Sales Invoices 05.14

Page 1 of 1 of doc. no.
31400201
Civil, Erection,
Stringing & Commissioning
of 765 kV D/C Kurnool
Thiruvalam Transmission
line
CESCTL765K
URNOOLPG
1.00 54927.00 54927.00
Purchaser
PGCIL (KURNOOL THIRUVALAM)-EPBU
PGCIL, SRTS-I
Old Praga Tools Complex, Kavadiguda
Hyderabad ANDHRA PRADESH
INDIA
Consignee
PGCIL , Betamcherla - Banaganapalli
Road,.
Hussainapuram
Kurnool ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax SH Cess @ 1%
Service Tax @ 12%
Service Tax Cess @ 2%
65.91
6591.24
131.82
Rupees Sixty-One Thousand Seven Hundred Fifteen and Paise Ninety-Seven
INVOICE
61715.97
100 % Due on 31/07/14 61715.97
4031209147 Job Ref.
31400201 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21647
R/Permit No.
Civil Work 319
for 765 kV PGCIL -
Kurnool Line.

Item Description Quantity/UOM Unit Price Amount
Page 1 of 1 of doc. no. 31400202
FOUNDATION BOLT M24 X 850
MM
TEMPLATE 6-24/445 PCD
ANCHORE PLATE 6-24/445
PCD
FSFBMF0002
FSTAKFX001
FSAAKFX001
24.00
1.00
4.00
628.83
.00
.00
15092.00
.00
.00
Purchaser
BETHEL ENTERPRISES-EPBU
LIG B-257, DR.A.S.RAO NAGAR
ECIL, HYDERABAD
HYDERABAD ANDHRA PRADESH
INDIA
Consignee
ECIL, HYDERABAD
INDIA
CST No.
LST No.
TIN No.
1-NMVL-60 1-NMVL-60
500062
No.
No.
No.
500062
28040292939
28040292939
Transporter
LR No./Dt.
CST @ 2% against Form C 301.84
Rupees Fifteen Thousand Three Hundred Ninety-Three and Paise Eighty-Four
INVOICE
15393.84
100 % Due on 01/07/14 15393.84
1011404150 Job Ref.
31400202 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21712
R/Permit No.

Page 1 of of doc. no. 2
MM
MM
PCD
PCD
FSTAKFX004
FSFBMF0002
FSFBMF0001
FSAFKJZ001
FSTAKFX001
FSAAKFX001
1.00
12.00
48.00
4.00
1.00
2.00
.00
526.67
728.17
.00
.00
.00
.00
6320.00
34952.00
.00
.00
.00
Purchaser
SREE JAYAJOTHI CEMENTS LIMITED-EPBU
SY.NO.115,110,119, SATHURAMASAMY NAGAR
YANAKANDLA, BANAGANAPALLI MANDAL
BANAGANAPALLI ANDHRA PRADESH
INDIA
Consignee
SREE JAYAJOTHI CEMENTS LTD. (100%
SUBSIDIARY OF MY HOME INDUSTRIES LTD)
SRINAGAR, YANAKANDLA, BANAGANIPALLE
VILLAGE & MANDAL, KURNOOL
BANAGANIPALLE
VILLAGE & MANDAL
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MMW3-49 1-MMW3-49
518124
No.
No.
No.
No.
No.
No.
518124
28967849176
28967849176
Transporter
LR No./Dt.
Rupees Forty-Two Thousand Ninety-Seven and Paise Forty-Four
INVOICE
42097.44
1011403213 Job Ref.
31400203
Inv. No./Dt
02/05/14
PO No.
Comments
S.Tax Form
SO No. 21716
R/Permit No.

100 % Due on 01/07/14 42097.44
MM
PCD
FSTCMJZ00
I
FSFBMF0001
FSACKJ0X00
I
1.00
16.00
2.00
.00
763.38
.00
.00
12214.00
.00
Purchaser
MY HOME INDUSTRIES LIMITED-EPBU
MY HOME HUB, 9TH FLOOR, BLOCK-3
MADHAPUR, HYDERABAD
INDIA
Consignee
MY HOME INDUSTRIES LIMITED, SRINAGAR,
MELLACHERUVU VILLAGE & MANDAL, NALGONDA
DIST.
MELLACHERUVU
VILLAGE, NALGONDIA
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MMW3-36 1-MMW3-36
500081
No.
No.
No.
508246
28870149513
28870149513
Transporter
LR No./Dt.
Rupees Twelve Thousand Four Hundred Fifty-Eight and Paise Twenty-Eight
INVOICE
12458.28
100 % Due on 01/07/14 12458.28
1011404011 Job Ref.
31400204
Inv. No./Dt
02/05/14
PO No.
Comments
S.Tax Form
SO No. 21714
R/Permit No.

400 W SV BALLAST
70 W SV E LAMP
150 W SV E LAMP
400 W SV E LAMP
250 W SV E LAMP
150 W SV E LAMP
100 W ES GLS LAMP
150 W SV T LAMP
LB123EBLST
LL116ELAMP
S
LL119ELAMP
S
LL123ELAMP
S
LL121ELAMP
S
LL119ELAMP
S
LL117GLAMP
S
LL119TLAMP
S
4.00
196.00
15.00
10.00
20.00
40.00
40.00
17.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
POWERGEN INFRASTRUCTURE(L.L.C)-EPBU
SHRIRAM BHUVAN, 2ND FLOOR, 772,
TILAK ROAD, OPP. BEST OFFICE, DADAR T.T.,
MUMBAI MAHARASHTRA
INDIA
Consignee
GENERAL MANAGER (TECHNO COMMERCIAL),
A/C ADANI POWER MAHARASHTRALTD.,
TIRODA TPP, PLOT NO. A-1, TIRODA GROWTH
CENTRE, MIDC,
TIRODA MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-22HC4K 1-22HC4K
400 014
No.
No.
No.
No.
No.
No.
No.
No.
441 911
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
2511009192 Job Ref.
31400205 Inv. No./Dt 02/05/14
4500018257 PO No.
Comments
S.Tax Form
SO No. 21743
R/Permit No.
STATION LIGHTING AT
TIRODA TPS

