FITTING 2.00 NOS 1178.00 2,356.00 424.08 2,780.08 WO - 147
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

8 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O318039 1 INCH CRIMP ST FITTING 14.00 NOS 901.00 12,614.00 2,270.52 14,884.52 WO - 147
1-22 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

9 SOI0000107 05/09/2020 WEPL/SOR/00089/2 39634REV1 PISTON-UNLOADER VALVE 2.00 NOS 1401.00 2,802.00 504.36 3,306.36 WO - 147
0-21
10 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 463.00 1,852.00 333.36 2,185.36 WO - 147
1-22 WITH SLEEVE PARKER-PT
NO: 19243-8-8)
11 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O317002 BONDED WASHER 1/2 INCH 3.00 NOS 23.00 69.00 12.42 81.42 WO - 147
1-22
12 SOI0000031 15/06/2021 WEPL/SOR/00029/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 5619.00 5,619.00 1,011.42 6,630.42 WO - 147
1-22 (WT:113067)

13 SOI0000122 03/10/2020 WEPL/SOR/00104/2 1103072 PG HOSE 12MM 8.00 MTR 196.00 1,568.00 282.24 1,850.24 WO - 147
0-21
14 03/01/0001 8001028 Service Charges 1.00 NOS 6723.00 6,723.00 1,210.14 7,933.14 WO - 147

15 SOI0000031 15/06/2021 WEPL/SOR/00029/2 O303036 STRAIGHT REDUCING 1.00 NOS 444.00 444.00 79.92 523.92 WO - 147
1-22 CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
16 SOI0000112 21/09/2020 WEPL/SOR/00095/2 O303049 STRAIGHT REDUCING 1.00 NOS 269.00 269.00 48.42 317.42 WO - 147
0-21 CONNECTOR 1" BSP MALE x
1/4" BSP MALE
17 SOI0000112 21/09/2020 WEPL/SOR/00095/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 163.00 163.00 29.34 192.34 WO - 147
0-21 INCH BSP MALE X 3/4 INCH
BSP MALE
18 SOI0000065 07/07/2020 WEPL/SOR/00060/2 1501007 JANATICS PU TUBE 6 16.50 MTR 92.00 1,518.00 273.24 1,791.24 WO - 147
0-21 ODWH00B06

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 188 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

19 SOI0000107 05/09/2020 WEPL/SOR/00089/2 39639 VALVE SEAT 2.00 NOS 654.00 1,308.00 235.44 1,543.44 WO - 147
0-21
20 SOI0000111 03/02/2022 WEPL/SOR/00116/2 1602004 OIL SHELL SPIRAX S2 G 6.50 LTR 673.00 4,374.50 787.42 5,161.92 WO - 147
1-22 80W90

Total : 13,219.67
77.00 74,576.50 13,423.78 35.46 88,000.28
07/10/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/050/21 COIMBATORE CITY MUNICIPAL CORPORATION TN 66 P 7380 07/10/2022 INR GENERAL STORE 181000.80 Adv : Status: Active
-22
1 03/01/0001 9101057 LIFT OFF HINGE TYPE 3.00 NOS 129.00 387.00 69.66 456.66
DLHM25-L
2 03/01/0001 9101058 LIFT OFF HINGE TYPE 3.00 NOS 129.00 387.00 69.66 456.66
DLHM25-R
3 03/01/0001 O318015 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 1832.00 1,832.00 329.76 2,161.76
1/4 INCH BSP
4 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 86078.00 86,078.00 15,494.04 1,01,572.04
2-23 THERMOPLASTIC JETTING
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
5 03/01/0001 O501071 PVC Non Toxic Steel Spiral 4.00 FT 1856.00 7,424.00 1,336.32 8,760.32
Hose 2.5 INCH
6 SOI0000056 04/08/2022 WEPL/SOR/00051/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 553.00 1,106.00 199.08 1,305.08
2-23

7 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 483.00 966.00 173.88 1,139.88
WITH SLEEVE PARKER-PT
NO: 19243-8-8)
8 03/01/0001 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2329.00 2,329.00 419.22 2,748.22

9 03/01/0001 8001028 Service Charges 1.00 NOS 11969.00 11,969.00 2,154.42 14,123.42

10 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O317002 BONDED WASHER 1/2 INCH 3.00 NOS 35.00 105.00 18.90 123.90
2-23
11 SOI0000087 02/12/2021 WEPL/SOR/00086/2 40829 HOSE REEL LOCK PLUNGER 1.00 NOS 1306.00 1,306.00 235.08 1,541.08
1-22
12 03/01/0001 O951019 MS SHEET IS 2062 GRADE 'B' 5.00 KGS 122.00 610.00 109.80 719.80
HR 1250 x 2500 x 10mm
13 03/01/0001 1103033 RSF83H100R NYLON 1.00 NOS 4695.00 4,695.00 845.10 5,540.10
EXTERNAL FITTING FLOAT
SWITCH

14 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O503022 P CLIP 29mm (WT 2.00 NOS 78.00 156.00 28.08 184.08
2-23 Code:116143)
15 SOI0000056 04/08/2022 WEPL/SOR/00051/2 1602001 OIL SAE 15W40 3.50 LTR 471.00 1,648.50 296.74 1,945.24
2-23
16 SOI0000056 04/08/2022 WEPL/SOR/00051/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 538.00 538.00 96.84 634.84
2-23 80W90

17 SOI0000087 02/12/2021 WEPL/SOR/00086/2 40173 HALF INCH SWIVEL ASSY 1.00 NOS 6526.00 6,526.00 1,174.68 7,700.68
1-22
18 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 155.00 465.00 83.70 548.70
2-23 INCH BSP MALE X 1/2 INCH
BSP MALE

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 189 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

19 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 7181.00 7,181.00 1,292.58 8,473.58
2-23 CODE: 108963)

20 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3042.00 3,042.00 547.56 3,589.56
2-23 (30N9600510)
21 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O324021 MEDUNA NOZZLE ½ INCH 1.00 NOS 6546.00 6,546.00 1,178.28 7,724.28
2-23 (WT Code:156226)
22 03/01/0001 O967013 MS L ANGLES IS 808 3.00 KGS 86.00 258.00 46.44 304.44
32x32x4mm

23 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 2070.00 2,070.00 372.60 2,442.60
2-23
24 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1208.00 1,208.00 217.44 1,425.44
2-23
25 SOI0000056 04/08/2022 WEPL/SOR/00051/2 O240019 FILTER ASSY 1.00 NOS 1898.00 1,898.00 341.64 2,239.64
2-23 FUEL(30N6210701)
26 03/01/0001 9101489 ANTI VIBRATION MOUNT 7.00 NOS 380.00 2,660.00 478.80 3,138.80
D=50mm L=50mm
THREAD=M12 THREAD
LENGTH=28mm
Total : 13,219.67
54.50 1,53,390.50 27,610.30 35.46 1,81,000.80
WEPL/SERDO/051/21 COIMBATORE CITY MUNICIPAL CORPORATION TN 66 P 7342 07/10/2022 INR GENERAL STORE 10999.96 Adv : Status: Active
-22
1 03/01/0001 40173 HALF INCH SWIVEL ASSY 1.00 NOS 8280.00 8,280.00 1,490.40 9,770.40

2 03/01/0001 9101061 LOCK GODREJ 1.00 NOS 544.00 544.00 97.92 641.92

3 03/01/0001 8001028 Service Charges 1.00 NOS 498.00 498.00 89.64 587.64

Total : 13,219.67
3.00 9,322.00 1,677.96 35.46 10,999.96
WEPL/SERDO/052/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00041/22- 18/07/202 TN66C0447- 27/11/2020 INR GENERAL STORE 268000.42 Adv : Status: Active
-22 23
1 03/01/0001 8001028 Service Charges 1.00 NOS 3714.00 3,714.00 668.52 4,382.52

2 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 17.00 17.00 3.06 20.06
2-23
3 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O303036 STRAIGHT REDUCING 2.00 NOS 311.00 622.00 111.96 733.96
2-23 CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
4 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1173.00 1,173.00 211.14 1,384.14
2-23 WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 190 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

5 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 18.00 36.00 6.48 42.48
2-23
6 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5065.00 5,065.00 911.70 5,976.70
2-23 (WT Code:156203)
7 SOI0000045 18/07/2022 WEPL/SOR/00041/2 9101379 TIGER TAIL HOSE 1.00 NOS 8438.00 8,438.00 1,518.84 9,956.84
2-23 SLEEVE(WT:101196)

8 SOI0000045 18/07/2022 WEPL/SOR/00041/2 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 3364.00 6,728.00 1,211.04 7,939.04
2-23 1.5X6/M6
9 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 201041.00 2,01,041.00 36,187.38 2,37,228.38
2-23 JETTING HOSE 210 BAR /
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
10 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O503052 1 INCH HOSE WELDABLE 1.00 NOS 207.00 207.00 37.26 244.26
2-23 CLAMP

11 SOI0000045 18/07/2022 WEPL/SOR/00041/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 78.00 78.00 14.04 92.04
2-23 INCH BSP MALE X 1/2 INCH
BSP MALE
Total : 13,219.67
14.00 2,27,119.00 40,881.42 35.46 2,68,000.42
19/12/2022 Created by : K.Suresh Updated by : K.Suresh
WEPL/SERDO/069/21 COIMBATORE CITY MUNICIPAL CORPORATION RECYCLER 19/12/2022 INR GENERAL STORE 375000.00 Adv : Status: Active
-22
1 03/01/0001 8001028 Service Charges 1.00 NOS 375000.00 3,75,000.00 3,75,000.00

28/12/2022 Created by : P.Thangapandi Updated by : P.Thangapandi

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 191 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SERDO/072/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00096/22- 27/12/202 TN66AD8992 - 27/12/2022 INR GENERAL STORE 201501.52 Adv : Status: Active
-22 23
1 03/01/0001 8001028 Service Charges 1.00 NOS 16507.00 16,507.00 2,971.26 19,478.26 1103056 added

2 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O204003 PLUMMER BLOCK-NTN UCP 2.00 NOS 2381.00 4,762.00 857.16 5,619.16 1103056 added
2-23 210X50mm

3 SOI0000100 27/12/2022 WEPL/SOR/00096/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4741.00 4,741.00 853.38 5,594.38 1103056 added
2-23 (WT:113067)

4 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O239075 ZF PTO PNEUMATIC SEAL 1.00 NOS 496.00 496.00 89.28 585.28 1103056 added
2-23
5 03/01/0001 8001028 FASTNERS CHARGES 1.00 NOS 4237.00 4,237.00 762.66 4,999.66 1103056 added

6 SOI/000101/22-23 28/12/2022 WEPL/SOR/00096/2 1103056 TOGGLE SWITCH-6A 2.00 NOS 119.00 238.00 42.84 280.84 1103056 added
2-23
7 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O317004 BONDED WASHER 3/4 INCH 12.00 NOS 30.00 360.00 64.80 424.80 1103056 added
2-23
8 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O303005 STRAIGHT REDUCING 1.00 NOS 357.00 357.00 64.26 421.26 1103056 added
2-23 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

9 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101630 O-RING OR 3081 2.00 NOS 496.00 992.00 178.56 1,170.56 1103056 added
2-23 (P00802014000)(WT CODE:
177989)

10 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101675 UNLOADER PISTON KIT 1.00 NOS 10316.00 10,316.00 1,856.88 12,172.88 1103056 added
2-23

Page 191 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 192 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

11 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O303014 STRAIGHT REDUCING 1.00 NOS 436.00 436.00 78.48 514.48 1103056 added
2-23 CONNECTOR 1-1/4 INCH BSP
MALE x 3/4 INCH BSP MALE

12 SOI0000100 27/12/2022 WEPL/SOR/00096/2 40910 3/4 INCH WHALE NOZZLE 3.00 NOS 3868.00 11,604.00 2,088.72 13,692.72 1103056 added
2-23 1.5X6/M6
13 SOI0000100 27/12/2022 WEPL/SOR/00096/2 47512 47512 2.00 NOS 1488.00 2,976.00 535.68 3,511.68 1103056 added
2-23
14 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O318020 R2 AT HOSE FITTING 8.00 NOS 544.00 4,352.00 783.36 5,135.36 1103056 added
2-23 STRAIGHT 3/4 INCH BSP
15 SOI0000100 27/12/2022 WEPL/SOR/00096/2 1602001 OIL SAE 15W40 12.00 LTR 667.00 8,004.00 1,440.72 9,444.72 1103056 added
2-23
16 SOI0000100 27/12/2022 WEPL/SOR/00096/2 1103065 PG HOSE 14mm 1.00 MTR 247.00 247.00 44.46 291.46 1103056 added
2-23
17 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O301014 DS245HD61 3/2 HAND LEVER 1.00 NOS 1626.00 1,626.00 292.68 1,918.68 1103056 added
2-23 VALVE 1/4 INCH
18 SOI0000100 27/12/2022 WEPL/SOR/00096/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 13391.00 13,391.00 2,410.38 15,801.38 1103056 added
2-23
19 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101655 25 KGM-GASKET 1.00 NOS 476.00 476.00 85.68 561.68 1103056 added
2-23 PTO/GEARBOX SAE 6-
BOLT/METR. 0,5
(P12901001000) (WT
CODE:178012)

20 SOI0000100 27/12/2022 WEPL/SOR/00096/2 63537 IP SPLITTER GEAR 25 T 1.00 NOS 7142.00 7,142.00 1,285.56 8,427.56 1103056 added
2-23
21 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101657 25 KGM-GASKET 1.00 NOS 496.00 496.00 89.28 585.28 1103056 added
2-23 PTO/GEARBOX SAE 6-
BOLT/METR. 1,0
(P12901108000) (WT
CODE:178013)

22 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 4563.00 4,563.00 821.34 5,384.34 1103056 added
2-23 (P12902002000)(WT CODE:
177979)

23 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O317008 BONDED WASHER 1 ¼ INCH 2.00 NOS 44.00 88.00 15.84 103.84 1103056 added
2-23
24 SOI0000100 27/12/2022 WEPL/SOR/00096/2 47045 2.5 INCH TAPER WELD PIPE 1.00 NOS 556.00 556.00 100.08 656.08 1103056 added
2-23 NIPPLE
25 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 892.00 892.00 160.56 1,052.56 1103056 added
2-23 (P00801002000)(WT CODE:
177981)

26 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O302003 STRAIGHT CONNECTOR 3/4 9.00 NOS 149.00 1,341.00 241.38 1,582.38 1103056 added
2-23 INCH BSP MALE X 3/4 INCH
BSP MALE
27 SOI0000100 27/12/2022 WEPL/SOR/00096/2 32012 2 INCH MOLEX BALL VALVE- 1.00 NOS 714.00 714.00 128.52 842.52 1103056 added
2-23 BALL

28 SOI0000100 27/12/2022 WEPL/SOR/00096/2 32013 2 INCH MOLEX BALL VALVE 2.00 NOS 100.00 200.00 36.00 236.00 1103056 added
2-23 FLANGE SEAL -NBR

Page 192 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 193 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

29 SOI0000100 27/12/2022 WEPL/SOR/00096/2 9101632 40 KGM-NEEDLE CAGE 2.00 NOS 1801.00 3,602.00 648.36 4,250.36 1103056 added
2-23 K25X35X30
(P01006007000)(WT CODE:
177977)

30 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O220005 TAPERED ROLLER BEARING 2.00 NOS 2777.00 5,554.00 999.72 6,553.72 1103056 added
2-23 32207

31 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O318037 3/4 INCH CRIMP ST FITTING 6.00 NOS 544.00 3,264.00 587.52 3,851.52 1103056 added
2-23 WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-12-
12)

