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MAY: 2013-14 (D.O.

346-)

MODIFIED: D.O. NO. 346

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Office-136/3, Anand Industrial Estate Mohan Nagar,Ghaziabad (UP) Godown- D-18, Meerut Road, Industrial Area,Ghaziabad(UP) Delivery at: S.No. Item Transport SS Rod in coil 1 ECC No:
Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

D.O. No: MCL/II/13-14/00346 Date: 01/05/2013 W.O. No: MCL/Delhi/01 Date: 01/04/2013
(Rs.)

Rate Per VAT/CST/ Payment Value Terms: RTGS confirmation (MT)(Rs.) Freightof dispatch Remark Fon form

SS2315

5.5

05

CST/VAT No: Tin No-09988824540C DESTINATION: Note: Total Mohan Nagar (UP) 05 (MT)

Dispatch Date: Immediate 3,97,310 79,462 Plus VAT Road Permit No: Paid F Special Instructions (Truck): Small/Big FOR
Contact: 3,97,310 Mr.Amit-09818886242. Mr. Siddharth-09811053636, 09311117238

*ST *Form Req.

* Basic=69221/tonne Freight=1500/tonne Total=70721/tonne Excise@12.36=8741/tonne Plus VAT,Extra at actual

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near BudhaMandir Village ASHODA TODRAN,ASHODA,BAHADURGARH, Dist.Jhajjar, Haryana
Size Delivery at: S.No. Item Beri Road Ismaila Grade (Sapla)

D.O. No: MCL/II/13-14/00347 Date: 01/05/2013 W.O. No: MCL/II/13-14/DL/04


Rate Per Payment Value Terms: (MT)(Rs.)

Transport SS Rod in Coil 1 SS2315 5.5 ECC No: AAGPK0312FED001 CST/VAT No: TIN No.06831709075 Total

MM.

Pcs /BdIs

Ordered Qty.(MT)

Date: 01/04/2013
(Rs.)

30 Days F form

VAT/CST/

Freight

Remark *

30 30(MT)

Dispatch Date: Immediate 24,45,000 81500 Paid Plus VAT Road Permit No: F FOR Special Instructions (Truck): Small/Big
24,45,000 Contact: Mr.Amit-09818886242.

Stock transfer

Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Note: DESTINATION: Beri Road Ismaila (Sapla)


* Basic=71,035/tone * After 30 days 1.5% interest will be charged. Freight=1500/tone Total= 72535/tonne Excise@12.36=8965/tonne Other Taxes=Extra at actual

Siddharth-09811053636, 09311117238

President (BD&M) D.O. Authorised by

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(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
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

Authorised by

Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV

DELIVERY ORDER (D.0.)

D.O. No: MCL/II/13-14/00348 Date: 02/05/2013

Ahmedabad, Gujarat-382415
S.No. Item Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

Rate Per (MT)(Rs.)

W.O. No: MCL/AHM/R/001 Value


(Rs.) Date: 02/05/2013
(F-Form)

VAT/CST

Freight

Remark *

SS Rod in coil 1 (Wire Rod) Delivery at: Transport: Total ECC No:

SS2315

5.5

16

16(MT)

78,400 12,54,400 F- Form Paid Payment Terms: RTGS on arrival. Plus VAT F.O.R Road Permit No/FORM403: 132461238 12,54,400 Dispatch Date: Immediate Special Instructions (Truck): Small/Big
Contact- Vinod ji-09601312772

ST

CST/VATNo: 24575107569, ST-24075107569, dt03/01/2013 Note: * Basic=68,776/tonne DESTINATION: Shapar-Rajkot Freight=1,000/tonne


Total=69,776/tonne. Excise@12.36=8624/tonne Plus VAT=Extra at actual

President Prepared by Checked by (BD&M) D.O. Authorised by

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Office-136/3, Anand Industrial Estate Mohan Nagar,Ghaziabad (UP) Godown- D-18, Meerut Road, Industrial Area,Ghaziabad(UP) Delivery at: Transport ECC No:
S.No. Item

D.O. No: MCL/II/13-14/00349 Date: 03/05/2013 W.O. No: MCL/Delhi/01 Date: 03/05/2013 Payment Terms: RTGS on Arrival
(Rs.) Road Permit No: Freight Remark *ST

AAGPK0312FED002

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Dispatch Date: from 04.05.13 Rate Per VAT/CST/ Value (MT)(Rs.) F form

1 SS2315 SS Rod in No-09988824540C coil CST/VAT No: Tin Ran-1, Div-1, Comm- Ghaziabad Total DESTINATION: Mohan Nagar (UP)
* Basic=68276/tone Freight=1500/tone Total= 69776/tonne Excise@12.36=8624/tonne Other Taxes=Extra at actual (Wire Rod)

5.5

350 350 (MT)

2,74,40,000 78,400 VAT Small/Big Special Instructions Plus (Truck): F Paid Contact: Mr.Amit-09818886242. 2,74,40,000 Mr. Siddharth-09811053636, 09311117238

*Form Req.

*Note: Note: Daily 1 truck of not more than 25-30MT to be dispatched.

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address:
S.No. Item

D.O. No: MCL/II/13-14/00350 Date: 03/05/2013 W.O. No: MCL/Delhi/01


Rate Per Date: (MT)(Rs.)

B-10, BQ MKT, Shalimar Bagh West Delhi Shalimar Bagh Village Delhi

Delivery at: SS Round 1 Transport ECC No: CST/VAT No: DESTINATION: Note:

NewDelhi-110088 Grade
SSR2137

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

22

16 16(MT)

Total TIN No.07520474225 Shahdara (Loha Mandi), Delhi

Value 03/05/2013 Freight F form (Rs.) Payment Terms: PDC-30 Days 73,500 11,76,000 Paid Plus VAT Dispatch Date: Immediate F FOR Road Permit No: 11,76,000 Special Instructions (Truck): Small/Big Contact: Mr.Amit-09818886242.

VAT/CST/

Remark

*ST

* Basic=63,915/tone *After 30 days 1.5% interest will be charged. Freight=1500/tone Total= 65415/tonne Excise@12.36=8085/tonne Other Taxes=Extra at actual

Siddharth-09811053636, 09311117238

President Checked by (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

Authorised by

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV Ahmedabad D.O. No: MCL/II/13-14/00351

Gujarat-382415
Item Delivery at: S.No. Grade Stock Transfer Size MM. Pcs /BdIs Ordered Qty.(MT)
Rate Per (MT)(Rs.)

Date: 04/05/2013 W.O. No: MCL/AHM/WR/001 Date: 04/05/2013 Payment PDC - 20 Days. ValueTerms: Freig VAT/CST
(Rs.)
/F Form

Transport: SS2315 5.5 1 No:S.S Rod in Coil 16 ECC (Non Prime) CST/VATNo: 24575107569, ST-24075107569, dt 03/01/2013 Total *After 20days @1.5% interest will charged Destination- Jakk, Ahmedabad Note:
* Basic=69,310 /tonne Freight=1,000/tonne Total=70,310/tonne. Excise@12.36=8690/tonne Plus VAT=Extra at actual

79000

Dispatch Date: Immediate 12,64,000 Plus VAT Special Instructions (Truck):Paid Small/Big*

ht

Remark

F FOR Road Permit No/FORM403: 132461239 Transfer 12,64,000 Contact: Vinodji-09601312772

Stock

16(MT)

President Checked by (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

Address (2) 101, Shreepati Castle, 1st Flr,10 th Khetwadi main Rd Payment Terms: PDC- 20 Days Customer Name : M/sPrathmesh Steel D.O. No: MCL/II/13-14/00352 . Opp UnionHigh School, Mumbai Date: Dispatch Date: Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, 04/05/2013 Immediate ECC No: CST/VAT No: Anjur-Mankholi Road, Opp English Sanskar AANFP3226CED001 Hight School, Bhiwandi, 27070900312C, 27070900312V, w.e.f:01/03/2012 Dist:Thane-421302
Pan No.AANFP3226C

DELIVERY ORDER (D.O.)

Road Permit No:


W.O.No: MCL/WR/AHM/01 Special Instructions (Truck): Big/Small

RANGE-II, DIV-A, Commissionerate-Mumbai-I

Date: /05/2013 Contact:04 Mr. Roshan Bhai-09820193985 *after 20days @1.5% interest will be charged

Destination- Satara

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.) 13,32,000

VAT/CST/ F-Form

Freight

Remark

SS Rod in Coil (Wire Rod)

SS2315 Total

5.5

16 16(MT)

83,250

F-Form Plus VAT

Paid F.O.R
*ST

13,32,000

Note:
* Basic=72592/tonne Freight=1500/tonne Total=74092/tonne Excise@12.36=9158/tonne Plus VAT,Extra at actual

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Mittal Corp Ltd. (Unit-II) Address:
S.No . Item

D.O. No:

MCL/II/13-14/00353

G.V.M.M. ODHAV Ahmedabad

Gujarat-382415 Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Date: 04/05/2013 W.O.Value No: MCL/AHM/WR/001Freig


/F Form (Rs.) ht Date: 04/05/2013 Payment Terms: PDC - 20 Days.

VAT/CST

Remark

Delivery S.S at: Rod in CoilStock Transfer SS2137


Wire Rod 1 Transport: (Non-Prime)

10 06 79000

4,74,000 Plus VAT Dispatch Date: Immediate

Paid

ECC No:

S.S Rod in CoilSS2137 12 10 CST/VATNo: ST-24075107569, dt 03/01/2013 Wire 24575107569, Rod 2 (Non-Prime)

79000

Stock Special Instructions (Truck): Small/Big Transfer Road Permit No/FORM403: 132461240 7,90,000 F FOR

Total *After 20days @1.5% interest will charged


* Basic=69,310 /tonne DestinationJakk, Ahmedabad Freight=1,000/tonne Total=70,310/tonne. Note: Excise@12.36=8690/tonne Plus VAT=Extra at actual

16(MT)

12,64,000 Contact: Vinodji09601312772

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near Budha Mandir Village ASHODA TODRAN, ASHODA, BAHADURGARH, Dist. Jhajjar, Haryana Delivery at: S.No. Item
Grade

D.O. No: MCL/II/13-14/00354 Date: 04/05/2013 W.O. No: MCL/II/13-14/DL


Rate Per Payment Value Terms: (MT)(Rs.)

Transport 1 SS2315 5.5 SS Rod in Coil ECC No: (Wire Rod) AAGPK0312FED001 CST/VAT No: TIN No.06831709075 Total

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Date: 30/04/2013 VAT/CST/ Immediate arrival F form on Freight


(Rs.)

Remark *

100 100(MT)

Dispatch Date: 05.05.13 78,00,000 78,000 Paid Plus VAT Road Permit No: F FOR Special Instructions (Truck): Small/Big
78,00,000 Contact: Mr.Amit-09818886242.

Stock transfer

Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Note: DESTINATION: Bahalgarh, Sonipat (HR)


* Basic=67,920/tone *Note: Quality check required before dispatch. Freight=1500/tone Total=69,420 /tonne Excise@12.36=8580/tonne Other Taxes=Extra at actual

Siddharth-09811053636, 09311117238

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

Authorised by

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at: Transport S.No. Item
Grade

D.O. No: MCL/II/13-14/00355 Date: 04/05/2013 W.O. No: MCL/Delhi/03 Date: 01/04/2013 Payment Terms: 30 Days
Rate Per VAT/CST/ Value Dispatch Date: Immediate (MT)(Rs.) F form

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Size MM. Pcs /BdIs Ordered Qty.(MT)

ECC No: AAGPK0312FED003 SS Rod in coil 1 SS2315 6 (Wire Rod) CST/VAT No: TIN No.07520474225
SS Rod in coil 2 SS2137 RAN-III, Div-I, Comm-Delhi-I (Wire Rod

06 10 16(MT)

Road Permit No: 5,01,000 83,500 Paid Special Instructions (Truck): Small/Big
Plus VAT

(Rs.)