.00
100 % Due on 31/07/14 .00
COPPER CABLE SIZE 3C X
2.5 SQ. MM.
ALUMINIUM CABLE SIZE 4C X
25 SQ. MM
SL06CLWF00
1
SL06ALFX00
3
6019.00
12708.00
82.63
155.88
497349.97
1980923.04
Purchaser
G R INFRAPROJECTS LTD-EPBU
GT Karnal Road, Libas Pur
DELHI DELHI
INDIA
Consignee
DELHI DELHI
INDIA
CST No.
LST No.
TIN No.
1-3IVTFM 1-3IVTFM
110040
Mtr
Mtr
110040
07190393557
07190393557
Transporter
LR No./Dt.
Rupees Twenty-Five Lakh Twenty-Seven Thousand Eight Hundred Thirty-Eight and Paise
Forty-Seven
INVOICE
2527838.47
100 % Due on 01/07/14 2527838.47
1511311010 Job Ref.
31400206 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21744
R/Permit No.

Main Welding DB 01OIN009 2.00 938215.00 1876430.00
Purchaser
SIEMENS LIMITED-EPBU
A/C TORRENT ENERGY LTD., SEZ UNIT (DGEN)
PLOT NO. Z-9, DAHEJ SEZ AREA (EASTERN
SIDE),
DAHEJ GUJARAT
INDIA
Consignee
TORRENT ENERGY LTD. - SEZ UNIT (DGEN)
A/C SIEMENS LTD.,
SIDE),
DAHEJ GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-60 1-439-60
392 130
No.
392 130
24573302506
24073302506
Transporter
LR No./Dt.
CST @ Nil% against Form C E1 transaction .00
Rupees Eighteen Lakh Seventy-Six Thousand Four Hundred Thirty
INVOICE
1876430.00
100 % Due on 31/07/14 1876430.00
2511106207 Job Ref.
31400207 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21749
R/Permit No.

MM
PCD
FSFBMF0001
FSTCMJZ00
I
FSACKJ0X00
I
16.00
1.00
2.00
937.50
.00
.00
15000.00
.00
.00
Purchaser
MAA CORPORATION-EPBU
SHAIKH BUILDING, 2ND FLOOR
OPP UBI, H.B. ROAD, PANBAZAR
GUWAHATI ASSAM
INDIA
Consignee
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
Rupees Fifteen Thousand Three Hundred
INVOICE
15300.00
100 % Due on 01/07/14 15300.00
1011404086 Job Ref.
31400208 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21691
R/Permit No.

PCD
TEM PLATE 650 PCD
MM
FSABMJX001
FSTBMJX001
FSFBMF0001
1.00
1.00
12.00
.00
.00
875.00
.00
.00
10500.00
Purchaser
GUWAHATI ASSAM
INDIA
Consignee
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
Rupees Ten Thousand Seven Hundred Ten
INVOICE
10710.00
100 % Due on 01/07/14 10710.00
1011404086 Job Ref.
31400209 Inv. No./Dt 02/05/14
PO No.
Comments
S.Tax Form
SO No. 21692
R/Permit No.

CGC BOLT 8*35 WITH 2N & 2
W
TRAILING CABLE 5CX2.5 SQ
MM
CABLE SIZE 4C X 16 SQ-MM
TORQUE LIMITER for 24 mm
Shaft
FT BOLT 10*50 WITH 2N&2W
HDG BOLT M12*40(2N & 1FW
)
3 PH 1.5 HP MOTOR (90 L)
LCSS BOLT 12X115/50
(2N&2W)
LCJ BOLT 10*30 WITH NN &
2 W
HWB03508FL
CLTRC52501
CL4CX16SQM
M
WATLMH0001
HWBO5010FT
HWBO4012FT
PT3M15NB01
HWLCSSBOLT
12X115
HWB03010FC
35.00
268.00
64.00
8.00
16.00
65.00
8.00
8.00
65.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
YASH EXPORTS-EPBU
UNIT NO:1006,10th FLOOR,IJMIMA
COMPLEX,INTERFACE ,OFF LINK ROAD,MALAD
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
Consignee
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-MYBJ-15 1-MYBJ-15
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE
1011403188 Job Ref.
31400210 Inv. No./Dt 03/05/14
ye/bel/163/13-14 rev
dt:21.03.2014
PO No.
Comments
S.Tax Form
SO No. 21746
R/Permit No.

