Oct 12, 2015
Page 1 of 1 of doc. no. 31400201
Civil, Erection,Stringing & Commissioningof 765 kV D/C KurnoolThiruvalam Transmissionline
CESCTL765KURNOOLPG
1.00 54927.00 54927.00
Purchaser
PGCIL (KURNOOL THIRUVALAM)-EPBUPGCIL, SRTS-I
Old Praga Tools Complex, KavadigudaHyderabad ANDHRA PRADESH
INDIA
Consignee
PGCIL , Betamcherla - BanaganapalliRoad,.
HussainapuramKurnool ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-9228370137631
Transporter
LR No./Dt.
Service Tax SH Cess @ 1%
Service Tax @ 12%
Service Tax Cess @ 2%
65.91
6591.24
131.82
Rupees Sixty-One Thousand Seven Hundred Fifteen and Paise Ninety-Seven
INVOICE
61715.97
100 % Due on 31/07/14 61715.97
4031209147Job Ref.
31400201Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21647
R/Permit No.
Civil Work 319 for 765 kV PGCIL -Kurnool Line.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400202
FOUNDATION BOLT M24 X 850MM
TEMPLATE 6-24/445 PCD
ANCHORE PLATE 6-24/445PCD
FSFBMF0002
FSTAKFX001
FSAAKFX001
24.00
1.00
4.00
628.83
.00
.00
15092.00
.00
.00
Purchaser
BETHEL ENTERPRISES-EPBU
LIG B-257, DR.A.S.RAO NAGAR
ECIL, HYDERABAD
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
LIG B-257, DR.A.S.RAO NAGAR
ECIL, HYDERABAD
HYDERABAD ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-NMVL-60 1-NMVL-60
500062
No.
No.
No.
500062
28040292939
28040292939
Transporter
LR No./Dt.
CST @ 2% against Form C 301.84
Rupees Fifteen Thousand Three Hundred Ninety-Three and Paise Eighty-Four
INVOICE
15393.84
100 % Due on 01/07/14 15393.84
1011404150Job Ref.
31400202Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21712
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.2
TEMPLATE 12-30/590 PCD
FOUNDATION BOLT M24 X 850MM
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/590PCD
TEMPLATE 6-24/445 PCD
ANCHORE PLATE 6-24/445PCD
FSTAKFX004
FSFBMF0002
FSFBMF0001
FSAFKJZ001
FSTAKFX001
FSAAKFX001
1.00
12.00
48.00
4.00
1.00
2.00
.00
526.67
728.17
.00
.00
.00
.00
6320.00
34952.00
.00
.00
.00
Purchaser
SREE JAYAJOTHI CEMENTS LIMITED-EPBU
SY.NO.115,110,119, SATHURAMASAMY NAGAR
YANAKANDLA, BANAGANAPALLI MANDAL
BANAGANAPALLI ANDHRA PRADESH
INDIA
Consignee
SREE JAYAJOTHI CEMENTS LTD. (100%SUBSIDIARY OF MY HOME INDUSTRIES LTD)SRINAGAR, YANAKANDLA, BANAGANIPALLEVILLAGE & MANDAL, KURNOOL
BANAGANIPALLEVILLAGE & MANDAL
ANDHRA PRADESH
INDIACST No.
LST No.
TIN No.
1-MMW3-49 1-MMW3-49
518124
No.
No.
No.
No.
No.
No.
51812428967849176
28967849176
Transporter
LR No./Dt.
CST @ 2% against Form C 825.44
Rupees Forty-Two Thousand Ninety-Seven and Paise Forty-Four
INVOICE
42097.44
1011403213Job Ref.
31400203Inv. No./Dt
02/05/14PO No.
Comments
S.Tax Form
SO No. 21716
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400203
100 % Due on 01/07/14 42097.44
Page 1 of 1 of doc. no. 31400204
TEMPLATE 08-30/490 PCD
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 08-30/490PCD
FSTCMJZ00I
FSFBMF0001
FSACKJ0X00I
1.00
16.00
2.00
.00
763.38
.00
.00
12214.00
.00
Purchaser
MY HOME INDUSTRIES LIMITED-EPBU
MY HOME HUB, 9TH FLOOR, BLOCK-3
MADHAPUR, HYDERABAD
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
MY HOME INDUSTRIES LIMITED, SRINAGAR,
MELLACHERUVU VILLAGE & MANDAL, NALGONDADIST.
MELLACHERUVUVILLAGE, NALGONDIA
ANDHRA PRADESH
INDIACST No.
LST No.
TIN No.
1-MMW3-36 1-MMW3-36
500081
No.
No.
No.
508246
28870149513
28870149513
Transporter
LR No./Dt.
CST @ 2% against Form C 244.28
Rupees Twelve Thousand Four Hundred Fifty-Eight and Paise Twenty-Eight
INVOICE
12458.28
100 % Due on 01/07/14 12458.28
1011404011Job Ref.
31400204Inv. No./Dt
02/05/14PO No.
Comments
S.Tax Form
SO No. 21714
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.2
400 W SV BALLAST
70 W SV E LAMP
150 W SV E LAMP
400 W SV E LAMP
250 W SV E LAMP
150 W SV E LAMP
100 W ES GLS LAMP
150 W SV T LAMP
LB123EBLST
LL116ELAMPS
LL119ELAMPS
LL123ELAMPS
LL121ELAMPS
LL119ELAMPS
LL117GLAMPS
LL119TLAMPS
4.00
196.00
15.00
10.00
20.00
40.00
40.00
17.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
POWERGEN INFRASTRUCTURE(L.L.C)-EPBUSHRIRAM BHUVAN, 2ND FLOOR, 772,
TILAK ROAD, OPP. BEST OFFICE, DADAR T.T.,
MUMBAI MAHARASHTRA
INDIA
Consignee
GENERAL MANAGER (TECHNO COMMERCIAL),A/C ADANI POWER MAHARASHTRALTD.,TIRODA TPP, PLOT NO. A-1, TIRODA GROWTHCENTRE, MIDC,
TIRODA MAHARASHTRA
INDIACST No.
LST No.
TIN No.
1-22HC4K 1-22HC4K
400 014
No.
No.
No.
No.
No.
No.
No.
No.
441 911
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE 2511009192Job Ref.
31400205Inv. No./Dt 02/05/144500018257PO No.
Comments
S.Tax Form
SO No. 21743
R/Permit No.
STATION LIGHTING ATTIRODA TPS
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400205
.00
100 % Due on 31/07/14 .00
Page 1 of 1 of doc. no. 31400206
COPPER CABLE SIZE 3C X2.5 SQ. MM.ALUMINIUM CABLE SIZE 4C X25 SQ. MM
SL06CLWF001
SL06ALFX003
6019.00
12708.00
82.63
155.88
497349.97
1980923.04
Purchaser
G R INFRAPROJECTS LTD-EPBU
GT Karnal Road, Libas Pur
GT Karnal Road, Libas PurDELHI DELHI
INDIA
Consignee
GT Karnal Road, Libas Pur
GT Karnal Road, Libas PurDELHI DELHI
INDIA
CST No.
LST No.
TIN No.
1-3IVTFM 1-3IVTFM
110040
Mtr
Mtr
110040
07190393557
07190393557
Transporter
LR No./Dt.
CST @ 2% against Form C 49565.46
Rupees Twenty-Five Lakh Twenty-Seven Thousand Eight Hundred Thirty-Eight and PaiseForty-Seven
INVOICE
2527838.47
100 % Due on 01/07/14 2527838.47
1511311010Job Ref.
31400206Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21744
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400207
Main Welding DB01OIN009 2.00 938215.00 1876430.00
Purchaser
SIEMENS LIMITED-EPBU
A/C TORRENT ENERGY LTD., SEZ UNIT (DGEN)PLOT NO. Z-9, DAHEJ SEZ AREA (EASTERN
SIDE),DAHEJ GUJARAT
INDIA
Consignee
TORRENT ENERGY LTD. - SEZ UNIT (DGEN)A/C SIEMENS LTD.,PLOT NO. Z-9, DAHEJ SEZ AREA (EASTERNSIDE),DAHEJ GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-60 1-439-60
392 130
No.
392 130
24573302506
24073302506
Transporter
LR No./Dt.
CST @ Nil% against Form C E1 transaction .00
Rupees Eighteen Lakh Seventy-Six Thousand Four Hundred Thirty
INVOICE
1876430.00
100 % Due on 31/07/14 1876430.00
2511106207Job Ref.
31400207Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21749
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400208
FOUNDATION BOLT M30 X 850MM
TEMPLATE 08-30/490 PCD
ANCHORE PLATE 08-30/490PCD
FSFBMF0001
FSTCMJZ00I
FSACKJ0X00I
16.00
1.00
2.00
937.50
.00
.00
15000.00
.00
.00
Purchaser
MAA CORPORATION-EPBU
SHAIKH BUILDING, 2ND FLOOR
OPP UBI, H.B. ROAD, PANBAZAR
GUWAHATI ASSAM
INDIA
Consignee
SHAIKH BUILDING, 2ND FLOOR
OPP UBI, H.B. ROAD, PANBAZAR
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
CST @ 2% against Form C 300.00
Rupees Fifteen Thousand Three Hundred
INVOICE
15300.00
100 % Due on 01/07/14 15300.00
1011404086Job Ref.