Freight

Remark

F 83,500 Contact: 8,35,000 Mr.Amit-09818886242.

FOR

*ST

DESTINATION: Jahangirpuri Total (Delhi) *After 30 days 1.5% interest will be charged. Note:
* Basic=72815/tone Freight=1500/tone Total= 74315/tonne Excise@12.36=9185/tonne Other Taxes=Extra at actual

Mr. Siddharth-09811053636, 09311117238 13,36,000

President Checked by (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist:Thane-421302 101, Shreepati Castle, 1stSize Flr,10thkhetwadi main Rd Pcs Ordered
MM. /BdIs Opp UnionHigh School, Mumbai Grade Qty.(MT)

D.O. No: MCL/II/13-14/00356 Date:


W.O.No:

04/05/2013
MCL/WR/SK1

Address (2)
S.No.

Item

Value Rate Per F-Form (MT)(Rs.) (Rs.) Immediate Dispatch Date:

Date: 26/04/2013 Payment Terms: PDC 30 Days. VAT/CST/

Freight

Remark

SS RodAANFP3226CED001 in Coil ECC No: 1 SS2315 5.5 11 Wire Rod CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012 SS Rod in Coil 2 DIV-A, Commissionerate-Mumbai-I SS2315 6 No.AANFP3226C 02 RANGE-II, Pan Wire Rod DestinationKC Kanta Tarapur SS Rod in Coil 3 SS2137 8 03 Wire Rod Total 16MT) Note:
* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

Road Permit No: 8,93,750 81250 F-Form Paid Special Instructions (Truck): Big/Small 1,62,500 *ST 81250 Contact: Plus 09820193985 VAT F.O.R Mr. RoshanBhai81250
2,43,750

13,00,000

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A Survey no.259,Hissa no.2, Post: At Munje,Anjur,Taluka: Bhiwandi,Dist:Thane-421302 D.O. No: MCL/II/13-14/00357

Date: 04/05/2013 W.O.No: MCL/AHM/WR/001 Date: 30/03/2013

Delivery at: Transport: ECC No: AABCB1544NED004


Size MM. Pcs /BdIs Ordered Qty.(MT)

Payment Terms: PDC - 30 Days. Dispatch Date: 06.05.13 Road Permit No:
Value Freig Rate Per Remark F-Form ..................................................................... (MT)(Rs.) (Rs.) ht

CST/VAT No: 27590877231C, 27590877231V ,dated:26/11/2011


S.No. Item Grade Destination: KC Kanta Tarapur

Contact Person: Mr. Ravi-09974178916 VAT/CST/

Wire After 30 Days 1.5%Rod interest will be charged. 2 3 Note:


* Basic=71480/tonne Freight=1500/tonne Total=72980/tonne Excise@12.36=9020/tonne Plus VAT,Extra at actual

Special Instructions (Truck): Big/Small SS Rod in Coil 1 SS2315 5.5 SS Rod in Coil Wire Rod SS Rod in Coil Wire Rod SS2315 SS2137 Total 6 8

07 07 02 16(MT)

82000 82000 82000

5,74,000
5,74,000 1,64,000

F-Form Plus VAT

Paid F.O.R
*ST

13,12,000

Prepared by

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(BD&M)

D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: MCL/II/13-14/00358 Date: 04/05/2013 W.O. No: MCL/AHM/R/001
Size MM. Pcs /BdIs Ordere d Qty. (MT)

Ahmedabad Gujarat-382415
Item Delivery at: Grade S.No.

Transport: SS ROUNDS ECC 1 No:

(MT)(Rs.)

Date: 11/04/2013 Payment Terms: PDC - 20 Days Value Rate Per VAT/CST Dispatch Date: 06.05.13
(Rs.)
(F-Form)

Freight

Remark *

SSR21/37

20

04 12

Road Permit No/FORM403:132461241 2,93,600 73400 F- Form Paid


Contact- Ravi-09974178916

CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013 SS ROUNDS SSR21/37 25 2 Destination- Rajkot, Gujarat Total


Note: Offloading at two places in Rajkot After 20 Days*1.5% interest will be charged. Basic=64,326/tonne Note: Freight=1,000/tonne Total= 65,326/tonne Excise@12.36=8074/tonne Other Taxes Extra at Actual

Special Instructions (Truck): Small/Big Stock 73400 8,80,800 Plus VAT F.O.R Transfer 11,74,400 Vinodji-09601312772

16(MT)

President Prepared by Checked by (BD&M) D.O. Authorised 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
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: MCL/II/13-14/00359 Date: 04/05/2013

Ahmedabad Gujarat-382415
Item Delivery at: S.No. Grade Size MM. Pcs /BdIs Fix length5.8-6Mts Ordered Qty.(MT)

W.O. No: MCL/AHM/R/001 Date: 11/04/2013 PaymentValue Terms: PDC - 20 Days Rate Per VAT/CST Dispatch Date: 06.05.13
(Rs.)
(F-Form)

Transport: SS ROUNDS ECC 1 No:

(MT)(Rs.)

Freight

Remark *

SSR21/37

16

02 02

Road Permit No/FORM403:132461241 1,49,000 74500 F- Form Paid


Contact- Ravi-09974178916

CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013 Fix lengthSS ROUNDS SSR21/37 22 2 5.8-6Mts Destination- Rajkot, Gujarat
After 20 Days 1.5% interest will be charged. Note: Offloading atTotal two places in Rajkot

Special Instructions (Truck): Small/Big Stock 1,49,000 74500 Plus VAT F.O.R Transfer Vinodji-09601312772 2,98,000

04(MT)

Note:

* Basic=65305/tonne Freight=1,000/tonne Total= 66,305/tonne Excise@12.36=8195/tonne Other Taxes Extra at Actual

President Prepared by Checked by (BD&M) D.O. Authorised 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
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by
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Authorised by

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00360 Date: 06/05/2013

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi, Dist: Thane-421302 Delivery at: S.No. Item
Grade

W.O.No: Ordered Qty.(MT)

MCL/AHM/R/001 29/04/2013 VAT/CST/ RTGS on arrival Freight F-Form Paid


*ST Remark

Transport: SS Rod in Coil 1 No: SS2137 10 ECC AABCB1544NED004 (Wire Rod) CST/VAT No: Range-1, Division-A, Comm- Mumbai Total -I Destination- KC Kanta Tarapur Note:
* Basic=68,276/tonne Freight=1500/tonne Total=69,776/tonne Excise@12.36=8624/tonne Plus VAT, Extra at actual

Size MM.

Pcs /BdIs

Rate Per PaymentValue Terms: (MT)(Rs.) (Rs.)

Date:

16

Dispatch Date: 07.05.13 78,400 F-Form Road 12,54,400 Permit No:

27590877231C, 27590877231V, dated: 26/11/2011 16(MT)

Special Instruction (Truck) Small/Big Plus VAT F.O.R


Ravi-09974178916

Contact: Umeshji: 09821685218, 08652444541 12,54,400

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D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Delivery at: Transport: ECC No: CST/VAT No: AABCB1544NED004 27590877231C, 27590877231V, dated: 26/11/2011 Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00361 Date: 06/05/2013 Payment Terms: PDC 20 Days Dispatch Date: 07.05.13 Road Permit No: Special Instruction (Truck) Small/Big
W.O.No: MCL/AHM/R/001 Ravi-09974178916

Survey no.259, Hissa Range-1, Division-A, CommMumbai -I no.2, Post: At Munje, Anjur, and Taluka: Destination- Palghar Bhiwandi, Dist: Thane-421302

Contact: Umeshji: 09821685218, 08652444541 29/04/2013

Date:

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST/ F-Form

Freight

Remark

1 2 3 4 5

SS Round SS Round SS Round SS Rod in coil (Wire Rod) SS Rod in coil (Wire Rod)

SSR2137 SSR2137 SSR2137 SS2137 SS2137 Total

18 23.5 25 8 10

05 01 05 03 02 16(MT)

74,500 74,500 74,500 81,000 81,000

3,72,500 74,500 3,72,500 2,43,000 1,62,000 12,24,500

F-Form
Plus VAT

Paid F.O.R
*ST

Note:

* Basic=64,805/tonne Freight=1500/tonne Total=66,305/tonne Excise@12.36=8195/tonne Plus VAT, Extra at actual

* Basic=70,590/tonne Freight=1500/tonne Total=72,090/tonne Excise@12.36=8910/tonne Plus VAT, Extra at actual

Prepared by

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D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00362 Date: 06/05/2013

Delivery at: Transport: ECC No: CST/VAT No: AABCB1544NED004 27590877231C, 27590877231V, dated: 26/11/2011 Survey no.259, Hissa Range-1, Division-A, CommMumbai -I no.2, Post: At Munje, Anjur, and Taluka: Destination- Bhayander Bhiwandi, Dist: Thane-421302 *Note: 2 points unloading with D.O. no 363.

Payment Terms: PDC 20 Days Dispatch Date: 07.05.13 Road Permit No: Special Instruction (Truck) Small/Big
W.O.No: MCL/AHM/R/001 Ravi-09974178916

Contact: Umeshji: 09821685218, 08652444541 06/05/2013

Date:

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST/ F-Form

Freight

Remark

1 2 3

SS Round SS Round SS Round

SSR2137 SSR2137 SSR2137 Total

16 23.5 25

01 4.5 5.5 11(MT)

74,500 74,500 74,500

74,500 3,35,250 4,09,750 8,19,500

F-Form
Plus VAT

Paid F.O.R
*ST

Note:
* Basic=64,805/tonne Freight=1500/tonne Total=66,305/tonne Excise@12.36=8195/tonne Plus VAT, Extra at actual

Prepared by

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D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00363 Date: 06/05/2013

Delivery at: Payment Terms: PDC 20 Days Transport: Dispatch Date: 07.05.13 ECC No: AABCB1544NED004 Road Permit No: Survey no.259, Hissa no.2, dated: 26/11/2011 CST/VAT No: 27590877231C, 27590877231V, Special (Truck) Small/Big W.O.No: Instruction MCL/AHM/R/001 Post: At Munje, Anjur, and Taluka: VAT/CST/ Range-1, Division-A, Comm- Mumbai -I Contact: Umeshji: 09821685218, 08652444541 Size Pcs Ordered Value Rate Per Bhiwandi, Dist: Thane-421302 S.No. Item Grade Freight Remark Date: 29/04/2013 F-Form (MT)(Rs.) MM. /BdIs Qty.(MT) (Rs.) Destination- KC Kanta Tarapur Ravi-09974178916 *Note: Offloading at two places-D.O.no 362 & 363 to be loaded together. 1 st loading of D.O.no362 and 2 nd Loading of D.O. no 363.

1 2 3 4

SS Rod in Coil (Wire Rod) SS Rod in Coil


(Wire Rod)

SS2137 SS2137 SS2137 SS2137 Total

8 9 10 12

02 01 01 01 05 (MT)

81000 81000 81000 81000

1,62,000 81,000 81,000 81,000 4,05,000

F-Form
Plus VAT

Paid F.O.R
*ST

SS Rod in Coil
(Wire Rod)

SS Rod in Coil
(Wire Rod)

Note:

* Basic=70,590/tonne Freight=1500/tonne Total=72,090/tonne Excise@12.36=8910/tonne Plus VAT, Extra at actual

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D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist:Thane-421302 D.O. No: MCL/II/13-14/00364 Date: 07/05/2013
MCL/WR/SK1

W.O.No:

Address (2)
S.No.