6 PIN POWER SOCKET
(SCREW)
BJAOL 2
S.G.CABLE CLAMP 13MM ID-
6MM W/R
)
6 PIN JB RECEPTICLE
(SCREW)
6 PIN POWER PLUG (SCREW)
HDG BOLT M16*60 (2N & 1FW
)
MANUAL HANDLE FOR DD MFO
AVIATION BRACKET
CAJB PG29 WITH RECEPTICLE
SUSPENSION SPACER 13 MM
N/F FEEDER PILLAR STD-4
PVC SHEET 610 X 200(8MM
THICK)
)
BOBBIN-DD35/6,SGDD30/6-
SS304
1 WAY TPN MCB BOX-20 SWG-
GI
LCSS BOLT 12X60/50
(2N&2W)
MOTOR MNTG PLATE(FR-90L /
90S)
CABLE SIZE 3CX2.5 POWER
TOOL CABLE
CNNF06R001
HM0BJAOL20
00
HWSWH06001
3MM
HWBO4012FT
CNJBR06001
CNNM06R001
HWBO6016FT
WAMHOM0001
MACCAB0001
HM0CAJBPG2
9RWR00
HWSWH00013
FPNFP40001
MAPVC61020
HWBO4012FT
HWDOT30001
OA1WTPNMCB
HWLCSSBOLT
12X60
MAMMP90L01
CLHM3CX25P
T
8.00
8.00
16.00
35.00
8.00
8.00
65.00
8.00
8.00
8.00
8.00
8.00
8.00
35.00
8.00
8.00
8.00
8.00
64.00
.00
4565.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
20617.00
.00
.00
.00
.00
.00
.00
.00
.00
36520.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
164936.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
6MM SS316 WR (2X60.5 RMT)
GHUTKA (W/R HOLDING
CLAMP)-6MM
CGB BOLT 6*40 WITH 2N & 2
W
DD MFO-35/6
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
WINCH GEAR BOX FOR DD MFO
WRA66ZKB02
HWSRH06001
HWB04006FL
WWDM06BC01
HWDOT013MM
MACCLA0001
WAGBOM0001
16.00
24.00
35.00
8.00
8.00
8.00
8.00
.00
.00
.00
115955.00
.00
.00
.00
.00
.00
.00
927640.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
CST @ Nil% Export against Form H .00
Rupees Eleven Lakh Twenty-Nine Thousand Ninety-Six
1129096.00
100 % Due on 02/07/14 1129096.00
TEM PLATE 650 PCD
MM
PCD
FSTBMJX001
FSFBMF0001
FSABMJX001
1.00
96.00
8.00
.00
876.75
.00
.00
84168.00
.00
Purchaser
YASH EXPORTS-EPBU
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
Consignee
WEST,MUMBAI
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-MYBJ-15 1-MYBJ-15
No.
No.
No.
Transporter
LR No./Dt.
CST @ Nil% Export against Form H .00
Rupees Eighty-Four Thousand One Hundred Sixty-Eight
INVOICE
84168.00
100 % Due on 02/07/14 84168.00
1011403188 Job Ref.
31400211 Inv. No./Dt 03/05/14
YE/BEL/163/13-14 REV PO No.
Comments
S.Tax Form
SO No. 21386
R/Permit No.

HDG Step Bolt of size M16
x 175 .
HDG Plain Washers of size
M16 x 6 (Unit - Kg)
HDG Spring washer of size
M12 (Unit - Kg)
M16 x 5 (Unit - Kg)
M16 (Unit - Kg)
M16 x 8 (Unit - Kg)
STPBOLTM16
175
PLWASHERM1
66KR
SPRWASHERM
12KR
PLWASHERM1
65KR
SPRWASHERM
16KR
PLWASHERM1
68KR
2172.00
762.37
1.54
108.92
5483.82
750.00
109.57
75.43
109.57
75.43
109.57
75.43
237977.35
57505.57
168.73
8216.16
600840.22
56572.50
Purchaser
GUJARAT ENERGY TRANSMISSION CORP. LTD.-EPBU
Gujarat Energy Tran Corp Ltd
S P Vidyut Bhavan, Race Course,
Vadodara GUJARAT
INDIA
Consignee
GETCO, Ex.Eng. Anjar Construction Div.
Store at:
Opp Ashirbad Hotel, NH 27, Piprapati
Piprapati GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-95 1-439-95
390007
No.
Kg
Kg
Kg
Kg
Kg
370150
24690102398
24690102398
Transporter
LR No./Dt.
Freight on Sale
CST @ Nil% against Form C E1 transaction
16945.23
.00
INVOICE
978225.76
4011401049 Job Ref.
31400212 Inv. No./Dt 03/05/14
CE/II/T-
4/2203/P1/400KV/9011 DT
16.12.13
PO No.
Comments
S.Tax Form
SO No. 21521
R/Permit No.
Pack Washers , Step Bolt
, Spring Washers

Rupees Nine Lakh Seventy-Eight Thousand Two Hundred Twenty-Five and Paise Seventy-Six
100 % Due on 01/08/14 978225.76
M16 (Unit - Kg)
HDG Hexagonal Bolts &
nuts of size M16 x 50 .
nuts of size M16 x 35..
nuts of size M16 x 85
M12 (Unit - Kg)
SPRWASHERM
16KR
HXBOLTNTM1
650
HXBOLTNTM1
660
HXBOLTNTM1
670
HXBOLTNTM1
635
HXBOLTNTM1
645
HXBOLTNTM1
685
SPRWASHERM
12KR
HXBOLTNTM1
240
2090.66
6562.39
433.55
22.49
7303.03
4333.02
185.28
.16
2.68
103.82
103.82
103.82
103.82
103.82
103.82
103.82
103.82
103.82
217052.32
681307.33
45011.16
2334.91
758200.57
449854.14
19235.77
16.61
278.24
Purchaser
Gujarat Energy Transmission Corp Ltd.
S P Vidyut Bhavan, Race Course
Vadodara GUJARAT
INDIA
Consignee
GETCO, Ex.Eng Mehsana Construction Div.
Store At:
Valan Kalyanpura road,
Chandranagar GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-95 1-439-95
390007
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
382150
24690102398
24690102398
Transporter
LR No./Dt.
INVOICE
4011401145 Job Ref.
31400213 Inv. No./Dt 03/05/14
CE(Proj)/II/T-
4/2004//400KV/V-H-1/7875
dated
PO No.
Comments
S.Tax Form
SO No. 21390
R/Permit No.