31400208Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21691
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400209
ANCHORE PLATE 12-30/650PCD
TEM PLATE 650 PCD
FOUNDATION BOLT M30 X 850MM
FSABMJX001
FSTBMJX001
FSFBMF0001
1.00
1.00
12.00
.00
.00
875.00
.00
.00
10500.00
Purchaser
MAA CORPORATION-EPBU
SHAIKH BUILDING, 2ND FLOOR
OPP UBI, H.B. ROAD, PANBAZAR
GUWAHATI ASSAM
INDIA
Consignee
SHAIKH BUILDING, 2ND FLOOR
OPP UBI, H.B. ROAD, PANBAZAR
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
CST @ 2% against Form C 210.00
Rupees Ten Thousand Seven Hundred Ten
INVOICE
10710.00
100 % Due on 01/07/14 10710.00
1011404086Job Ref.
31400209Inv. No./Dt 02/05/14PO No.
Comments
S.Tax Form
SO No. 21692
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.3
CGC BOLT 8*35 WITH 2N & 2W
TRAILING CABLE 5CX2.5 SQMM
CABLE SIZE 4C X 16 SQ-MM
TORQUE LIMITER for 24 mmShaft
FT BOLT 10*50 WITH 2N&2W
HDG BOLT M12*40(2N & 1FW)3 PH 1.5 HP MOTOR (90 L)
LCSS BOLT 12X115/50(2N&2W)LCJ BOLT 10*30 WITH NN &2 W
HWB03508FL
CLTRC52501
CL4CX16SQMM
WATLMH0001
HWBO5010FT
HWBO4012FT
PT3M15NB01
HWLCSSBOLT12X115
HWB03010FC
35.00
268.00
64.00
8.00
16.00
65.00
8.00
8.00
65.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
YASH EXPORTS-EPBU
UNIT NO:1006,10th FLOOR,IJMIMA
COMPLEX,INTERFACE ,OFF LINK ROAD,MALAD
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
Consignee
UNIT NO:1006,10th FLOOR,IJMIMACOMPLEX,INTERFACE ,OFF LINK ROAD,MALADWEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-MYBJ-15 1-MYBJ-15
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE 1011403188Job Ref.
31400210Inv. No./Dt 03/05/14ye/bel/163/13-14 revdt:21.03.2014
PO No.
Comments
S.Tax Form
SO No. 21746
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.3
6 PIN POWER SOCKET(SCREW)BJAOL 2
S.G.CABLE CLAMP 13MM ID-6MM W/RHDG BOLT M12*40(2N & 1FW)6 PIN JB RECEPTICLE(SCREW)6 PIN POWER PLUG (SCREW)
HDG BOLT M16*60 (2N & 1FW)MANUAL HANDLE FOR DD MFO
AVIATION BRACKET
CAJB PG29 WITH RECEPTICLE
SUSPENSION SPACER 13 MM
N/F FEEDER PILLAR STD-4
PVC SHEET 610 X 200(8MMTHICK)HDG BOLT M12*40(2N & 1FW)BOBBIN-DD35/6,SGDD30/6-SS304
1 WAY TPN MCB BOX-20 SWG-GI
LCSS BOLT 12X60/50(2N&2W)MOTOR MNTG PLATE(FR-90L /90S)CABLE SIZE 3CX2.5 POWERTOOL CABLE
CNNF06R001
HM0BJAOL2000
HWSWH060013MM
HWBO4012FT
CNJBR06001
CNNM06R001
HWBO6016FT
WAMHOM0001
MACCAB0001
HM0CAJBPG29RWR00
HWSWH00013
FPNFP40001
MAPVC61020
HWBO4012FT
HWDOT30001
OA1WTPNMCB
HWLCSSBOLT12X60
MAMMP90L01
CLHM3CX25PT
8.00
8.00
16.00
35.00
8.00
8.00
65.00
8.00
8.00
8.00
8.00
8.00
8.00
35.00
8.00
8.00
8.00
8.00
64.00
.00
4565.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
20617.00
.00
.00
.00
.00
.00
.00
.00
.00
36520.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
164936.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
Page 3 of 3 of doc. no. 31400210
6MM SS316 WR (2X60.5 RMT)
GHUTKA (W/R HOLDINGCLAMP)-6MMCGB BOLT 6*40 WITH 2N & 2W
DD MFO-35/6
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
WINCH GEAR BOX FOR DD MFO
WRA66ZKB02
HWSRH06001
HWB04006FL
WWDM06BC01
HWDOT013MM
MACCLA0001
WAGBOM0001
16.00
24.00
35.00
8.00
8.00
8.00
8.00
.00
.00
.00
115955.00
.00
.00
.00
.00
.00
.00
927640.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
CST @ Nil% Export against Form H .00
Rupees Eleven Lakh Twenty-Nine Thousand Ninety-Six
1129096.00
100 % Due on 02/07/14 1129096.00
Page 1 of 1 of doc. no. 31400211
TEM PLATE 650 PCD
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/650PCD
FSTBMJX001
FSFBMF0001
FSABMJX001
1.00
96.00
8.00
.00
876.75
.00
.00
84168.00
.00
Purchaser
YASH EXPORTS-EPBU
UNIT NO:1006,10th FLOOR,IJMIMA
COMPLEX,INTERFACE ,OFF LINK ROAD,MALAD
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
Consignee
UNIT NO:1006,10th FLOOR,IJMIMACOMPLEX,INTERFACE ,OFF LINK ROAD,MALADWEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-MYBJ-15 1-MYBJ-15
No.
No.
No.
Transporter
LR No./Dt.
CST @ Nil% Export against Form H .00
Rupees Eighty-Four Thousand One Hundred Sixty-Eight
INVOICE
84168.00
100 % Due on 02/07/14 84168.00
1011403188Job Ref.
31400211Inv. No./Dt 03/05/14YE/BEL/163/13-14 REVPO No.
Comments
S.Tax Form
SO No. 21386
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.2
HDG Step Bolt of size M16x 175 .
HDG Plain Washers of sizeM16 x 6 (Unit - Kg)HDG Spring washer of sizeM12 (Unit - Kg)HDG Plain Washers of sizeM16 x 5 (Unit - Kg)HDG Spring washer of sizeM16 (Unit - Kg)HDG Plain Washers of sizeM16 x 8 (Unit - Kg)
STPBOLTM16175
PLWASHERM166KR
SPRWASHERM12KR
PLWASHERM165KR
SPRWASHERM16KR
PLWASHERM168KR
2172.00
762.37
1.54
108.92
5483.82
750.00
109.57
75.43
109.57
75.43
109.57
75.43
237977.35
57505.57
168.73
8216.16
600840.22
56572.50
Purchaser
GUJARAT ENERGY TRANSMISSION CORP. LTD.-EPBU
Gujarat Energy Tran Corp LtdS P Vidyut Bhavan, Race Course,Vadodara GUJARAT
INDIA
Consignee
GETCO, Ex.Eng. Anjar Construction Div.Store at:
Opp Ashirbad Hotel, NH 27, PiprapatiPiprapati GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-95 1-439-95
390007
No.
Kg
Kg
Kg
Kg
Kg
370150
24690102398
24690102398
Transporter
LR No./Dt.
Freight on Sale
CST @ Nil% against Form C E1 transaction
16945.23
.00
INVOICE
978225.76
4011401049Job Ref.
31400212Inv. No./Dt 03/05/14CE/II/T-4/2203/P1/400KV/9011 DT16.12.13
PO No.
Comments
S.Tax Form
SO No. 21521
R/Permit No.
Pack Washers , Step Bolt, Spring Washers
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400212
Rupees Nine Lakh Seventy-Eight Thousand Two Hundred Twenty-Five and Paise Seventy-Six
100 % Due on 01/08/14 978225.76
Page 1 of of doc. no.2
HDG Spring washer of sizeM16 (Unit - Kg)HDG Hexagonal Bolts &nuts of size M16 x 50 .
HDG Hexagonal Bolts &nuts of size M16 x 60 .
HDG Hexagonal Bolts &nuts of size M16 x 70 .
HDG Hexagonal Bolts &nuts of size M16 x 35..
HDG Hexagonal Bolts &nuts of size M16 x 45 .
HDG Hexagonal Bolts &nuts of size M16 x 85
HDG Spring washer of sizeM12 (Unit - Kg)HDG Hexagonal Bolts &nuts of size M12 x 40
SPRWASHERM16KR
HXBOLTNTM1650
HXBOLTNTM1660
HXBOLTNTM1670
HXBOLTNTM1635
HXBOLTNTM1645
HXBOLTNTM1685
SPRWASHERM12KR
HXBOLTNTM1240
2090.66
6562.39
433.55
22.49
7303.03
4333.02
185.28
.16
2.68
103.82
103.82
103.82
103.82
103.82
103.82
103.82
103.82
103.82
217052.32
681307.33
45011.16
2334.91
758200.57
449854.14
19235.77
16.61
278.24
Purchaser
GUJARAT ENERGY TRANSMISSION CORP. LTD.-EPBU
Gujarat Energy Transmission Corp Ltd.S P Vidyut Bhavan, Race CourseVadodara GUJARAT
INDIA
Consignee
GETCO, Ex.Eng Mehsana Construction Div.Store At:
Valan Kalyanpura road,
Chandranagar GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-95 1-439-95
390007
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
382150
24690102398
24690102398
Transporter
LR No./Dt.
INVOICE 4011401145Job Ref.
31400213Inv. No./Dt 03/05/14CE(Proj)/II/T-4/2004//400KV/V-H-1/7875dated
PO No.