32 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O401065 KT36 INLET VALVE KIT (WT 1.00 KIT 31978.00 31,978.00 5,756.04 37,734.04 1103056 added
2-23 Code:169997)
33 SOI0000100 27/12/2022 WEPL/SOR/00096/2 O401066 KT36 OUTLET VALVE KIT (WT 1.00 KIT 17986.00 17,986.00 3,237.48 21,223.48 1103056 added
2-23 Code:169998)
34 SOI0000100 27/12/2022 WEPL/SOR/00096/2 1602004 OIL SHELL SPIRAX S2 G 10.00 LTR 627.00 6,270.00 1,128.60 7,398.60 1103056 added
2-23 80W90

Total : 13,219.67
95.00 1,70,764.00 30,737.52 35.46 2,01,501.52
WEPL/SERDO/073/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00082/22- 24/11/202 TN66P7389- 24/11/2022 INR GENERAL STORE 138530.84 Adv : Status: Active
-22 23
1 SOI0000091 24/11/2022 WEPL/SOR/00082/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 597.00 597.00 107.46 704.46 invoicing purpose
2-23 80W90 added o301037,47759

2 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O240019 FILTER ASSY 1.00 NOS 1718.00 1,718.00 309.24 2,027.24 invoicing purpose
2-23 FUEL(30N6210701) added o301037,47759

3 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1610.00 1,610.00 289.80 1,899.80 invoicing purpose
2-23 added o301037,47759

4 SOI0000091 24/11/2022 WEPL/SOR/00082/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 345.00 2,415.00 434.70 2,849.70 invoicing purpose
2-23 D=50mm L=50mm added o301037,47759
THREAD=M12 THREAD
LENGTH=28mm
5 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 795.00 795.00 143.10 938.10 invoicing purpose
2-23 added o301037,47759

6 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3069.00 3,069.00 552.42 3,621.42 invoicing purpose
2-23 (30N9600510) added o301037,47759

7 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 86.00 172.00 30.96 202.96 invoicing purpose
2-23 INCH BSP MALE X 1/2 INCH added o301037,47759
BSP MALE
8 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1011.00 1,516.50 272.98 1,789.48 invoicing purpose
2-23 36mm added o301037,47759

9 SOI0000091 24/11/2022 WEPL/SOR/00082/2 1602001 OIL SAE 15W40 3.50 LTR 523.00 1,830.50 329.50 2,160.00 invoicing purpose
2-23 added o301037,47759

10 SOI0000091 24/11/202 WEPL/SOR/00082 47758 PULLEY SHEET COVER PRI 1.00 NOS 686.00 686.00 123.48 809.48 invoicing purpose

Page 193 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 194 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

2 /22-23 MIT added o301037,47759

11 03/01/0001 47759 PULLEY COVER - LITE JET 1.00 NOS 497.00 497.00 89.46 586.46 invoicing purpose
PRO MIT added o301037,47759

12 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 80287.00 80,287.00 14,451.66 94,738.66 invoicing purpose
2-23 THERMOPLASTIC JETTING added o301037,47759
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
13 SOI0000091 24/11/2022 WEPL/SOR/00082/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 558.00 1,116.00 200.88 1,316.88 invoicing purpose
2-23 added o301037,47759

14 SOI0000091 24/11/2022 WEPL/SOR/00082/2 40865 BELT TOTAL GAURD SCREW 4.00 NOS 39.00 156.00 28.08 184.08 invoicing purpose
2-23 PLATE 1 added o301037,47759

15 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5622.00 5,622.00 1,011.96 6,633.96 invoicing purpose
2-23 (WT Code:156203) added o301037,47759

16 SOI0000091 24/11/2022 WEPL/SOR/00082/2 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 19.00 38.00 6.84 44.84 invoicing purpose
2-23 added o301037,47759

17 SOI0000091 24/11/2022 WEPL/SOR/00082/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2585.00 2,585.00 465.30 3,050.30 invoicing purpose
2-23 added o301037,47759

18 03/01/0001 O301037 BALL VALVE 1" BSP SS 1.00 NOS 1333.00 1,333.00 239.94 1,572.94 invoicing purpose
added o301037,47759

19 03/01/0001 8001028 Service Charges 1.00 NOS 6864.00 6,864.00 1,235.52 8,099.52 invoicing purpose
added o301037,47759

20 03/01/0001 8001028 Fastners Charges 1.00 NOS 1695.00 1,695.00 305.10 2,000.10 invoicing purpose
added o301037,47759

21 03/01/0001 8001028 painting charges 1.00 NOS 2797.00 2,797.00 503.46 3,300.46 invoicing purpose
added o301037,47759

Total : 13,219.67
36.00 1,17,399.00 21,131.84 35.46 1,38,530.84
29/12/2022 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/074/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00097/22- 28/12/202 TN 66 L 8984 30/06/2017 INR GENERAL STORE 250573.60 Adv : Status: Active
-22 23
1 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 9101044 3INCH ACRYLIC SIGHT GLASS 0.50 NOS 7216.00 3,608.00 649.44 4,257.44
2-23 (WT: 101729)
2 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 47468 MUD GUARD WITH TOOL 1.00 NOS 2989.00 2,989.00 538.02 3,527.02
2-23 TRAY-RIGHT
3 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 35256 MOLEX 4 INCH BALL VALVE 2.00 NOS 14445.00 28,890.00 5,200.20 34,090.20
2-23 ASSEMBLY
4 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O306013 WELDABLE ELBOW 90 Deg 4 3.00 NOS 863.00 2,589.00 466.02 3,055.02
2-23 INCH LR
5 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O301003 BALL VALVE 11/2 INCH BSP 1.00 NOS 1793.00 1,793.00 322.74 2,115.74
2-23 BRASS
6 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O301003 BALL VALVE 11/2 INCH BSP 1.00 NOS 664.00 664.00 119.52 783.52
2-23 BRASS
7 03/01/000 8001028 FASTNERS CHARGES 1.00 NOS 3925.00 3,925.00 706.50 4,631.50

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 195 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1
8 03/01/0001 8001028 Service Charges 1.00 NOS 17101.00 17,101.00 3,078.18 20,179.18

9 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O967003 MS L ANGLES IS808 4.00 KGS 90.00 360.00 64.80 424.80
2-23 40x40x5mm
10 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O970001 MS ERW PIPE OD 76 x THK 1.00 MTR 797.00 797.00 143.46 940.46
2-23 4mm
11 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 47508 DRAIN FLANGE-65L-CUTOUT 1.00 NOS 226.00 226.00 40.68 266.68
2-23 TANK
12 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O153001 EYE NUT M10 4.00 NOS 56.00 224.00 40.32 264.32
2-23
13 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 1902005 NON METTALIC CHAMPION 3.00 KGS 359.00 1,077.00 193.86 1,270.86
2-23 GASKET3 mm
14 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 9101332 CLIP HI TORQUE SS SIZE 4.00 NOS 2192.00 8,768.00 1,578.24 10,346.24
2-23 120(WT:101160)

15 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O972008 MS SEAMLESS PIPE 1.50 MTR 1169.00 1,753.50 315.64 2,069.14
2-23 ID102.3xOD 114.3mm
16 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 32023 3 INCH MOLEX BALL VALVE 1.00 NOS 1746.00 1,746.00 314.28 2,060.28
2-23 FLANGE SEAL - NBR

17 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 32613 AIR FILTER-1000 CFM 1.00 NOS 13349.00 13,349.00 2,402.82 15,751.82
2-23
18 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O952020 S275J2 PLATE 2.00 KGS 20.00 40.00 7.20 47.20
2-23 2500X1250X2mm

19 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 47833 3INCH SILENCER ASSEMBLY 1.00 NOS 8328.00 8,328.00 1,499.04 9,827.04
2-23
20 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O501018 PVC GREEN HOSE 3 INCH 23.00 MTR 56.00 1,288.00 231.84 1,519.84
2-23
21 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 47047 1.5 INCH TAPER WELD PIPE 1.00 NOS 797.00 797.00 143.46 940.46
2-23 NIPPLE
22 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 80009-128727P 45L FOAM TRAP ASSEMBLY - 1.00 NOS 43770.00 43,770.00 7,878.60 51,648.60
2-23 CARBON STEEL INC MO

Page 195 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 196 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

23 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 40443 MUD GUARD WITH TOOL 1.00 NOS 12552.00 12,552.00 2,259.36 14,811.36
2-23 TRAY -LEFT
24 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 40453 COMBINATION GUAGE 1.00 NOS 2313.00 2,313.00 416.34 2,729.34
2-23 BRACKET
25 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 59491 3 INCH BSP SOCKET-65L 1.00 NOS 2277.00 2,277.00 409.86 2,686.86
2-23 CATCH TANK

Page 196 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 197 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

26 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O321027 4INCH BAUER TYPE HOSE 1.00 NOS 11846.00 11,846.00 2,132.28 13,978.28
2-23 COUPLING MALE, FEMALE,
SEAL & LEVER RING
COMPLETE SET GALVANIZED
27 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O301001 BALL VALVE 3/4 INCH BSP SS 1.00 NOS 16726.00 16,726.00 3,010.68 19,736.68
2-23
28 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 9101076 CLIP HI TORQUE SIZE 90 6.00 NOS 82.00 492.00 88.56 580.56
2-23 (WT:101158)
29 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O502016 SUCTION HOSE 4" ( GREEN 8.00 MTR 621.00 4,968.00 894.24 5,862.24
2-23 COLOUR) PVC
30 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 48021-103941 3 INCH LR 90º WELD ELBOW - 2.00 NOS 427.00 854.00 153.72 1,007.72
2-23 CS

31 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 47614 4 INCH MOLEX FLANGE C/W 2.00 NOS 4941.00 9,882.00 1,778.76 11,660.76
2-23 BAUER
32 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O310004 GREASE NIPPLE M8 2.00 NOS 190.00 380.00 68.40 448.40
2-23
33 SOI/000102/22-23 29/12/2022 WEPL/SOR/00097/2 O503045 HOSE CLAMP SS 230-260 mm 2.00 NOS 2989.00 5,978.00 1,076.04 7,054.04
2-23
Total : 13,219.67
86.00 2,12,350.50 38,223.10 35.46 2,50,573.60
13/01/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/077/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00102/22- 13/01/202 TN66AD4476- 13/01/2023 INR GENERAL STORE 50955.94 Adv : Status: Active
-22 23
1 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 1602018 SAE 10 W 30 4 STROKE OIL 1.00 LTR 1570.00 1,570.00 282.60 1,852.60
2-23

2 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 29.00 58.00 10.44 68.44
2-23

Page 197 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 198 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 8001026 SPRING GOVERNOR 1.00 NOS 335.00 335.00 60.30 395.30
2-23
4 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 8001027 SPRING THROTTLE RETURN 1.00 NOS 309.00 309.00 55.62 364.62
2-23
5 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 O303032 STRAIGHT REDUCING 1.00 NOS 104.00 104.00 18.72 122.72
2-23 CONNECTOR 1 1/2 INCH
FEMALE X 1 1/4 INCHMALE
6 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 8001028 1.00 NONE 540.00 540.00 97.20 637.20
2-23
7 SOI/000106/22-23 13/01/2023 WEPL/SOR/00101/2 O501137 THERMOPLASTIC 1/4 2.00 NOS 20050.00 40,100.00 7,218.00 47,318.00
2-23 INCHX30MTRS
CHEMICAL RESIST WP:320
BAR/PH342-
04/BLUE/2 END FEMALE STRT
HOSE FIT
8 SOI/000107/22-23 13/01/2023 WEPL/SOR/00102/2 O303002 STRAIGHT REDUCING 1.00 NOS 167.00 167.00 30.06 197.06
2-23 CONNECTOR 1/2 INCH BSP
MALE x 3/8 INCH BSP MALE
Total : 13,219.67
10.00 43,183.00 7,772.94 35.46 50,955.94
13/03/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/087/21 COIMBATORE CITY MUNICIPAL CORPORATION TN66M6016- 15/02/202 TN66M6016- 15/11/2017 INR GENERAL STORE 521000.68 Adv : Status: Active
-22 BOM59RO1
1 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 127.00 254.00 45.72 299.72 TN 66M 6016- BOM-
2-23 INCH BSP MALE X 1/2 INCH 59RO1
BSP MALE
2 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101628 25 KGM-O-RING OR 119 2.00 NOS 296.00 592.00 106.56 698.56 TN 66M 6016- BOM-
2-23 (P0080200300) (WT:177985) 59RO1

3 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O239031 ZF6S850 PTO SEAL KIT 1.00 NOS 1045.00 1,045.00 188.10 1,233.10 TN 66M 6016- BOM-
2-23 59RO1
4 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1372.00 1,372.00 246.96 1,618.96 TN 66M 6016- BOM-
2-23 WITH SLEEVE(MAKE: 59RO1
PARKER, PART NO: 1B243-16-
16)

5 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O502012 SUCTION HOSE-ID: 3 INCH 9.00 MTR 755.00 6,795.00 1,223.10 8,018.10 TN 66M 6016- BOM-
2-23 THICK 6MM COLOUR GREY 59RO1
SUPER FLEXIBLE & HEAVY
DUTY-EUROAQUA
6 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O321040 ENLARGER - MALE 4 INCH 1.00 NOS 7064.00 7,064.00 1,271.52 8,335.52 TN 66M 6016- BOM-
2-23 FEM 3 INCH 59RO1

7 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 785.00 785.00 141.30 926.30 TN 66M 6016- BOM-
2-23 (P00802004000)(WT 59RO1
CODE:177975)

8 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1101062 1 SQMM PVC WIRE FINOLEX 6.00 MTR 42.00 252.00 45.36 297.36 TN 66M 6016- BOM-
2-23 G 59RO1

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 199 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

9 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1103056 TOGGLE SWITCH-6A 1.00 NOS 127.00 127.00 22.86 149.86 TN 66M 6016- BOM-
2-23 59RO1
10 03/01/0001 8001028 control valve oring 1.00 NOS 1211.00 1,211.00 217.98 1,428.98 TN 66M 6016- BOM-
59RO1
11 03/01/0001 8001028 fastners Charges 1.00 NOS 3814.00 3,814.00 686.52 4,500.52 TN 66M 6016- BOM-
59RO1
12 03/01/0001 8001028 Service Charges 1.00 NOS 16518.00 16,518.00 2,973.24 19,491.24 TN 66M 6016- BOM-
59RO1
13 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O503008 HOSE CLAMP SS 3 INCH 2.00 NOS 316.00 632.00 113.76 745.76 TN 66M 6016- BOM-
2-23 59RO1
14 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 658.00 3,290.00 592.20 3,882.20 TN 66M 6016- BOM-
2-23 80W90 59RO1

15 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O303017 STRAIGHT REDUCING 1.00 NOS 401.00 401.00 72.18 473.18 TN 66M 6016- BOM-
2-23 CONNECTOR ¾ INCH BSP 59RO1
MALE X 1 INCH BSP MALE
(WT:166656)
16 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O501118 1 INCH R2 HOSE WP: 2.50 MTR 1668.00 4,170.00 750.60 4,920.60 TN 66M 6016- BOM-
2-23 200BAR(MAKE: PARKER, 59RO1
PART NO: 301SNMSHA-16)

17 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101630 O-RING OR 3081 4.00 NOS 340.00 1,360.00 244.80 1,604.80 TN 66M 6016- BOM-
2-23 (P00802014000)(WT CODE: 59RO1
177989)

Page 199 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 200 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

