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Note 01
Note 01
ReplY :
Reply
the regular production quality of LUMP' CLO'
Regular dispatch is monitored based on sAP after
Fines from two screening prants unJ
rcp, wnicrr are recorded shift wise inthe regular
with production dispatch monitors
chemical analysis. Geologrsts associated quality of stockpiles are observed and
production quality. D;;.g dispatch tnelentative The iore of eye estimation is indicative
accordingry the roading equipment riu
po=itioned.
grade'
giaOe onty to ascertain preliminary
However,thesamplingisbeingdoneasperls:1405-20'l0standardforinvoicepurposes'
:m
CIN: Ll 31 00APl 958GO1001 674
Kirandul Complex
Dakshin Bastar Dantewada 49455(
Yffi@ (CHHATTISGARH)
roR guyER
lnvolceNo. : |Nl122012219 Date ,o{8ro2 fshrrr*", N(L oo.
00001 Mode of Dispatch
--oRrctNnl I
^1'
lnternal Ref. No. : 9000087734 I LR/RB No. : Nr! LR/RR Date
l
Agreement/PO No : RINL LUMP 2022-23 Date 01-o4_)o)) ] Placeo'Supply : 17 ,/ ,N HRA PRADESH Rake No.
ContractNo. : 12000030
l
lnvoilq
RailwaY : N ! Railway lnv. Date
]
E way Bill No. . 851247215355 Date 2O-O8-20))
Iransnorter : tA' )AST RAILWAY (RAII-WAY FREIGHT
|
Sale Type : Contract Sale I Commodity : IBO ]ES AND CONCENTRA
Payment Terms : /
I
lruckTvne : N,I
days RNIL
I eo:
LC No. : N/A Date N/A FE
I Standard
E-Permit No. : EP NO_0038750
I : 65.'50
SL No Material Des(ription HSN Code Batch No/Lot No Quan UOM Rate (lNR/MT) Amount(lNR)
I LUMP lron Ore LUMP 260r i l Kr 220603 45r s.20 MT 3,424 1,54,41,984
5UB.]ECI TO JAGDALPUR .]URISDICTION,PAYMTNT TERMS AS PER AGREEMENI lnfrastructure Cess I 1.25 54,79t.
rGsT r 8% 41,34,424
Total lnvoice Amount (in words) : INR Two Crore Seventy One Lakh Three Thousand
Four Hundred Twenty Two Only
(Authorised Si gnatory)
Tax is payable on Rev. Charge :No Authorised Person .vapna Sagar
E&OE Designation
Regd. Office: 10-3-31 l/A, Masab Tank, Hyderabad 500028 (T5) Fax: 040 - 235387 Phone : 040 ' 23538713 Website : www.nmdc.co.in
) trii
NMDC Limited
uffiurflss1 (A Government of lndia EnterPr
ffi
CIN: Ll 31 00AP1 958GO1001 674
Kirandul Complex
Dakshin Bastar Dantewada 49455, '
(CHHATTISGARH)
Order No.
: 20005374 Date : 02-04-2022
oetiu",v te,.s : Ex W, No. ofWagons r 58
Sales
I Supply
Place of 37 {l., )HRA PRADESH Rake No. : OK-61
Date :
:
Agreement/Po No : RINL FINE5 2022-23 0'l-04-2022
Railway lnvoice : N/ r, Railway lnv. Date : N/A
ContractNo. : 12000030
I
Date: Transporter : EA ,I JASI RAILWAY,RAII WAY FREIGH_
E-way Bill No. : 841247439303 21-08-2022
I
SaleType : I Commodity : IR( N )RES AND CONCENI"RA
Contract Sale
L
I lruck lype : N/A
Payment Terms : Pay immediately w./o deduction
L,"r",
LC No. : N/A Date I
Customer Code : I 10001008 State Code/State: 37lANDHRA PRADESH Customer Code: 1 1 rOOlOO8
0001 008 Stat,: Code/State i 37/ANDHRA PRADESH
MALKAPURAM MALKAPURAM
5L No Material Description HSN Code Batch No/Lot No Quantity UOM Rate (tNR/MT) Amount(lNR)
Total lnvoice Amount (in words) : INR Two Crore Two Lakh Nine Thousand Four
Hundred Sixty One OnlY Authred Siqnator\ )
Tax is payable on Rev. Charge :No Authorised Person !wa pna Saga r
e
CIN: L l 31 O0AP1 958GO1001 674 'H-ffifu. wfi
Kirandul Complex d&lqla GE.-t_^JO|H(ffi
:re$&
':wm Dakshin Bastar Dantewada 49455t
:f;Isfl E:t 4l*'ffi idiffi I l:tt! ;/,;I{
.l-+ hSB#!r
B]iE1,rilafffi
lZ$i+,t H #X,+:*i
E'^*_:%.#H5,_l:s4wJ-r I:#;1fr
.t?Js-:J+rdf r.,{*5rniEd.l\3!E4i
ffiwafffEtr.ut!F-|r.J
,f t
7&
lnvoice
Sales
No.