Comments
S.Tax Form
SO No. 21390
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400213
HDG Hexagonal Bolts &nuts of size M16 x 40 .
HDG Hexagonal Bolts &nuts of size M16 x 55 .
HDG Hexagonal Bolts &nuts of size M16 x 65
HDG Hexagonal Bolts &nuts of size M16 x 75
HDG Step Bolt of size M16x 150 (Unit - Kg)
HXBOLTNTM1640
HXBOLTNTM1655
HXBOLTNTM1665
HXBOLTNTM1675
STPBOLTM16150KR
8022.67
1506.60
1156.53
1543.68
2397.75
103.82
103.82
103.82
103.82
103.82
832913.60
156415.21
120070.94
160264.86
248934.41
Kg
Kg
Kg
Kg
Kg
Freight on Sale
CST @ Nil% against Form C E1 transaction
65609.11
.00
Rupees Thirty-Seven Lakh Fifty-Seven Thousand Four Hundred Ninety-Nine and PaiseEighteen
3757499.18
100 % Due on 01/08/14 3757499.18
Page 1 of of doc. no.2
150WSVTPLUSLAMP(PHILIPS)
250 W SV OPENCONSTRUCTION
400 W SV OPENCONSTRUCTION BALLAST
150W SV OC Ballast
400 W SV T PLUS(PHILIPS) LAMP
SLLL119TPLUSP
HM0250WSVOCBALLAST00
HM0400WSVOPEN0BALLAST
SLLB019TOCBS
HM0400WSVHPITPLUSLAMP
10.00
68.00
140.00
10.00
140.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
ORIENTAL STRUCTURAL ENGINEERS (P) LIMITED-
EPBU
Nagpur Saoner Betul Project ? MH Section,Oriental Nagar, New Express Highway, Umred
Road,
NAGPUR MAHARASHTRA
INDIA
Consignee
Nagpur Saoner Betul Project ? MHSection,
Oriental Nagar, New Express Highway,Umred Road,
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2779 1-2HW-2779
440009
No.
No.
No.
No.
No.
440009
27570545211 C
27570545211 V
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
1521402006Job Ref.
31400214Inv. No./Dt 03/05/14PO No.
Comments
S.Tax Form
SO No. 21745
R/Permit No.FIXTURES
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400214
100 % Due on 02/07/14 .00
Page 1 of of doc. no.2
DG CW CLAMP 13MM
10 PIN POWER PLUG (SCREW)
MOTOR MNTG PLATE(FRAME100L)LCSS BOLT 12X115/50(2N&2W)10 PIN POWER SOCKET(SCREW)S.G.CABLE CLAMP 13MM ID-6MM W/R
HWDOT013MM
CNNM10R001
MAMMP100L1
HWLCSSBOLT12X115
CNNF10R001
HWSWH060013MM
8.00
2.00
1.00
8.00
2.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
JSW JAIGAD PORT LIMITITED-EPBU
1 ST FLOOR, AMBASSADOR PLAZA, MALNAKA
RATANAGIRI MAHARASHTRA
INDIA
Consignee
JSW JAIGAD PORT LIMITITED, SITE:AT POSTJAIGARH, DIS: RATNAGIRI,
MAHARSHTRA
RATNAGIRI MAHARASHTRA
INDIACST No.
LST No.
TIN No.
1-3E4-162 1-3E4-162
415612
No.
No.
No.
No.
No.
No.
27280610991C w.e.f 30.5.07
27280610991V w.e.f 30.5.07
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
1011403068Job Ref.
31400215Inv. No./Dt 03/05/14JPL/13-14/0930000885PO No.
Comments
S.Tax Form
SO No. 21757
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400215
100 % Due on 02/07/14 .00
Page 1 of 1 of doc. no. 31400216
400 W SV OPENCONSTRUCTION BALLAST
HM0400WSVOPEN0BALLAST
40.00 .00 .00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITEAT: APGENCO,LOWER JURALA HYDRO ELECTRICSCHEME
NEAR KOTHAKOTA,MAHABUBNAGAR DISTRICT
LOWER JURALA, NEAR:KOTHAKOTA
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
509131
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C .00
INVOICE
.00
100 % Due on 04/07/14 .00
1011402157Job Ref.
31400216Inv. No./Dt
05/05/14TEPL/PO/02/2013-14PO No.
Comments
S.Tax Form
SO No. 20899
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400217
400 W SV OPENCONSTRUCTION BALLAST
BJEF 28 S
HM0400WSVOPEN0BALLAST
HMFIX0BJEF28S00
40.00
12.00
.00
11500.00
.00
138000.00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITEAT: APGENCO, NAGARJUNA SAGAR HYDROELECTRIC PROJECT
TAIL POND, MACHERLA, NALGONDA DISTRICT
MACHERLA ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
508202
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C 2760.00
Rupees One Lakh Forty Thousand Seven Hundred Sixty
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402158Job Ref.
31400217Inv. No./Dt 05/05/14TEPL/PO/03/2013-14PO No.
Comments
S.Tax Form
SO No. 20897
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400218
400 W SV OPENCONSTRUCTION BALLAST
BJEF 28 S
HM0400WSVOPEN0BALLAST
HMFIX0BJEF28S00
48.00
12.00
.00
11500.00
.00
138000.00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITEAT:APGENCO,RAYALASEEMA THERMAL POWERPROJECT
PRODDATUR, DIST: KADAPA
PRODDATUR ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
516001
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C 2760.00
Rupees One Lakh Forty Thousand Seven Hundred Sixty
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402160Job Ref.
31400218Inv. No./Dt 05/05/14TEPL/PO/05/2013-14PO No.
Comments
S.Tax Form
SO No. 20891
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400219
400 W SV OPENCONSTRUCTION BALLAST
BJEF 28 S
HM0400WSVOPEN0BALLAST
HMFIX0BJEF28S00
40.00
12.00
.00
11500.00
.00
138000.00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITEAT:APGENCO,RAYALASEEMA THERMAL POWERPROJECT
PRODDATUR, DIST: KADAPA
PRODDATUR ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
516001
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C 2760.00
Rupees One Lakh Forty Thousand Seven Hundred Sixty
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402160Job Ref.
31400219Inv. No./Dt 05/05/14TEPL/PO/05/2013-14PO No.
Comments
S.Tax Form
SO No. 20892
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400220
ANCHORE PLATE 12-30/590PCD
FOUNDATION BOLT M30 X 850MM
TEMPLATE 12-30/590 PCD
FSAFKJZ001
FSFBMF0001
FSTAKFX004
1.00
12.00
1.00
.00
791.67
.00
.00
9500.00
.00
Purchaser
SARDA ENERGY & MINERALS LTD-EPBU
INDUSTRIAL GROWTH CENTRE,PHASE 1,
SILTARA,RAIPUR-493111,CHATTISGARH
RAIPUR CHATTISGARH
INDIA
Consignee
SPONGE IRON PLANT-1, INDUSTRIAL GROWTHCENTRE, SILTARA
SILTARA
RAIPUR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-35RLDE 1-35RLDE
493111
No.
No.
No.
493111
RYP/VV/2369-C22731400212 DT:01.11.03
Transporter
LR No./Dt.
CST @ 2% against Form C 190.00
Rupees Nine Thousand Six Hundred Ninety
INVOICE
9690.00
100 % Due on 04/07/14 9690.00
1011404161Job Ref.
31400220Inv. No./Dt 05/05/144600014951PO No.
Comments
S.Tax Form
SO No. 21751
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400221
250WSVTPLUSLAMPSLLL121PLAMPS
68.00 .00 .00
Purchaser
ORIENTAL STRUCTURAL ENGINEERS (P) LIMITED-
EPBU
Nagpur Saoner Betul Project ? MH Section,Oriental Nagar, New Express Highway, Umred
Road,
NAGPUR MAHARASHTRA
INDIA
Consignee
Nagpur Saoner Betul Project ? MHSection,
Oriental Nagar, New Express Highway,Umred Road,
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2779 1-2HW-2779
440009
No.
440009
27570545211 C
27570545211 V
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
100 % Due on 04/07/14 .00
1521402006Job Ref.
31400221Inv. No./Dt 05/05/14PO No.
Comments
S.Tax Form
SO No. 21758
R/Permit No.FIXTURES
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400222
BJEF 28 S
1000 W SV BALLAST
400 W SV OPENCONSTRUCTION BALLAST
HMFIX0BJEF28S00
HM01000WSVBALLAST0
HM0400WSVOPEN0BALLAST
3.00
22.00
80.00
11500.00
.00
.00
34500.00
.00
.00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITEAT: APGENCO, UPPER SILERU
NEAR: BHADRACHALAM
UPPER SILERU ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
No.
531105
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C 690.00
Rupees Thirty-Five Thousand One Hundred Ninety
INVOICE
35190.00
100 % Due on 05/07/14 35190.00
1011402156Job Ref.
31400222Inv. No./Dt 06/05/14TEPL/PO/01/2013-14PO No.
Comments
S.Tax Form
SO No. 20901
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400223
BJ-IGN-HPSV-1
400 W SV T LAMP
400 W SV OPENCONSTRUCTION BALLAST
LO123EIGNS
HM0400WSVT0LAMP000
HM0400WSVOPEN0BALLAST
6.00
14.00
4.00
.00
.00
.00
.00
.00
.00
Purchaser
ETA ENGINEERING (P) LIMITED-EPBUUNIT NO. 1 TO 6, UDYOG BHAVAN
GROUND FLOOR, SONAWALA ROAD, GOREGOAN
MUMBAI MAHARASHTRA
INDIA
Consignee
ETA ENGINEERING (P) LIMITED,SITE ATMUMBAI METRO ONE PVT LTD,FOURBUNGLOWS,ANDHER(WEST),MUMBAI,MAHARASHTRA
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-707 1-2HW-707
400063
No.