x 150 (Unit - Kg)
HXBOLTNTM1
640
HXBOLTNTM1
655
HXBOLTNTM1
665
HXBOLTNTM1
675
STPBOLTM16
150KR
8022.67
1506.60
1156.53
1543.68
2397.75
103.82
103.82
103.82
103.82
103.82
832913.60
156415.21
120070.94
160264.86
248934.41
Kg
Kg
Kg
Kg
Kg
Freight on Sale
CST @ Nil% against Form C E1 transaction
65609.11
.00
Rupees Thirty-Seven Lakh Fifty-Seven Thousand Four Hundred Ninety-Nine and Paise
Eighteen
3757499.18
100 % Due on 01/08/14 3757499.18
150WSVTPLUSLAMP(PHILIPS)
250 W SV OPEN
CONSTRUCTION
400 W SV OPEN
CONSTRUCTION BALLAST
150W SV OC Ballast
400 W SV T PLUS
(PHILIPS) LAMP
SLLL119TPL
USP
HM0250WSVO
CBALLAST00
HM0400WSVO
PEN0BALLAS
T
SLLB019TOC
BS
HM0400WSVH
PITPLUSLAM
P
10.00
68.00
140.00
10.00
140.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
ORIENTAL STRUCTURAL ENGINEERS (P) LIMITED-
EPBU
Nagpur Saoner Betul Project ? MH Section,
Oriental Nagar, New Express Highway, Umred
Road,
NAGPUR MAHARASHTRA
INDIA
Consignee
Nagpur Saoner Betul Project ? MH
Section,
Oriental Nagar, New Express Highway,
Umred Road,
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2779 1-2HW-2779
440009
No.
No.
No.
No.
No.
440009
27570545211 C
27570545211 V
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
1521402006 Job Ref.
31400214 Inv. No./Dt 03/05/14
PO No.
Comments
S.Tax Form
SO No. 21745
R/Permit No.
FIXTURES

100 % Due on 02/07/14 .00
DG CW CLAMP 13MM
MOTOR MNTG PLATE(FRAME
100L)
LCSS BOLT 12X115/50
(2N&2W)
10 PIN POWER SOCKET
(SCREW)
6MM W/R
HWDOT013MM
CNNM10R001
MAMMP100L1
HWLCSSBOLT
12X115
CNNF10R001
HWSWH06001
3MM
8.00
2.00
1.00
8.00
2.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
JSW JAIGAD PORT LIMITITED-EPBU
1 ST FLOOR, AMBASSADOR PLAZA, MALNAKA
RATANAGIRI MAHARASHTRA
INDIA
Consignee
JSW JAIGAD PORT LIMITITED, SITE:AT POST
JAIGARH, DIS: RATNAGIRI,
MAHARSHTRA
RATNAGIRI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-162 1-3E4-162
415612
No.
No.
No.
No.
No.
No.
27280610991C w.e.f 30.5.07
27280610991V w.e.f 30.5.07
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
1011403068 Job Ref.
31400215 Inv. No./Dt 03/05/14
JPL/13-14/0930000885 PO No.
Comments
S.Tax Form
SO No. 21757
R/Permit No.

100 % Due on 02/07/14 .00
400 W SV OPEN
HM0400WSVO
PEN0BALLAS
T
40.00 .00 .00
Purchaser
TRINAYANI ELECTRICALS PVT LTD.-EPBU
H.NO. 5-2-
4/5/1,KUKATPALLY,HYDERABAD,ANDHRA PRADESH
- 500072
INDIA
Consignee
TRINAYANI ELECTRICALS PVT LTD. - SITE
AT: APGENCO,LOWER JURALA HYDRO ELECTRIC
SCHEME
NEAR KOTHAKOTA,MAHABUBNAGAR DISTRICT
LOWER JURALA, NEAR:
KOTHAKOTA
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
509131
28022321242
28022321242
Transporter
LR No./Dt.
CST @ 2% against Form C .00
INVOICE
.00
100 % Due on 04/07/14 .00
1011402157 Job Ref.
31400216
Inv. No./Dt
05/05/14
TEPL/PO/02/2013-14 PO No.
Comments
S.Tax Form
SO No. 20899
R/Permit No.

400 W SV OPEN
BJEF 28 S
HM0400WSVO
PEN0BALLAS
T
HMFIX0BJEF
28S00
40.00
12.00
.00
11500.00
.00
138000.00
Purchaser
H.NO. 5-2-
- 500072
INDIA
Consignee
AT: APGENCO, NAGARJUNA SAGAR HYDRO
ELECTRIC PROJECT
TAIL POND, MACHERLA, NALGONDA DISTRICT
MACHERLA ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
508202
28022321242
28022321242
Transporter
LR No./Dt.
Rupees One Lakh Forty Thousand Seven Hundred Sixty
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402158 Job Ref.
31400217 Inv. No./Dt 05/05/14
Comments
S.Tax Form
SO No. 20897
R/Permit No.

400 W SV OPEN
BJEF 28 S
HM0400WSVO
PEN0BALLAS
T
HMFIX0BJEF
28S00
48.00
12.00
.00
11500.00
.00
138000.00
Purchaser
H.NO. 5-2-
- 500072
INDIA
Consignee
AT:APGENCO,RAYALASEEMA THERMAL POWER
PROJECT
PRODDATUR, DIST: KADAPA
PRODDATUR ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
516001
28022321242
28022321242
Transporter
LR No./Dt.
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402160 Job Ref.
31400218 Inv. No./Dt 05/05/14
Comments
S.Tax Form
SO No. 20891
R/Permit No.