Date: 26/04/2013 101, Shreepati Castle, Size 1st Flr,10thkhetwadi main Rd Payment Terms: PDC 30 Days. VAT/CST/ Pcs Ordered Value Rate Per Item Grade Freight F-Form (MT)(Rs.) MM. /BdIs Qty.(MT) (Rs.) Opp UnionHigh School, Mumbai Dispatch Date: Immediate 81250 Road Permit No: F-Form 13,00,000 Paid Special Instructions (Truck): Plus VAT F.O.R Big/Small
13,00,000 Contact: Mr. RoshanBhai-09820193985

Remark

SS Rod in Coil ECC AANFP3226CED001 1 No: SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I

*ST

Total

Pan No.AANFP3226C

16(MT)

Destination- KC Kanta Tarapur Note: * Basic=70,812/tonne


Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist:Thane-421302 D.O. No: MCL/II/13-14/00365 Date:
W.O.No:

07/05/2013
MCL/WR/SK1

Address (2)
S.No.

101, Shreepati Castle, Size 1st Flr,10thkhetwadi main Rd Pcs Ordered Rate Per Item Grade (MT)(Rs.) MM. /BdIs Qty.(MT) Opp UnionHigh School, Mumbai 81250

Date: 26/04/2013 Payment Terms: PDC 30 Days. VAT/CST/ Value


(Rs.)Date: Immediate Dispatch F-Form

Freight

Remark

SS Rod in Coil ECC AANFP3226CED001 1 No: SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I

Road Permit No: F-Form 13,00,000 Paid Special Instructions (Truck): Plus VAT F.O.R Big/Small
13,00,000 Contact: Mr. RoshanBhai-09820193985

*ST

Total

Pan No.AANFP3226C

16(MT)

Destination- KC Kanta Tarapur Note: * Basic=70,812/tonne


Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist:Thane-421302 D.O. No: MCL/II/13-14/00366 Date: 07/05/2013
MCL/WR/SK1

W.O.No:

Address (2)
S.No.

Date: 26/04/2013 101, Shreepati Castle, 1st Flr,10thkhetwadi main Rd Payment Terms: PDC 30 Days. VAT/CST/ Size Pcs Ordered Value Rate Per Item Grade Freight F-Form (MT)(Rs.) MM. /BdIs Qty.(MT) (Rs.) Opp UnionHigh School, Mumbai Dispatch Date: Immediate

Remark

SS Rod inAANFP3226CED001 Coil ECC 1 No: SS2315 5.5 20 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I Pan No.AANFP3226C

Permit No: F-Form 16,25,000 81250 Road Paid Special Instructions (Truck): Big/Small *ST Plus VAT F.O.R Contact: Mr. RoshanBhai-09820193985
16,25,000

Total Destination- KC Kanta Tarapur Note:


* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

20(MT)

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)

Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A

D.O. No: MCL/II/13-14/00367 Date: 07/05/2013

S.No.

Item

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi, Dist: Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: SS Rod in Coil 1 SS2315 5.5 Transport: (Wire Rod) ECC No: AABCB1544NED004 CST/VAT No: Range-1, Division-A, Comm- Mumbai -I * Basic=68,570/tonne Note: Freight=1500/tonne Destination- Palghar

Qty.(MT)

Payment Terms: RTGS on arrival Road Permit No:

VAT/CST/ Value 29 /04/2013 F-Form (Rs.)

MCL/AHM/R/001

Freight

Remark

16

78,731 12,59,696 F-Form Paid Dispatch Date: Immediate (07.05.13) F.O.R Special Instruction (Truck): Small/Big 12,59,696
Plus VAT Ravi-09974178916 *ST

27590877231C, 27590877231V, dated: 16 26/11/2011 Total (MT)

Contact: Umeshji: 09821685218, 08652444541

Total=70070/tonne *Note: Material of only 2 heat acceptable from latest stock. Excise@12.36=8661/tonne Plus VAT, Extra at actual

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(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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00368 Date: 07/05/2013

S.No.

Item

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi, Dist: Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: SS Rod in Coil 1 SS2137 9 Transport: (Wire Rod) SS Rod in Coil ECC AABCB1544NED004 2 No: SS2137 12
(Wire Rod)

Qty.(MT)

Payment Terms: RTGS on arrival Paid

VAT/CST/ Value 29/04/2013 F-Form (Rs.)

MCL/AHM/R/001

Freight

Remark

10

79,870 7,98,700 F-Form Dispatch Date: 13.05.13

10 CST/VAT No: 27590877231C, 27590877231V, dated: 26/11/2011 Total 20 (MT) Range-1, Division-A, Comm- Mumbai -I Note: DestinationPrabhat Engg.,KC Kanta Tarapur Freight=1500/tonne
Total=71,084/tonne Excise@12.36=8786/tonne Plus VAT, Extra at actual * Basic=69,584/tonne

Road Permit No: Plus VAT *ST 79,870 7,98,700 F.O.R Special Instruction (Truck): Small/Big 15,97,400 Contact: Umeshji: 09821685218, 08652444541
Ravi-09974178916,Kira Ram-09324881804

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00369 Date: 07/05/2013

Delivery at: Transport: ECC No: CST/VAT No: AABCB1544NED004 27590877231C,27590877231V, dated: 26/11/2011 no.259,Hissa no.2, Range-1, Division-A, Survey Comm- Mumbai -I Post: At Munje, Anjur, and Taluka: Destination-Plot No E-35, MIDC Industrial Area, and Hingna Road, Nagpur Bhiwandi,Dist:Thane-421302
*Note: T.C. required

Payment Terms: RTGS on arrival Dispatch Date: 08.05.13 Road Permit No: Special Instruction (Truck) Small/Big
W.O.No:

Contact Person: Mufaddal-09423686785


RWE/007/2013

Date:

30/04/2013

Destination: Tarapur
S.No. Item Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

*
Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST/ F-Form

Freight

Remark

SS Rod in Coil (Wire Rod)

SS2315

5.5

16

78,400

12,54,400

F-Form
Plus VAT

Paid F.O.R
*ST

Total Note:
* Basic=68,426/tonne Freight=1350/tonne Total=69776tonne Excise@12.36=8624/tonne Plus VAT, Extra at actual

16(MT)

12,54,400

Prepared by

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President (BD&M)

D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00370 Date: 07/05/2013

Delivery at: Transport: ECC No: CST/VAT No: Survey no.259,Hissa no.2, AABCB1544NED004 Post: At Munje, Anjur, and Taluka: 27590877231C,27590877231V, dated: 26/11/2011 Size Pcs Ordered Bhiwandi,Dist:Thane-421302 Grade
MM. /BdIs Qty.(MT)

Payment Terms: 30 Days through RTGS Dispatch Date: 11.05.13 Special Instruction (Truck) Small/Big Value Rate Per Freight Date: 30/04/2013 F-Form (MT)(Rs.) (Rs.)
W.O.No:

Road Permit No:

S.No. Item Range-1, Division-A, Comm- Mumbai -I *Note: T.C. required

RWE/007/2013 VAT/CST/

1 SS Rod in Coil 5.5 16 Destination-Plot No E-35, MIDCSS2315 Industrial Area, and Hingna Road, Nagpur

Contact Person: Mufaddal-09423686785 12,80,000 80,000 F-Form Paid

Remark

Destination: Tarapur

*
Plus VAT

F.O.R

*ST

Total Note:
* Basic=69,850/tonne Freight=1350/tonne Total=71200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual

16(MT)

Prepared by

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President (BD&M)

D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Steel Corp International (Billing Address) Address 1:
S.No.

D.O. No: MCL/II/13-14/00371 Date: 08/05/2013


Rate Per (MT)(Rs.) Date:

Address 2:

Item

No.18-A, MookerNallamuthu Street Parrys, CHENNAI-600001 No.6-B, RaghunayakuluStreet, Park town Size Pcs Ordered Grade Chennai-600003 MM. /BdIs Qty.(MT) SS2315 6 3

Delivery at: SS Rod in coil 1 Transport: (Wire Rod)

Freight (As 22/04/2013 (Rs.) Applicable)Payment Terms: RTGS on arrival 2,44,236 81,412 Plus VAT Paid Dispatch Date: 12.05.13

W.O. No: MCL/CHN/SK/01 VAT/CST


Value

Remark

SS Rod in Tin coil no-33920081502 8 SS2137 ECC 2 No: (Wire Rod) 10 CST/VAT No: CST no-79736 SS Rod in coil 9 SS2137 3 3 (WireKaranodai, Rod) Destination: Chennai, near Don Bosco School *Note: T.C. required Note:
* Basic=69156/tonne Freight=3300/tonne Total= 72456/tone Excise@12.36=8956/tonne Other Taxes=Extra at actual

Road Permit No: no form required 8,14,120 81,412 FOR Special Instructions (Truck): Small/Big 2,44,236 81,412 Contact: Mr.Lalit-09385354642
13,02,592

*ST

Total

16(MT)

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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

Authorised by

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near BudhaMandir Village ASHODA TODRAN,ASHODA,BAHADURGARH, Dist.Jhajjar, Haryana Delivery at: Transport ECC No:
S.No. Item

D.O. No: MCL/II/13-14/00372 Date: 08/05/2013 W.O. No: MCL/II/13-14/DL/04 Date: 01/04/2013 Payment Terms: 30 Days Dispatch Date: Immediate Rate Per VAT/CST/ Value (MT)(Rs.) F form Road Permit No: (Rs.)
Freight Remark *

Beri Road Ismaila (Sampla) AAGPK0312FED001


Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

SS Rod in Coil CST/VAT No: TIN No.06831709075 1 SS2315 (Wire Rod)

5.5

32 32(MT)

Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Special 26,08,000 Instructions (Truck): Small/Big 81,500 Paid Plus VAT F Contact: Mr.Amit-09818886242. FOR
Siddharth-09811053636, 09311117238 26,08,000

DESTINATION: Beri Road Ismaila Total (Sampla) * After 30 days 1.5% interest will be charged. Note:
* Basic=71,035/tone Freight=1500/tone Total= 72535/tonne Excise@12.36=8965/tonne Other Taxes=Extra at actual

Stock transfer

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

Checked by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor

Checked by

Depot / Factory (Authorised by)

(For Office Use Only)


S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by

Checked by

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

Authorised by

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at: Transport S.No. Item
Grade

D.O. No: MCL/II/13-14/00373 Date: 08/05/2013 W.O. No: MCL/Delhi/03 Date: 01/04/2013 Payment Terms: 30 Days
Rate Per VAT/CST/ Value Dispatch Date: Today F form (MT)(Rs.)

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Size MM. Pcs /BdIs Ordered Qty.(MT)

ECC No: AAGPK0312FED003 SS Rod in coil 1 SS2315 5.5 CST/VAT No: TIN No.07520474225 (Wire Rod) RAN-III, Div-I, Comm-Delhi-I DESTINATION: Jahangirpuri Total (Delhi)

16

Road Permit No: 83,500 Paid VAT Small/Big Special 13,36,000 Instructions Plus (Truck): F Contact: Mr.Amit-09818886242. FOR 13,36,000 Mr. Siddharth-09811053636, 09311117238

(Rs.)