No.
No.
27340245850C DTD - 01.04.06
27340245850V DTD - 01.04.06
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
100 % Due on 05/07/14 .00
1021209018Job Ref.
31400223Inv. No./Dt 06/05/14ETA/MUMBAI/MMOPL/LOI/MJ10/66 DT:04.09.2012PO No.
Comments
S.Tax Form
SO No. 21767
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400224
Installation of StationLighting System at 1X 231MW PARADIP CPP
ETCPARADIPSL
5.00 96163.20 480816.00
Purchaser
BHARAT HEAVY ELECTRICALS LTD. (PSER)-EPBUSITE-IN-CHARGE, BHEL SITE OFFICE,
1X231 MW PARADIP REFINERY CPP PROJECT,
IOCL - PARADIP ORISSA
INDIA
Consignee
SITE-IN-CHARGE, BHEL SITE OFFICE,
1X231 MW PARADIP REFINERY CPP PROJECT,
IOCL - PARADIP ORISSA
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
No.
Transporter
LR No./Dt.
Service Tax Cess @ 2%
Service Tax @ 12%
Service Tax SH Cess @ 1%
1153.95
57697.90
577.00
Rupees Five Lakh Forty Thousand Two Hundred Forty-Four and Paise Eighty-Five
INVOICE
540244.85
100 % Due on 04/08/14 540244.85
2531012208Job Ref.
31400224Inv. No./Dt 06/05/14PO No.
Comments
S.Tax Form
SO No. 21769
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400225
Installation of StationLighting System at 1X 231MW PARADIP CPP
ETCPARADIPSL
1.00 218603.67 218603.67
Purchaser
BHARAT HEAVY ELECTRICALS LTD. (PSER)-EPBUSITE-IN-CHARGE, BHEL SITE OFFICE,
1X231 MW PARADIP REFINERY CPP PROJECT,
IOCL - PARADIP ORISSA
INDIA
Consignee
SITE-IN-CHARGE, BHEL SITE OFFICE,
1X231 MW PARADIP REFINERY CPP PROJECT,
IOCL - PARADIP ORISSA
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
No.
Transporter
LR No./Dt.
Service Tax Cess @ 2%
Service Tax SH Cess @ 1%
Service Tax @ 12%
524.65
262.32
26232.44
Rupees Two Lakh Forty-Five Thousand Six Hundred Twenty-Three and Paise Eight
INVOICE
245623.08
100 % Due on 04/08/14 245623.08
2531012208Job Ref.
31400225Inv. No./Dt 06/05/14PO No.
Comments
S.Tax Form
SO No. 21771
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400226
70W lantern "Marigold"suitable for one no. of70W MH lamp
70W MH Ballast
SL-MRG-BMMHL1X070
NPBLSTMH070W
1.00
1.00
8405.00
450.00
8405.00
450.00
Purchaser
GODREJ & BOYCE MFG. CO. LTD.,-EPBU
Electrical & electronics divison
Piroshanagar, Vikhroli (W)Vikhroli MAHARASHTRA
INDIA
Consignee
M/S Godrej & Boyce Mfg. Co. ltd.C/OGodrej Industries Ltd. Plot No. N-73Anand Nagar,
Ambarnath Indl. Area JambivalliJambivalli MAHARASHTRA
INDIACST No.
LST No.
TIN No.
1-3NI8-12 1-3NI8-12
400079
No.
No.
42150127840299022C
27840299022V
Transporter
LR No./Dt.
VAT @ 12.5% 1106.88
Rupees Nine Thousand Nine Hundred Sixty-One and Paise Eighty-Eight
INVOICE
9961.88
100 % Due on 05/07/14 9961.88
2011403122Job Ref.
31400226Inv. No./Dt 06/05/14LOI Dated. 20/05/2013PO No.
Comments
S.Tax Form
SO No. 21237
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400227
FOUNDATION BOLT M24 X 850MM
TEMPLATE 4-24/445 PCD
ANCHORE PLATE 4-24/445PCD
FSFBMF0002
FSTAKDX001
FSAAKDX001
4.00
1.00
1.00
1000.00
.00
.00
4000.00
.00
.00
Purchaser
RAMESH ELECTRICAL & MECHANICAL WORKS-EPBU
CHIRAYU APT.14,S.B.MARG,LOWER
PAREL,MUMBAI,MAHARASHTRA
MUMBAI MAHARASHTRA
INDIA
Consignee
BEST, M/S NALASOPARA DEPOT,AT PALGHAR DIVISON
NALASOPARA MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-386CZ9 1-386CZ9
No.
No.
No.
401209
27490031252C
27490031252V
Transporter
LR No./Dt.
VAT @ 12.5% 500.00
Rupees Four Thousand Five Hundred
INVOICE
4500.00
100 % Due on 06/07/14 4500.00
1011404157Job Ref.
31400227Inv. No./Dt 07/05/14PO No.
Comments
S.Tax Form
SO No. 21754
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400228
ANCHORE PLATE 6-24/445PCD
TEMPLATE 6-24/445 PCD
FOUNDATION BOLT M24 X 850MM
FSAAKFX001
FSTAKFX001
FSFBMF0002
3.00
1.00
18.00
.00
.00
833.33
.00
.00
15000.00
Purchaser
S.G.TRADING CORPORATION-EPBU
SHOP NO:12/27,MAHAVIR CHAMBERSNO:7,NAVAPUR
ROAD,
BOISAR,THANE
THANE MAHARASHTRA
INDIA
Consignee
GONGLU AGRO PRIVATE LIMITED, GAT NO.207, 211, 213,
VILLAGE - JAITAPUR, TAL - CHANDWAD,DIST - NASHIK
NASHIK MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-9UU3B 1-9UU3B
No.
No.
No.
423101
27480212987C
27480212987V
Transporter
LR No./Dt.
VAT @ 12.5% 1875.00
Rupees Sixteen Thousand Eight Hundred Seventy-Five
INVOICE
16875.00
100 % Due on 06/07/14 16875.00
1011404159Job Ref.
31400228Inv. No./Dt 07/05/14PO No.
Comments
S.Tax Form
SO No. 21763
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400229
FOUNDATION BOLT M24 X 850MM
TEMPLATE 4-24/445 PCD
ANCHORE PLATE 4-24/445PCD
FSFBMF0002
FSTAKDX001
FSAAKDX001
40.00
1.00
10.00
1125.00
.00
.00
45000.00
.00
.00
Purchaser
STANDARD ELECTRICALS-EPBU
181, THE MALL AMBALA CANTT.,
AMBALA HARYANA
INDIA
Consignee
1) Ambala Cantt, Haryana (Pincode:133001)1) Ambala Cantt, Haryana (Pincode:133001)ambala HARYANA
INDIACST No.
LST No.
TIN No.
1-DOFB9 1-DOFB9
133001
No.
No.
No.
13300106511010269
06511010269
Transporter
LR No./Dt.
CST @ 2% against Form C 900.00
Rupees Forty-Five Thousand Nine Hundred
INVOICE
45900.00
100 % Due on 07/07/14 45900.00
1011404127Job Ref.
31400229Inv. No./Dt 08/05/14PO No.
Comments
S.Tax Form
SO No. 21752
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400230
ANCHORE PLATE 12-39/740PCD
ROLLER CHAIN FORDDMFO35/6
FSACOJX001
WACHN1001
2.00
14.00
.00
738.00
.00
10332.00
Purchaser
RELIANCE INDUSTRIES LIMITED-EPBU
UNIT OF RELIANCE JAMNAGR -SEZ
VILLAGE-MEGHPAR,PADAN,TAL.LAL
LALPUR GUJARAT
INDIA
Consignee
UNIT OF RELIANCE JAMNAGR -SEZ
VILLAGE-MEGHPAR,PADAN,TAL.LAL
LALPUR GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-2HW-4990 1-2HW-4990
361280
No.
No.
361280
24101200119 W.E.F 20.09.2005
24601200119 W.E.F 01.04.2009
Transporter
LR No./Dt.
CST @ Nil% SEZ against Form I .00
Rupees Ten Thousand Three Hundred Thirty-Two
INVOICE
10332.00
100 % Due on 08/07/14 10332.00
1011402096Job Ref.
31400230Inv. No./Dt 09/05/141J/3P3/7508915PO No.
Comments
S.Tax Form
SO No. 20639
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400231
M24 X 750MM 'J' EN8 GRADEBOLT
MS Template of Size 360X 360 X 03 MM THK -360PCD
SLFBJEN824X0750
SLTPS360030432360
200.00
1.00
375.00
.00
75000.00
.00
Purchaser
KRISHNA TRADERS-EPBU
GARH ROAD , VILLAGE SISOLI
NEAR SHRI RAM DHARAM KATAN
MEERUT UTTAR PRADESH
INDIA
Consignee
Ansal API Shaeed Path
Sultan Pur Road Lucknow
LUCKNOW UTTAR PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2HW-2014 1-2HW-2014
250003
No.
No.
226010
09678601853
09678601853
Transporter
LR No./Dt.