18 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 4113.00 4,113.00 740.34 4,853.34 TN 66M 6016- BOM-
2-23 1.5X6/M6 59RO1
19 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 4592.00 4,592.00 826.56 5,418.56 TN 66M 6016- BOM-
2-23 BAUER 59RO1
20 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1602009 SERVO SYSTEM 68 30.00 LTR 232.00 6,960.00 1,252.80 8,212.80 TN 66M 6016- BOM-
2-23 59RO1
21 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1602001 OIL SAE 15W40 5.00 LTR 709.00 3,545.00 638.10 4,183.10 TN 66M 6016- BOM-
2-23 59RO1
22 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1701349 BENCH VICE 3 INCH 1.00 NOS 4238.00 4,238.00 762.84 5,000.84 TN 66M 6016- BOM-
2-23 59RO1
23 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 1102200 HELLA HEAD LAMP 1.00 NOS 6251.00 6,251.00 1,125.18 7,376.18 TN 66M 6016- BOM-
2-23 24V(WT:136471) 59RO1
24 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 2990.00 2,990.00 538.20 3,528.20 TN 66M 6016- BOM-
2-23 WIKA SIZE: 63MM,PANEL 59RO1
BACK MOUNT,(0-3000PSI)
25 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 A2100 WHALE EGG NOZZLE 3/4 INCH 1.00 NOS 5347.00 5,347.00 962.46 6,309.46 TN 66M 6016- BOM-
2-23 6X1.5MM 59RO1
26 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O324010 CELLINA NOZZLE 1/2 INCH 2.00 NOS 6193.00 12,386.00 2,229.48 14,615.48 TN 66M 6016- BOM-
2-23 (WT Code:156203) 59RO1
27 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101441 3/4" SMALL HYDRAULIC 1.00 NOS 2489.00 2,489.00 448.02 2,937.02 TN 66M 6016- BOM-
2-23 FILTER ELEMENT(WT:142503) 59RO1

28 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 779.00 779.00 140.22 919.22 TN 66M 6016- BOM-
2-23 WITH SLEEVE(MAKE: 59RO1
PARKER, PART NO: 19243-16-
16)

29 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101625 40 KGM-SEAL 35X47X7 2.00 NOS 928.00 1,856.00 334.08 2,190.08 TN 66M 6016- BOM-
2-23 (P00801002000)(WT CODE: 59RO1
177981)

30 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 4851.00 4,851.00 873.18 5,724.18 TN 66M 6016- BOM-
2-23 (P12902002000)(WT CODE: 59RO1
177979)

31 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 25.00 25.00 4.50 29.50 TN 66M 6016- BOM-
2-23 59RO1
32 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101293 COMBINATION GAUGE FRONT 1.00 NOS 6303.00 6,303.00 1,134.54 7,437.54 TN 66M 6016- BOM-
2-23 FACE (120998) 59RO1

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 201 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

33 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 279452.00 2,79,452.00 50,301.36 3,29,753.36 TN 66M 6016- BOM-
2-23 JETTING HOSE 210 BAR / 59RO1
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
34 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 32.00 64.00 11.52 75.52 TN 66M 6016- BOM-
2-23 59RO1
35 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O501022 PH302-8 (BLUE)-1/2INCH 1.00 NOS 43098.00 43,098.00 7,757.64 50,855.64 TN 66M 6016- BOM-
2-23 THERMOPLASTIC JETTING 59RO1
HOSE 30 MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR. FM
36 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 32013 2 INCH MOLEX BALL VALVE 2.00 NOS 105.00 210.00 37.80 247.80 TN 66M 6016- BOM-
2-23 FLANGE SEAL -NBR 59RO1

37 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 32012 2 INCH MOLEX BALL VALVE- 1.00 NOS 759.00 759.00 136.62 895.62 TN 66M 6016- BOM-
2-23 BALL 59RO1

38 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 O302005 STRAIGHT CONNECTOR 1 2.00 NOS 325.00 650.00 117.00 767.00 TN 66M 6016- BOM-
2-23 INCH BSP MALE x 1 INCH BSP 59RO1
MALE
39 SOI/000113/22-23 15/02/2023 WEPL/SOR/00108/2 9101631 400 KGM-O-RING OR 2087 2.00 NOS 443.00 886.00 159.48 1,045.48 TN 66M 6016- BOM-
2-23 (P00802067000)(WT CODE: 59RO1
177990)

Total : 13,219.67
102.50 4,41,526.00 79,474.68 35.46 5,21,000.68
31/03/2023 Created by : Prasanna Updated by : Prasanna
WEPL/SERDO/090/21 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00116/22- 14/03/202 TN66AP5887- 14/03/2023 INR GENERAL STORE 253000.00 Adv : Status: Active
-22 23
1 SOI/000121/22-23 14/03/2023 WEPL/SOR/00116/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 209292.00 2,09,292.00 37,672.56 0.25 2,46,964.31 TN66AP5887-BOM-
2-23 JETTING HOSE 210 BAR / 172
120MTRS-PH302-16
/COLOUR:BLUE WITH 1 INCH
BSP(F) ON BOTH
2 SOI/000121/22-23 14/03/2023 WEPL/SOR/00116/2 O302005 STRAIGHT CONNECTOR 1 1.00 NOS 201.00 201.00 36.18 237.18 TN66AP5887-BOM-
2-23 INCH BSP MALE x 1 INCH BSP 172
MALE
3 SOI/000121/22-23 14/03/2023 WEPL/SOR/00116/2 O318039 1 INCH CRIMP ST FITTING 1.00 NOS 675.00 675.00 121.50 796.50 TN66AP5887-BOM-
2-23 WITH SLEEVE(MAKE: 172
PARKER, PART NO: 19243-16-
16)

Page 201 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 202 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

4 03/01/0001 8001028 Service Charges 1.00 NOS 4239.00 4,239.00 763.02 0.01 5,002.01 TN66AP5887-BOM-
172
Total : 13,219.67
4.00 2,14,407.00 38,593.26 35.72 2,53,000.00
01/04/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/001/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00084/22- 24/11/202 TN66P7332 24/11/2022 INR GENERAL STORE 96701.00 Adv : Status: Active
-24 23
1 SOI0000090 24/11/2022 WEPL/SOR/00084/2 O318035 1/2 INCH CRIMP ST FITTING 6.00 NOS 344.00 2,064.00 371.52 2,435.52 TN66P7332 BOM-
2-23 WITH SLEEVE PARKER-PT 48R01-CCMC
NO: 19243-8-8)
2 03/01/0001 8001028 Service Charges 1.00 NOS 2291.00 2,291.00 412.38 2,703.38 TN66P7332 BOM-
48R01-CCMC
3 SOI0000090 24/11/2022 WEPL/SOR/00084/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 77431.00 77,431.00 13,937.58 91,368.58 TN66P7332 BOM-
2-23 THERMOPLASTIC JETTING 48R01-CCMC
HOSE 60MTRS WITH ONE
SIDE 90 DEG. FM, OTH SIDE
STR.F
4 SOI0000090 24/11/2022 WEPL/SOR/00084/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 82.00 164.00 29.52 193.52 TN66P7332 BOM-
2-23 INCH BSP MALE X 1/2 INCH 48R01-CCMC
BSP MALE
Total : 13,219.67
10.00 81,950.00 14,751.00 35.72 96,701.00
31/05/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/011/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00025/23- 24/05/202 TN66 C0477- 24/05/2023 INR GENERAL STORE 279599.82 Adv : Status: Active
-24 24
1 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 48020-107271 3 INCH SPIGOT CS 7.00 NOS 1957.00 13,699.00 2,465.82 16,164.82 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
2 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 47614 4 INCH MOLEX FLANGE C/W 1.00 NOS 4621.00 4,621.00 831.78 5,452.78 CCMC OLD SUCKER
3-24 BAUER SERVICE - TN66
C0477-170
3 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 10725.00 10,725.00 1,930.50 12,655.50 CCMC OLD SUCKER
3-24 CODE: 108963) SERVICE - TN66
C0477-170

4 03/01/0001 8001025 FASTNER CHARGES 1.00 NOS 4746.00 4,746.00 854.28 5,600.28 CCMC OLD SUCKER
SERVICE - TN66
C0477-170
5 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 9101293 COMBINATION GAUGE FRONT 1.00 NOS 5425.00 5,425.00 976.50 6,401.50 CCMC OLD SUCKER
3-24 FACE (120998) SERVICE - TN66
C0477-170

Page 202 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 203 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

6 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O303036 STRAIGHT REDUCING 3.00 NOS 78.00 234.00 42.12 276.12 CCMC OLD SUCKER
3-24 CONNECTOR 1 INCH BSP SERVICE - TN66
MALE X 3/4 INCH BSP MALE C0477-170
,STEEL
7 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O201002 DEEP GROOVE BALL 2.00 NOS 1241.00 2,482.00 446.76 2,928.76 CCMC OLD SUCKER
3-24 BEARING 6308 SERVICE - TN66
C0477-170
8 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 28.00 28.00 5.04 33.04 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
9 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1501007 JANATICS PU TUBE 6 11.00 MTR 85.00 935.00 168.30 1,103.30 CCMC OLD SUCKER
3-24 ODWH00B06 SERVICE - TN66
C0477-170
10 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31549 4 INCH MOLEX BALL VALVE - 1.00 NOS 109.00 109.00 19.62 128.62 CCMC OLD SUCKER
3-24 SPACER SERVICE - TN66
C0477-170
11 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 979.00 979.00 176.22 1,155.22 CCMC OLD SUCKER
3-24 MALE -1 INCH BSP FEMALE SERVICE - TN66
C0477-170
12 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 14407.00 14,407.00 2,593.26 17,000.26 CCMC OLD SUCKER
SERVICE - TN66
C0477-170
13 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 9101044 3INCH ACRYLIC SIGHT GLASS 0.50 NOS 9358.00 4,679.00 842.22 5,521.22 CCMC OLD SUCKER
3-24 (WT: 101729) SERVICE - TN66
C0477-170
14 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31543 4 INCH MOLEX BALL VALVE 2.00 NOS 686.00 1,372.00 246.96 1,618.96 CCMC OLD SUCKER
3-24 FLANGE SEAL - NBR SERVICE - TN66
C0477-170
15 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31544 4 INCH MOLEX BALL VALVE 1.00 NOS 164.00 164.00 29.52 193.52 CCMC OLD SUCKER
3-24 SPINDLE SEAL-NBR SERVICE - TN66
C0477-170
16 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O321040 ENLARGER - MALE 4 INCH 1.00 NOS 9600.00 9,600.00 1,728.00 11,328.00 CCMC OLD SUCKER
3-24 FEM 3 INCH SERVICE - TN66
C0477-170
17 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 47476 3 INCH AIR FILTER FLANGE 1.00 NOS 614.00 614.00 110.52 724.52 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170

Page 203 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 204 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

18 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31545 4 INCH MOLEX BALL VALVE 1.00 NOS 960.00 960.00 172.80 1,132.80 CCMC OLD SUCKER
3-24 SPINDLE - SS 416 SERVICE - TN66
C0477-170
19 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1502090 HAND LEVER OPERATED 2.00 NOS 2141.00 4,282.00 770.76 5,052.76 CCMC OLD SUCKER
3-24 VALVE WITH DETENT ¼” SERVICE - TN66
(DS255HD61)5/2 C0477-170

20 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 5724.00 5,724.00 1,030.32 6,754.32 CCMC OLD SUCKER
3-24 (WT:113067) SERVICE - TN66
C0477-170
21 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O503008 HOSE CLAMP SS 3 INCH 2.00 NOS 412.00 824.00 148.32 972.32 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
22 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1502053 UNION TEE DIA6 1.00 NOS 152.00 152.00 27.36 179.36 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
23 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O318039 1 INCH CRIMP ST FITTING 20.00 NOS 943.00 18,860.00 3,394.80 22,254.80 CCMC OLD SUCKER
3-24 WITH SLEEVE(MAKE: SERVICE - TN66
PARKER, PART NO: 19243-16- C0477-170
16)

24 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O402015 PN 58 VANE (WT 1.00 NOS 16919.00 16,919.00 3,045.42 19,964.42 CCMC OLD SUCKER
3-24 Code:156350) SERVICE - TN66
C0477-170
25 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O402008 PN 45D PUMP VANE KIT (WT 1.00 NOS 2116.00 2,116.00 380.88 2,496.88 CCMC OLD SUCKER
3-24 Code:160230) SERVICE - TN66
C0477-170
26 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1602001 OIL SAE 15W40 3.00 LTR 521.00 1,563.00 281.34 1,844.34 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
27 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O501063 SPIRAL STEEL RUBBER HOSE 11.50 MTR 2712.00 31,188.00 5,613.84 36,801.84 CCMC OLD SUCKER
3-24 SIZE: 3” SERVICE - TN66
C0477-170
28 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O503016 HOSE CLAMP SS 60MM 1.00 NOS 216.00 216.00 38.88 254.88 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
29 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 9101007 BAUER SEAL 4 INCH (WT 10.00 NOS 411.00 4,110.00 739.80 4,849.80 CCMC OLD SUCKER
3-24 CODE:101085) SERVICE - TN66
C0477-170
30 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O302005 STRAIGHT CONNECTOR 1 6.00 NOS 364.00 2,184.00 393.12 2,577.12 CCMC OLD SUCKER
3-24 INCH BSP MALE x 1 INCH BSP SERVICE - TN66
MALE C0477-170
31 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O501018 PVC GREEN HOSE 3 INCH 16.00 MTR 744.00 11,904.00 2,142.72 14,046.72 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
32 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O950001 MS SHEET IS 2062 GRADE 'B' 4.00 KGS 178.00 712.00 128.16 840.16 CCMC OLD SUCKER
3-24 HR 1200 x 2400 x 2mm SERVICE - TN66
C0477-170
33 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 9101076 CLIP HI TORQUE SIZE 90 20.00 NOS 519.00 10,380.00 1,868.40 12,248.40 CCMC OLD SUCKER
3-24 (WT:101158) SERVICE - TN66
C0477-170
34 SOI/000023/23- 31/05/202 WEPL/SOR/00025 9101042 3 INCH SIGHT GLASS 3.00 NOS 439.00 1,317.00 237.06 1,554.06 CCMC OLD SUCKER

Page 204 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 205 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 3 /23-24 RUBBER (WT CODE:101945) SERVICE - TN66


C0477-170
35 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O502016 SUCTION HOSE 4" ( GREEN 12.00 MTR 1625.00 19,500.00 3,510.00 23,010.00 CCMC OLD SUCKER
3-24 COLOUR) PVC SERVICE - TN66
C0477-170
36 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31546REV1 4 INCH MOLEX BALL VALVE - 1.00 NOS 1371.00 1,371.00 246.78 1,617.78 CCMC OLD SUCKER
3-24 HANDLE SERVICE - TN66
C0477-170
37 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O950023 MS SHEET IS 2062 GRADE 'B' 14.00 KGS 151.00 2,114.00 380.52 2,494.52 CCMC OLD SUCKER
3-24 HR 2000 x 6300 x 6mm SERVICE - TN66
C0477-170

38 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 31542 MOLEX 4 INCH BALL VALVE - 1.00 NOS 4800.00 4,800.00 864.00 5,664.00 CCMC OLD SUCKER
3-24 BALL SERVICE - TN66
C0477-170
39 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O503034 HOSE CLAMP SS 4" 8.00 NOS 549.00 4,392.00 790.56 5,182.56 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
40 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 O321027 4INCH BAUER TYPE HOSE 2.00 NOS 7182.00 14,364.00 2,585.52 16,949.52 CCMC OLD SUCKER
3-24 COUPLING MALE, FEMALE, SERVICE - TN66
SEAL & LEVER RING C0477-170
COMPLETE SET GALVANIZED
41 SOI/000023/23-24 31/05/2023 WEPL/SOR/00025/2 1103072 PG HOSE 12MM 11.00 MTR 198.00 2,178.00 392.04 2,570.04 CCMC OLD SUCKER
3-24 SERVICE - TN66
C0477-170
Total : 13,219.67
189.00 2,36,949.00 42,650.82 35.72 2,79,599.82
08/06/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/013/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00028/23- 07/06/202 TN 66 15/11/2017 INR GENERAL STORE 48435.46 Adv : Status: Active
-24 24
1 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O501067 PVC NON TOXIC STEEL 1.00 MTR 134.00 134.00 24.12 158.12 CBE CORP LITEJET
3-24 SPIRAL HOSE 1/2 INCH SERVICE -167-BOM
2 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O501067 PVC NON TOXIC STEEL 1.00 MTR 134.00 134.00 24.12 158.12 CBE CORP LITEJET
3-24 SPIRAL HOSE 1/2 INCH SERVICE -167-BOM
3 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 1103033 RSF83H100R NYLON 1.00 NOS 5743.00 5,743.00 1,033.74 6,776.74 CBE CORP LITEJET
3-24 EXTERNAL FITTING FLOAT SERVICE -167-BOM
SWITCH