Freight

Remark

*ST

16(MT)

*After 30 days 1.5% interest will be charged. Note: * Basic=72815/tone


Freight=1500/tone Total= 74315/tonne Excise@12.36=9185/tonne Other Taxes=Extra at actual

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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Authorised by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at: Transport S.No. Item
Grade

D.O. No: MCL/II/13-14/00374 Date: 08/05/2013 W.O. No: MCL/Delhi/03 Date: 01/04/2013 Payment Terms: 30 Days
Rate Per VAT/CST/ Value Dispatch Date: 10.05.13 (MT)(Rs.) F form

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Size MM. Pcs /BdIs Ordered Qty.(MT)

ECC No: AAGPK0312FED003 SS Rod in coil 1 SS2315 5.5 CST/VAT No: TIN No.07520474225 (Wire Rod)

07 09 16(MT)

Road Permit No: 5,84,500 83,500 Paid Special Instructions (Truck): Small/Big
Plus VAT

(Rs.)

Freight

Remark

SS Rod in coil RAN-III, Div-I, Comm-Delhi-I 2 SS2137 9 (Wire Rod) DESTINATION: Jahangirpuri (Delhi) Total *After 30 days 1.5% interest will be charged.

F Contact: Mr.Amit-09818886242. 7,51,500 83,500 FOR Mr. Siddharth-09811053636, 09311117238 13,36,000

*ST

Note:

* Basic=72815/tone Freight=1500/tone Total= 74315/tonne Excise@12.36=9185/tonne Other Taxes=Extra at actual

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

Customer Name: M/s-Sri Laxmi Enterprise Address: D.No.2/7/117/100B,Bearers Line,

DELIVERY ORDER (D.0.)

D.O. No: MCL/II/13-14/00375 Date: 08/05/2013

Sikh Village, Secundarabad-500009 A.P., India


Delivery at: At Above address

W.O. No: MCL/II/12-13/HYD/SK/002 Date: 07/04/2013


Payment Terms: 30 Days Credit

Transport ECC No: CST/VAT No: S.No. Item

Dispatch Date: Immediate

AUUPP3988LED001
Size Pcs Ordered VAT-TIN-28795816775/CST-28795816775 Grade

Road Permit No:


Rate Per Special (MT)(Rs.)

VAT/CST Value Instructions (Truck): Freight (As Small/Big MM. /BdIs Qty.(MT) (Rs.) Applicable) RAN-SECUNDARABAD CONTONMENT 5 TH FLOOR, CSI BUILDING,HYDERABAD-E Location-Hyderabad-11 S.S Rod in coil 49,80,000 1 SS2315 5.5 60 83,000 Paid Broker nameMadhusudan Metals Contact: Bipin Saluja-09000565000 Plus VAT (Wire Rod) FOR

Remark * ST

Destination

Total *Note: 1 st 20MT truck to be dispatched immediately

60 (MT)

49,80,000

* Basic=71,670/tone nd 20MT truck to be dispatched after 2days of 1 st truck Note 2 Freight=2200/tone 3 rd 20MT truck to be dispatched after 2days of 2 nd truck Total= 73,870/tonne Excise@12.36=9130tonne Other Taxes=Extra at actual

President Prepared by Checked by

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

Checked by

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

Authorised by

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00376 Date: 09/05/2013

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi, Dist: Thane-421302 Delivery at: S.No. Item
Grade

W.O.No: Ordered Qty.(MT)

MCL/AHM/R/001 29/04/2013 VAT/CST/ RTGS on arrival Freight F-Form Paid


*ST Remark

Transport: SS Rod in Coil 1 No: SS2315 5.5 11 ECC AABCB1544NED004 (Wire Rod) SS Rod in Coil CST/VAT No: 27590877231C, 27590877231V, dated: 26/11/2011 2 SS2315 6 5 (Wire Rod) Range-1, Division-A, Comm- Mumbai -I Total 16(MT) Destination- Rajendra Engg.,KC Kanta Tarapur Note:
* Basic=68,276/tonne Freight=1500/tonne Total=69,776/tonne Excise@12.36=8624/tonne Plus VAT, Extra at actual

Size MM.

Pcs /BdIs

Rate Per PaymentValue Terms: (MT)(Rs.) (Rs.)

Date:

Dispatch Date: 10.05.13 78,400 8,62,400 F-Form Road Permit No:

Special3,92,000 Instruction (Truck) Small/Big Plus VAT 78,400 F.O.R


Ravi-09974178916

Contact: Umeshji: 09821685218, 08652444541 12,54,400

Prepared by

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(BD&M)

D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by

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Authorised by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address1 : Office- 136/3, Anand Industrial Estate Mohan Nagar, Ghaziabad (UP) Address2: Godown-D18, Meerut road, Indt.Area Ghaziabad (UP) Delivery at: S.No. Item
Grade

D.O. No: MCL/II/13-14/00377 Date: 09/05/2013 W.O. No: MCL/DWIPL/PO/13-14


Rate Per Payment Value Terms: (MT)(Rs.)

Transport SS Rod in coil 1 SS2315 Rod) ECC No: (Wire AAGPK0312FED002 2 SS2315 CST/VAT No: Tin no-09988824540C (Wire Rod)
SS Round 3 SSR2137 Ran-1, Div-1, Comm-Ghaziabad SS Rod in coil

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Date: 24/04/2013 VAT/CST/ PDC-30 Days. Freight F form


(Rs.)

Remark

5.5 6 16

15 05 05

Dispatch Date: Immediate Plus VAT 81,000 12,15,000 Road Permit No: Form F Req. 81,000 Paid Special 4,05,000 Instructions (Truck): Small/Big 76,000 Contact:3,80,000 Mr.Amit-09818886242 FOR
*ST *Form Req.

DESTINATION: 1016/2, 1021, Bisrakh road, Chappraula, GB Nagar,UP

Siddharth-09811053636,09311117238

Total Note:
* Basic=70590/tone Freight=1500/tone Total= 72090/tonne Excise@12.36=8910/tonne Other Taxes=Extra at actual

25(MT)

20,00,000
* Basic=66140/tone Freight=1500/tone Total= 67640/tonne Excise@12.36=8360tonne Other Taxes=Extra at actual

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

Authorised by

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at: Transport S.No. Item
Grade

D.O. No: MCL/II/13-14/00378 Date: 10/05/2013 W.O. No: MCL/Delhi/01 Date: 10/05/2013 Payment Terms: PDC-30 Days
Rate Per VAT/CST/ Value Dispatch Date: Immediate (MT)(Rs.) F form

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Size MM. Pcs /BdIs Ordered Qty.(MT)

ECC No: AAGPK0312FED003 SS Rod in Coil 1 SS2315 5.5 CST/VAT No: TIN No.07520474225 (Wire Rod)

09 15 24(MT)

Road Permit No: 7,24,500 80,500 Paid Special Instructions (Truck): Plus VAT Small/Big F Contact: Mr.Amit-09818886242. 11,25,000 75,000 FOR
*ST Mr. Siddharth-09811053636, 09311117238 18,49,500 * Basic=65,250/tone Freight=1500/tone Total= 66750/tonne Excise@12.36=8250/tonne (total :75000/-) Other Taxes=Extra at actual

(Rs.)

Freight

Remark

Ran-III, Div-I, Comm-Delhi-I SS Round 26.3 2 SSR2137 DESTINATION: M-200, Sector-II, Bawana, Delhi Total *After 30 days 1.5% interest will be charged. Note: * Basic=70145/tone
Freight=1500/tone Total= 71,645/tonne Excise@12.36=8855/tonne (total :80,500/-) Other Taxes=Extra at actual

President

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D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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Authorised by

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

DELIVERY
Customer Name: M/s-Manidhari Stainless Wire (P) Ltd.. Address: 137 & 138, I.D.A, Phase-V, Jeedimetla, Date: 11/05/2013 W.O. No: MCL/HYD/01 Date: 11/05/2013 Delivery at: Transport
S.No. Item

ORDER (D.O.)
D.O. No: MCL/II/13-14/00379

Hyderabad- 500055, A.P.

Same as above address


Grade Ordered Qty.(MT)

Payment Terms: RTGS after 25 Days


Rate Per VAT/CST/ Dispatch Date: Immediate Value (MT)(Rs.) F form

Size Pcs /BdIs ECC No: AAECM0960GXM001 MM. SS Rod in Coil CST/VAT No: SEC/04/1/3151/2004-05, 1 SS2315 dtd-13.04.2004 5.5 (Wire Rod)

(Rs.) Road Permit No:

Freight

Remark

20

Special 16,25,000 Instructions (Truck): Small/Big 81,250 Paid Plus CST


Contact: Mr. Ran Mal-09820066071. Broker: (Madhusudan Metal) 16,25,000

TIN No. 28790210173

Ran- Jeedimetla-II, Div-Hyderabad N, Comm-Hyderabad-IV Total 20(MT) DESTINATION: Hyderabad-A.P. *Note: check before dispatch. Note:Q.C. * Basic=70354/tone
Excise@12.36=8696/tonne Total= 79,050/tonne Freight=2200/tone CST @2%= 1581/tonne Other Taxes=Extra at actual

FOR

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-Manidhari Stainless Wire (P) Ltd.. Address: 137 & 138, I.D.A, Phase-V, Jeedimetla, D.O. No: MCL/II/13-14/00380 Date: 11/05/2013 W.O. No: MCL/HYD/01 Date: 11/05/2013 Delivery at: Transport
S.No. Item

Hyderabad- 500055, A.P.

Same as above address


Grade Ordered Qty.(MT)

Payment Terms: RTGS after 25 Days


Rate Per VAT/CST/ Dispatch Date: Immediate Value (MT)(Rs.) F form

Size Pcs /BdIs ECC No: AAECM0960GXM001 MM. SS Rod in Coil CST/VAT No: SEC/04/1/3151/2004-05, 1 SS2315 dtd-13.04.2004 6 (Wire Rod)

(Rs.) Road Permit No:

Freight

Remark

20

Special 16,25,000 Instructions (Truck): Small/Big 81,250 Paid Plus CST


Contact: Mr. Ran Mal-09820066071. Broker: (Madhusudan Metal) 16,25,000

TIN No. 28790210173

Ran- Jeedimetla-II, Div-Hyderabad N, Comm-Hyderabad-IV Total 20(MT) DESTINATION: Hyderabad-A.P. *Note: check before dispatch. Note:Q.C. * Basic=70354/tone
Excise@12.36=8696/tonne Total= 79,050/tonne Freight=2200/tone CST @2%= 1581/tonne Other Taxes=Extra at actual

FOR

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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Authorised by

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

D.O. NO 381

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: B-10, BQ MKT, and Shalimar Bagh West,Delhi D.O. No: MCL/II/13-14/00381 Date: 11/05/2013

Address 2: Delivery at: Transport S.No. Item

Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

W.O. No: MCL/Delhi/01 Date: 11/05/2013 Payment Terms: RTGS on Arrival


Rate Per VAT/CST/ ValueImmediate Dispatch Date: (MT)(Rs.) F form

ECC No: AAGPK0312FED003 1 5.5 SS Rod in coil SS2318/19 CST/VAT No: TIN No.07520474225 (Wire Rod) Ran-III, Div-I, Comm-Delhi-I Total DESTINATION: Azaadpur Mandi Note: Q.C. * *Note: check before dispatch Basic=69584/tone
Freight=1500/tone Total= 71,084/tonne Excise@12.36=8786/tonne Other Taxes=Extra at actual

30 30 (MT)

Road Permit No: 23,96,100 79,870 F.O.R Plus VAT Special Instructions (Truck): Small/Big F Paid
Contact: Mr.Amit-09818886242. 23,96,100 Mr. Siddharth-09811053636, 09311117238

(Rs.)