CST @ 2% against Form C 1500.00
Rupees Seventy-Six Thousand Five Hundred
INVOICE
76500.00
100 % Due on 08/07/14 76500.00
1511403098Job Ref.
31400231Inv. No./Dt 09/05/14KT/LKO/POLES/01/2014DT: 30.01.2014
PO No.
Comments
S.Tax Form
SO No. 21628
R/Permit No.FB
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400232
TEMPLATE 08-30/490 PCD
ANCHORE PLATE 08-30/490PCD
FOUNDATION BOLT M30 X 850MM
FSTCMJZ00I
FSACKJ0X00I
FSFBMF0001
1.00
2.00
16.00
.00
.00
734.25
.00
.00
11748.00
Purchaser
A R RURAL ELECTRICAL-EPBU
95 B LENIN SARANI
KOLKATA WEST BENGAL
INDIA
Consignee
JOINT GENERAL MANAGER(AERO)IMPHAL AIRPORT, MANIPUR
IMPHAL ASSAM
INDIA
CST No.
LST No.
TIN No.
1-2HW-1071 1-2HW-1071
700013
No.
No.
No.
795140
Transporter
LR No./Dt.
CST @ 12.5% no Form 1468.50
Rupees Thirteen Thousand Two Hundred Sixteen and Paise Fifty
INVOICE
13216.50
100 % Due on 09/07/14 13216.50
1011401131Job Ref.
31400232Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 20476
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.4
BJAOL 2
CGB BOLT 6*40 WITH 2N & 2W
CGC BOLT 8*35 WITH 2N & 2W
CABLE SIZE 4C X 16 SQ-MM
PVC SHEET 610 X 200(8MMTHICK)MOTOR MNTG PLATE(FR-90L /90S)DG CW CLAMP 13MM
N/F FEEDER PILLAR STD-7
BOBBIN-DD35/6,SGDD30/6-SS304
HM0BJAOL2000
HWB04006FL
HWB03508FL
CL4CX16SQMM
MAPVC61020
MAMMP90L01
HWDOT013MM
FPNFP70001
HWDOT30001
1.00
48.00
5.00
8.00
1.00
1.00
1.00
1.00
1.00
2500.00
.00
.00
.00
.00
.00
.00
18000.00
.00
2500.00
.00
.00
.00
.00
.00
.00
18000.00
.00
Purchaser
JSW STEEL LIMITED-EPBU
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
INVOICE 1011404124Job Ref.
31400233Inv. No./Dt 10/05/144600010911/9100997311PO No.
Comments
S.Tax Form
SO No. 21685
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.4
CGC BOLT 8*35 WITH 2N & 2W
BJCGB 400 W SV/MH CA WOBIP65
LCSS BOLT 12X60/50(2N&2W)6MM SS316 SGDD WR (2X60.5RMT)SUSPENSION SPACER 13 MM
HDG BOLT M12*40(2N & 1FW)TORQUE LIMITER for 24 mmShaft
6 PIN POWER PLUG (SCREW)
C.G.CLAMP-60R-(1 WAY)-1X400 W
400 W SV T LAMP
HDG BOLT M12*40(2N & 1FW)ROLLER CHAIN-MOTORISEDSGDD
3 PH 1.5 HP MOTOR (90 L)
6 PIN POWER SOCKET(SCREW)1 WAY TPN MCB BOX-20 SWG-GI
MANUAL HANDLE (Regular)
S.S. THIMBLE
CGB BOLT 6*40 WITH 2N & 2W
AVIATION BRACKET
HWB03508FL
HM0BJCGB1X400CAWOBIP65
HWLCSSBOLT12X60
WRA66ZKB01
HWSWH00013
HWBO4012FT
WATLMH0001
CNNM06R001
HWACC1X401
HM0400WSVT0LAMP000
HWBO4012FT
WACHNSGDD
PT3M15NB01
CNNF06R001
OA1WTPNMCB
WAMHON0001
HWSSU06003
HWB04006FL
MACCAB0001
48.00
24.00
1.00
2.00
1.00
14.00
1.00
1.00
24.00
24.00
5.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 3 of of doc. no.4
SGDD WINCH 30/6
BULL DOG GRIP
FT BOLT 10*50 WITH 2N&2W
LCSS BOLT 12X115/50(2N&2W)SPROCKET FOR SGDD 30/6
GHUTKA (W/R HOLDINGCLAMP)-6MMS.G.CABLE CLAMP 13MM ID-6MM W/RHDG BOLT M16*60 (2N & 1FW)HDG BOLT M12*40(2N & 1FW)BGENF 22 R IP65
CABLE SIZE 3CX2.5 POWERTOOL CABLE
6 PIN JB RECEPTICLE(SCREW)LCJ BOLT 10*30 WITH NN &2 W
TRAILING CABLE 5CX4 SQ MM
CAJB PG29 WITH RECEPTICLE
LIGHTENING ARRESTOR
400 W SV OPENCONSTRUCTION BALLAST
WWGM06BC01
HWSSU06002
HWBO5010FT
HWLCSSBOLT12X115
WASPRSGDD
HWSRH06001
HWSWH060013MM
HWBO6016FT
HWBO4012FT
HMFIX0BGENF22RIP65
CLHM3CX25PT
CNJBR06001
HWB03010FC
CLTRC52401
HM0CAJBPG29RWR00
MACCLA0001
HM0400WSVOPEN0BALLAST
1.00
2.00
2.00
1.00
1.00
3.00
2.00
8.00
5.00
12.00
8.00
1.00
8.00
33.50
1.00
1.00
24.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
102000.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
Mtr
No.
No.
No.
Page 4 of 4 of doc. no. 31400233
VAT @ 12.5% 23209.97
Rupees Two Lakh Eight Thousand Eight Hundred Eighty-Nine and Paise Seventy-Three
208889.73
100 % Due on 09/07/14 208889.73
Page 1 of 1 of doc. no. 31400234
FOUNDATION BOLT M30 X 850MM
TEM PLATE 740 PCD
ANCHORE PLATE 12-30/740PCD
FSFBMF0001
FSTCMJZ001
FSACMJX001
48.00
1.00
4.00
875.00
.00
.00
42000.00
.00
.00
Purchaser
JSW STEEL LIMITED-EPBU
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
VAT @ 12.5% 5250.00
Rupees Forty-Seven Thousand Two Hundred Fifty
INVOICE
47250.00
100 % Due on 09/07/14 47250.00
1011404123Job Ref.
31400234Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21688
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400235
ANCHORE PLATE 12-30/740PCD
TEM PLATE 740 PCD
FOUNDATION BOLT M30 X 850MM
FSACMJX001
FSTCMJZ001
FSFBMF0001
1.00
1.00
12.00
.00
.00
875.00
.00
.00
10500.00
Purchaser
JSW STEEL LIMITED-EPBU
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
VAT @ 12.5% 1312.50
Rupees Eleven Thousand Eight Hundred Twelve and Paise Fifty
INVOICE
11812.50
100 % Due on 09/07/14 11812.50
1011404124Job Ref.
31400235Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21686
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.4
1 WAY TPN MCB BOX-20 SWG-GI
PVC SHEET 610 X 200(8MMTHICK)6MM SS316 SGDD WR (2X40RMT)AVIATION BRACKET
POLYAMIDE GLAND PG36ROUND CAB
SGDD WINCH 20/6
CGC BOLT 8*35 WITH 2N & 2W
C.G.CLAMP-60R-(2 WAY)-1X400W
SUSPENSION SPACER 13 MM
OA1WTPNMCB
MAPVC61020
WRA66CCB02
MACCAB0001
CLNRPG3601
WWGM06AC01
HWB03508FL
HWACC2X401
HWSWH00013
1.00
1.00
2.00
1.00
2.00
1.00
5.00
24.00
1.00
.00
.00
.00
.00
.00
99779.10
.00
.00
.00
.00
.00
.00
.00
.00
99779.10
.00
.00
.00
Purchaser
TEVAPHARM INDIA PVT. LTD.-EPBU
PLOT # SM-46, SANAND II INDUSTRIAL ESTATE,
AT & PO # SANANDSANAND GUJARAT
INDIA
Consignee
PLOT # SM-46, SANAND II INDUSTRIALESTATE,
AT & PO # SANANDSANAND GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-J2AR-15 1-J2AR-15
382110
No.
No.
No.
No.
No.
No.
No.
No.
No.
382110
24574601941
24074601941
Transporter
LR No./Dt.
INVOICE 1011404006Job Ref.