4 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 1103037 IGNATION SWITCH 12V 1.00 NOS 981.00 981.00 176.58 1,157.58 CBE CORP LITEJET
3-24 SERVICE -167-BOM
5 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O236004 COGGED V BELT XPA 1382 1.00 NOS 864.00 864.00 155.52 1,019.52 CBE CORP LITEJET
3-24 SERVICE -167-BOM
6 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 30.00 30.00 5.40 35.40 CBE CORP LITEJET
3-24 SERVICE -167-BOM
7 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 3601.00 3,601.00 648.18 4,249.18 CBE CORP LITEJET
3-24 SERVICE -167-BOM
8 03/01/0001 9101485 SILENCER PIPE DIA 2.5” S 1.00 NOS 2677.00 2,677.00 481.86 3,158.86 CBE CORP LITEJET
BEND SERVICE -167-BOM

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 206 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

9 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 3390.00 3,390.00 610.20 4,000.20 CBE CORP LITEJET
SERVICE -167-BOM
10 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O503012 HOSE CLAMP SS 18MM 2.00 NOS 104.00 208.00 37.44 245.44 CBE CORP LITEJET
3-24 SERVICE -167-BOM
11 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 8731.00 8,731.00 1,571.58 10,302.58 CBE CORP LITEJET
3-24 (WT Code:156203) SERVICE -167-BOM
12 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 1602016 MAK SUPER KOOL (1Ltr) 1.00 NOS 866.00 866.00 155.88 1,021.88 CBE CORP LITEJET
3-24 SERVICE -167-BOM

13 SOI/000025/23-24 07/06/2023 WEPL/SOR/00028/2 O324072 1/2 INCH EGG NOZZLE(WT 1.00 NOS 12380.00 12,380.00 2,228.40 14,608.40 CBE CORP LITEJET
3-24 CODE: 108963) SERVICE -167-BOM

14 03/01/0001 9101859 PNEUMATIC CYLINDER SEAL 2.00 NOS 654.00 1,308.00 235.44 1,543.44 CBE CORP LITEJET
20X30X10.4-RS SERVICE -167-BOM

Total : 13,219.67
16.00 41,047.00 7,388.46 35.72 48,435.46
WEPL/SERDO/014/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00068/22- 28/09/202 TN66P7332- 28/09/2022 INR GENERAL STORE 37800.12 Adv : Status: Active
-24 23
1 SOI0000073 28/09/2022 WEPL/SOR/00068/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 89.00 89.00 16.02 105.02 CBE CORP LITEJET
2-23 INCH BSP MALE X 1/2 INCH SERVICE-TN66
BSP MALE P7332-166BOM
2 SOI0000073 28/09/2022 WEPL/SOR/00068/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5771.00 5,771.00 1,038.78 6,809.78 CBE CORP LITEJET
2-23 (WT Code:156203) SERVICE-TN66
P7332-166BOM
3 SOI0000035 28/06/2022 WEPL/SOR/00030/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7478.00 7,478.00 1,346.04 8,824.04 CBE CORP LITEJET
2-23 CODE: 121276) SERVICE-TN66
P7332-166BOM
4 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 4230.00 4,230.00 761.40 4,991.40 CBE CORP LITEJET
SERVICE-TN66
P7332-166BOM
5 SOI0000073 28/09/2022 WEPL/SOR/00068/2 O317002 BONDED WASHER 1/2 INCH 1.00 NOS 20.00 20.00 3.60 23.60 CBE CORP LITEJET
2-23 SERVICE-TN66
P7332-166BOM
6 SOI0000073 28/09/2022 WEPL/SOR/00068/2 O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 389.00 389.00 70.02 459.02 CBE CORP LITEJET
2-23 WITH SLEEVE PARKER-PT SERVICE-TN66
NO: 19243-8-8) P7332-166BOM
7 SOI0000063 23/08/2022 WEPL/SOR/00058/2 O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 389.00 778.00 140.04 918.04 CBE CORP LITEJET
2-23 WITH SLEEVE PARKER-PT SERVICE-TN66
NO: 19243-8-8) P7332-166BOM
8 SOI0000063 23/08/2022 WEPL/SOR/00058/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 89.00 178.00 32.04 210.04 CBE CORP LITEJET
2-23 INCH BSP MALE X 1/2 INCH SERVICE-TN66
BSP MALE P7332-166BOM
9 SOI0000035 28/06/2022 WEPL/SOR/00030/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 89.00 267.00 48.06 315.06 CBE CORP LITEJET
2-23 INCH BSP MALE X 1/2 INCH SERVICE-TN66
BSP MALE P7332-166BOM

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 207 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

10 SOI0000035 28/06/2022 WEPL/SOR/00030/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 12834.00 12,834.00 2,310.12 15,144.12 CBE CORP LITEJET
2-23 05709) SERVICE-TN66
P7332-166BOM

Total : 13,219.67
14.00 32,034.00 5,766.12 35.72 37,800.12
12/06/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/016/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00029/23- 10/06/202 CCMC,TN66 06/11/2017 INR GENERAL STORE 138001.00 Adv : Status: Active
-24 24
1 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 15735.00 15,735.00 2,832.30 18,567.30 CCMC LITEJET
3-24 05709) SERVICE-TN66
P7342-175ro1

2 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O240019 FILTER ASSY 1.00 NOS 2161.00 2,161.00 388.98 2,549.98 CCMC LITEJET
3-24 FUEL(30N6210701) SERVICE-TN66
P7342-175ro1
3 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 1602001 OIL SAE 15W40 3.50 LTR 658.00 2,303.00 414.54 2,717.54 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
4 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 9101039 REVOLVING HANDLE DRH 1.00 NOS 675.00 675.00 121.50 796.50 CCMC LITEJET
3-24 2390-10 SERVICE-TN66
P7342-175ro1
5 03/01/0001 9101008 CLUTCH CABLE ASSY 1.00 NOS 289.00 289.00 52.02 341.02 CCMC LITEJET
BAJ/CTK SERVICE-TN66
P7342-175ro1
6 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1272.00 1,908.00 343.44 2,251.44 CCMC LITEJET
3-24 36mm SERVICE-TN66
P7342-175ro1
7 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 3415.00 3,415.00 614.70 4,029.70 CCMC LITEJET
3-24 WIKA SIZE: 63MM,PANEL SERVICE-TN66
BACK MOUNT,(0-3000PSI) P7342-175ro1
8 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 A2101 WHALE ROUND HEAD 1.00 NOS 5329.00 5,329.00 959.22 6,288.22 CCMC LITEJET
3-24 NOZZLE 1/2" 6X1MM SERVICE-TN66
P7342-175ro1
9 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 A2101 WHALE ROUND HEAD 1.00 NOS 5672.00 5,672.00 1,020.96 6,692.96 CCMC LITEJET
3-24 NOZZLE 1/2" 6X1MM SERVICE-TN66
P7342-175ro1
10 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O503022 P CLIP 29mm (WT 1.00 NOS 356.00 356.00 64.08 420.08 CCMC LITEJET
3-24 Code:116143) SERVICE-TN66
P7342-175ro1
11 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O503002 HOSE CLAMP SS 3/4 INCH 3.00 NOS 75.00 225.00 40.50 265.50 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
12 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O501116 1/2 INCH R2 HOSE WP: 2.00 MTR 896.00 1,792.00 322.56 2,114.56 CCMC LITEJET
3-24 200BAR(MAKE: PARKER, SERVICE-TN66
PART NO: 301SNMSHA-8) P7342-175ro1

13 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 477.00 1,908.00 343.44 2,251.44 CCMC LITEJET
3-24 WITH SLEEVE PARKER-PT SERVICE-TN66
NO: 19243-8-8) P7342-175ro1
14 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O501068 PVC NON TOXIC STEEL 12.00 MTR 260.00 3,120.00 561.60 3,681.60 CCMC LITEJET
3-24 SPIRAL HOSE 1-1/4 INCH SERVICE-TN66
P7342-175ro1
15 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 13938.00 13,938.00 2,508.84 16,446.84 CCMC LITEJET
3-24 (Exide Mileage)DIN SERVICE-TN66
P7342-175ro1
16 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O317002 BONDED WASHER 1/2 INCH 3.00 NOS 29.00 87.00 15.66 102.66 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 208 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

17 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 3197.00 3,197.00 575.46 3,772.46 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
18 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 7627.00 7,627.00 1,372.86 8,999.86 CCMC LITEJET
SERVICE-TN66
P7342-175ro1
19 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 9101054 SUCTION FILTER 1 ¼ " 1.00 NOS 6921.00 6,921.00 1,245.78 8,166.78 CCMC LITEJET
3-24 120LPM (WT Code: 157120) SERVICE-TN66
P7342-175ro1
20 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 9168.00 9,168.00 1,650.24 10,818.24 CCMC LITEJET
3-24 CODE: 121276) SERVICE-TN66
P7342-175ro1
21 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O503014 HOSE CLAMP SS 32MM 4.00 NOS 81.00 324.00 58.32 382.32 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
22 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O318036 1/2 INCH CRIMP 90 FITTING 4.00 NOS 456.00 1,824.00 328.32 2,152.32 CCMC LITEJET
3-24 WITH SLEEVE(MAKE: SERVICE-TN66
PARKER, PART NO: 1B243-8-8) P7342-175ro1

23 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O204002 PLUMMER BLOCK-NTN-206 2.00 NOS 3441.00 6,882.00 1,238.76 8,120.76 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
24 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 9101001 ACCELERATOR CABLE 1.00 MTR 569.00 569.00 102.42 671.42 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
25 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O318015 R2 AT HOSE FITTING 90 Deg 1 1.00 NOS 2169.00 2,169.00 390.42 2,559.42 CCMC LITEJET
3-24 1/4 INCH BSP SERVICE-TN66
P7342-175ro1
26 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O307004 SWIVEL TEE 3/4 INCH BSP 1.00 NOS 1142.00 1,142.00 205.56 1,347.56 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
27 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 702.00 1,404.00 252.72 1,656.72 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1

28 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 106.00 318.00 57.24 375.24 CCMC LITEJET
3-24 INCH BSP MALE X 1/2 INCH SERVICE-TN66
BSP MALE P7342-175ro1
29 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 1102363 PILOT LAMP WHITE 12v 5.00 NOS 142.00 710.00 127.80 837.80 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 209 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

30 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3863.00 3,863.00 695.34 4,558.34 CCMC LITEJET
3-24 (30N9600510) SERVICE-TN66
P7342-175ro1
31 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3797.00 3,797.00 683.46 4,480.46 CCMC LITEJET
3-24 (30N9600510) SERVICE-TN66
P7342-175ro1
32 03/01/0001 8001024 FASTENERS 1.00 NOS 1294.00 1,294.00 232.92 1,526.92 CCMC LITEJET
SERVICE-TN66
P7342-175ro1
33 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O503015 HOSE CLAMP SS 40MM 4.00 NOS 191.00 764.00 137.52 901.52 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
34 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 434.00 3,038.00 546.84 3,584.84 CCMC LITEJET
3-24 D=50mm L=50mm SERVICE-TN66
THREAD=M12 THREAD P7342-175ro1
LENGTH=28mm
35 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 2026.00 2,026.00 364.68 2,390.68 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
36 SOI/000026/23-24 10/06/2023 WEPL/SOR/00029/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1000.00 1,000.00 180.00 1,180.00 CCMC LITEJET
3-24 SERVICE-TN66
P7342-175ro1
Total : 13,219.67
81.00 1,16,950.00 21,051.00 35.72 1,38,001.00
22/06/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/017/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00012/23- 29/04/202 TN66 AD8916- 29/04/2023 INR GENERAL STORE 198001.06 Adv : Status: Active
-24 24
1 SOI/000014/23-24 05/05/2023 WEPL/SOR/00012/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1282.00 1,282.00 230.76 1,512.76 CCMC LITEJET
3-24 SERVICE-BOM02-
TN66 P7389
2 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 2.00 LTR 3234.00 6,468.00 1,164.24 7,632.24 CCMC LITEJET
80W90 SERVICE-BOM02-
TN66 P7389
3 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101633 400 KGM-NEEDLE CAGE 1.00 NOS 11321.00 11,321.00 2,037.78 13,358.78 CCMC LITEJET
3-24 K30X35X13 (P01006018000) SERVICE-BOM02-
(WT:177964) TN66 P7389

4 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O309005 STRAIGHT SWIVEL 3/4 INCH 1.00 NOS 754.00 754.00 135.72 889.72 CCMC LITEJET
3-24 BSP MALE - 3/4 INCH BSP SERVICE-BOM02-
FEMALE TN66 P7389
5 03/01/000 8001024 FASTENERS 1.00 NOS 890.00 890.00 160.20 1,050.20 CCMC LITEJET

Page 209 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 210 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 SERVICE-BOM02-
TN66 P7389
6 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 20163.00 20,163.00 3,629.34 23,792.34 CCMC LITEJET
3-24 05709) SERVICE-BOM02-
TN66 P7389

7 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101631 400 KGM-O-RING OR 2087 2.00 NOS 1089.00 2,178.00 392.04 2,570.04 CCMC LITEJET
3-24 (P00802067000)(WT CODE: SERVICE-BOM02-
177990) TN66 P7389

8 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101632 40 KGM-NEEDLE CAGE 1.00 NOS 5655.00 5,655.00 1,017.90 6,672.90 CCMC LITEJET
3-24 K25X35X30 SERVICE-BOM02-
(P01006007000)(WT CODE: TN66 P7389
177977)

9 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O220005 TAPERED ROLLER BEARING 2.00 NOS 7257.00 14,514.00 2,612.52 17,126.52 CCMC LITEJET
3-24 32207 SERVICE-BOM02-
TN66 P7389
10 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101630 O-RING OR 3081 4.00 NOS 835.00 3,340.00 601.20 3,941.20 CCMC LITEJET
3-24 (P00802014000)(WT CODE: SERVICE-BOM02-
177989) TN66 P7389

11 03/01/0001 O203013 DEEP GROOVE BALL 2.00 NOS 1970.00 3,940.00 709.20 4,649.20 CCMC LITEJET
BEARING 6209 SERVICE-BOM02-
TN66 P7389

12 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O203014 DEEP GROOVE BALL 1.00 NOS 1452.00 1,452.00 261.36 1,713.36 CCMC LITEJET
3-24 BEARING 6205-2RS SERVICE-BOM02-
TN66 P7389

13 03/01/0001 9101058 LIFT OFF HINGE TYPE 1.00 NOS 223.00 223.00 40.14 263.14 CCMC LITEJET
DLHM25-R SERVICE-BOM02-
TN66 P7389
14 03/01/0001 9101057 LIFT OFF HINGE TYPE 1.00 NOS 223.00 223.00 40.14 263.14 CCMC LITEJET
DLHM25-L SERVICE-BOM02-
TN66 P7389
15 03/01/0001 O237039 1310 PROPELLER STAR 1.00 NOS 2333.00 2,333.00 419.94 2,752.94 CCMC LITEJET
SERVICE-BOM02-
TN66 P7389

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 211 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

