Customer Name Address: 1

Transport: ECC No: Range: Division: Commissinerate Tin No Destination : S.No 1 Item MS Rod In Coil Grade
MS

DELIVERY ORDER (D.O) DO. No. DO Date WO. No. WO. Date. Payment Terms Dispatch Date Road Permit No. Instruction (Truck) Contact Person: Mobile No. Payment Instruction

MCL/II/13-14/011 06.05.13 MCL/II/011 06.05.13 15 Days Immidiate

Mr Ram Nivas. 93007-73570

Size MM. 8

Pcs/ Bdls

Ordered Rate Per Qty. (M.T) (MT) (Rs.) 30 41,200

Value (Rs.) 1,236,000

Vat/Cst F. Form Inclusive Vat

Freight Remark ExFactory

Total Basic Rate Excise @12.36 % Vat @ 5% 34,922 4,316 1,962

30

1,236,000

Total

41,200

Prepared By

Checked By

President (BD. & M)

D.O Authorized By

( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)

Checked By (For Depot / Factory Use Only) Grade Size Pcs

S.No

Invoice No.

Date

Item

Dispatch Qty.

Balance Qty.

Vehicle L.R. No. No

Prepared By
(Supervisor) Checked By Authorized By

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

Basic Rate Excise @12.36 % Total Vat @ 5% Total Discount Freight Total

34,922 4,316 39,238 1,962 41,200 41,200

Customer Name Address: 1 Address: 2

Transport: ECC No: Range: Division: Commissinerate Tin No Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT)

DELIVERY ORDER (D.O) M/s. Jain Steel Syndicats Pvt. Ltd. DO. No. 105, Anmol Sagar Darshan, 9/1, New Palasia, DO Date Indore(M.P) WO. No. WO. Date. Payment Terms Dispatch Date Road Permit No. Instruction (Truck) Contact Person: Mobile No. Payment Instruction

MCL/II/13-14/007 02.05.13 MCL/II/007 02.05.13 12 Days 03.05.13

23909034485 Not Confirm yet Grade

IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D

Mr. Ankur 98260-16611 Interest will be charge

After 12 Days 40/-RS. Per Day

Size MM. 6 8 10 12 Total

Pcs/ Bdls

Ordered Rate Per Qty. (M.T) (MT) (Rs.) 10 43,400 20 43,000 50 42,400 30 41,900 110

Value (Rs.) 434,000 860,000 2,120,000 1,257,000 4,671,000

Vat/Cst F. Form Inclusive Vat

Freight

Remark

F.O.R

Basic Rate Excise @12.36 % Total Vat @ 5% Total Discount Freight Total

36,405 4,500 40,905 2,045 42,950 250 200 43,400

36,066 4,458 2,026 250 200 43,000

35,557 4,395 1,998 250 200 42,400

35,134 4,343 1,974 250 200 41,900

Prepared By

Checked By

President (BD. & M)

D.O Authorized By

( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)

Checked By (For Depot / Factory Use Only) Grade Size Pcs

S.No

Invoice No.

Date

Item

Dispatch Qty.

Balance Qty.

Vehicle No

L.R. No.

Prepared By
(Supervisor) Checked By Authorized By

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

Custumer Name Address Tin No.

DELIVERY ORDER (D.O) M/S Babu lal gulab chandra surana DO. No. Surana compound, Jhabua DO Date WO. No. 2341800008 WO. Date. Payment Terms Dispatch Date Instruction (Truck) Contact Person: Mobile No. Order Booked By Size MM. 8 10 12 16 Total 8 mm 35,515 4,390 39,905 1,995 41,900 400 250 42,550 10 mm 35,007 4,327 39,333 1,967 41,300 400 250 41,950 Pcs/ Bdls Ordered Rate Per Qty. (M.T) (MT) (Rs.) 4 41,900 8.5 41,300 2 40,800 0.5 40,800 15 12 & 16 mm 34,583 4,274 38,857 1,943 40,800 400 250 41,450 Value (Rs.) 167,600 351,050 81,600 20,400 620,650

MCL/II/13-14/014 08.05.13 MCL/II/013 08.05.13 RTGs before dispatch 07.05.13

Transport: Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT) Jhabua Grade
IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D

Mr. Ravi surana 94251-01014

Kanhaiya Jatav

Vat/Cst F. Form Inclusive Vat

Freight

Remark

Ex. Factory

20 mm 34,159 4,222 38,381 1,919 40,300 400 250 40,950

Basic Rate Excise @12.36 % Total Vat @ 5% Total Cash Discount Special Discount

Prepared By

Checked By

President (BD. & M)

D.O Authorized By

( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)

Checked By (For Depot / Factory Use Only) Grade Size Pcs

S.No

Invoice No.

Date

Item

Dispatch Qty.

Balance Qty.

Vehicle No

L.R. No.

Prepared By
(Supervisor) Checked By Authorized By

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

Custumer Name Address Tin No.

DELIVERY ORDER (D.O) DO. No. M/S Babu lal gulab chandra surana DO Date Surana compound, Jhabua WO. No. 2341800008 WO. Date. Payment Terms Dispatch Date Instruction (Truck) Contact Person: Mobile No. Order Booked By Grade
IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D

MCL/II/13-14/014 08.05.13 MCL/II/013 08.05.13 RTGs before dispatch 07.05.13

Transport: Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT) Jhabua Size MM. 8 10 12 16 Total 8 mm Basic Rate Excise @12.36 % Total Vat @ 5% Total Cash Discount Special Discount 35,515 4,390 39,905 1,995 41,900 400 250 42,550 10 mm 35,007 4,327 39,333 1,967 41,300 400 250 41,950 Pcs/ Bdls

Mr. Ravi surana 94251-01014

Kanhaiya Jatav

Ordered Rate Per Qty. (M.T) (MT) (Rs.) 4 41,900 8.5 41,300 2 40,800 0.5 40,800 15 12 & 16 mm 34,583 4,274 38,857 1,943 40,800 400 250 41,450

Value (Rs.) 167,600 351,050 81,600 20,400 620,650

Vat/Cst F. Form Inclusive Vat

Freight

Remark

Ex. Factory

20 mm 34,159 4,222 38,381 1,919 40,300 400 250 40,950

Prepared By

Checked By

President (BD. & M)

D.O Authorized By

( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)

Checked By (For Depot / Factory Use Only) Grade Size Pcs

S.No

Invoice No.

Date

Item

Dispatch Qty.

Balance Qty.

Vehicle No

L.R. No.

Prepared By
(Supervisor) Checked By Authorized By

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