31400236Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21547
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.4
10 PIN JB RECEPTICLE(SCREW)HDG BOLT M12*40(2N & 1FW)CABLE SIZE 3CX2.5 POWERTOOL CABLE
TRAILING CABLE 8CX4 SQ MM
CABLE SIZE 4C X 16 SQ-MM
MANUAL HANDLE (Regular)
GHUTKA (W/R HOLDINGCLAMP)-6MMBULL DOG GRIP
HDG BOLT M12*40(2N & 1FW)LCSS BOLT 12X60/50(2N&2W)SPROCKET FOR SGDD 30/6
LIGHTENING ARRESTOR
400 W SV T PLUS LAMP
LCJ BOLT 10*30 WITH NN &2 W
HDG BOLT M16*60 (2N & 1FW)CGC BOLT 8*35 WITH 2N & 2W
CGB BOLT 6*40 WITH 2N & 2W
S.G.CABLE CLAMP 13MM ID-6MM W/RLCSS BOLT 12X115/50(2N&2W)
CNRJB10001
HWBO4012FT
CLHM3CX25PT
CLTRC84001
CL4CX16SQMM
WAMHON0001
HWSRH06001
HWSSU06002
HWBO4012FT
HWLCSSBOLT12X60
WASPRSGDD
MACCLA0001
HM0400WSVTPLUSLAMP
HWB03010FC
HWBO6016FT
HWB03508FL
HWB04006FL
HWSWH060013MM
HWLCSSBOLT12X115
1.00
5.00
8.00
23.50
8.00
1.00
3.00
2.00
24.00
1.00
1.00
1.00
28.00
8.00
6.00
48.00
96.00
2.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
Mtr
Mtr
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 3 of of doc. no.4
10 PIN POWER PLUG (SCREW)
N/F FEEDER PILLAR STD-7
HDG BOLT M12*40(2N & 1FW)10 PIN POWER SOCKET(SCREW)400 W SV OPENCONSTRUCTION BALLAST
FT BOLT 10*50 WITH 2N&2W
3 PH 2 HP MOTOR (90 L)
MOTOR MNTG PLATE(FR-90L /90S)BJCGB 400 W SV/MH CA WOBIP65
BOBBIN-DD35/6,SGDD30/6-SS304
CAJB PG29 W 10 PIN SCREWRECP
ROLLER CHAIN-MOTORISEDSGDD
BJAOL 2
DG CW CLAMP 13MM
S.S. THIMBLE
CGB BOLT 6*40 WITH 2N & 2W
BJEF21S 1X400 W (IP65)
TORQUE LIMITER for 24 mmShaft
CNNM10R001
FPNFP70001
HWBO4012FT
CNNF10R001
HM0400WSVOPEN0BALLAST
HWBO5010FT
PT3M20NB01
MAMMP90L01
HM0BJCGB1X400CAWOBIP65
HWDOT30001
HM0CAJBPG29RWR10
WACHNSGDD
HM0BJAOL2000
HWDOT013MM
HWSSU06003
HWB04006FL
HM0BJEF21SX400WIP65
WATLMH0001
1.00
1.00
5.00
1.00
28.00
2.00
1.00
1.00
28.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
8.00
1.00
.00
20817.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1551.00
.00
.00
.00
4439.00
.00
.00
20817.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1551.00
.00
.00
.00
35512.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 4 of 4 of doc. no. 31400236
BGENF 22 R IP65HMFIX0BGENF22RIP65
10.00 8032.00 80320.00No.
CST @ 2% against Form C 4759.58
Rupees Two Lakh Forty-Two Thousand Seven Hundred Thirty-Eight and Paise Sixty-Eight
242738.68
100 % Due on 09/07/14 242738.68
Page 1 of of doc. no.4
S.G.CABLE CLAMP 13MM ID-6MM W/RSUSPENSION SPACER 13 MM
CGB BOLT 6*40 WITH 2N & 2W
HDG BOLT M12*40(2N & 1FW)6 PIN POWER SOCKET(SCREW)6 PIN JB RECEPTICLE(SCREW)HDG BOLT M16*60 (2N & 1FW)BGENF 22 R IP65
CGC BOLT 8*35 WITH 2N & 2W
HWSWH060013MM
HWSWH00013
HWB04006FL
HWBO4012FT
CNNF06R001
CNJBR06001
HWBO6016FT
HMFIX0BGENF22RIP65
HWB03508FL
8.00
4.00
195.00
18.00
4.00
4.00
30.00
48.00
18.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
408000.00
.00
Purchaser
JSW STEEL LIMITED-EPBU
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
No.
No.
No.
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
INVOICE 1011404123Job Ref.
31400237Inv. No./Dt 10/05/144600010991/9100976629PO No.
Comments
S.Tax Form
SO No. 21687
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.4
LCJ BOLT 10*30 WITH NN &2 W
HDG BOLT M12*40(2N & 1FW)SPROCKET FOR SGDD 30/6
MANUAL HANDLE (Regular)
6MM SS316 SGDD WR (2X60.5RMT)TRAILING CABLE 5CX4 SQ MM
HDG BOLT M12*40(2N & 1FW)BOBBIN-DD35/6,SGDD30/6-SS304
LCSS BOLT 12X115/50(2N&2W)C.G.CLAMP-60R-(1 WAY)-1X400 W
CGB BOLT 6*40 WITH 2N & 2W
TORQUE LIMITER for 24 mmShaft
BJCGB 400 W SV/MH CA WOBIP65
1 WAY TPN MCB BOX-20 SWG-GI
6 PIN POWER PLUG (SCREW)
BJAOL 2
CGC BOLT 8*35 WITH 2N & 2W
MOTOR MNTG PLATE(FR-90L /90S)BULL DOG GRIP
HWB03010FC
HWBO4012FT
WASPRSGDD
WAMHON0001
WRA66ZKB01
CLTRC52401
HWBO4012FT
HWDOT30001
HWLCSSBOLT12X115
HWACC1X401
HWB04006FL
WATLMH0001
HM0BJCGB1X400CAWOBIP65
OA1WTPNMCB
CNNM06R001
HM0BJAOL2000
HWB03508FL
MAMMP90L01
HWSSU06002
32.00
18.00
4.00
4.00
8.00
134.00
52.00
4.00
4.00
96.00
18.00
4.00
96.00
4.00
4.00
4.00
195.00
4.00
8.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
10000.00
.00
.00
.00
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 3 of of doc. no.4
CABLE SIZE 4C X 16 SQ-MM
CAJB PG29 WITH RECEPTICLE
LIGHTENING ARRESTOR
DG CW CLAMP 13MM
N/F FEEDER PILLAR STD-7
CABLE SIZE 3CX2.5 POWERTOOL CABLE
GHUTKA (W/R HOLDINGCLAMP)-6MMLCSS BOLT 12X60/50(2N&2W)SGDD WINCH 30/6
FT BOLT 10*50 WITH 2N&2W
AVIATION BRACKET
400 W SV T LAMP
ROLLER CHAIN-MOTORISEDSGDD
3 PH 1.5 HP MOTOR (90 L)
400 W SV OPENCONSTRUCTION BALLAST
PVC SHEET 610 X 200(8MMTHICK)
CL4CX16SQMM
HM0CAJBPG29RWR00
MACCLA0001
HWDOT013MM
FPNFP70001
CLHM3CX25PT
HWSRH06001
HWLCSSBOLT12X60
WWGM06BC01
HWBO5010FT
MACCAB0001
HM0400WSVT0LAMP000
WACHNSGDD
PT3M15NB01
HM0400WSVOPEN0BALLAST
MAPVC61020
32.00
4.00
4.00
4.00
4.00
32.00
12.00
4.00
4.00
8.00
4.00
96.00
4.00
4.00
96.00
4.00
.00
.00
.00
.00
18000.00
.00
.00
.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
72000.00
.00
.00
.00
252719.04
.00
.00
.00
.00
.00
.00
.00
No.
Mtr
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 92839.88
Page 4 of 4 of doc. no. 31400237
Rupees Eight Lakh Thirty-Five Thousand Five Hundred Fifty-Eight and Paise Ninety-Two
835558.92
100 % Due on 09/07/14 835558.92
Page 1 of of doc. no.3
PVC SHEET 610 X 200(8MMTHICK)HDG BOLT M12*40(2N & 1FW)MOTOR MNTG PLATE(FR-90L /90S)CGC BOLT 8*35 WITH 2N & 2W
LCSS BOLT 12X115/50(2N&2W)TORQUE LIMITER for 24 mmShaft
3 PH 1.5 HP MOTOR (90 S)
6 PIN JB RECEPTICLE(SCREW)CGC BOLT 8*35 WITH 2N & 2W
MAPVC61020
HWBO4012FT
MAMMP90L01
HWB03508FL
HWLCSSBOLT12X115
WATLMH0001
PT3M15NB02
CNJBR06001
HWB03508FL
2.00
10.00
2.00
10.00
2.00
2.00
2.00
2.00
56.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
LITE SYSTEMS INDUS-EPBU
4/4.3RD FL.,MARUTI PLAZA , M.S.R. ENGG.
COLLEGE ROAD,
MATHIKERE,BANGALORE
BANGALOR KARNATAKA
INDIA
Consignee
EXECUTIVE ENGINEER(ELEC/HL), MECHNICALENGG.DEPT, AO BUILDING, 1ST FLOOR,
MORMUGAO PORT TRUST,HEAD LINE SADA,GOA-403804 A/C.LITE SYSTEM INDUS.GOA GOA
INDIA
CST No.
LST No.
TIN No.
1-HDWCT 1-HDWCT
560054
No.
No.
No.
No.
No.
No.
No.
No.
No.
403804
V/CST/160330181201096
Transporter
LR No./Dt.
INVOICE 1011404077Job Ref.