400 W SV OPEN
BJEF 28 S
HM0400WSVO
PEN0BALLAS
T
HMFIX0BJEF
28S00
40.00
12.00
.00
11500.00
.00
138000.00
Purchaser
H.NO. 5-2-
- 500072
INDIA
Consignee
AT:APGENCO,RAYALASEEMA THERMAL POWER
PROJECT
PRODDATUR, DIST: KADAPA
PRODDATUR ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
516001
28022321242
28022321242
Transporter
LR No./Dt.
INVOICE
140760.00
100 % Due on 04/07/14 140760.00
1011402160 Job Ref.
31400219 Inv. No./Dt 05/05/14
Comments
S.Tax Form
SO No. 20892
R/Permit No.

PCD
MM
FSAFKJZ001
FSFBMF0001
FSTAKFX004
1.00
12.00
1.00
.00
791.67
.00
.00
9500.00
.00
Purchaser
SARDA ENERGY & MINERALS LTD-EPBU
INDUSTRIAL GROWTH CENTRE,PHASE 1,
SILTARA,RAIPUR-493111,CHATTISGARH
RAIPUR CHATTISGARH
INDIA
Consignee
SPONGE IRON PLANT-1, INDUSTRIAL GROWTH
CENTRE, SILTARA
SILTARA
RAIPUR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-35RLDE 1-35RLDE
493111
No.
No.
No.
493111
RYP/VV/2369-C
22731400212 DT:01.11.03
Transporter
LR No./Dt.
Rupees Nine Thousand Six Hundred Ninety
INVOICE
9690.00
100 % Due on 04/07/14 9690.00
1011404161 Job Ref.
31400220 Inv. No./Dt 05/05/14
4600014951 PO No.
Comments
S.Tax Form
SO No. 21751
R/Permit No.

250WSVTPLUSLAMP SLLL121PLA
MPS
68.00 .00 .00
Purchaser
EPBU
Road,
NAGPUR MAHARASHTRA
INDIA
Consignee
Nagpur Saoner Betul Project ? MH
Section,
Oriental Nagar, New Express Highway,
Umred Road,
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2779 1-2HW-2779
440009
No.
440009
27570545211 C
27570545211 V
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
100 % Due on 04/07/14 .00
1521402006 Job Ref.
31400221 Inv. No./Dt 05/05/14
PO No.
Comments
S.Tax Form
SO No. 21758
R/Permit No.
FIXTURES

BJEF 28 S
1000 W SV BALLAST
400 W SV OPEN
HMFIX0BJEF
28S00
HM01000WSV
BALLAST0
HM0400WSVO
PEN0BALLAS
T
3.00
22.00
80.00
11500.00
.00
.00
34500.00
.00
.00
Purchaser
H.NO. 5-2-
- 500072
INDIA
Consignee
AT: APGENCO, UPPER SILERU
NEAR: BHADRACHALAM
UPPER SILERU ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
No.
531105
28022321242
28022321242
Transporter
LR No./Dt.
Rupees Thirty-Five Thousand One Hundred Ninety
INVOICE
35190.00
100 % Due on 05/07/14 35190.00
1011402156 Job Ref.
31400222 Inv. No./Dt 06/05/14
Comments
S.Tax Form
SO No. 20901
R/Permit No.

BJ-IGN-HPSV-1
400 W SV T LAMP
400 W SV OPEN
LO123EIGN
S
HM0400WSVT
0LAMP000
HM0400WSVO
PEN0BALLAS
T
6.00
14.00
4.00
.00
.00
.00
.00
.00
.00
Purchaser
ETA ENGINEERING (P) LIMITED-EPBU
UNIT NO. 1 TO 6, UDYOG BHAVAN
GROUND FLOOR, SONAWALA ROAD, GOREGOAN
MUMBAI MAHARASHTRA
INDIA
Consignee
ETA ENGINEERING (P) LIMITED,SITE AT
MUMBAI METRO ONE PVT LTD,FOUR
BUNGLOWS,ANDHER(WEST),MUMBAI,MAHARASHTR
A
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-707 1-2HW-707
400063
No.
No.
No.
27340245850C DTD - 01.04.06
27340245850V DTD - 01.04.06
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
100 % Due on 05/07/14 .00
1021209018 Job Ref.
31400223 Inv. No./Dt 06/05/14
ETA/MUMBAI/MMOPL/LOI/MJ10
/66 DT:04.09.2012
PO No.
Comments
S.Tax Form
SO No. 21767
R/Permit No.

Installation of Station
Lighting System at 1X 231
MW PARADIP CPP
ETCPARADIP
SL
5.00 96163.20 480816.00
Purchaser
BHARAT HEAVY ELECTRICALS LTD. (PSER)-EPBU
SITE-IN-CHARGE, BHEL SITE OFFICE,
1X231 MW PARADIP REFINERY CPP PROJECT,
IOCL - PARADIP ORISSA
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
No.
Transporter
LR No./Dt.
Service Tax @ 12%
1153.95
57697.90
577.00
Rupees Five Lakh Forty Thousand Two Hundred Forty-Four and Paise Eighty-Five
INVOICE
540244.85
100 % Due on 04/08/14 540244.85
2531012208 Job Ref.
31400224 Inv. No./Dt 06/05/14
PO No.
Comments
S.Tax Form
SO No. 21769
R/Permit No.

Lighting System at 1X 231
MW PARADIP CPP
ETCPARADIP
SL
1.00 218603.67 218603.67
Purchaser
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
No.
Transporter
LR No./Dt.
Service Tax @ 12%
524.65
262.32
26232.44
Rupees Two Lakh Forty-Five Thousand Six Hundred Twenty-Three and Paise Eight
INVOICE
245623.08
100 % Due on 04/08/14 245623.08
2531012208 Job Ref.
31400225 Inv. No./Dt 06/05/14
PO No.
Comments
S.Tax Form
SO No. 21771
R/Permit No.