16 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 232.00 232.00 41.76 273.76 CCMC LITEJET
3-24 INCH BSP MALE X 3/4 INCH SERVICE-BOM02-
BSP MALE TN66 P7389
17 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 7430.00 7,430.00 1,337.40 8,767.40 CCMC LITEJET
3-24 (WT:113067) SERVICE-BOM02-
TN66 P7389
18 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101628 25 KGM-O-RING OR 119 2.00 NOS 726.00 1,452.00 261.36 1,713.36 CCMC LITEJET
3-24 (P0080200300) (WT:177985) SERVICE-BOM02-
TN66 P7389

19 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101627 400 KGM-OIL SEAL- 2.00 NOS 12258.00 24,516.00 4,412.88 28,928.88 CCMC LITEJET
3-24 OD65xID85x10 (P00801081000) SERVICE-BOM02-
(WT CODE: 177967) TN66 P7389

20 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 16949.00 16,949.00 3,050.82 19,999.82 CCMC LITEJET
SERVICE-BOM02-
TN66 P7389
21 03/01/0001 O964005 MS C CHANNEL ISMC 150 X 75 29.00 KGS 250.00 7,250.00 1,305.00 8,555.00 CCMC LITEJET
mm x 5.4mm SERVICE-BOM02-
TN66 P7389
22 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 1502089 REGULATOR NUT (WT 1.00 NOS 262.00 262.00 47.16 309.16 CCMC LITEJET
3-24 CODE:113118) SERVICE-BOM02-
TN66 P7389
23 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 611.00 1,833.00 329.94 2,162.94 CCMC LITEJET
3-24 WITH SLEEVE PARKER-PT SERVICE-BOM02-
NO: 19243-8-8) TN66 P7389
24 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 1928.00 1,928.00 347.04 2,275.04 CCMC LITEJET
3-24 (P00802004000)(WT SERVICE-BOM02-
CODE:177975) TN66 P7389

25 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101061 LOCK GODREJ 1.00 NOS 587.00 587.00 105.66 692.66 CCMC LITEJET
3-24 SERVICE-BOM02-
TN66 P7389
26 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O201015 DEEP GROOVE BALL 1.00 NOS 1971.00 1,971.00 354.78 2,325.78 CCMC LITEJET
3-24 BEARING 6009 SERVICE-BOM02-
TN66 P7389
27 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 11922.00 11,922.00 2,145.96 14,067.96 CCMC LITEJET
3-24 (P12902002000)(WT CODE: SERVICE-BOM02-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 212 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

177979) TN66 P7389

28 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101657 25 KGM-GASKET 1.00 NOS 1295.00 1,295.00 233.10 1,528.10 CCMC LITEJET
3-24 PTO/GEARBOX SAE 6- SERVICE-BOM02-
BOLT/METR. 1,0 TN66 P7389
(P12901108000) (WT
CODE:178013)

29 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 2074.00 2,074.00 373.32 2,447.32 CCMC LITEJET
3-24 (P00801002000)(WT CODE: SERVICE-BOM02-
177981) TN66 P7389

30 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101625 40 KGM-SEAL 35X47X7 2.00 NOS 2333.00 4,666.00 839.88 5,505.88 CCMC LITEJET
3-24 (P00801002000)(WT CODE: SERVICE-BOM02-
177981) TN66 P7389

31 SOI/000014/23-24 05/05/2023 WEPL/SOR/00012/2 1602001 OIL SAE 15W40 3.50 LTR 241.00 843.50 151.84 995.34 CCMC LITEJET
3-24 SERVICE-BOM02-
TN66 P7389
32 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 1502027 MALE ELBOW 1/4 INCHX6 2.00 NOS 139.00 278.00 50.04 328.04 CCMC LITEJET
3-24 (WP2210651) SERVICE-BOM02-
TN66 P7389
33 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 2517.00 2,517.00 453.06 2,970.06 CCMC LITEJET
3-24 125028) SERVICE-BOM02-
TN66 P7389
34 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 O301025 UL 221 Hand Wheel (WT Code: 1.00 NOS 2517.00 2,517.00 453.06 2,970.06 CCMC LITEJET
3-24 125028) SERVICE-BOM02-
TN66 P7389
35 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101656 40 KGM-GASKET MOD18/1 1.00 NOS 1295.00 1,295.00 233.10 1,528.10 CCMC LITEJET
3-24 (P12901018000)(WT CODE: SERVICE-BOM02-
177983) TN66 P7389

36 SOI/000036/23-24 22/06/2023 WEPL/SOR/00039/2 9101655 25 KGM-GASKET 1.00 NOS 1244.00 1,244.00 223.92 1,467.92 CCMC LITEJET
3-24 PTO/GEARBOX SAE 6- SERVICE-BOM02-
BOLT/METR. 0,5 TN66 P7389
(P12901001000) (WT
CODE:178012)

Total : 13,219.67
79.50 1,67,797.50 30,203.56 35.72 1,98,001.06
28/06/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/019/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00001/23- 04/04/202 TN66 C0447- 06/11/2017 INR GENERAL STORE 82640.12 Adv : Status: Active
-24 24
1 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 1502027 MALE ELBOW 1/4 INCHX6 1.00 NOS 109.00 109.00 19.62 128.62 TN66 P7380-CCMC-
3-24 (WP2210651) BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
2 03/01/0001 8001027 spliter oil seal 4.00 NOS 230.00 920.00 165.60 1,085.60 TN66 P7380-CCMC-
BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
3 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 14059.00 14,059.00 2,530.62 16,589.62 TN66 P7380-CCMC-
3-24 05709) BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 213 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

BOM-142
4 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 2964.00 2,964.00 533.52 3,497.52 TN66 P7380-CCMC-
3-24 WIKA SIZE: 63MM,PANEL BOM-186
BACK MOUNT,(0-3000PSI) TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
5 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 O318040 1 INCH CRIMP 90 FITTING 1.00 NOS 1422.00 1,422.00 255.96 1,677.96 TN66 P7380-CCMC-
3-24 WITH SLEEVE(MAKE: BOM-186
PARKER, PART NO: 1B243-16- TN66AD8992-CCMC-
16) BOM-146
TN66 C0447-CCMC-
BOM-142

6 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 38420 1 INCH MOLEX STOP VALVE 1.00 NOS 19234.00 19,234.00 3,462.12 22,696.12 TN66 P7380-CCMC-
3-24 BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
7 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O301037 BALL VALVE 1" BSP SS 1.00 NOS 1480.00 1,480.00 266.40 1,746.40 TN66 P7380-CCMC-
3-24 BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
8 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2872.00 2,872.00 516.96 3,388.96 TN66 P7380-CCMC-
3-24 BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
9 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 6355.00 6,355.00 1,143.90 7,498.90 TN66 P7380-CCMC-
BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
10 SOI/000114/22-23 15/02/2023 WEPL/SOR/00109/2 O302003 STRAIGHT CONNECTOR 3/4 1.00 NOS 157.00 157.00 28.26 185.26 TN66 P7380-CCMC-
2-23 INCH BSP MALE X 3/4 INCH BOM-186
BSP MALE TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
11 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 O501118 1 INCH R2 HOSE WP: 0.60 MTR 1725.00 1,035.00 186.30 1,221.30 TN66 P7380-CCMC-
3-24 200BAR(MAKE: PARKER, BOM-186
PART NO: 301SNMSHA-16) TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142

12 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 8093.00 8,093.00 1,456.74 9,549.74 TN66 P7380-CCMC-
3-24 CODE: 121276) BOM-186

Page 213 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 214 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
13 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O324043 INSERT JET 1.00MM M6X8 1.00 NOS 425.00 425.00 76.50 501.50 TN66 P7380-CCMC-
3-24 (WT: 113230) BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
14 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O317002 BONDED WASHER 1/2 INCH 6.00 NOS 26.00 156.00 28.08 184.08 TN66 P7380-CCMC-
3-24 BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
15 SOI/000001/23-24 04/04/2023 WEPL/SOR/00001/2 O302004 STRAIGHT CONNECTOR 1/2 4.00 NOS 96.00 384.00 69.12 453.12 TN66 P7380-CCMC-
3-24 INCH BSP MALE X 1/2 INCH BOM-186
BSP MALE TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
16 03/01/0001 8001025 Spliter pneumatic cylinder Orings 1.00 NOS 732.00 732.00 131.76 863.76 TN66 P7380-CCMC-
kit BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
17 03/01/0001 8001024 FASTENERS 1.00 NOS 840.00 840.00 151.20 991.20 TN66 P7380-CCMC-
BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
18 SOI/000041/23-24 28/06/2023 WEPL/SOR/00045/2 O318039 1 INCH CRIMP ST FITTING 2.00 NOS 807.00 1,614.00 290.52 1,904.52 TN66 P7380-CCMC-
3-24 WITH SLEEVE(MAKE: BOM-186
PARKER, PART NO: 19243-16- TN66AD8992-CCMC-
16) BOM-146
TN66 C0447-CCMC-
BOM-142

19 SOI/000114/22-23 15/02/2023 WEPL/SOR/00109/2 O318037 3/4 INCH CRIMP ST FITTING 1.00 NOS 573.00 573.00 103.14 676.14 TN66 P7380-CCMC-
2-23 WITH SLEEVE(MAKE: BOM-186
PARKER, PART NO: 19243-12- TN66AD8992-CCMC-
12) BOM-146
TN66 C0447-CCMC-
BOM-142

20 03/01/000 1602004 OIL SHELL SPIRAX S2 G 10.00 LTR 661.00 6,610.00 1,189.80 7,799.80 TN66 P7380-CCMC-

Page 214 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 215 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 80W90 BOM-186
TN66AD8992-CCMC-
BOM-146
TN66 C0447-CCMC-
BOM-142
Total : 13,219.67
40.60 70,034.00 12,606.12 35.72 82,640.12
30/06/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/021/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00003/23- 06/04/202 TN 66 B 4912- 30/05/2017 INR GENERAL STORE 266800.96 Adv : Status: Active
-24 24
1 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 3.00 LTR 699.00 2,097.00 377.46 2,474.46 TN66B4912-BOM109-
80W90 148RO1

2 03/01/0001 9101574 NOZZLE STRIP SPARES KIT 1.00 NOS 23256.00 23,256.00 4,186.08 27,442.08 TN66B4912-BOM109-
COMPRISING(282538-3)-RS 148RO1

3 03/01/0001 8001024 FASTENERS 1.00 NOS 3918.00 3,918.00 705.24 4,623.24 TN66B4912-BOM109-
148RO1
4 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1006002 NEOPRENE RUBBER SHEET 4.00 KGS 216.00 864.00 155.52 1,019.52 TN66B4912-BOM109-
3-24 4mm 148RO1
5 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1006003 NEOPRENE RUBBER SHEET 5.00 KGS 221.00 1,105.00 198.90 1,303.90 TN66B4912-BOM109-
3-24 5mm 148RO1
6 03/01/0001 1006003 NEOPRENE RUBBER SHEET 8.00 KGS 216.00 1,728.00 311.04 2,039.04 TN66B4912-BOM109-
5mm 148RO1
7 03/01/0001 9101859 PNEUMATIC CYLINDER SEAL 3.00 NOS 299.00 897.00 161.46 1,058.46 TN66B4912-BOM109-
20X30X10.4-RS 148RO1

8 03/01/0001 1602024 MAK 46 OIL 3.50 LTR 434.00 1,519.00 273.42 1,792.42 TN66B4912-BOM109-
148RO1

9 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 9101447 WATER JET 1.6 mm-RS 1.00 NOS 2699.00 2,699.00 485.82 3,184.82 TN66B4912-BOM109-
3-24 (282781-1)(WT:175445) 148RO1

10 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 9.00 NOS 573.00 5,157.00 928.26 6,085.26 TN66B4912-BOM109-
148RO1

11 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1602009 SERVO SYSTEM 68 20.00 LTR 216.00 4,320.00 777.60 5,097.60 TN66B4912-BOM109-
3-24 148RO1
12 03/01/000 8001028 SERVICE CHARGES 1.00 NOS 21186.00 21,186.00 3,813.48 24,999.48 TN66B4912-

Page 215 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 216 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

1 BOM109-148RO1
13 03/01/0001 9101627 400 KGM-OIL SEAL- 1.00 NOS 295.00 295.00 53.10 348.10 TN66B4912-BOM109-
OD65xID85x10 (P00801081000) 148RO1
(WT CODE: 177967)

14 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 66534 STOCK IMPELLER FAN 9 1.00 NOS 63840.00 63,840.00 11,491.20 75,331.20 TN66B4912-BOM109-
3-24 BLADES STYLE F HUB ASSY 148RO1
15 03/01/0001 O240074 AIR FILTER MAIN ELEMENT 1.00 NOS 5113.00 5,113.00 920.34 6,033.34 TN66B4912-BOM109-
TYPE B IVECO HP & 148RO1
STANDARD (PART NO:
295095-2) - RS-(WT

16 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 O240073 FUEL FILTER IVECO (PART 1.00 NOS 5296.00 5,296.00 953.28 6,249.28 TN66B4912-BOM109-
3-24 NO: 845-144) - RS-(WT 148RO1
CODE:183773)

Page 216 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 217 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

17 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 O142004 STUD M8x1Mtr 0.50 NOS 84.00 42.00 7.56 49.56 TN66B4912-BOM109-
3-24 148RO1
18 03/01/0001 1102056 BATTERY -12VOLT /65Ah 1.00 NOS 10336.00 10,336.00 1,860.48 12,196.48 TN66B4912-BOM109-
(Exide Mileage)DIN 148RO1

19 03/01/0001 9101532 POLY (GREEN) BRUSH SEGS 41.00 NOS 496.00 20,336.00 3,660.48 23,996.48 TN66B4912-BOM109-
(WT : 176618) 148RO1

Page 217 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 218 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

20 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 54041 PIVOT HEAD 1.00 NOS 5023.00 5,023.00 904.14 5,927.14 TN66B4912-BOM109-
3-24 148RO1
21 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1103116 ROUND TYPE BEACON LED 3.00 NOS 4908.00 14,724.00 2,650.32 17,374.32 TN66B4912-BOM109-
3-24 LAMP (COLOR:AMBER) 148RO1

22 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 O240072 OIL FILTER IVECO (PART NO: 1.00 NOS 4222.00 4,222.00 759.96 4,981.96 TN66B4912-BOM109-
3-24 845-100) - RS-(WT 148RO1
CODE:183774)

23 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 9101477 500 DIA BRUSH- 2.00 NOS 9193.00 18,386.00 3,309.48 21,695.48 TN66B4912-BOM109-
3-24 RS(WT:175431) 148RO1
24 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1602001 OIL SAE 15W40 9.00 LTR 537.00 4,833.00 869.94 5,702.94 TN66B4912-BOM109-
3-24 148RO1
25 SOI/000043/23-24 30/06/2023 WEPL/SOR/00003/2 1602001 ENGINE OIL 3.50 LTR 527.00 1,844.50 332.02 2,176.52 TN66B4912-BOM109-
3-24 148RO1
26 03/01/0001 1602012 CASTROL MANUAL GEAR 80W 1.00 NOS 3066.00 3,066.00 551.88 3,617.88 TN66B4912-BOM109-
90 OIL 5LTR CAN 148RO1

Total : 13,219.67
126.50 2,26,102.50 40,698.46 35.72 2,66,800.96
24/07/2023 Created by : P.Thangapandi Updated by : P.Thangapandi