31400238Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21601
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.3
400 W SV OPENCONSTRUCTION BALLAST
S.S. THIMBLE
SGDD WINCH 20/6
C.G.CLAMP-60R-(1 WAY)-1X400 W
BJEF21S 1X400 W (IP65)
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
CGB BOLT 6*40 WITH 2N & 2W
400 W SV T LAMP
CAJB PG29 WITH RECEPTICLE
CGB BOLT 6*40 WITH 2N & 2W
6 PIN POWER PLUG (SCREW)
SPROCKET FOR SGDD 30/6
HDG BOLT M16*60 (2N & 1FW)BULL DOG GRIP
LCSS BOLT 12X60/50(2N&2W)BJCGB 400 W SV/MH CA WOBIP65
LCJ BOLT 10*30 WITH NN &2 W
HM0400WSVOPEN0BALLAST
HWSSU06003
WWGM06AC01
HWACC1X401
HM0BJEF21SX400WIP65
HWDOT013MM
MACCLA0001
HWB04006FL
HM0400WSVT0LAMP000
HM0CAJBPG29RWR00
HWB04006FL
CNNM06R001
WASPRSGDD
HWBO6016FT
HWSSU06002
HWLCSSBOLT12X60
HM0BJCGB1X400CAWOBIP65
HWB03010FC
14.00
4.00
2.00
28.00
14.00
2.00
2.00
56.00
14.00
2.00
10.00
2.00
2.00
12.00
4.00
2.00
14.00
16.00
.00
.00
114178.43
.00
5300.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
228356.86
.00
74200.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 3 of 3 of doc. no. 31400238
GHUTKA (W/R HOLDINGCLAMP)-6MMFT BOLT 10*50 WITH 2N&2W
HDG BOLT M12*40(2N & 1FW)6 PIN POWER SOCKET(SCREW)ROLLER CHAIN-MOTORISEDSGDD
HDG BOLT M12*40(2N & 1FW)BOBBIN-DD35/6,SGDD30/6-SS304
SUSPENSION SPACER 13 MM
MANUAL HANDLE (Regular)
1 WAY TPN MCB BOX-20 SWG-GI
6MM SS316 SGDD WR (2X40RMT)TRAILING CABLE 5CX4 SQ MM
S.G.CABLE CLAMP 13MM ID-6MM W/R
HWSRH06001
HWBO5010FT
HWBO4012FT
CNNF06R001
WACHNSGDD
HWBO4012FT
HWDOT30001
HWSWH00013
WAMHON0001
OA1WTPNMCB
WRA66CCB02
CLTRC52401
HWSWH060013MM
6.00
4.00
16.00
2.00
2.00
10.00
2.00
2.00
2.00
2.00
4.00
47.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
CST @ 2% against Form C 6051.14
Rupees Three Lakh Eight Thousand Six Hundred Eight
308608.00
100 % Due on 09/07/14 308608.00
Page 1 of of doc. no.4
TRAILING CABLE 5CX4 SQ MM
CABLE SIZE 3CX2.5 POWERTOOL CABLE
ROLLER CHAIN-MOTORISEDSGDD
BOBBIN-DD35/6,SGDD30/6-SS304
CABLE SIZE 4C X 16 SQ-MM
MANUAL HANDLE (Regular)
6 PIN POWER SOCKET(SCREW)N/F FEEDER PILLAR STD-7
CGB BOLT 6*40 WITH 2N & 2W
CLTRC52401
CLHM3CX25PT
WACHNSGDD
HWDOT30001
CL4CX16SQMM
WAMHON0001
CNNF06R001
FPNFP70001
HWB04006FL
70.50
24.00
3.00
3.00
24.00
3.00
3.00
3.00
14.00
.00
.00
.00
.00
.00
.00
.00
19348.00
.00
.00
.00
.00
.00
.00
.00
.00
58044.00
.00
Purchaser
METCON INDIA REALTY AND INFRASTRUCTURE PVT.
LTD.-EPBU
1ST FLOOR, NR. HANUMANJI TEMPLE,
SHREEJI SOCIETY,
JAMNAGAR GUJARAT
INDIA
Consignee
GUJARAT STATE ELECTRICITY CORPORATIONLTD. ,
TERMINAL POWER STATION, SIKKA,
JAMNAGAR GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-N8NO-8 1-N8NO-8
361006
Mtr
Mtr
No.
No.
Mtr
No.
No.
No.
No.
361006
24600107875
24100107875
Transporter
LR No./Dt.
INVOICE 1011404050Job Ref.
31400239Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21604
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 2 of of doc. no.4
6 PIN POWER PLUG (SCREW)
400 W SV OPENCONSTRUCTION BALLAST
HDG BOLT M12*40(2N & 1FW)S.S. THIMBLE
LCSS BOLT 12X115/50(2N&2W)HDG BOLT M12*40(2N & 1FW)BGENF 22 R IP65
CGC BOLT 8*35 WITH 2N & 2W
CGC BOLT 8*35 WITH 2N & 2W
6MM SS316 SGDD WR (2X40RMT)LEDWATCH - 230V
SPROCKET FOR SGDD 30/6
TORQUE LIMITER for 24 mmShaft
LIGHTENING ARRESTOR
SGDD WINCH 20/6
HDG BOLT M16*60 (2N & 1FW)SUSPENSION SPACER 13 MM
PVC SHEET 610 X 200(8MMTHICK)MOTOR MNTG PLATE(FR-90L /
CNNM06R001
HM0400WSVOPEN0BALLAST
HWBO4012FT
HWSSU06003
HWLCSSBOLT12X115
HWBO4012FT
HMFIX0BGENF22RIP65
HWB03508FL
HWB03508FL
WRA66CCB02
OAREDLED04
WASPRSGDD
WATLMH0001
MACCLA0001
WWGM06AC01
HWBO6016FT
HWSWH00013
MAPVC61020
MAMMP90L01
3.00
60.00
40.00
6.00
3.00
14.00
24.00
14.00
72.00
6.00
6.00
3.00
3.00
3.00
3.00
18.00
3.00
3.00
3.00
.00
.00
.00
.00
.00
.00
8623.00
.00
.00
.00
3199.00
.00
.00
.00
102628.89
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
206952.00
.00
.00
.00
19194.00
.00
.00
.00
307886.67
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 3 of of doc. no.4
90S)
BJCGB 400 W SV/MH CA WOBIP65
FT BOLT 10*50 WITH 2N&2W
LCJ BOLT 10*30 WITH NN &2 W
1 WAY TPN MCB BOX-20 SWG-GI
LCSS BOLT 12X60/50(2N&2W)S.G.CABLE CLAMP 13MM ID-6MM W/RAVIATION BRACKET
3 PH 1.5 HP MOTOR (90 L)
GHUTKA (W/R HOLDINGCLAMP)-6MM6 PIN JB RECEPTICLE(SCREW)C.G.CLAMP-60R-(2 WAY)-1X400W
400 W SV T LAMP
CAJB PG29 WITH RECEPTICLE
CGB BOLT 6*40 WITH 2N & 2W
BGENF 14
HDG BOLT M12*40(2N & 1FW)BULL DOG GRIP
DG CW CLAMP 13MM
HM0BJCGB1X400CAWOBIP65
HWBO5010FT
HWB03010FC
OA1WTPNMCB
HWLCSSBOLT12X60
HWSWH060013MM
MACCAB0001
PT3M15NB01
HWSRH06001
CNJBR06001
HWACC2X401
HM0400WSVT0LAMP000
HM0CAJBPG29RWR00
HWB04006FL
HMFIX0BGENF 1400
HWBO4012FT
HWSSU06002
HWDOT013MM
60.00
6.00
24.00
3.00
3.00
6.00
6.00
3.00
9.00
3.00
36.00
60.00
3.00
145.00
12.00
14.00
6.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4919.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
59028.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Page 4 of 4 of doc. no. 31400239
No.
CST @ 2% against Form C 13022.09
Rupees Six Lakh Sixty-Four Thousand One Hundred Twenty-Six and Paise Seventy-Six
664126.76
100 % Due on 09/07/14 664126.76
Page 1 of 1 of doc. no. 31400240
TEMPLATE 08-30/490 PCD
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 08-30/490PCD
FSTCMJZ00I
FSFBMF0001
FSACKJ0X00I
1.00
8.00
1.00
.00
937.50
.00
.00
7500.00
.00
Purchaser
ABB INDIA LIMITED-EPBU
G-47, MIG Colony,
Indore
INDORE MADHYA PRADESH
INDIA
Consignee
M/s. Orange Mamatkheda Wind PvtLtd., Bhandariya Village near Brickmaking,
220kV/33kV Pooling Substation, DalodaBhavgarh road Distt: MANDSAURMANDSAUR MADHYA PRADESH
INDIACST No.
LST No.
TIN No.
1-N9J6-6 1-N9J6-6
456011
No.
No.
No.
45800123589099507
23589099507
Transporter
LR No./Dt.
CST @ 2% against Form C 150.00
Rupees Seven Thousand Six Hundred Fifty
INVOICE
7650.00
100 % Due on 09/07/14 7650.00
1011404061Job Ref.
31400240Inv. No./Dt 10/05/143191639914PO No.
Comments
S.Tax Form
SO No. 21747
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400241
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/740PCD
TEM PLATE 740 PCD
FSFBMF0001
FSACMJX001
FSTCMJZ001
12.00
1.00
1.00
1379.67
.00
.00
16556.00
.00
.00
Purchaser
ADANI PORTS & SPECIAL ECONOMIC ZONE-EPBU
POST BAG NO.1, VILLAGE DHRUB TAL: MUNDRA
KUTCH
MUNDRA GUJARAT
INDIA
Consignee
NEAR HOT MIX PLANT,NAVINAL ISLAND
TAL.DHURB,MUNDRA,KUTCH
MUNDRA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-4PU6FX 1-4PU6FX
No.
No.
No.
370421
24573400493
24073400493
Transporter
LR No./Dt.
Additional VAT @ 2.5%
VAT @ 12.5%
413.90
2069.50
Rupees Nineteen Thousand Thirty-Nine and Paise Forty
INVOICE
19039.40
100 % Due on 09/07/14 19039.40
1011401099Job Ref.