Freight

Remark *ST

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

Checked by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near BudhaMandir Village ASHODA TODRAN,ASHODA, BAHADURGARH, Dist.Jhajjar, Haryana Delivery at: Transport ECC No:
S.No. Item

D.O. No: MCL/II/13-14/00382 Date: 11/05/2013 W.O. No: MCL/II/13-14/DL/04 Date: 01/04/2013 Payment Terms: 30 Days Dispatch Date: Immediate Rate Per VAT/CST/ Value (MT)(Rs.) F form Road Permit No: (Rs.)
Freight Remark *

Beri Road Ismaila (Sapla) AAGPK0312FED001


Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

CST/VAT No: TIN No.06831709075 SS Rod in Coil 1 SS2315 5.5 Total (Sapla) DESTINATION: Beri Road Ismaila * After 30 days 1.5% interest will be charged. Note: * Basic=71,035/tone
Freight=1500/tone Total= 72535/tonne Excise@12.36=8965/tonne Other Taxes=Extra at actual

35 35(MT)

Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Special 28,52,500 Instructions Plus (Truck): 81,500 Paid VAT Small/Big F FOR Contact: Mr.Amit-09818886242.
28,52,500 Siddharth-09811053636, 09311117238

Stock transfer

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

Authorised by

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Office-136/3, Anand Industrial Estate Mohan Nagar,Ghaziabad (UP) Godown- D-18, Meerut Road, Industrial Area,Ghaziabad(UP) D.O. No: MCL/II/13-14/00383 Date: 11/05/2013 W.O. No: MCL/Delhi/01 Date: 11/05/2013

Delivery at:
S.No. Item Transport Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Payment Terms: RTGS on Arrival Rate Per VAT/CST/ Value (MT)(Rs.) Freight F Dispatch Date: Immediate form
(Rs.)

Remark *ST

ECC 1 No: SS Rod AAGPK0312FED002 in coil SS2315 (Wire Rod) CST/VAT No: Tin No-09988824540C Total Ran-1, Div-1, Comm- Ghaziabad DESTINATION: Mohan Nagar (UP) Note: * Basic=67622/tone Freight=1500/tone *Note: Q.C. check before dispatch
Total= 69122/tonne Excise@12.36=8543/tonne Other Taxes=Extra at actual

5.5

30 30 (MT)

Road Permit No: 23,29,950 77,665

F.O.R F Paid Special Instructions (Truck): Small/Big


Plus VAT Contact:23,29,950 Mr.Amit-09818886242. Mr. Siddharth-09811053636, 09311117238

*Form Req.

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near Budha Mandir Village Delivery at: ASHODA TODRAN, ASHODA, BAHADURGARH, Transport Dist. Jhajjar, Haryana ECC No: AAGPK0312FED001 Size Pcs Ordered CST/VAT No: TIN No.06831709075 1 SS2315 5.5 30 SS Rod in Coil Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak. DESTINATION: Bahalgarh, Sonipat (HR)
*Note: Quality check required before dispatch. (Wire Rod) S.No. Item Grade MM. /BdIs Qty.(MT)

D.O. No: MCL/II/13-14/00384 Date: 11/05/2013 Payment Terms: Immediate on arrival W.O. No: MCL/II/13-14/DL Dispatch Date: Immediate Date: 30/04/2013 Rate Per VAT/CST/ Road Permit No: Value
(Rs.) F form

(MT)(Rs.)

Special Instructions (Truck): Small/Big 23,40,000 78,000 Paid Plus VAT Contact: Mr.Amit-09818886242. F FOR
Siddharth-09811053636, 09311117238

Freight

Remark *

Stock

Total Note:
* Basic=67,920/tone Freight=1500/tone Total=69,420 /tonne Excise@12.36=8580/tonne Other Taxes=Extra at actual

30(MT)

23,40,000

transfer

President Checked by (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist: Thane-421302
Grade

D.O. No: MCL/II/13-14/00385 Date: 13/05/2013


MCL/WR/SK1

W.O.No:

Address (2)
S.No.

Opp UnionHigh School, Mumbai SS Rod in Coil ECC AANFP3226CED001 1 No: SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I Total

Item

Date: 26/04/2013 VAT/CST/ 101,Shreepati Castle,1st Flr,10 th Khetwadi main Rd Payment Terms: PDC 30 Days. Size Pcs Ordered Value Rate Per
MM. /BdIs Qty.(MT)
(MT)(Rs.)

Dispatch Date: Immediate

(Rs.)

F-Form

Freight

Remark

Permit No: 13,00,000 81,250 Road

F-Form

Paid

Destination- KC Kanta Tarapur Note:


* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

Pan No.AANFP3226C 16(MT)

Special Instructions (Truck): Big/Small *ST Plus VAT F.O.R Contact: Mr. Roshan Bhai09820193985 13,00,000

President Prepared by Checked by (BD&M) D.O. Authorised by

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at: Transport
S.No. ECC No: Item Size Grade AAGPK0312FED003 MM. Pcs /BdIs Ordered Qty.(MT)

D.O. No: MCL/II/13-14/00386 Date: 13/05/2013 W.O. No: MCL/Delhi/01 Date: 11/05/2013 Payment Terms: RTGS on Arrival
Rate Per (MT)(Rs.) Road

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036

Dispatch Date: Immediate


Value

Freight Permit No: notF required form (Rs.)

VAT/CST/

Remark

CST/VAT No: TIN No.07520474225 5.5 1 SS Rod in coil SS2315 (WireComm-Delhi-I Rod) Ran-III, Div-I, Total09818886242.

270 270 (MT)

Special Instructions (Truck): Small/Big 2,09,69,550 *ST 77,665 F.O.R Plus VAT F Contact: Mr.AmitPaid
2,09,69,550 Mr.Siddharth-09811053636, 09311117238

DESTINATION: Azaadpur Mandi, Delhi & further instructions shall be given at Delhi. Note: Q.C. * Basic=67622/tone *Note: check before dispatch.
Freight=1500/tone Total= 2 trucks of69122/tonne 30MT to be dispatched per day. Excise@12.36=8543/tonne Other Taxes=Extra at actual

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty.

(Authorised by)
Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near BudhaMandir Village ASHODA TODRAN,ASHODA, BAHADURGARH, Dist.Jhajjar, Haryana Delivery at: Transport ECC No:
S.No. Item

D.O. No: MCL/II/13-14/00387 Date: 13/05/2013 W.O. No: MCL/II/13-14/DL/04 Date: 01/04/2013 Payment Terms: 30 Days Dispatch Date: Immediate Rate Per VAT/CST/ Value (MT)(Rs.) F form Road Permit No: Form requiredFreight (Rs.)
Remark *

Beri Road Ismaila (Sapla) AAGPK0312FED001


Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

CST/VAT No: TIN No.06831709075 SS Rod in Coil 1 SS2315 5.5 Total (Sapla) DESTINATION: Beri Road Ismaila * After 30 days 1.5% interest will be charged. Note: * Basic=71,035/tone
Freight=1500/tone Total= 72535/tonne Excise@12.36=8965/tonne Other Taxes=Extra at actual

35 35(MT)

(Wire Rod) Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Special 28,52,500 Instructions Plus (Truck): 81,500 Paid VAT Small/Big F FOR Contact: Mr.Amit-09818886242.
28,52,500 Siddharth-09811053636, 09311117238

Stock transfer

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist: Thane-421302
Grade

D.O. No: MCL/II/13-14/00388 Date: 14/05/2013


MCL/WR/SK1

W.O.No:

Address (2)
S.No.

Opp UnionHigh School, Mumbai SS Rod in Coil ECC AANFP3226CED001 1 No: SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I Total

Item

Date: 26/04/2013 VAT/CST/ 101,Shreepati Castle,1st Flr,10 th Khetwadi main Rd Payment Terms: PDC 30 Days. Size Pcs Ordered Value Rate Per
MM. /BdIs Qty.(MT)
(MT)(Rs.)

Dispatch Date: Immediate

(Rs.)

F-Form

Freight

Remark

Permit No: 13,00,000 81,250 Road

F-Form

Paid

Destination- KC Kanta Tarapur Note:


* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

Pan No.AANFP3226C 16(MT)

Special Instructions (Truck): Big/Small *ST Plus VAT F.O.R Contact: Mr. Roshan Bhai-09820193985 13,00,000

President Prepared by Checked by (BD&M) D.O. Authorised by

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00389 Date: 14/05/2013

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi, Dist: Thane-421302 Delivery at: S.No. Item
Grade

W.O.No: Ordered Qty.(MT)

MCL/AHM/R/001 14/05/2013 VAT/CST/ RTGS on arrival Freight F-Form Paid


Remark

Transport: SS Rod in Coil 1 SS2315 5.5 ECC No: (Wire Rod) AABCB1544NED004 CST/VAT No:

Size MM.

Pcs /BdIs

Rate Per PaymentValue Terms: (MT)(Rs.) (Rs.)

Date:

32

Dispatch Date: Immediate 78,500 25,12,000 F-Form Road Permit No:

27590877231C, 27590877231V, dated: 26/11/2011 Total 32 (MT) Range-1, Division-A, Comm- Mumbai -I DestinationSuraj Metal, KC Kanta Tarapur Note: * Basic=68,365/tonne Freight=1500/tonne *Note: truck of 16MT each to be dispatched.
Total=69,865/tonne Excise@12.36=8635/tonne Plus VAT, Extra at actual

Plus VAT *ST F.O.R Special Instruction (Truck) Small/Big 25,12,000 Contact: Umeshji: 09821685218, 08652444541 Ravi-09974178916

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: MCL/II/13-14/00390 Date: 14/05/2013 W.O. No: MCL/AHM/R/001 Date:
Size MM. Pcs /BdIs Ordered Qty.(MT)
Rate Per (MT)(Rs.)

Ahmedabad Gujarat-382415
Item Grade S.No.

14/05/2013
Value VAT/CST Freight Remark *

Delivery at: SS ROUNDS Transport: 1

(Rs.) Payment Terms: (F-Form) PDC - 30 Days

SSR21/37

16

05 06 05 16(MT)

Dispatch Date: Immediate 3,72,500 74500 F- Form

Paid

ECC 22 2 No:SS ROUNDS SSR21/37 CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013 3 SS ROUNDS SSR21/37 25 Destination- Vijapur Total Note:
* Basic=65305/tonne Freight=1,000/tonne Total= 66,305/tonne Excise@12.36=8195/tonne Other Taxes Extra at Actual

Stock Road Permit No/FORM403:132461242 4,47,000 74500 Plus VAT F.O.R Transfer

Special Instructions (Truck): Small/Big 3,72,500 74500 Contact- Ravi-09974178916, Vinodji-09601312772 11,92,000

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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Customer Name: M/s- Future Stainless Steel Pvt Ltd. Address: A-96, Group INDL area

DELIVERY ORDER (D.0.)

D.O. No:

MCL/II/13-14/00391 15/05/2013

Date:

Wazirpur,New Delhi-110052
Delivery at: Transport ECC No: Item
Destination: Delhi S.No. Grade

W.O. No: MCL/DL/001 Date: 15/05/2013 Payment Terms: PDC - 30 Days. Dispatch Date: Immediate VAT/CST/
Value

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Road (Rs.) Permit No:

F form

Freig ht

Remark

CST/VAT No: TIN No.07560334038 SS Rod in Coil 1 SS2315 5.5


*Note: 2trucks of 30MT each to be dispatched.

60 60(MT)

75,000

(Wire Rod)

45,00,000 Paid Plus VAT Contact No & Name: Mukesh -09891025691

Special Instructions (Truck): Small/Big F FOR

Total

45,00,000

Stock transfer

Note
* Basic=65,250/ tonne Freight=1500/tonne Total= 66,750/tonne Excise@12.36=8250/tonne Other taxes=Extra at actual

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

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Depot / Factory (Authorised by)


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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00392 Date: 16/05/2013

S.No.