70W lantern "Marigold"
suitable for one no. of
70W MH lamp
70W MH Ballast
SL-MRG-
BMMHL1X070
NPBLSTMH07
0W
1.00
1.00
8405.00
450.00
8405.00
450.00
Purchaser
GODREJ & BOYCE MFG. CO. LTD.,-EPBU
Electrical & electronics divison
Piroshanagar, Vikhroli (W)
Vikhroli MAHARASHTRA
INDIA
Consignee
M/S Godrej & Boyce Mfg. Co. ltd.C/O
Godrej Industries Ltd. Plot No. N-73
Anand Nagar,
Ambarnath Indl. Area Jambivalli
Jambivalli MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3NI8-12 1-3NI8-12
400079
No.
No.
421501
27840299022C
27840299022V
Transporter
LR No./Dt.
VAT @ 12.5% 1106.88
Rupees Nine Thousand Nine Hundred Sixty-One and Paise Eighty-Eight
INVOICE
9961.88
100 % Due on 05/07/14 9961.88
2011403122 Job Ref.
31400226 Inv. No./Dt 06/05/14
LOI Dated. 20/05/2013 PO No.
Comments
S.Tax Form
SO No. 21237
R/Permit No.

MM
PCD
FSFBMF0002
FSTAKDX001
FSAAKDX001
4.00
1.00
1.00
1000.00
.00
.00
4000.00
.00
.00
Purchaser
RAMESH ELECTRICAL & MECHANICAL WORKS-EPBU
CHIRAYU APT.14,S.B.MARG,LOWER
PAREL,MUMBAI,MAHARASHTRA
MUMBAI MAHARASHTRA
INDIA
Consignee
BEST, M/S NALASOPARA DEPOT,
AT PALGHAR DIVISON
NALASOPARA MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-386CZ9 1-386CZ9
No.
No.
No.
401209
27490031252C
27490031252V
Transporter
LR No./Dt.
VAT @ 12.5% 500.00
Rupees Four Thousand Five Hundred
INVOICE
4500.00
100 % Due on 06/07/14 4500.00
1011404157 Job Ref.
31400227 Inv. No./Dt 07/05/14
PO No.
Comments
S.Tax Form
SO No. 21754
R/Permit No.

PCD
MM
FSAAKFX001
FSTAKFX001
FSFBMF0002
3.00
1.00
18.00
.00
.00
833.33
.00
.00
15000.00
Purchaser
S.G.TRADING CORPORATION-EPBU
SHOP NO:12/27,MAHAVIR CHAMBERSNO:7,NAVAPUR
ROAD,
BOISAR,THANE
THANE MAHARASHTRA
INDIA
Consignee
GONGLU AGRO PRIVATE LIMITED, GAT NO.
207, 211, 213,
VILLAGE - JAITAPUR, TAL - CHANDWAD,
DIST - NASHIK
NASHIK MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-9UU3B 1-9UU3B
No.
No.
No.
423101
27480212987C
27480212987V
Transporter
LR No./Dt.
VAT @ 12.5% 1875.00
Rupees Sixteen Thousand Eight Hundred Seventy-Five
INVOICE
16875.00
100 % Due on 06/07/14 16875.00
1011404159 Job Ref.
31400228 Inv. No./Dt 07/05/14
PO No.
Comments
S.Tax Form
SO No. 21763
R/Permit No.

MM
PCD
FSFBMF0002
FSTAKDX001
FSAAKDX001
40.00
1.00
10.00
1125.00
.00
.00
45000.00
.00
.00
Purchaser
STANDARD ELECTRICALS-EPBU
181, THE MALL AMBALA CANTT.,
AMBALA HARYANA
INDIA
Consignee
1) Ambala Cantt, Haryana (Pincode:
133001)
133001)
ambala HARYANA
INDIA
CST No.
LST No.
TIN No.
1-DOFB9 1-DOFB9
133001
No.
No.
No.
133001
06511010269
06511010269
Transporter
LR No./Dt.
Rupees Forty-Five Thousand Nine Hundred
INVOICE
45900.00
100 % Due on 07/07/14 45900.00
1011404127 Job Ref.
31400229 Inv. No./Dt 08/05/14
PO No.
Comments
S.Tax Form
SO No. 21752
R/Permit No.

PCD
ROLLER CHAIN FOR
DDMFO35/6
FSACOJX001
WACHN1001
2.00
14.00
.00
738.00
.00
10332.00
Purchaser
RELIANCE INDUSTRIES LIMITED-EPBU
UNIT OF RELIANCE JAMNAGR -SEZ
VILLAGE-MEGHPAR,PADAN,TAL.LAL
LALPUR GUJARAT
INDIA
Consignee
UNIT OF RELIANCE JAMNAGR -SEZ
VILLAGE-MEGHPAR,PADAN,TAL.LAL
LALPUR GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-2HW-4990 1-2HW-4990
361280
No.
No.
361280
24101200119 W.E.F 20.09.2005
24601200119 W.E.F 01.04.2009
Transporter
LR No./Dt.
CST @ Nil% SEZ against Form I .00
Rupees Ten Thousand Three Hundred Thirty-Two
INVOICE
10332.00
100 % Due on 08/07/14 10332.00
1011402096 Job Ref.
31400230 Inv. No./Dt 09/05/14
1J/3P3/7508915 PO No.
Comments
S.Tax Form
SO No. 20639
R/Permit No.