Page 218 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 219 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WEPL/SERDO/022/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00055/23- 24/07/202 TN66 CO448- 30/06/2017 INR GENERAL STORE 178500.96 Adv : Status: Active
-24 24
1 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 1102053 BATTERY TERMINAL 1.00 NOS 77.00 77.00 13.86 90.86 CCMC OLD SUCKER
3-24 (Positive,Brass) SERVICE-130-TN66
CO448
2 03/01/0001 1102054 BATTERY TERMINAL 1.00 NOS 77.00 77.00 13.86 90.86 CCMC OLD SUCKER
(Negative ,green) SERVICE-130-TN66
CO448
3 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O236004 COGGED V BELT XPA 1382 3.00 NOS 789.00 2,367.00 426.06 2,793.06 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
4 03/01/0001 1502082 PNEUMATIC CYLINDER / 1.00 NOS 3460.00 3,460.00 622.80 4,082.80 CCMC OLD SUCKER
PARKER (MODEL: BORE SERVICE-130-TN66
25MM, STROKE 25MM) CO448

5 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 600.00 600.00 108.00 708.00 CCMC OLD SUCKER
3-24 80W90 SERVICE-130-TN66
CO448
6 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O321026 3INCH BAUER TYPE HOSE 1.00 SET 2789.00 2,789.00 502.02 3,291.02 CCMC OLD SUCKER
3-24 COUPLING MALE, FEMALE, SERVICE-130-TN66
SEAL & LEVER RING CO448
COMPLETE SET GALVANIZED
7 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O302004 STRAIGHT CONNECTOR 1/2 5.00 NOS 87.00 435.00 78.30 513.30 CCMC OLD SUCKER
3-24 INCH BSP MALE X 1/2 INCH SERVICE-130-TN66
BSP MALE CO448
8 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 47764 BELT TENSIONER PRO MIT 1.00 NOS 1470.00 1,470.00 264.60 1,734.60 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
9 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 47745 BRACKET 1.00 NOS 1924.00 1,924.00 346.32 2,270.32 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
10 03/01/0001 9101008 CLUTCH CABLE ASSY 1.00 NOS 122.00 122.00 21.96 143.96 CCMC OLD SUCKER
BAJ/CTK SERVICE-130-TN66
CO448
11 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O502016 SUCTION HOSE 4" ( GREEN 20.00 MTR 1058.00 21,160.00 3,808.80 24,968.80 CCMC OLD SUCKER
3-24 COLOUR) PVC SERVICE-130-TN66
CO448
12 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 9101039 REVOLVING HANDLE DRH 1.00 NOS 404.00 404.00 72.72 476.72 CCMC OLD SUCKER
3-24 2390-10 SERVICE-130-TN66
CO448
13 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1016.00 1,524.00 274.32 1,798.32 CCMC OLD SUCKER
3-24 36mm SERVICE-130-TN66
CO448
14 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O501018 PVC GREEN HOSE 3 INCH 15.00 MTR 542.00 8,130.00 1,463.40 9,593.40 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
15 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O503034 HOSE CLAMP SS 4" 4.00 NOS 385.00 1,540.00 277.20 1,817.20 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
16 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O321027 4INCH BAUER TYPE HOSE 4.00 NOS 5036.00 20,144.00 3,625.92 23,769.92 CCMC OLD SUCKER
3-24 COUPLING MALE, FEMALE, SERVICE-130-TN66
SEAL & LEVER RING CO448
COMPLETE SET GALVANIZED
17 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O318035 1/2 INCH CRIMP ST FITTING 3.00 NOS 381.00 1,143.00 205.74 1,348.74 CCMC OLD SUCKER
3-24 WITH SLEEVE PARKER-PT SERVICE-130-TN66
NO: 19243-8-8) CO448
18 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 49594 1/2 INCH WHALE NOZZLE 6X1 3.00 NOS 2597.00 7,791.00 1,402.38 9,193.38 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448

Page 219 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 220 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

19 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 15254.00 15,254.00 2,745.72 17,999.72 CCMC OLD SUCKER
SERVICE-130-TN66
CO448
20 SOI/000030/23-24 19/06/2023 WEPL/SOR/00033/2 O503008 HOSE CLAMP SS 3 INCH 4.00 NOS 189.00 756.00 136.08 892.08 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
21 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O317002 BONDED WASHER 1/2 INCH 5.00 NOS 23.00 115.00 20.70 135.70 CCMC OLD SUCKER
3-24 SERVICE-130-TN66
CO448
22 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O324010 CELLINA NOZZLE 1/2 INCH 1.00 NOS 5375.00 5,375.00 967.50 6,342.50 CCMC OLD SUCKER
3-24 (WT Code:156203) SERVICE-130-TN66
CO448
23 03/01/0001 8001024 FASTENERS 1.00 NOS 1440.00 1,440.00 259.20 1,699.20 CCMC OLD SUCKER
SERVICE-130-TN66
CO448
24 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 12559.00 12,559.00 2,260.62 14,819.62 CCMC OLD SUCKER
3-24 05709) SERVICE-130-TN66
CO448

25 SOI/000051/23-24 24/07/2023 WEPL/SOR/00055/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 7316.00 7,316.00 1,316.88 8,632.88 CCMC OLD SUCKER
3-24 CODE: 121276) SERVICE-130-TN66
CO448
26 03/01/0001 O239026 ZF6S850 PTO WITH SPICER 1.00 NOS 33300.00 33,300.00 5,994.00 39,294.00 CCMC OLD SUCKER
FLANGE SERVICE-130-TN66
CO448
Total : 13,219.67
82.50 1,51,272.00 27,228.96 35.72 1,78,500.96
02/08/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/025/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00032/23- 16/06/202 TN66 13/11/2017 INR GENERAL STORE 217400.26 Adv : Status: Active
-24 24
1 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 781.00 781.00 140.58 921.58 CCMC LITEJET
80W90 SERVICE//TN66
P7329//BOM10RO-1

2 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 451.00 3,157.00 568.26 3,725.26 CCMC LITEJET
3-24 D=50mm L=50mm SERVICE//TN66
THREAD=M12 THREAD P7329//BOM10RO-1
LENGTH=28mm
3 03/01/0001 8001024 FASTENERS 1.00 NOS 2555.00 2,555.00 459.90 3,014.90 CCMC LITEJET
SERVICE//TN66
P7329//BOM10RO-1

4 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 1602001 OIL SAE 15W40 3.50 LTR 684.00 2,394.00 430.92 2,824.92 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

5 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O302004 STRAIGHT CONNECTOR 1/2 3.00 NOS 113.00 339.00 61.02 400.02 CCMC LITEJET
3-24 INCH BSP MALE X 1/2 INCH SERVICE//TN66
BSP MALE P7329//BOM10RO-1

6 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O967007 MS L ANGLES IS808 12.00 KGS 380.00 4,560.00 820.80 5,380.80 CCMC LITEJET
3-24 65x65x6mm SERVICE//TN66
P7329//BOM10RO-1

7 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 40865 BELT TOTAL GAURD SCREW 4.00 NOS 50.00 200.00 36.00 236.00 CCMC LITEJET
3-24 PLATE 1 SERVICE//TN66
P7329//BOM10RO-1

8 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 730.00 1,460.00 262.80 1,722.80 CCMC LITEJET
3-24 SERVICE//TN66

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 221 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

P7329//BOM10RO-1

9 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O501076 PH302-8(BLUE)-1/2INCH 1.00 NOS 104994.00 1,04,994.00 18,898.92 1,23,892.92 CCMC LITEJET
3-24 THERMOPLASTIC JETTING SERVICE//TN66
HOSE 60MTRS WITH ONE P7329//BOM10RO-1
SIDE 90 DEG. FM, OTH SIDE
STR.F
10 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 4014.00 4,014.00 722.52 4,736.52 CCMC LITEJET
3-24 (30N9600510) SERVICE//TN66
P7329//BOM10RO-1

11 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1039.00 1,039.00 187.02 1,226.02 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

12 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O317002 BONDED WASHER 1/2 INCH 0.30 NOS 25.00 7.50 1.36 8.86 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

13 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 3380.00 3,380.00 608.40 3,988.40 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

14 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 13559.00 13,559.00 2,440.62 15,999.62 CCMC LITEJET
SERVICE//TN66
P7329//BOM10RO-1

15 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 2105.00 2,105.00 378.90 2,483.90 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

16 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 1322.00 1,983.00 356.94 2,339.94 CCMC LITEJET
3-24 36mm SERVICE//TN66
P7329//BOM10RO-1

17 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 9101061 LOCK GODREJ 1.00 NOS 601.00 601.00 108.18 709.18 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

18 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O301002 BALL VALVE 1 INCH BSP 1.00 NOS 1127.00 1,127.00 202.86 1,329.86 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

19 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 A2101 WHALE ROUND HEAD 2.00 NOS 5997.00 11,994.00 2,158.92 14,152.92 CCMC LITEJET
3-24 NOZZLE 1/2" 6X1MM SERVICE//TN66
P7329//BOM10RO-1

20 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 49034 HOPPER CONE 1.00 NOS 964.00 964.00 173.52 1,137.52 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

21 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 47637 2.5 INCH HOSE SPIGOT 1.00 NOS 1052.00 1,052.00 189.36 1,241.36 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

22 SOI/000029/23- 17/06/202 WEPL/SOR/00032 47756 PULLEY COVER SHEET MIT 1.00 NOS 651.00 651.00 117.18 768.18 CCMC LITEJET

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 222 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 3 /23-24 SERVICE//TN66
P7329//BOM10RO-1

23 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 47758 PULLEY SHEET COVER PRI 1.00 NOS 896.00 896.00 161.28 1,057.28 CCMC LITEJET
3-24 MIT SERVICE//TN66
P7329//BOM10RO-1

24 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O240019 FILTER ASSY 1.00 NOS 2246.00 2,246.00 404.28 2,650.28 CCMC LITEJET
3-24 FUEL(30N6210701) SERVICE//TN66
P7329//BOM10RO-1

25 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O950005 MS SHEET IS 2062 GRADE 'B' 48.00 KGS 286.00 13,728.00 2,471.04 16,199.04 CCMC LITEJET
3-24 HR 1250 x 2500 x 3mm SERVICE//TN66
P7329//BOM10RO-1

26 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 47968 HOPPER BASE PLATE 1.00 NOS 1350.00 1,350.00 243.00 1,593.00 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

27 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 47967 HOPPER PIPE DUMMY PLATE 1.00 NOS 110.00 110.00 19.80 129.80 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

28 SOI/000029/23-24 17/06/2023 WEPL/SOR/00032/2 O236004 COGGED V BELT XPA 1382 3.00 NOS 997.00 2,991.00 538.38 3,529.38 CCMC LITEJET
3-24 SERVICE//TN66
P7329//BOM10RO-1

Total : 13,219.67
103.30 1,84,237.50 33,162.76 35.72 2,17,400.26
03/08/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/028/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00017/23- 04/05/202 TN66 AD4470- 15/11/2017 INR GENERAL STORE 120000.70 Adv : Status: Active
-24 24
1 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 9101008 CLUTCH CABLE ASSY 1.00 NOS 472.00 472.00 84.96 556.96 CCMC LITEJET
3-24 BAJ/CTK SERVICE -BOM-01-
TN66 AD4470
2 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 1602001 OIL SAE 15W40 3.50 LTR 1073.00 3,755.50 676.00 4,431.50 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
3 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O240019 FILTER ASSY 1.00 NOS 3526.00 3,526.00 634.68 4,160.68 CCMC LITEJET
3-24 FUEL(30N6210701) SERVICE -BOM-01-
TN66 AD4470
4 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O302004 STRAIGHT CONNECTOR 1/2 1.00 NOS 177.00 177.00 31.86 208.86 CCMC LITEJET
3-24 INCH BSP MALE X 1/2 INCH SERVICE -BOM-01-
BSP MALE TN66 AD4470
5 03/01/0001 1102392 12V RELAY (MAKE:OMRON)- 2.00 NOS 378.00 756.00 136.08 892.08 CCMC LITEJET
(MODEL:G2R-2-12VDC) SERVICE -BOM-01-
TN66 AD4470
6 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O301002 BALL VALVE 1 INCH BSP 1.00 NOS 1769.00 1,769.00 318.42 2,087.42 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
7 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O503004 HOSE CLAMP SS 1 INCH 4.00 NOS 123.00 492.00 88.56 580.56 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
8 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O503022 P CLIP 29mm (WT 1.00 NOS 177.00 177.00 31.86 208.86 CCMC LITEJET
3-24 Code:116143) SERVICE -BOM-01-
TN66 AD4470
9 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 9101061 LOCK GODREJ 1.00 NOS 943.00 943.00 169.74 1,112.74 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
10 SOI/000017/23- 16/05/202 WEPL/SOR/00017 O501020 SILENCER HOSE MS Size: ID 1.50 MTR 2076.00 3,114.00 560.52 3,674.52 CCMC LITEJET

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 223 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 3 /23-24 36mm SERVICE -BOM-01-


TN66 AD4470
11 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O501067 PVC NON TOXIC STEEL 10.00 MTR 172.00 1,720.00 309.60 2,029.60 CCMC LITEJET
3-24 SPIRAL HOSE 1/2 INCH SERVICE -BOM-01-
TN66 AD4470
12 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 9101054 SUCTION FILTER 1 ¼ " 1.00 NOS 11172.00 11,172.00 2,010.96 13,182.96 CCMC LITEJET
3-24 120LPM (WT Code: 157120) SERVICE -BOM-01-
TN66 AD4470
13 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 14407.00 14,407.00 2,593.26 17,000.26 CCMC LITEJET
SERVICE -BOM-01-
TN66 AD4470
14 03/01/0001 O240015 SOLENOID & NUT 1.00 NOS 8873.00 8,873.00 1,597.14 10,470.14 CCMC LITEJET
SET(30N8700010) SERVICE -BOM-01-
TN66 AD4470
15 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O501069 PVC NON TOXIC STEEL 5.00 MTR 334.00 1,670.00 300.60 1,970.60 CCMC LITEJET
3-24 SPIRAL HOSE 1 INCH SERVICE -BOM-01-
TN66 AD4470
16 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O318035 1/2 INCH CRIMP ST FITTING 4.00 NOS 779.00 3,116.00 560.88 3,676.88 CCMC LITEJET
3-24 WITH SLEEVE PARKER-PT SERVICE -BOM-01-
NO: 19243-8-8) TN66 AD4470
17 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O501068 PVC NON TOXIC STEEL 10.00 MTR 425.00 4,250.00 765.00 5,015.00 CCMC LITEJET
3-24 SPIRAL HOSE 1-1/4 INCH SERVICE -BOM-01-
TN66 AD4470
18 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 6302.00 6,302.00 1,134.36 7,436.36 CCMC LITEJET
3-24 (30N9600510) SERVICE -BOM-01-
TN66 AD4470
19 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O503014 HOSE CLAMP SS 32MM 4.00 NOS 132.00 528.00 95.04 623.04 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
20 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O318036 1/2 INCH CRIMP 90 FITTING 1.00 NOS 1022.00 1,022.00 183.96 1,205.96 CCMC LITEJET
3-24 WITH SLEEVE(MAKE: SERVICE -BOM-01-
PARKER, PART NO: 1B243-8-8) TN66 AD4470

21 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 1145.00 2,290.00 412.20 2,702.20 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470

22 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 1102364 EMERGENCY STOP PRESS 1.00 NOS 14957.00 14,957.00 2,692.26 17,649.26 CCMC LITEJET
3-24 TO STOP & ROTATE TO SERVICE -BOM-01-
RELEASE (MAKE:SCHNEIDER) TN66 AD4470

Page 223 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 224 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

23 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 1102361 PILOT LAMP RED 12v 1.00 NOS 236.00 236.00 42.48 278.48 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470