Item

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi, Dist: Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: SS Rod in Coil 1 SS2315 5.5 Transport: (Wire Rod) ECC No: AABCB1544NED004 CST/VAT No: Range-1, Division-A, Comm- Mumbai -I * Basic=68,570/tonne Note: Freight=1500/tonne Destination- Palghar

Qty.(MT)

Payment Terms: RTGS on arrival Paid


*ST

VAT/CST/ Value 29/04/2013 F-Form (Rs.)

MCL/AHM/R/001

Freight

Remark

48

78,731 37,79,088 F-Form Dispatch Date: From 19.05.13 Road Permit No:
Plus VAT

27590877231C, 27590877231V, dated: 48 26/11/2011 Total (MT)

F.O.R Special Instruction (Truck): Small/Big 37,79,088


Ravi-09974178916

Contact: Umeshji: 09821685218, 08652444541

Total=70070/tonne *Note: truck of 16MT each to be dispatched on Sunday, Monday, Tuesday. Excise@12.36=8661/tonne Plus VAT, Extra at actual

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00393 Date: 16/05/2013

Delivery at: Transport: ECC No: CST/VAT No: AABCB1544NED004 27590877231C, 27590877231V, dated: 26/11/2011

Payment Terms: PDC- 20 Days Dispatch Date: 19.05.13 Road Permit No: Special Instruction (Truck): Small/Big Contact: Umeshji: 09821685218, 08652444541 W.O.No: MCL/AHM/R/001 Ravi-09974178916 Date: 29/04/2013

Range-1, Division-A, Comm- Mumbai -I Survey no.259, Hissa no.2, Destination- KC Kanta Tarapur Post: At Munje, Anjur, and Taluka: Bhiwandi, Dist: Thane-421302

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST/ F-Form

Freight

Remark

1 2 3 4

SS Rod in Coil (Wire Rod) SS Rod in Coil (Wire Rod) SS Rod in Coil (Wire Rod) SS Rod in Coil (Wire Rod)

SS2315 SS2137 SS2137 SS2137 Total

5.5 8 9 12

07 03 03 03 16 (MT)

82,000 82,000 82,000 82,000

5,74,000 2,46,000 2,46,000 2,46,000 1312000

F-Form
Plus VAT

Paid F.O.R
*ST

Note:

* Basic=71480/tonne Freight=1500/tonne Total=72980/tonne Excise@12.36=9020/tonne Plus VAT,Extra at actual

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: MCL/II/13-14/00394 Date: 16/05/2013 W.O. No: MCL/AHM/R/001 Date:
Size MM. Pcs /BdIs Ordered Qty.(MT)
Rate Per (MT)(Rs.)

Ahmedabad Gujarat-382415
Item Grade S.No.

16/05/2013
Value VAT/CST Freight Remark

Delivery at:

(F-Form) Payment (Rs.) Terms: PDC - 20 Days

SS Rod in Coil SS2137 8 Transport: 1 (Wire Rod) ECC No: SS Rod in Coil SS2137 10 2 (Wire24575107569, Rod) CST/VATNo: ST-24075107569,dt03/01/2013 SS Rod in Coil 3 SS2137 12 DestinationShapar, (Wire Rod)Rajkot * Basic=71,035/tonne Total Freight=1500/tonne Total=72535/tonne Excise@12.36=8965/tonne Plus VAT, Extra at actual

02 10.5 03 15.5 (MT)

Dispatch Date: Immediate 1,63,000 * 81,500 F- Form Paid Road Permit No/FORM403:132461243 Stock 8,55,750 81,500 Plus VAT F.O.R Special Instructions (Truck): Small/Big Transfer 81,500 Contact- 2,44,500 Ravi-09974178916, Vinodji-09601312772 12,63,250

Note:

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Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00395 Date: 16/05/2013

S.No.

Item

Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi,Dist:Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: 1 SS Rod in Coil Transport:

Qty.(MT)

SS2315

5.5

16

Payment Terms: 30 Days through RTGS 12,80,000 80,000 F-Form Paid Dispatch Date: 17.05.13 Road Permit No: Plus VAT F.O.R
*ST

RWE/007/2013 VAT/CST/ Value 30/04/2013 F-Form (Rs.)

Freight

Remark

ECC No: (Wire Rod) AABCB1544NED004 Total 16(MT) CST/VAT No: 27590877231C,27590877231V, dated: 26/11/2011
* Basic=69,850/tonne Range-1, Division-A, Comm- Mumbai -I Note: Freight=1350/tonne Destination-Plot No E-35, MIDC Industrial Area, and Hingna Road, Nagpur Total=71200/tonne Excise@12.36=8800/tonne *Note: T.C. required Plus VAT, Extra at actual

Special Instruction (Truck) Small/Big Contact Person: Mufaddal-09423686785

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00396 Date: 16/05/2013

S.No.

Item

Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi,Dist:Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: 1 SS Rod in Coil Transport:

Qty.(MT)

SS2315

5.5

16

Payment Terms: 30 Days through RTGS 12,80,000 80,000 F-Form Paid Dispatch Date: 20.05.13 Road Permit No: Plus VAT F.O.R
*ST

RWE/007/2013 VAT/CST/ Value 30/04/2013 F-Form (Rs.)

Freight

Remark

ECC No: (Wire Rod) AABCB1544NED004 Total 16(MT) CST/VAT No: 27590877231C,27590877231V, dated: 26/11/2011
Range-1, Division-A, Comm- Mumbai -I Destination-Plot No E-35, MIDC Industrial Area, and Hingna Road, Nagpur * Basic=69,850/tonne Freight=1350/tonne *Note: T.C. required Total=71200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual

Special Instruction (Truck) Small/Big Contact Person: Mufaddal-09423686785

Note:

Destination: Tarapur

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address 1: Address 2: Delivery at:
S.No. Item

D.O. No: MCL/II/13-14/00397 Date: 17/05/2013 W.O. No: MCL/Delhi/08 Date: 14/04/2013
Rate Per VAT/CST/ Payment Value Terms: 30 Days (MT)(Rs.) F form

B-10, BQ MKT, and Shalimar Bagh West,Delhi Shalimar Bagh Village Delhi, New Delhi-110088 GODOWN- Khasra no.221, village Budhpur, Delhi-110036
Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

Transport 1 No: SS Round SSR2137 22 ECC AAGPK0312FED003 SS Round 2 SSR2137 23 CST/VAT No: TIN No.07520474225 Ran-III, Div-I, Comm-Delhi-I Total

06 10 16 (MT)

(Rs.)Immediate Dispatch Date: 75,000 4,50,000 Road Permit No: not required Paid Plus VAT 75,000 7,50,000 FOR F Special Instructions (Truck): Small/Big

Freight

Remark

*ST

09818886242.

12,00,000

Contact: Mr.Amit-

DESTINATION: Hedarpur Note: * Basic=65,250/tone *After 30 days 1.5% interest will be charged. Freight=1500/tone
Total= 66750/tonne Excise@12.36=8250/tonne Other Taxes=Extra at actual

Mr.Siddharth-09811053636, 09311117238

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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Depot / Factory (Authorised by)

S.No.

Invoice No.

Date

Item

Grade

Size

Pcs/Bdls

Dispatch Qty.

Balance Qty.

Vehicle No.

L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s-Mittal Corp Ltd. (Unit-II) Address: G.V.M.M. ODHAV D.O. No: MCL/II/13-14/00398 Date: 17/05/2013 W.O. No: MCL/AHM/R/001 Date:
Size MM. Pcs /BdIs Ordere d Qty. (MT)
Rate Per (MT)(Rs.)

Ahmedabad Gujarat-382415
Item Grade S.No.

17/05/2013
Value VAT/CST Freight Remark

Delivery at:

(F-Form) Payment (Rs.) Terms: PDC - 20 Days

SS Rod in Coil SS2315 5.5 Transport: 1 (Wire Rod) ECC No: SS Rod in Coil SS2315 6 2 (Wire24575107569, Rod) CST/VATNo: ST-24075107569,dt03/01/2013 SS Rod in Coil 3 8 DestinationSurat, Gujarat SS2137 (Wire Rod)

08 07 01

Dispatch Date: 21.05.13 6,52,000 * 81,500 F- Form Paid Road Permit No/FORM403:132461244 Stock 81,500 5,70,500 Plus VAT F.O.R Special Instructions (Truck): Small/Big Transfer 81,500 81,500 Contact- Ravi-09974178916 13,04,000 Vinodji09601312772

Total Note: Contact Mr. Ravi before loading the material. Note:
* Basic=71,535/tonne Freight=1,000/tonne Total= 72,535/tonne Excise@12.36=8965/tonne Other Taxes Extra at Actual

16(MT)

President Prepared by Checked by (BD&M) D.O. Authorised 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
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Concept Steel Address: B/12,Adrash Estate Behind Ashish Cinema ,Odhav D.O. No: MCL/II/13-14/00399

Ahmedabad-382415,Guj.
Delivery at: Item
S.No. Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

Date: 17/05/2013 W.O. No: MCL/AHM/WR/001. Date: 25/04/2013


Rate Per (MT)(Rs.)

Payment Terms: PDC- 20 Days Value Freig


/F Form (Rs.) Dispatch Date: 20.05.13

VAT/CST

Transport:

ht

Remark

S.S Rod in Coil SS2315 5.5 ECC AAIFC3769QED001 1 No:

16

83,500

CST/VATNo: ST-24075105853, (Wire 24575105853, Rod)


Ran-R-III OF DIV-III ODHAV,Div.-III ODHAV, Commissionerate-Ahmedabad-II

Road Permit No/FORM403: 132674557 13,36,000 F Paid * FOR ST Contact- Ravi-09974178916, Mukesh-09227099992 Plus VAT 13,36,000

Destination- Chattral Note:

Total

16(MT)

* Basic=73,315 /tonne Freight=1,000/tonne Total=74,315tonne. Excise@12.36=9185/tonne Plus VAT=Extra at actual

Prepared by

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President (BD&M) (For Depot / Factory Use Only)

D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

MODIFIED: D.O. NO.400

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00400 Date: 18/05/2013

S.No.

Item

Survey no.259, Hissa no.2, Post: At Munje, Anjur, and Taluka: Size Pcs Ordered Bhiwandi, Dist: Thane-421302 Grade
MM. /BdIs

W.O.No:
Rate Per Date: (MT)(Rs.)

Delivery at: SS Rod in Coil 1 SS2137 8 05 Transport: (Wire Rod) ECC No: AABCB1544NED004 SS Rod in Coil 2 SS2137 9 11 (Wire Rod) CST/VAT No: 27590877231C, 27590877231V, dated: 26/11/2011 Range-1, Division-A, Comm- Mumbai -I Total Destination- Rajendra Engg., KC Kanta Tarapur Note:
* Basic=68,276/tonne Freight=1500/tonne Total=69,776/tonne Excise@12.36=8624/tonne Plus VAT, Extra at actual

Qty.(MT)

Payment Terms: RTGS on arrival Paid


*ST

VAT/CST/ Value 29/04/2013 F-Form (Rs.)

MCL/AHM/R/001

Freight

Remark

78,400 3,92,000 F-Form Dispatch Date: Immediate

Road Permit No: Plus VAT 78,400 8,62,400 F.O.R Special Instruction (Truck) Small/Big 12,54,400 Ravi-09974178916

Contact: Umeshji: 09821685218, 08652444541 16(MT)

Prepared by

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D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, D.O. No: MCL/II/13-14/00401 Date: 18/05/2013

Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist: Thane-421302 Address (2)
S.No. Item

W.O.No:

MCL/WR/SK1

101,Shreepati Castle,1st Flr,10 th Pcs Khetwadi main Rd Rate Per Size Ordered
Grade MM. /BdIs Qty.(MT)
(MT)(Rs.)