M24 X 750MM 'J' EN8 GRADE
BOLT
MS Template of Size 360
X 360 X 03 MM THK -
360PCD
SLFBJEN824
X0750
SLTPS36003
0432360
200.00
1.00
375.00
.00
75000.00
.00
Purchaser
KRISHNA TRADERS-EPBU
GARH ROAD , VILLAGE SISOLI
NEAR SHRI RAM DHARAM KATAN
MEERUT UTTAR PRADESH
INDIA
Consignee
Ansal API Shaeed Path
Sultan Pur Road Lucknow
LUCKNOW UTTAR PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2HW-2014 1-2HW-2014
250003
No.
No.
226010
09678601853
09678601853
Transporter
LR No./Dt.
Rupees Seventy-Six Thousand Five Hundred
INVOICE
76500.00
100 % Due on 08/07/14 76500.00
1511403098 Job Ref.
31400231 Inv. No./Dt 09/05/14
KT/LKO/POLES/01/2014
DT: 30.01.2014
PO No.
Comments
S.Tax Form
SO No. 21628
R/Permit No.
FB

PCD
MM
FSTCMJZ00
I
FSACKJ0X00
I
FSFBMF0001
1.00
2.00
16.00
.00
.00
734.25
.00
.00
11748.00
Purchaser
A R RURAL ELECTRICAL-EPBU
95 B LENIN SARANI
KOLKATA WEST BENGAL
INDIA
Consignee
JOINT GENERAL MANAGER(AERO)
IMPHAL AIRPORT, MANIPUR
IMPHAL ASSAM
INDIA
CST No.
LST No.
TIN No.
1-2HW-1071 1-2HW-1071
700013
No.
No.
No.
795140
Transporter
LR No./Dt.
CST @ 12.5% no Form 1468.50
Rupees Thirteen Thousand Two Hundred Sixteen and Paise Fifty
INVOICE
13216.50
100 % Due on 09/07/14 13216.50
1011401131 Job Ref.
31400232 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 20476
R/Permit No.

BJAOL 2
W
W
THICK)
90S)
DG CW CLAMP 13MM
SS304
HM0BJAOL20
00
HWB04006FL
HWB03508FL
CL4CX16SQM
M
MAPVC61020
MAMMP90L01
HWDOT013MM
FPNFP70001
HWDOT30001
1.00
48.00
5.00
8.00
1.00
1.00
1.00
1.00
1.00
2500.00
.00
.00
.00
.00
.00
.00
18000.00
.00
2500.00
.00
.00
.00
.00
.00
.00
18000.00
.00
Purchaser
JSW STEEL LIMITED-EPBU
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
INVOICE
1011404124 Job Ref.
31400233 Inv. No./Dt 10/05/14
4600010911/9100997311 PO No.
Comments
S.Tax Form
SO No. 21685
R/Permit No.

W
BJCGB 400 W SV/MH CA WOB
IP65
LCSS BOLT 12X60/50
(2N&2W)
6MM SS316 SGDD WR (2X60.5
RMT)
)
Shaft
C.G.CLAMP-60R-(1 WAY)-
1X400 W
400 W SV T LAMP
)
ROLLER CHAIN-MOTORISED
SGDD
6 PIN POWER SOCKET
(SCREW)
GI
MANUAL HANDLE (Regular)
S.S. THIMBLE
W
AVIATION BRACKET
HWB03508FL
HM0BJCGB1X
400CAWOBIP
65
HWLCSSBOLT
12X60
WRA66ZKB01
HWSWH00013
HWBO4012FT
WATLMH0001
CNNM06R001
HWACC1X401
HM0400WSVT
0LAMP000
HWBO4012FT
WACHNSGDD
PT3M15NB01
CNNF06R001
OA1WTPNMCB
WAMHON0001
HWSSU06003
HWB04006FL
MACCAB0001
48.00
24.00
1.00
2.00
1.00
14.00
1.00
1.00
24.00
24.00
5.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
SGDD WINCH 30/6
BULL DOG GRIP
LCSS BOLT 12X115/50
(2N&2W)
SPROCKET FOR SGDD 30/6
GHUTKA (W/R HOLDING
CLAMP)-6MM
6MM W/R
)
)
BGENF 22 R IP65
TOOL CABLE
6 PIN JB RECEPTICLE
(SCREW)
2 W
TRAILING CABLE 5CX4 SQ MM
LIGHTENING ARRESTOR
400 W SV OPEN
WWGM06BC01
HWSSU06002
HWBO5010FT
HWLCSSBOLT
12X115
WASPRSGDD
HWSRH06001
HWSWH06001
3MM
HWBO6016FT
HWBO4012FT
HMFIX0BGEN
F22RIP65
CLHM3CX25P
T
CNJBR06001
HWB03010FC
CLTRC52401
HM0CAJBPG2
9RWR00
MACCLA0001
HM0400WSVO
PEN0BALLAS
T
1.00
2.00
2.00
1.00
1.00
3.00
2.00
8.00
5.00
12.00
8.00
1.00
8.00
33.50
1.00
1.00
24.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
102000.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
Mtr
No.
No.
No.
VAT @ 12.5% 23209.97
Rupees Two Lakh Eight Thousand Eight Hundred Eighty-Nine and Paise Seventy-Three
208889.73
100 % Due on 09/07/14 208889.73
MM
TEM PLATE 740 PCD
PCD
FSFBMF0001
FSTCMJZ001
FSACMJX001
48.00
1.00
4.00
875.00
.00
.00
42000.00
.00
.00
Purchaser
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
VAT @ 12.5% 5250.00
Rupees Forty-Seven Thousand Two Hundred Fifty
INVOICE
47250.00
100 % Due on 09/07/14 47250.00
1011404123 Job Ref.
31400234 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21688
R/Permit No.

PCD
TEM PLATE 740 PCD
MM
FSACMJX001
FSTCMJZ001
FSFBMF0001
1.00
1.00
12.00
.00
.00
875.00
.00
.00
10500.00
Purchaser
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
VAT @ 12.5% 1312.50
Rupees Eleven Thousand Eight Hundred Twelve and Paise Fifty
INVOICE
11812.50
100 % Due on 09/07/14 11812.50
1011404124 Job Ref.
31400235 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21686
R/Permit No.