24 03/01/0001 8001024 FASTENERS 1.00 NOS 2674.00 2,674.00 481.32 3,155.32 CCMC LITEJET
SERVICE -BOM-01-
TN66 AD4470
25 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O503015 HOSE CLAMP SS 40MM 8.00 NOS 156.00 1,248.00 224.64 1,472.64 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
26 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 9101001 ACCELERATOR CABLE 1.00 MTR 930.00 930.00 167.40 1,097.40 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
27 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 708.00 4,956.00 892.08 5,848.08 CCMC LITEJET
3-24 D=50mm L=50mm SERVICE -BOM-01-
THREAD=M12 THREAD TN66 AD4470
LENGTH=28mm
28 SOI/000017/23- 16/05/202 WEPL/SOR/00017 O240014 PRE.FILTER (PN: 1.00 NOS 3305.00 3,305.00 594.90 3,899.90 CCMC LITEJET

Page 224 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 225 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

24 3 /23-24 30N6200400) SERVICE -BOM-01-


TN66 AD4470
29 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 1631.00 1,631.00 293.58 1,924.58 CCMC LITEJET
3-24 SERVICE -BOM-01-
TN66 AD4470
30 SOI/000017/23-24 16/05/2023 WEPL/SOR/00017/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 1227.00 1,227.00 220.86 1,447.86 CCMC LITEJET
3-24 80W90 SERVICE -BOM-01-
TN66 AD4470
Total : 13,219.67
79.00 1,01,695.50 18,305.20 35.72 1,20,000.70
09/08/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/029/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00040/23- 23/06/202 TN66 AD8916- 10/11/2017 INR GENERAL STORE 280000.44 Adv : Status: Active
-24 24
1 SOI/000037/23-24 23/06/2023 WEPL/SOR/00040/2 O502011 THERMOPLASTIC 1 INCH 1.00 NOS 223814.00 2,23,814.00 40,286.52 2,64,100.52 CCMC COMBI
3-24 JETTING HOSE 210 BAR / WHALE SERVICE-
120MTRS-PH302-16 TN66 AD8916-BOM-
/COLOUR:BLUE WITH 1 INCH 31-R01 BAL ADDED
BSP(F) ON BOTH SMALL WORK

2 SOI/000037/23-24 23/06/2023 WEPL/SOR/00040/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 27.00 54.00 9.72 63.72 CCMC COMBI
3-24 WHALE SERVICE-
TN66 AD8916-BOM-
31-R01 BAL ADDED
SMALL WORK

3 SOI/000037/23-24 23/06/2023 WEPL/SOR/00040/2 O303036 STRAIGHT REDUCING 2.00 NOS 109.00 218.00 39.24 257.24 CCMC COMBI
3-24 CONNECTOR 1 INCH BSP WHALE SERVICE-
MALE X 3/4 INCH BSP MALE TN66 AD8916-BOM-
,STEEL 31-R01 BAL ADDED
SMALL WORK

4 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 4932.50 4,932.50 887.86 5,820.36 CCMC COMBI
WHALE SERVICE-
TN66 AD8916-BOM-
31-R01 BAL ADDED
SMALL WORK

5 SOI/000037/23-24 23/06/2023 WEPL/SOR/00040/2 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 4135.00 8,270.00 1,488.60 9,758.60 CCMC COMBI
3-24 1.5X6/M6 WHALE SERVICE-
TN66 AD8916-BOM-
31-R01 BAL ADDED
SMALL WORK

Total : 13,219.67
8.00 2,37,288.50 42,711.94 35.72 2,80,000.44
12/08/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/032/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00073/23- 12/08/202 TN 37 AP 10/11/2017 INR GENERAL STORE 214715.16 Adv : Status: Active
-24 24
1 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 63536 IP SPLITTER GEAR 29/21 T 1.00 NOS 8576.00 8,576.00 1,543.68 10,119.68 CCMC OLD COMBI
3-24 SERVICE - TN66
AP5887 -29 bom
2 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 63537 IP SPLITTER GEAR 25 T 1.00 NOS 6597.00 6,597.00 1,187.46 7,784.46 CCMC OLD COMBI
3-24 SERVICE - TN66
AP5887 -29 bom
3 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 O239007 SSU WITH GROUND GEARS- 1.00 NOS 141932.00 1,41,932.00 25,547.76 1,67,479.76 CCMC OLD COMBI
3-24 400KGM (P8425801030) SERVICE - TN66
AP5887 -29 bom
4 03/01/0001 O318020 R2 AT HOSE FITTING 1.00 NOS 500.00 500.00 90.00 590.00 CCMC OLD COMBI
STRAIGHT 3/4 INCH BSP SERVICE - TN66

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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 226 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

AP5887 -29 bom


5 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 O318020 R2 AT HOSE FITTING 1.00 NOS 502.00 502.00 90.36 592.36 CCMC OLD COMBI
3-24 STRAIGHT 3/4 INCH BSP SERVICE - TN66
AP5887 -29 bom
6 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 9101625 40 KGM-SEAL 35X47X7 1.00 NOS 806.00 806.00 145.08 951.08 CCMC OLD COMBI
3-24 (P00801002000)(WT CODE: SERVICE - TN66
177981) AP5887 -29 bom

7 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 9101658 40 KGM-GASKET MOD.13/1 1.00 NOS 4636.00 4,636.00 834.48 5,470.48 CCMC OLD COMBI
3-24 (P12902002000)(WT CODE: SERVICE - TN66
177979) AP5887 -29 bom

8 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 O318035 1/2 INCH CRIMP ST FITTING 1.00 NOS 364.00 364.00 65.52 429.52 CCMC OLD COMBI
3-24 WITH SLEEVE PARKER-PT SERVICE - TN66
NO: 19243-8-8) AP5887 -29 bom
9 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 9101629 40 KGM-O-RING OR 147 1.00 NOS 750.00 750.00 135.00 885.00 CCMC OLD COMBI
3-24 (P00802004000)(WT SERVICE - TN66
CODE:177975) AP5887 -29 bom

10 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 5140.00 5,140.00 925.20 6,065.20 CCMC OLD COMBI
SERVICE - TN66
AP5887 -29 bom
11 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 572.00 572.00 102.96 674.96 CCMC OLD COMBI
3-24 80W90 SERVICE - TN66
AP5887 -29 bom
12 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 9101630 O-RING OR 3081 2.00 NOS 325.00 650.00 117.00 767.00 CCMC OLD COMBI
3-24 (P00802014000)(WT CODE: SERVICE - TN66
177989) AP5887 -29 bom

13 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 9101632 40 KGM-NEEDLE CAGE 2.00 NOS 2199.00 4,398.00 791.64 5,189.64 CCMC OLD COMBI
3-24 K25X35X30 SERVICE - TN66
(P01006007000)(WT CODE: AP5887 -29 bom
177977)

14 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 O142033 SPECIAL STUD KIT- 1.00 NOS 895.00 895.00 161.10 1,056.10 CCMC OLD COMBI
3-24 (M10X30ES14)- SERVICE - TN66
205C1210000(WT CODE: AP5887 -29 bom
181044)

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Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 227 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

15 SOI/000067/23-24 12/08/2023 WEPL/SOR/00073/2 O220005 TAPERED ROLLER BEARING 2.00 NOS 2822.00 5,644.00 1,015.92 6,659.92 CCMC OLD COMBI
3-24 32207 SERVICE - TN66
AP5887 -29 bom
Total : 13,219.67
18.00 1,81,962.00 32,753.16 35.72 2,14,715.16
17/08/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/033/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00074/23- 14/08/202 TN66 AD 8992 28/06/2017 INR GENERAL STORE 327000.42 Adv : Status: Active
-24 24
1 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O317004 BONDED WASHER 3/4 INCH 3.00 NOS 29.00 87.00 15.66 102.66 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
2 03/01/0001 8001024 FASTENERS 1.00 NOS 465.00 465.00 83.70 548.70 CBE CORP COMBI
WHALE - TN66
AD8992-55BOM
3 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 1602001 OIL SAE 15W40 5.00 LTR 619.00 3,095.00 557.10 3,652.10 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
4 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O502008 SUCTION HOSE 3 INCH 10.00 MTR 885.00 8,850.00 1,593.00 10,443.00 CBE CORP COMBI
3-24 RUBBER (GREY COLOUR) WHALE - TN66
AD8992-55BOM
5 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 1602004 OIL SHELL SPIRAX S2 G 5.00 LTR 632.00 3,160.00 568.80 3,728.80 CBE CORP COMBI
3-24 80W90 WHALE - TN66
AD8992-55BOM
6 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O302003 STRAIGHT CONNECTOR 3/4 3.00 NOS 138.00 414.00 74.52 488.52 CBE CORP COMBI
3-24 INCH BSP MALE X 3/4 INCH WHALE - TN66
BSP MALE AD8992-55BOM
7 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 9101675 UNLOADER PISTON KIT 1.00 NOS 11646.00 11,646.00 2,096.28 13,742.28 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM

8 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 40910 3/4 INCH WHALE NOZZLE 3.00 NOS 3593.00 10,779.00 1,940.22 12,719.22 CBE CORP COMBI
3-24 1.5X6/M6 WHALE - TN66
AD8992-55BOM
9 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O221003 CHROME PLATED STEEL 43.00 NOS 59.00 2,537.00 456.66 2,993.66 CBE CORP COMBI
3-24 BALL DIA 22mm (MATERIAL: WHALE - TN66
HCHCR) AD8992-55BOM

10 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 6780.00 6,780.00 1,220.40 8,000.40 CBE CORP COMBI
WHALE - TN66

Page 227 of 234


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Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 228 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

AD8992-55BOM
11 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 1502088 REGULATOR R73G-2GK-RMN 1.00 NOS 4152.00 4,152.00 747.36 4,899.36 CBE CORP COMBI
3-24 (WT:113067) WHALE - TN66
AD8992-55BOM
12 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O302004 STRAIGHT CONNECTOR 1/2 2.00 NOS 129.00 258.00 46.44 304.44 CBE CORP COMBI
3-24 INCH BSP MALE X 1/2 INCH WHALE - TN66
BSP MALE AD8992-55BOM
13 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O503008 HOSE CLAMP SS 3 INCH 2.00 NOS 369.00 738.00 132.84 870.84 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
14 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 1103056 TOGGLE SWITCH-6A 1.00 NOS 120.00 120.00 21.60 141.60 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
15 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 9101609 SMALL SPRING 1.00 NOS 1585.00 1,585.00 285.30 1,870.30 CBE CORP COMBI
3-24 BOLT(WT:101851) WHALE - TN66
AD8992-55BOM

16 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 A2101 WHALE ROUND HEAD 1.00 NOS 4459.00 4,459.00 802.62 5,261.62 CBE CORP COMBI
3-24 NOZZLE 1/2" 6X1MM WHALE - TN66
AD8992-55BOM
17 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 49594 1/2 INCH WHALE NOZZLE 6X1 1.00 NOS 2488.00 2,488.00 447.84 2,935.84 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
18 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O317002 BONDED WASHER 1/2 INCH 2.00 NOS 22.00 44.00 7.92 51.92 CBE CORP COMBI
3-24 WHALE - TN66
AD8992-55BOM
19 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 1502012 HAND LEAVER VALVE ¼ 1.00 NOS 1382.00 1,382.00 248.76 1,630.76 CBE CORP COMBI
3-24 INCH-Normally Open WHALE - TN66
(DS235HD61) 3/2 AD8992-55BOM
20 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 40242 SEAL PROFILE FOR SLEWING 2.00 MTR 575.00 1,150.00 207.00 1,357.00 CBE CORP COMBI
3-24 GEAR WHALE - TN66

Page 228 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 229 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

AD8992-55BOM
21 SOI/000069/23-24 17/08/2023 WEPL/SOR/00074/2 O501100 THERMOPLASTIC 1.00 NOS 212930.00 2,12,930.00 38,327.40 2,51,257.40 CBE CORP COMBI
3-24 3/4"X120MTRS JETTING HOSE WHALE - TN66
WP:210 BAR/PH302- AD8992-55BOM
12/BLUE/BOTH END FEMALE
STRT HOSE FITTING
Total : 13,219.67
90.00 2,77,119.00 49,881.42 35.72 3,27,000.42
WEPL/SERDO/034/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00034/23- 20/06/202 TN66 AD4438- 10/11/2017 INR GENERAL STORE 95000.62 Adv : Status: Active
-24 24
1 SOI/000031/23-24 20/06/2023 WEPL/SOR/00034/2 O501033 5/16INCH(PH 1.00 NOS 49611.00 49,611.00 8,929.98 58,540.98 CBE Corporation
3-24 302)THERMOPLASTIC Mobijet Kit Service-
JETTINGHOSE 30MTR WITH TN66 AD4438-23RO-
STRAIGHT END FITTING 1bom
3/8INC BSP FEMALE BOTH
END
2 SOI/000031/23-24 20/06/2023 WEPL/SOR/00034/2 O318008 WATER PRESSURE GAUGE / 1.00 NOS 6831.00 6,831.00 1,229.58 8,060.58 CBE Corporation
3-24 WIKA SIZE: 63MM,PANEL Mobijet Kit Service-
BACK MOUNT,(0-3000PSI) TN66 AD4438-23RO-
1bom
3 03/01/0001 O240123 ACCELERATOR SPRING 1.00 NOS 963.00 963.00 173.34 1,136.34 CBE Corporation
(HONDA GX200 Mobijet Kit Service-
MODEL:16562Z4M000) TN66 AD4438-23RO-
1bom

4 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 6508.00 6,508.00 1,171.44 7,679.44 CBE Corporation
Mobijet Kit Service-
TN66 AD4438-23RO-
1bom
5 SOI/000031/23-24 20/06/2023 WEPL/SOR/00034/2 O240103 AIR FILTER ELEMENT GX200 1.00 NOS 1903.00 1,903.00 342.54 2,245.54 CBE Corporation
3-24 Mobijet Kit Service-
TN66 AD4438-23RO-
1bom
6 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 1273.00 1,273.00 229.14 1,502.14 CBE Corporation
80W90 Mobijet Kit Service-
TN66 AD4438-23RO-
1bom
7 SOI/000031/23-24 20/06/2023 WEPL/SOR/00034/2 O240106 CARBURATOR ASSY GX200 - 1.00 NOS 12527.00 12,527.00 2,254.86 14,781.86 CBE Corporation
3-24 16100Z0V951 Mobijet Kit Service-
TN66 AD4438-23RO-
1bom
8 SOI/000031/23-24 20/06/2023 WEPL/SOR/00034/2 1602018 SAE 10 W 30 4 STROKE OIL 1.00 LTR 893.00 893.00 160.74 1,053.74 CBE Corporation
3-24 Mobijet Kit Service-
TN66 AD4438-23RO-
1bom

Total : 13,219.67
8.00 80,509.00 14,491.62 35.72 95,000.62
19/10/2023 Created by : Karthikeyan.P Updated by : Karthikeyan.P
WEPL/SERDO/051/23 COIMBATORE CITY MUNICIPAL CORPORATION TN66M3823 19/10/2023 INR GENERAL STORE 272300.00 Adv : Status: Active
-24
1 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 6.00 LTR 705.00 4,230.00 761.40 0.02 4,991.42
80W90

2 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 4.00 LTR 246.00 984.00 177.12 1,161.12
80W90

Page 229 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 230 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

3 03/01/0001 O318039 1 INCH CRIMP ST FITTING 21.00 NOS 861.00 18,081.00 3,254.58 0.07 21,335.65
WITH SLEEVE(MAKE:
PARKER, PART NO: 19243-16-
16)

4 03/01/0001 8001024 FASTENERS 1.00 NOS 2966.00 2,966.00 533.88 0.01 3,499.89

5 03/01/0001 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 27.00 54.00 9.72 63.72

6 03/01/0001 O317004 BONDED WASHER 3/4 INCH 5.00 NOS 27.00 135.00 24.30 159.30

7 03/01/0001 O401136 CON ROD BUSHNING KIT - 1.00 NOS 28134.00 28,134.00 5,064.12 0.10 33,198.22
KF36 (KIT 2135)