Date: 26/04/2013 VAT/CST/ Payment Terms: PDC 30 Days. Value Dispatch Date: Immediate
(Rs.) F-Form

Opp UnionHigh School, Mumbai SS Rod in Coil ECC AANFP3226CED001 1 No: SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I Total

Freight

Remark

Permit No: 13,00,000 81,250 Road

F-Form

Paid

Destination- KC Kanta Tarapur Note:


* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

Pan No.AANFP3226C 16(MT)

Special Instructions (Truck): Big/Small *ST Plus VAT F.O.R Contact: Mr. Roshan Bhai09820193985 13,00,000

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by
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DELIVERY ORDER (D.O.)


Customer Name: M/s-Prathmesh Steel Address (1) R-2, Madhusudhan Compound, Anjur-Gaon, Anjur-Mankholi Road, Opp English Sanskar Hight School, Bhiwandi, Dist: Thane-421302 101,Shreepati Castle,1st Flr,10 th Pcs Khetwadi main Rd Rate Per Size Ordered
Grade MM. /BdIs Qty.(MT)
(MT)(Rs.)

D.O. No: MCL/II/13-14/00402 Date: 20/05/2013


MCL/WR/SK1

W.O.No:

Address (2)
S.No.

Opp UnionHigh School, Mumbai SS Rod AANFP3226CED001 in Coil ECC No: 1 SS2315 5.5 16 (Wire Rod) CST/VAT No: 27070900312C, 27070900312V, w.e.f:01/03/2012
RANGE-II, DIV-A, Commissionerate-Mumbai-I Total

Item

Date: 26/04/2013 VAT/CST/ Payment Terms: PDC 30 Days. Value Dispatch Date: Immediate
(Rs.) F-Form

Freight

Remark

Permit No: 13,00,000 81,250 Road

F-Form

Paid

Destination- KC Kanta Tarapur Note:


* Basic=70,812/tonne Freight=1500/tonne Total=72312/tonne Excise@12.36=8938/tonne Plus VAT, Extra at actual

Pan No.AANFP3226C 16(MT)

Special Instructions (Truck): Big/Small *ST Plus VAT F.O.R Contact: Mr. Roshan Bhai09820193985 13,00,000

President Prepared by Checked by (BD&M) D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Delivery at: Address 1: B-10, BQ MKT, and Shalimar Bagh West,Delhi Transport Shalimar Bagh Village Delhi, New Delhi-110088 ECC No: 2: AAGPK0312FED003 Address GODOWNKhasra no.221, village Budhpur, Delhi-110036 CST/VAT No: TIN No.07520474225 Ran-III, Div-I, Comm-Delhi-I
09818886242. Rate Per Size Pcs Ordered (MT)(Rs.) Grade MM. /BdIs Qty.(MT) DESTINATION: Azaadpur Mandi, Delhi & further instructions shall be given at Delhi. S.No. Item

D.O. No: MCL/II/13-14/00403 Payment Terms: RTGS on Arrival Date: 21/05/2013 Dispatch Date: from - 23.5.13. W.O. No: MCL/Delhi/01 Road Permit No: not required Date: 11/05/2013 Special Instructions (Truck): Small/Big
Contact: Mr.AmitVAT/CST/ Value Freight Remark F form (Rs.) Mr.Siddharth-09811053636, 09311117238

*Note: Q.C. check before dispatch.

SS Rod in coil (Wire Rod)

SS2315 Total

5.5

200 200 (MT)

77,665

1,55,33,000 1,55,33,000

Plus VAT

F.O.R Paid

*ST

Note:

* Basic=67622/tone Freight=1500/tone Total= 69122/tonne Excise@12.36=8543/tonne Other Taxes=Extra at actual

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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DELIVERY ORDER (D.O.)


Customer Name: M/s-Manidhari Stainless Wire (P) Ltd.. Address: 137 & 138, I.D.A, Phase-V, Jeedimetla, D.O. No: MCL/II/13-14/00404 Date: 21/05/2013 W.O. No: MCL/HYD/01 Date: 21/05/2013 Delivery at: Transport
S.No. Item

Hyderabad- 500055, A.P.

Same as above address


Grade Ordered Qty.(MT)

Payment Terms: RTGS after 25 Days


Rate Per VAT/CST/ Dispatch Date: Immediate Value (MT)(Rs.) F form

Size Pcs /BdIs ECC No: AAECM0960GXM001 MM. SS Rod in Coil CST/VAT No: SEC/04/1/3151/2004-05, 1 SS2315 dtd-13.04.2004 5.5 (Wire Rod)

(Rs.) Road Permit No:

Freight

Remark

16

Special 12,91,200 Instructions (Truck): Small/Big 80,700 Paid Plus CST


Contact: Mr. Ran Mal-09820066071. Broker: (Madhusudan Metal) 12,91,200

TIN No. 28790210173

Ran- Jeedimetla-II, Div-Hyderabad N, Comm-Hyderabad-IV Total 16(MT) DESTINATION: Hyderabad-A.P. *Note: check before dispatch. Note:Q.C. * Basic=69865/tone
Excise@12.36=8635/tonne Total= 78,500/tonne Freight=2200/tone CST @2%= 1570/tonne Other Taxes=Extra at actual

FOR

President Prepared by Checked by (BD&M) (For Depot / Factory Use Only) The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................ D.O. Authorised by

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-Manidhari Stainless Wire (P) Ltd.. Address: 137 & 138, I.D.A, Phase-V, Jeedimetla, D.O. No: MCL/II/13-14/00405 Date: 21/05/2013 W.O. No: MCL/HYD/01 Date: 21/05/2013 Delivery at: Transport ECC No:
S.No. Item

Hyderabad- 500055, A.P.

Same as above address AAECM0960GXM001 MM.


Grade Size Pcs /BdIs Ordered Qty.(MT)

Payment Terms: RTGS after 25 Days


Rate Per VAT/CST/ Dispatch Date: Immediate Value (MT)(Rs.) F form

(Rs.) Road Permit No:

Freight

Remark

SS Rod in Coil CST/VAT No: SEC/04/1/3151/2004-05, 1 SS2315 dtd-13.04.2004 6 (Wire Rod)

16

Special 12,91,200 Instructions (Truck): Small/Big 80,700 Paid Plus CST


Contact: Mr. Ran Mal-09820066071. Broker: (Madhusudan Metal) 12,91,200

TIN No. 28790210173 Ran- Jeedimetla-II, Div-Hyderabad N, Comm-Hyderabad-IV Total 16(MT) DESTINATION: Hyderabad-A.P. *Note: check before dispatch. Note:Q.C. * Basic=69865/tone
Excise@12.36=8635/tonne Total= 78,500/tonne Freight=2200/tone CST @2%= 1570/tonne Other Taxes=Extra at actual

FOR

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

Prepared by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor

Checked by

Depot / Factory (Authorised by)

(For Office Use Only)


S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

Prepared by

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

DELIVERY ORDER (D.O.)


Customer Name: M/s-MNS Enterprises. Address: Kharkhoda Road, Near BudhaMandir Village ASHODA TODRAN,ASHODA, BAHADURGARH, Dist.Jhajjar, Haryana Delivery at: Transport ECC No:
S.No. Item

D.O. No: MCL/II/13-14/00406 Date: 22/05/2013 W.O. No: MCL/II/13-14/DL/05 Date: 15/05/2013 Payment Terms: RTGS on Arrival with two banking Day Dispatch Date: 23.5.13VAT/CST/ Rate Per Value (MT)(Rs.) F form Road Permit No: Form requiredFreight (Rs.)
Remark *

Beri Road Ismaila (Sampla) AAGPK0312FED001


Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

CST/VAT No: TIN No.06831709075 SS Rod in Coil 1 SS2315 5.5 Total (Sapla) DESTINATION: Beri Road Ismaila * Note-1 st truck to be despatch on 23.5.13=30MT nd truck to be despatch-on-25.5.13=30MT Note:2 * Basic=67,475/tone 3 rd truck to be despatch-on-27.5.13=30MT Freight=1500/tone
Total= 68,975/tonne Excise@12.36=8525/tonne Other Taxes=Extra at actual

90 90(MT)

(Wire Rod) Range-II, Sector-6, Bahadurgadh, Division-Rohtak C.E., Comm- Rohtak.

Special 69,75,000 Instructions (Truck): Small/Big 77,500 Paid F FOR Contact: Mr.Amit-09818886242.
69,75,000 Siddharth-09811053636, 09311117238

Stock transfer

President (BD&M) (For Depot / Factory Use Only) D.O. Authorised by

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by

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

Authorised by

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Stainless Wire Pvt. Ltd. Address: Plot No. 551-554-559, Sec-3 Pithampur D.O. No: MCL/II/13-14/00407

Date: 22/05/2013 W.O. No: MCL/PTM/004/SK Date: 22/05/2013 Payment Terms: PDC - 30 Days. Dispatch Date: Immediate-22.5.13Road Permit : Special Instructions (Truck): Small/Big Contact No. 9229179072 PAN- No: AABCT0709M

Distt Dhar(M.P.)
Delivery at: At Given Address Transport: ECC No: AABCT0709MEM002 CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 Reference: Atul Sharma MGR-(P), 9229179072 RAN-Pithampur-VI, DIV-Pithampur, Commissionerate-Indore Destination: Sec-3 Pithampur * After 30days @1.5% interest will charged
S.No. Item SS Rod in Coil (Wire Rod) Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST /FFORM

Fr eight

Remark

SS2315 Total

5.5

16 16(MT)

78,750

12,60,000 12,60,000

Plus VAT

Paid F.O.R

Note:

* Basic=69,954/tonne Excise@12.36=8646/tonne Total=78,600/tonne Freight=150/tonne Plus VAT,Extra at actual

Prepared by

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D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Stainless Wire Pvt. Ltd. Address: Plot No. 551-554-559, Sec-3 Pithampur D.O. No: MCL/II/13-14/00408

W.O. No: MCL/PTM/004/SK Date: 22/05/2013 Date: 22/05/2013 Payment Terms: PDC - 30 Days. Dispatch Date: Immediate-25.5.13Road Permit : Special Instructions (Truck): Small/Big Contact No. 9229179072 PAN- No: AABCT0709M

Distt Dhar(M.P.)
Delivery at: At Given Address Transport: ECC No: AABCT0709MEM002 CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 Reference: Atul Sharma MGR-(P), 9229179072 RAN-Pithampur-VI, DIV-Pithampur, Commissionerate-Indore Destination: Sec-3 Pithampur * After 30days @1.5% interest will charged
S.No. Item SS Rod in Coil (Wire Rod) Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

Rate Per (MT)(Rs.)

Value (Rs.)

VAT/CST /FFORM

Fr eight

Remark

SS2315

5.5

16

78,750

12,60,000

Plus VAT

Paid F.O.R

Total

16(MT)

12,60,000

Note:

* Basic=69,954/tonne Excise@12.36=8646/tonne Total=78,600/tonne Freight=150/tonne Plus VAT,Extra at actual

Prepared by

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President (BD&M) (For Depot / Factory Use Only)

D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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

DELIVERY ORDER (D.0.)


Customer Name: M/s- Bhansali Stainless Wire Pvt. Ltd. Address: 1
S.No. Item

D.O. No:
Rate Per (MT)(Rs.)