31400241Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21784
R/Permit No.4617
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400242
400 W SV T LAMP
BJCGB 400 W SV/MH CA WOBIP65
HM0400WSVT0LAMP000
HM0BJCGB1X400CAWOBIP65
25.00
25.00
450.00
3950.00
11250.00
98750.00
Purchaser
RELIANCE INDUSTIRES LIMITED-EPBU
RELIANCE CORPORATE IT PARKS LTD,BLOCK 7B,
1st FLOOR ,THANE-BELAPUR ROAD, GHANSOLI,
NAVI MUMBAI-400701
NAVI MUMBAI MAHARASHTRA
INDIA
Consignee
RELIANCE INDUSTIRES LIMITED, SITE:B-4,MIDC INDUSTRIAL AREA,MIDC PATALGANGA,RASAYANI,DIST:RAIGAD,MAHARASHTRA
RAIGAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4KC-15 1-4KC-15
400 701
No.
No.
27110386481 C DT:01.04.2006
27110386481 V DT:01.04.2006
Transporter
LR No./Dt.
VAT @ 12.5% 13750.00
Rupees One Lakh Twenty-Three Thousand Seven Hundred Fifty
INVOICE
123750.00
100 % Due on 09/07/14 123750.00
1011405012Job Ref.
31400242Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21795
R/Permit No.4640
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400243
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/650PCD
TEM PLATE 650 PCD
FSFBMF0001
FSABMJX001
FSTBMJX001
24.00
2.00
1.00
687.95
.00
.00
16510.68
.00
.00
Purchaser
HINDUSTAN PETROLEUM CORPORATION LIMITED -
OLD MADRAS ROAD-EPBU
HPCL, Hindustan Bhawan, No.8,
Shoorji Vallabhdas Marg, Ballard Estate,Mumbai - 400001MUMBAI MAHARASHTRA
INDIA
Consignee
Hindustan Petroleum CorporationLimited, HUBLI LPG Plant, 165/166,KIADB INDUSTRIAL AREA
BELUR, DHARWAD, HUBLI 580011. KA.
HUBLI KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-1QG1Z 1-1QG1Z
400001
No.
No.
No.
580011
29900000002
29900000002
Transporter
LR No./Dt.
CST @ 12.5% no Form 2063.84
Rupees Eighteen Thousand Five Hundred Seventy-Four and Paise Fifty-Two
INVOICE
18574.52
100 % Due on 09/07/14 18574.52
1021404136Job Ref.
31400243Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21788
R/Permit No.4578
Item Description Quantity/UOM Unit Price Amount
Page 1 of of doc. no.2
FOUNDATION BOLT M24 X 850MM
ANCHORE PLATE 4-24/445PCD
ANCHORE PLATE 6-24/445PCD
TEMPLATE 4-24/445 PCD
TEMPLATE 6-24/445 PCD
FOUNDATION BOLT M24 X 850MM
FSFBMF0002
FSAAKDX001
FSAAKFX001
FSTAKDX001
FSTAKFX001
FSFBMF0002
4.00
1.00
1.00
1.00
1.00
6.00
1325.00
.00
.00
.00
.00
1061.67
5300.00
.00
.00
.00
.00
6370.00
Purchaser
HARSH CONSTRUCTIONS PVT LTD-EPBU
1, Sanskruti Apartment
Murkute Coloney, Gangapur Road, NashikNasik MAHARASHTRA
INDIA
Consignee
HAL Ozar Airport at Ozar
Tal- Niphad, Dist.Nasik MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-NTNK-7 1-NTNK-7
422 002
No.
No.
No.
No.
No.
No.
422 002
27105218202C
27105218202V
Transporter
LR No./Dt.
VAT @ 12.5% 1458.75
Rupees Thirteen Thousand One Hundred Twenty-Eight and Paise Seventy-Five
INVOICE
13128.75
1011405021Job Ref.
31400244Inv. No./Dt 10/05/14PO No.
Comments
S.Tax Form
SO No. 21780
R/Permit No.4643
Item Description Quantity/UOM Unit Price Amount
Page 2 of 2 of doc. no. 31400244
100 % Due on 09/07/14 13128.75
Page 1 of 1 of doc. no. 31400245
ANCHORE PLATE 12-30/650PCD
FOUNDATION BOLT M30 X 850MM
TEM PLATE 650 PCD
FSABMJX001
FSFBMF0001
FSTBMJX001
4.00
48.00
1.00
.00
732.17
.00
.00
35144.00
.00
Purchaser
ACE ENGINEERING ENTERPRISES-EPBU
FLAT NO.215,2ND FLOOR,PRINCE
PANNA,375/24,AVVAI SHANMUGAM
ROAD,TRIPLICANE,CHENNAI
CHENNAI TAMIL NADU
INDIA
Consignee
A/C CHENNAI RADHA ENGINEERINGWORKS(P)LTD,MM,TAMILNADU TRANSMISSIONCORPORATION LTD,
KARAMADI 230/110 KVSUBSTATION,CHENNAMPALAYAM,SIRUMUGAI PO,
COIMBATORE TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-439-220 1-439-220
600005
No.
No.
No.
641302
33230904587
Transporter
LR No./Dt.
CST @ 2% against Form C 702.88
Rupees Thirty-Five Thousand Eight Hundred Forty-Six and Paise Eighty-Eight
INVOICE
35846.88
100 % Due on 09/07/14 35846.88
1011404146Job Ref.
31400245Inv. No./Dt 10/05/14042/2014-15PO No.
Comments
S.Tax Form
SO No. 21789
R/Permit No.4597
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400246
FOUNDATION BOLT M39 X1200 MM
ANCHORE PLATE CustomBuilt
TEM PLATE Custom Built
FSFBM39120
FS
FSCM00001
12.00
1.00
1.00
3462.75
.00
.00
41553.00
.00
.00
Purchaser
TECH MARTZ PLUS-EPBU
G-2, SHUBHAM COMPLEX, NEAR SUKHADIA CIRCLE
NEAR FATEHPURA, UDAIPUR
UDAIPUR RAJASTHAN
INDIA
Consignee
TECH MARTZ PLUS SITE- SECURE METERSLTD,PRATAPNAGAR, UDAIPUR
UDAIPUR RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-I4W5A 1-I4W5A
313001
No.
No.
No.
313301
08984003252
08984003252
Transporter
LR No./Dt.
CST @ 2% against Form C 831.06
Rupees Forty-Two Thousand Three Hundred Eighty-Four and Paise Six
INVOICE
42384.06
100 % Due on 12/07/14 42384.06
1011404058Job Ref.
31400246Inv. No./Dt 13/05/14EPD-37PO No.
Comments
S.Tax Form
SO No. 21612
R/Permit No.
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400247
TEM PLATE 740 PCD
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/740PCD
FSTCMJZ001
FSFBMF0001
FSACMJX001
1.00
36.00
3.00
.00
828.50
.00
.00
29826.00
.00
Purchaser
BHARAT OMAN REFINERIES LIMITED-EPBU
VILLEGE AGASODA
DIST. SAGAR
BINA MADHYA PRADESH
INDIA
Consignee
VILLEGE AGASODA
DIST. SAGAR
BINA MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2HW-2569 1-2HW-2569
470113
No.
No.
No.
470113
2953602314
Transporter
LR No./Dt.
CST @ 2% against Form C 596.52
Rupees Thirty Thousand Four Hundred Twenty-Two and Paise Fifty-Two
INVOICE
30422.52
100 % Due on 12/07/14 30422.52
1021404019Job Ref.
31400247Inv. No./Dt 13/05/144500017494PO No.
Comments
S.Tax Form
SO No. 21803
R/Permit No.4424
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400248
TEM PLATE 650 PCD
FOUNDATION BOLT M30 X 850MM
ANCHORE PLATE 12-30/650PCD
FSTBMJX001
FSFBMF0001
FSABMJX001
1.00
12.00
1.00
.00
759.42
.00
.00
9113.00
.00
Purchaser
SHREE ELECTROTECH & SERVICES-EPBU
657/0 MATOSHRI,RAJENDRA NAGAR,S.V.ROAD,RATNAGIRI
rATNAGIRI MAHARASHTRA
INDIA
Consignee
Finolex Industries Ltd,Ranpar-PawasRoad Golap, Ratnagiri-415616
Ratnagiri MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-H1SG-4 1-H1SG-4
No.
No.
No.
415616
27940677752C
27940677752V
Transporter
LR No./Dt.
VAT @ 12.5% 1139.13
Rupees Ten Thousand Two Hundred Fifty-Two and Paise Thirteen
INVOICE
10252.13
100 % Due on 12/07/14 10252.13
1011405009Job Ref.
31400248Inv. No./Dt 13/05/14PO No.
Comments
S.Tax Form
SO No. 21772
R/Permit No.4633
Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400249
ANCHORE PLATE CustomBuilt
TEM PLATE Custom Built
FOUNDATION BOLT M24 X 850MM
FS
FSCM00001
FSFBMF0002
1.00
1.00
6.00
.00
.00
666.67
.00
.00
4000.00
Purchaser
BALAJI ENGINEERS-EPBU
Balaji Engineers,595/2, Behind KolhapurAxle,
M I D C Shiroli KolhapurSHIROLI, KOLHAPUR MAHARASHTRA
INDIA
Consignee
BALAJI ENGINEERS SITE AT: SanjayGhodawat Institutes,
At & Post : Atigare, Dist-KolhapurAtigare, Dist-Kolhapur