8 03/01/0001 O401137 PISTON GUIDE ASSEMBLY - 2.00 NOS 49805.00 99,610.00 17,929.80 0.36 1,17,540.16
KF36 (71606601)

9 03/01/0001 O308011 SWIVEL ELBOW 1 INCH BSP 1.00 NOS 936.00 936.00 168.48 1,104.48
MALE -1 INCH BSP FEMALE

10 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 14791.00 14,791.00 2,662.38 0.05 17,453.43

11 03/01/0001 1502088 REGULATOR R73G-2GK-RMN 3.00 NOS 5364.00 16,092.00 2,896.56 0.06 18,988.62
(WT:113067)

12 03/01/0001 O318035 1/2 INCH CRIMP ST FITTING 2.00 NOS 442.00 884.00 159.12 1,043.12
WITH SLEEVE PARKER-PT
NO: 19243-8-8)
13 03/01/0001 1501003 ASB0 160 SILENCER G 2.00 NOS 101.00 202.00 36.36 238.36
INCH(Button)
14 03/01/0001 O303036 STRAIGHT REDUCING 5.00 NOS 152.00 760.00 136.80 896.80
CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
15 03/01/0001 O303036 STRAIGHT REDUCING 3.00 NOS 132.00 396.00 71.28 467.28
CONNECTOR 1 INCH BSP
MALE X 3/4 INCH BSP MALE
,STEEL
16 03/01/0001 O318040 1 INCH CRIMP 90 FITTING 2.00 NOS 1516.00 3,032.00 545.76 0.01 3,577.77
WITH SLEEVE(MAKE:
PARKER, PART NO: 1B243-16-
16)

Page 230 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 231 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

17 03/01/0001 38422 BUSH - POLYACETAL 1.00 NOS 178.00 178.00 32.04 210.04

18 03/01/0001 38423 BUSH1 - SS304 1.00 NOS 335.00 335.00 60.30 395.30

19 03/01/0001 38424 1 INCH MOLEX STOP VALVE - 1.00 NOS 4460.00 4,460.00 802.80 0.02 5,262.82
PLUNGER

20 03/01/0001 1502090 HAND LEVER OPERATED 1.00 NOS 2118.00 2,118.00 381.24 0.01 2,499.25
VALVE WITH DETENT ¼”
(DS255HD61)5/2

21 03/01/0001 8001144 SANDBLASTING CHARGES 1.00 NOS 8371.00 8,371.00 1,506.78 0.03 9,877.81

22 03/01/0001 O302005 STRAIGHT CONNECTOR 1 6.00 NOS 256.00 1,536.00 276.48 0.01 1,812.49
INCH BSP MALE x 1 INCH BSP
MALE
23 03/01/0001 O323101 OIL SEAL 40KGM -35X47X7 1.00 NOS 513.00 513.00 92.34 605.34
(MAKE-SKF)

24 03/01/0001 1502016 TEE MALE BRANCH HOSE OD 1.00 NOS 268.00 268.00 48.24 316.24
8mm (WP2310851)
25 03/01/0001 1502027 MALE ELBOW 1/4 INCHX6 2.00 NOS 101.00 202.00 36.36 238.36
(WP2210651)
26 03/01/0001 O501113 3 INCH MS FLEXIBLE 1.00 MTR 1429.00 1,429.00 257.22 0.01 1,686.23
SILENCER HOSE

27 03/01/0001 A2100 WHALE EGG NOZZLE 3/4 INCH 2.00 NOS 7614.00 15,228.00 2,741.04 0.06 17,969.10
6X1.5MM
28 03/01/0001 40910 3/4 INCH WHALE NOZZLE 1.00 NOS 4347.00 4,347.00 782.46 0.02 5,129.48
1.5X6/M6
29 03/01/0001 1006003 NEOPRENE RUBBER SHEET 2.00 KGS 245.00 490.00 88.20 578.20
5mm
Total : 13,220.51
82.00 2,30,762.00 41,537.16 35.72 2,72,300.00
20/12/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/058/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00095/23- 27/09/202 TN66 P7389- 10/11/2017 INR GENERAL STORE 135000.86 Adv : Status: Active
-24 24
1 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 47637 2.5 INCH HOSE SPIGOT 1.00 NOS 907.00 907.00 163.26 1,070.26 TN66 P7389-72-
3-24 RO1(23)-160(22)
2 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O236004 COGGED V BELT XPA 1382 3.00 NOS 1004.00 3,012.00 542.16 3,554.16 TN66 P7389-72-
3-24 RO1(23)-160(22)
3 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O950005 MS SHEET IS 2062 GRADE 'B' 15.00 KGS 132.00 1,980.00 356.40 2,336.40 TN66 P7389-72-
3-24 HR 1250 x 2500 x 3mm RO1(23)-160(22)
4 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O240019 FILTER ASSY 1.00 NOS 1936.00 1,936.00 348.48 2,284.48 TN66 P7389-72-
3-24 FUEL(30N6210701) RO1(23)-160(22)
5 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 A2102 WHALE CONICAL NOZZLE 1/2 1.00 NOS 3627.00 3,627.00 652.86 4,279.86 TN66 P7389-72-
3-24 INCH 6X1MM RO1(23)-160(22)
6 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O323062 NP25 SEAL KIT (WT CODE: 1.00 KIT 13447.00 13,447.00 2,420.46 15,867.46 TN66 P7389-72-
3-24 105783) RO1(23)-160(22)

7 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 47967 HOPPER PIPE DUMMY PLATE 1.00 NOS 95.00 95.00 17.10 112.10 TN66 P7389-72-
3-24 RO1(23)-160(22)
8 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 47968 HOPPER BASE PLATE 1.00 NOS 1164.00 1,164.00 209.52 1,373.52 TN66 P7389-72-
3-24 RO1(23)-160(22)
9 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 9101008 CLUTCH CABLE ASSY 1.00 NOS 259.00 259.00 46.62 305.62 TN66 P7389-72-
3-24 BAJ/CTK RO1(23)-160(22)
10 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O220008 TAPPER ROLLER BEARING- 2.00 NOS 3502.00 7,004.00 1,260.72 8,264.72 TN66 P7389-72-
3-24 32206J2 RO1(23)-160(22)

Page 231 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 232 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

11 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O317002 BONDED WASHER 1/2 INCH 3.00 NOS 26.00 78.00 14.04 92.04 TN66 P7389-72-
3-24 RO1(23)-160(22)
12 03/01/0001 1103026 LED Indication Lamp 7.00 NOS 130.00 910.00 163.80 1,073.80 TN66 P7389-72-
RO1(23)-160(22)
13 03/01/0001 8001145 PAINTING CHARGES 1.00 NOS 6380.00 6,380.00 1,148.40 7,528.40 TN66 P7389-72-
RO1(23)-160(22)
14 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 A2218 WHALE EGG NOZZLE 1/2" 6 X 1.00 NOS 5353.00 5,353.00 963.54 6,316.54 TN66 P7389-72-
3-24 1 RO1(23)-160(22)
15 03/01/0001 8001144 SANDBLASTING CHARGES 1.00 NOS 4500.00 4,500.00 810.00 5,310.00 TN66 P7389-72-
RO1(23)-160(22)
16 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 A2101 WHALE ROUND HEAD 1.00 NOS 5170.00 5,170.00 930.60 6,100.60 TN66 P7389-72-
3-24 NOZZLE 1/2" 6X1MM RO1(23)-160(22)
17 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 49034 HOPPER CONE 1.00 NOS 831.00 831.00 149.58 980.58 TN66 P7389-72-
3-24 RO1(23)-160(22)
18 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O240014 PRE.FILTER (PN:30N6200400) 1.00 NOS 1815.00 1,815.00 326.70 2,141.70 TN66 P7389-72-
3-24 RO1(23)-160(22)
19 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O501068 PVC NON TOXIC STEEL 8.00 MTR 233.00 1,864.00 335.52 2,199.52 TN66 P7389-72-
3-24 SPIRAL HOSE 1-1/4 INCH RO1(23)-160(22)
20 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O318028 R2 AT HOSE FITTING 90 Deg 2.00 NOS 316.00 632.00 113.76 745.76 TN66 P7389-72-
3-24 1/2INCH BSP RO1(23)-160(22)
21 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 9101054 SUCTION FILTER 1 ¼ " 1.00 NOS 6681.00 6,681.00 1,202.58 7,883.58 TN66 P7389-72-
3-24 120LPM (WT Code: 157120) RO1(23)-160(22)
22 03/01/0001 9101057 LIFT OFF HINGE TYPE 1.00 NOS 155.00 155.00 27.90 182.90 TN66 P7389-72-
DLHM25-L RO1(23)-160(22)
23 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O302004 STRAIGHT CONNECTOR 1/2 7.00 NOS 97.00 679.00 122.22 801.22 TN66 P7389-72-
3-24 INCH BSP MALE X 1/2 INCH RO1(23)-160(22)
BSP MALE
24 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O501067 PVC NON TOXIC STEEL 8.00 MTR 99.00 792.00 142.56 934.56 TN66 P7389-72-
3-24 SPIRAL HOSE 1/2 INCH RO1(23)-160(22)
25 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O501069 PVC NON TOXIC STEEL 5.00 MTR 183.00 915.00 164.70 1,079.70 TN66 P7389-72-
3-24 SPIRAL HOSE 1 INCH RO1(23)-160(22)
26 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 8044.00 8,044.00 1,447.92 9,491.92 TN66 P7389-72-
RO1(23)-160(22)
27 03/01/0001 9101058 LIFT OFF HINGE TYPE 1.00 NOS 155.00 155.00 27.90 182.90 TN66 P7389-72-
DLHM25-R RO1(23)-160(22)
28 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O240024 ELEMENT AIR CLEANER 1.00 NOS 3460.00 3,460.00 622.80 4,082.80 TN66 P7389-72-
3-24 (30N9600510) RO1(23)-160(22)
29 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O240017 FILTER ASSY,OIL(30N4000201) 1.00 NOS 896.00 896.00 161.28 1,057.28 TN66 P7389-72-
3-24 RO1(23)-160(22)
30 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O301020 UNLOADER UL221(WT Code:1 1.00 NOS 14102.00 14,102.00 2,538.36 16,640.36 TN66 P7389-72-
3-24 05709) RO1(23)-160(22)

31 03/01/0001 1602004 OIL SHELL SPIRAX S2 G 1.00 LTR 673.00 673.00 121.14 794.14 TN66 P7389-72-
80W90 RO1(23)-160(22)

32 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O301024 3 WAY VALVE 1/2 INCH (WT 1.00 NOS 8213.00 8,213.00 1,478.34 9,691.34 TN66 P7389-72-
3-24 CODE: 121276) RO1(23)-160(22)
33 03/01/0001 1602016 MAK SUPER KOOL (1Ltr) 2.00 NOS 629.00 1,258.00 226.44 1,484.44 TN66 P7389-72-
RO1(23)-160(22)

34 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O503014 HOSE CLAMP SS 32MM 4.00 NOS 73.00 292.00 52.56 344.56 TN66 P7389-72-
3-24 RO1(23)-160(22)

Page 232 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 233 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

35 03/01/0001 8001024 FASTENERS 1.00 NOS 2000.00 2,000.00 360.00 2,360.00 TN66 P7389-72-
RO1(23)-160(22)
36 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 1602001 OIL SAE 15W40 3.50 LTR 589.00 2,061.50 371.08 2,432.58 TN66 P7389-72-
3-24 RO1(23)-160(22)
37 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 O503015 HOSE CLAMP SS 40MM 4.00 NOS 86.00 344.00 61.92 405.92 TN66 P7389-72-
3-24 RO1(23)-160(22)
38 SOI/000086/23-24 27/09/2023 WEPL/SOR/00095/2 9101489 ANTI VIBRATION MOUNT 7.00 NOS 389.00 2,723.00 490.14 3,213.14 TN66 P7389-72-
3-24 D=50mm L=50mm RO1(23)-160(22)
THREAD=M12 THREAD
LENGTH=28mm
Total : 13,220.51
103.50 1,14,407.50 20,593.36 35.72 1,35,000.86
21/12/2023 Created by : P.Thangapandi Updated by : P.Thangapandi
WEPL/SERDO/059/23 COIMBATORE CITY MUNICIPAL CORPORATION WEPL/SOR/00129/23- 20/12/202 TN66 AL 30/06/2017 INR GENERAL STORE 236100.30 Adv : Status: Active
-24 24
1 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O317004 BONDED WASHER 3/4 INCH 1.00 NOS 35.00 35.00 6.30 41.30
3-24
2 03/01/0001 8001024 FASTENERS 1.00 NOS 1305.00 1,305.00 234.90 1,539.90

3 03/01/0001 40910 3/4 INCH WHALE NOZZLE 2.00 NOS 4087.00 8,174.00 1,471.32 9,645.32
1.5X6/M6
4 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 1602004 OIL SHELL SPIRAX S2 G 12.00 LTR 607.00 7,284.00 1,311.12 8,595.12
3-24 80W90

5 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O303005 STRAIGHT REDUCING 1.00 NOS 345.00 345.00 62.10 407.10
3-24 CONNECTOR 1-1/4 INCH BSP
MALE x1 INCH BSP MALE

6 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O302003 STRAIGHT CONNECTOR 3/4 2.00 NOS 133.00 266.00 47.88 313.88
3-24 INCH BSP MALE X 3/4 INCH
BSP MALE
7 03/01/0001 8001028 SERVICE CHARGES 1.00 NOS 6780.00 6,780.00 1,220.40 8,000.40

8 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O301035 1" THREE WAY BALL VALVE 1.00 NOS 13091.00 13,091.00 2,356.38 15,447.38
3-24 WP:160 BAR
9 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O324070 INSERT JET 1.40MM M6X8 1.00 NOS 318.00 318.00 57.24 375.24
3-24 (WT: 113232)

10 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O303045 STRAIGHT REDUCING 1.00 NOS 283.00 283.00 50.94 333.94
3-24 CONNECTOR ½" BSPMALE x
¼" BSP MALE
11 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O317008 BONDED WASHER 1 ¼ INCH 2.00 NOS 53.00 106.00 19.08 125.08
3-24
12 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O317006 BONDED WASHER 1 INCH 1.00 NOS 44.00 44.00 7.92 51.92
3-24
13 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 A2100 WHALE EGG NOZZLE 3/4 INCH 1.00 NOS 4485.00 4,485.00 807.30 5,292.30
3-24 6X1.5MM
14 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 30975 1.25 INCH 90° SWIVEL ASSY 1.00 NOS 7961.00 7,961.00 1,432.98 9,393.98
3-24
15 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O501100 THERMOPLASTIC 1.00 NOS 149554.00 1,49,554.00 26,919.72 1,76,473.72
3-24 3/4"X120MTRS JETTING HOSE

Page 233 of 234


Whale Enterprise Private Ltd
Sales Delivery Order With Item From 26-11-1962 To 20-04-2050
Page 234 of 234

S.No Pre Doc No Date Pre.Pre.Doc No Code Description Qty UOM Rate Value Add Less O.Plus O.Minus Total Remarks

WP:210 BAR/PH302-
12/BLUE/BOTH END FEMALE
STRT HOSE FITTING
16 SOI/000114/23-24 20/12/2023 WEPL/SOR/00129/2 O317004 BONDED WASHER 3/4 INCH 2.00 NOS 27.00 54.00 9.72 63.72
3-24
Total : 13,220.51
31.00 2,00,085.00 36,015.30 35.72 2,36,100.30

Grand Total : 2,38,62,742.67 2,38,62,742.67 34,90,180.9 13,220.51 35.72 27366108.4

26/Dec/2023 4.08 PM Rep Code - 00000083 Format - ST0028 /reports/Stores/RegisterWithItemReport ISO : None
D:\USC\Report\Jasper RegisterWithItemReport.jasper

Page 234 of 234

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