Order :
:
lnternal Ref. No. :
No.
lN1 I 2201 2783
9000088558
20006239
Date
Date
iios;ott I shipment t'to.
1o_a: )u)
It-LR/RR No.
I
| Delivery Terms
:
:
:
oo' )02
N/,
N//.
Fx Wor \s
Ex
"rt
IT:"",:-.*
No. ofWagons :
li 59
D-oa)o)) lrransPorter :
I
EA,r
FA )AST RAILWAY (RAILWAY FREIGHT
E-way Bill No. . 851241521010
Payment Terms :
lruck TVne
I
: N/,
NiA
LC 30 days Usance I
re vo
LC No. : 0319222D10000124 3o-o4-2o22 | '
E PermitNo. : EP NO 0044569
I Stanoaro : 65.
65.50
Customer Code: 1 10001 292 Customer Code: 1 1 0001 292 Stat€ Code/State : 27lMAHARASHTRA
SL No Material Description HSN Code Batch No/Lot No Quan v UOM Rate (lNR/MT) Amount(lNR)
sUBJECT TO JAGDALPUR ]URISDICTION,PAYMENT TERMS A5 PER AGREEMENT lnfrastructure Cess I 1.25 54,914
|GST r 8% 45,98,300
Total lnvoice Amount (in words) | INR Three Crore One Lakh Forty FourThousand
Four Hundred Ten Only
(Authorised 5 ignatory)
Tax is payable on Rev. Charge :No Authorised Person wapna Sagar
F&OF Designation
Regd.Office: l0-3-31 l/A, MasabTank, Hyderabad 500028 (T5) Fax: 040 - 23538 Phone: 040-23538713 Website: www.nmdc.co.in
'1 [*'i
ffiry{ryseffi NMDC Limited
(A Goverrnment of lndia Enterp
ffi
t...ffim Kirandul Complex
I
(CHHATTISGARH)
LRrnn ruo :
I
lnternal Ref. No. : 9000092802 NiA
N/r LR/RR Date : N/A
]
: No. DeliverV Terms : \
No. ofWagons . 59
Sales Order 2000541 0 Date : 04-04-2022 Ex
I
Agreement/Po No ; RINL SLIME 2022-23 Date:01-04-2022 Place ofSupoly : 37t 'TI' ,HRA PRADESH Rake No. : VK 0B
I
ContractNo. : 12000030 I Rarlway lnvorce : N/l Railway lnv. Date I N/A
t,unroo,r", : EAt . I )AST RAILWAY (RAILWAY FREIGHT
E-way Bill No. : 8312507748A5 Date : 04-09-2022
I Commodity : tr riES AND CONCENTIA
Sale Type : IRC
Contract Sale I
Payment Term5 :
TruckTroe : N/r
Pay immediately w/o deduction
I
FEq",
LC No. : N/A
I Standard : 61.
E-Permit No. : EP_NO_0043444
]
Details Of Customer (Billed To) Details of Consignee (Shipped to)
Customer Code: I 10001008 State Code/State: 37/ANDHRA PRADESH r00l 008 State Code/State : 37lANDHRA PRADESH
""(re-
RASHTRIYA ISPAT NIGAM LIMITED, RASHTRIYA ISPAT NIGAM
IGAM LI[,1II
L I] F D,
SL No Material Descri ption HsN Code Bat(h No/Lot No Quantity UOM Rate (lNR/MT) Amount(lNR)
SUBJECI IO ]AGDALPUR JURISDICTION,PAYMENT TERMS AS PER AGREEMENT lnfrastructure Cess r 1.25 46,650
or NMDC Limited
TotallnvoiceAmount(lnwords):lNROneCroreThirtyNineLakhFiftyThousandFive
Hundred Forty Nine Only
\uthorised Signatory)
Tax is payable on Rev. Charge :No Authorised Person .va pna Saga r
E&OE Designation
Regd.Office: l0-3-31 1/A, MasabTank, Hyderabad 500028 (T5) Fax: 040 - 235387 Ph o"" COM
10ih Aug 22
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coM-PRlcES/2022-23
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RPT ED, Kirandul
RPT RM Vlzag
FOR: CGM, Bachell
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Vinay Kumar CGM (Production)