MCL/II/13-14/00409
VAT/CST Fr Remark

Plot No. 551-554-559, MM. Sec-3 Pithampur

Grade

Size

Pcs /BdIs

Ordered Qty.(MT)

W.O. No: MCL/PTM/004/SK Date: 22/05/2013 (Rs.) /FFORM eight Date: 22/05/2013 14,17,500 Plus VAT 14,17,500 Paid

Value

SS Rod in Coil (Wire Rod)

Distt Dhar(M.P.) SS2315 5.5


Total

18

78,750

F.O.R

18(MT)

* Basic=69,954/tonne Excise@12.36=8646/tonne Total=78,600/tonne Freight=150/tonne Plus VAT,Extra at actual Delivery at: At Given Address

Transport: ECC No: AABCT0709MEM002 CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 Reference: Atul Sharma MGR-(P), 9229179072 RAN-Pithampur-VI, DIV-Pithampur, Commissionerate-Indore Destination: Sec-3 Pithampur * After 30days @1.5% interest will charged
Note:

Payment Terms: PDC - 30 Days. Dispatch Date: 28.5.13Road Permit : Special Instructions (Truck): Small/Big Contact No. 9229179072 PAN- No: AABCT0709M

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D.O. Authorised by

The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

Prepared by Supervisor
S.No. Invoice No. Date Item Grade

Checked by (For Office Use Only)


Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

Prepared by
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DELIVERY ORDER (D.0.)


Customer Name: M/s- Madhusudan Metals Address: Office No. 8,4th Floor,Alankar Theatre building, D.O. No: MCL/II/13-14/00410 Date: 22/05/2013

S.No.

Item

2nd khetwadi Lane., , Size Pcs S.V.P Road, Mumbai-400004. Grade


MM.

/BdIs

Ordered Qty.(MT)

Rate Per W.O.No: Value MCL/Mum/WR/002 F-Form (MT)(Rs.) (Rs.)

VAT/CST/

Freight

Remark

DeliverySS at:Rod inBadalapur(E),Distt-Thane-MH coil 1 SS2137 06 08 (Wire Rod) Transport: ECC No: AAAFM3599CXD001 SS Rod in coil 2 SS2137 09 08 (Wire Rod) CST/VAT No: 27720000813-V, 27720000813-C. Dt:-01\04\06 Total 16(MT) Ran-III,Div-A (Ran & Div Add. Mehar bldg., Dadi sheth lane, Chowpatty, Mumbai-400007.), Comm-Mumbai-1 Note: * Basic=69,700/tonne DestinationBadalapur(E) Freight=1500/tonne Broker: Mr. Ran mal
Total=71,200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual

Date: 22/05/2013 Payment Terms: PDC 25 Days 6,40,000 F-Form Paid Dispatch Date: 23.05.13 80,000 Road Permit No: 6,40,000 F.O.R Special Instruction (Truck) Small/Big 12,80,000 Contact: Mr. Ran Mal -982006607

*ST

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President (BD&M)

D.O. Authorised 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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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Below DO-under Working

DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00413 Date: 23/05/2013

Survey no.259, Hissa no.2, Size Pcs Ordered Post: AtGrade Munje, Anjur, and Taluka: MM. /BdIs Qty.(MT) Bhiwandi, Dist: Thane-421302 DeliverySS at:Rod in coil 1 SS2315 5.5 06 (Wire Rod) Transport: SS Rod in coil 2 No: SS2315 06 10 ECC AABCB1544NED004 (Wire Rod) CST/VAT No: 27590877231C, 27590877231V, dated: 26/11/2011 Total 16(MT)
S.No. Item

ValueMCL/AHM/R/001 Rate Per W.O.No: Freight F-Form (MT)(Rs.) (Rs.)

VAT/CST/

Remark

Date: 23/05/2013 Payment Terms: RTGS on Arrival 78,731 4,72,386 F-Form Paid Dispatch Date: Immediate-23.5.13 78,731 Road 7,87,310 Permit No: F.O.R

*ST

Special Instruction (Truck) Small/Big 12,59,696 Contact: Umeshji: 09821685218, 08652444541


Ravi-09974178916

Range-1, Division-A, Comm- Mumbai -I Note: * Basic=68,570/tonne DestinationK.C. Kanta , Tarapur


Freight=1500/tonne Total=70,070/tonne Excise@12.36=8661/tonne Plus VAT, Extra at actual

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00414 Date: 23/05/2013

Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi,Dist:Thane-421302 Delivery at: S.No. Item
Grade

W.O.No: Ordered Qty.(MT)

RWE/008/2013

Transport: 1 SS Rod in Coil SS2315 5.5 16 ECC No: AABCB1544NED004 (Wire Rod) CST/VAT No: 27590877231C,27590877231V, dated: 26/11/2011 Total 16(MT)
Range-1, Division-A, Comm- Mumbai -I Destination-Plot No E-35, MIDC Industrial Area, and Hingna Road, Nagpur Note: * Basic=69,850/tonne *Note: T.C. required Freight=1350/tonne ** Note: Material will go with signode strip only. Total=71200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual

Size MM.

Pcs /BdIs

Rate Per PaymentValue Terms: (MT)(Rs.) (Rs.)

Date:

23/05/2013 VAT/CST/ 30 F-Form Days through RTGS Freight Remark

Dispatch Date: Immediate-23.05.13 12,80,000 80,000 F-Form Paid Road Permit No: Plus VAT F.O.R Special Instruction (Truck) Small/Big 12,80,000 Contact Person: Mufaddal-09423686785

*ST

Destination: Tarapur

* President (BD&M)

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S.No.

Invoice No.

Date

Item

Grade

Size

Pcs/Bdls

Dispatch Qty.

Balance Qty.

Vehicle No.

L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00415 Date: 23/05/2013

Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi,Dist:Thane-421302 Delivery at: S.No. Item
Grade

W.O.No: Ordered Qty.(MT)

RWE/008/2013

Transport: 1 SS Rod in Coil SS2315 5.5 16 ECC No: AABCB1544NED004 (Wire Rod) CST/VAT No: 27590877231C,27590877231V, dated: 26/11/2011 Total 16(MT)
Range-1, Division-A, Comm- Mumbai -I Destination-Plot No E-35, MIDC Industrial Area, and Hingna Road, Nagpur Note: * Basic=69,850/tonne *Note: T.C. required Freight=1350/tonne ** Note: Material will go with signode strip only. Total=71200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual

Size MM.

Pcs /BdIs

Value Rate Per Payment Terms: (MT)(Rs.) (Rs.)

Date:

23/05/2013 VAT/CST/ 30 F-Form Days through RTGS Freight Remark Paid


*ST

Dispatch Date: 25.05.13 12,80,000 80,000 F-Form Road Permit No:

Plus VAT F.O.R Special Instruction (Truck) Small/Big 12,80,000 Contact Person: Mufaddal-09423686785

Prepared by Destination: Tarapur

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President (BD&M) *

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S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s-Bhansali Bright Bars Pvt Ltd Address: Gala no.28, Gr floor,Building no.A D.O. No: MCL/II/13-14/00416 Date: 23/05/2013

Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka: Bhiwandi,Dist:Thane-421302 Delivery at:
S.No. Item Transport: Grade Size MM. Pcs /BdIs Ordered Qty.(MT)

W.O.No:

RWE/008/2013

Value Rate Per F-Form Dispatch Date: (MT)(Rs.) (Rs.) 28.05.13

Date: 23/05/2013 Payment Terms: 30 Days through RTGS


VAT/CST/ Freight Remark

ECC No: AABCB1544NED004 SS Rod in Coil 1 SS2315 5.5 06 (Wire Rod) CST/VAT No: 27590877231C,27590877231V, dated: 26/11/2011 SS Rod in Coil 2 06 10 Range-1, Division-A, Comm- SS2315 Mumbai -I
(Wire Rod) Destination-Plot No E-35, MIDC Industrial Nagpur TotalArea, and Hingna Road, 16(MT) *Note: T.C. required

Road Permit No: 4,80,000 80,000 F-Form Paid Special Instruction (Truck) Small/Big 8,00,000 Plus VAT 80,000 F.O.R Contact Person: Mufaddal-09423686785 12,80,000

*ST

Note: ** Note: Material will go with signode strip only. * Basic=69,850/tonne Freight=1350/tonne Total=71200/tonne Excise@12.36=8800/tonne Plus VAT, Extra at actual Destination: Tarapur

* President (BD&M)

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(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 Checked by Depot / Factory Supervisor (Authorised by) (For Office Use Only)
S.No. Invoice No. Date Item Grade Size Pcs/Bdls Dispatch Qty. Balance Qty. Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)


Customer Name: M/s Paresh Steel Address: 822 Loha Mandi Indore (M.P) D.O. No: MCL/II/13-14/QTR/003

Date: 25/04/2013 W.O. No: MCL/SK/WR/003. Date: 25/04/2013

Delivery at: MS QTR Transport: 1 ECC 2 No: MS QTR MS

S.No.

Item

Grade

Size MM.

Pcs /BdIs

Ordered Qty.(MT)

Rate Per (MT)(Rs.)

/F Form (Rs.) Terms: t Payment Immediate

Value

VAT/CST

Freigh

Remark

8 10 12 16

3 7 8 2 20(MT)

43000 42400 41900 41900

MS TIN No : , 23481400527 3 MS QTR MS DestinationManasa 4 MS QTR MS Total

Dispatch Date: Immediate 1,29,000 Road Permit No. 2,96,800 Inclusive ExContact- Mr. Mukesh-9300698585 All Factory 3,35,200 83,800 8,44,800

Once Folded

Note: * Basic=36448 /-

Excise@12.36 =4505/ Vat=2047/Total= 43000/-

* Basic=35939 / Excise@12.36=4442/ Vat=2019 Total= 42400

* Basic=35515 /Excise@12.36=4390/Vat=1995 Total= 41900

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The above said details are verified, please load the................................. (Grade) material ......................(Size)................and Quantity..................................(M.T.) in Vehicle No........................................

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S.No. Invoice No. Date Item Grade

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Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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DELIVERY ORDER (D.0.)

Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. Address:

D.O. No:

MCL/II/13-14/0027

Pithampur, (M.P) Plot No. 105, Distt.-Dhar Sector 3

W.O. No: MCL/II/PITHAMPUR/PWAL/II/008 Date: 17/05/2013

Size Pcs Ordered Date: 16/05/2013 Value Rate Per VAT/CST Freight S.No. at: Item Grade Address Remark Delivery At above given Special Instruction (Truck): By customer (MT)(Rs.) MM. /BdIs Qty.(MT) (Rs.) Transport: Dispatch Date: Immediate Rod in Coil ECC 1 No: AACCP2875KXM001 Road Permit No. 6,12,000 * M.S. 5.5 15 40,800 VAT (Wire Rod) CST/VAT No: TIN-23521104849, Ran-V,Pithampur Div: Pithampur Contact- Mr. Abhishek- 9993703117 ExRod in Coil 2,04,000 2 M.S. 6 05 40,800 Inclusive Factory (Wire Rod) Payment Terms : Through LC no.2202013ILCU13306, dtd: 16.05.13, with 15days interest free credit & 75days usance @10.25% interest. Commercial/Tax invoice & LR, L.C. no.2202013ILCU13306 dtd-16.05.13 must be indicated. Rod in In Coil Excise Bill 12,24,000 3 M.S. 8 30 40,800 (Wire Rod) Needed *Note: Qty not to exceed 50MT HS code:72139990 Total 50(MT) 20,40,000

Note:

* Basic=34,583/tonne Excise@12.36=4274/tonne VAT=1943/tonne Total=40,800/tonne (Inclusive of all taxes)

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S.No. Invoice No. Date Item Grade

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Size Pcs/Bdls Dispatch Qty. Balance Qty.

Depot / Factory (Authorised by)


Vehicle No. L.R. No.

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