GI
THICK)
6MM SS316 SGDD WR (2X40
RMT)
AVIATION BRACKET
POLYAMIDE GLAND PG36
ROUND CAB
SGDD WINCH 20/6
W
1X400W
OA1WTPNMCB
MAPVC61020
WRA66CCB02
MACCAB0001
CLNRPG3601
WWGM06AC01
HWB03508FL
HWACC2X401
HWSWH00013
1.00
1.00
2.00
1.00
2.00
1.00
5.00
24.00
1.00
.00
.00
.00
.00
.00
99779.10
.00
.00
.00
.00
.00
.00
.00
.00
99779.10
.00
.00
.00
Purchaser
TEVAPHARM INDIA PVT. LTD.-EPBU
PLOT # SM-46, SANAND II INDUSTRIAL ESTATE,
AT & PO # SANAND
SANAND GUJARAT
INDIA
Consignee
PLOT # SM-46, SANAND II INDUSTRIAL
ESTATE,
AT & PO # SANAND
SANAND GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-J2AR-15 1-J2AR-15
382110
No.
No.
No.
No.
No.
No.
No.
No.
No.
382110
24574601941
24074601941
Transporter
LR No./Dt.
INVOICE
1011404006 Job Ref.
31400236 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21547
R/Permit No.

10 PIN JB RECEPTICLE
(SCREW)
)
TOOL CABLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
BULL DOG GRIP
)
LCSS BOLT 12X60/50
(2N&2W)
LIGHTENING ARRESTOR
400 W SV T PLUS LAMP
2 W
)
W
W
6MM W/R
LCSS BOLT 12X115/50
(2N&2W)
CNRJB10001
HWBO4012FT
CLHM3CX25P
T
CLTRC84001
CL4CX16SQM
M
WAMHON0001
HWSRH06001
HWSSU06002
HWBO4012FT
HWLCSSBOLT
12X60
WASPRSGDD
MACCLA0001
HM0400WSVT
PLUSLAMP
HWB03010FC
HWBO6016FT
HWB03508FL
HWB04006FL
HWSWH06001
3MM
HWLCSSBOLT
12X115
1.00
5.00
8.00
23.50
8.00
1.00
3.00
2.00
24.00
1.00
1.00
1.00
28.00
8.00
6.00
48.00
96.00
2.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
Mtr
Mtr
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
10 PIN POWER SOCKET
(SCREW)
400 W SV OPEN
3 PH 2 HP MOTOR (90 L)
90S)
IP65
SS304
CAJB PG29 W 10 PIN SCREW
RECP
SGDD
BJAOL 2
DG CW CLAMP 13MM
S.S. THIMBLE
W
BJEF21S 1X400 W (IP65)
Shaft
CNNM10R001
FPNFP70001
HWBO4012FT
CNNF10R001
HM0400WSVO
PEN0BALLAS
T
HWBO5010FT
PT3M20NB01
MAMMP90L01
HM0BJCGB1X
400CAWOBIP
65
HWDOT30001
HM0CAJBPG2
9RWR10
WACHNSGDD
HM0BJAOL20
00
HWDOT013MM
HWSSU06003
HWB04006FL
HM0BJEF21S
X400WIP65
WATLMH0001
1.00
1.00
5.00
1.00
28.00
2.00
1.00
1.00
28.00
1.00
1.00
1.00
1.00
1.00
2.00
5.00
8.00
1.00
.00
20817.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1551.00
.00
.00
.00
4439.00
.00
.00
20817.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1551.00
.00
.00
.00
35512.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
BGENF 22 R IP65 HMFIX0BGEN
F22RIP65
10.00 8032.00 80320.00
No.
Rupees Two Lakh Forty-Two Thousand Seven Hundred Thirty-Eight and Paise Sixty-Eight
242738.68
100 % Due on 09/07/14 242738.68
6MM W/R
W
)
6 PIN POWER SOCKET
(SCREW)
6 PIN JB RECEPTICLE
(SCREW)
)
BGENF 22 R IP65
W
HWSWH06001
3MM
HWSWH00013
HWB04006FL
HWBO4012FT
CNNF06R001
CNJBR06001
HWBO6016FT
HMFIX0BGEN
F22RIP65
HWB03508FL
8.00
4.00
195.00
18.00
4.00
4.00
30.00
48.00
18.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
408000.00
.00
Purchaser
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
No.
No.
No.
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
INVOICE
1011404123 Job Ref.
31400237 Inv. No./Dt 10/05/14
4600010991/9100976629 PO No.
Comments
S.Tax Form
SO No. 21687
R/Permit No.

2 W
)
RMT)
)
SS304
LCSS BOLT 12X115/50
(2N&2W)
1X400 W
W
Shaft
IP65
GI
BJAOL 2
W
90S)
BULL DOG GRIP
HWB03010FC
HWBO4012FT
WASPRSGDD
WAMHON0001
WRA66ZKB01
CLTRC52401
HWBO4012FT
HWDOT30001
HWLCSSBOLT
12X115
HWACC1X401
HWB04006FL
WATLMH0001
HM0BJCGB1X
400CAWOBIP
65
OA1WTPNMCB
CNNM06R001
HM0BJAOL20
00
HWB03508FL
MAMMP90L01
HWSSU06002
32.00
18.00
4.00
4.00
8.00
134.00
52.00
4.00
4.00
96.00
18.00
4.00
96.00
4.00
4.00
4.00
195.00
4.00
8.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
10000.00
.00
.00
.00
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
LIGHTENING ARRESTOR
DG CW CLAMP 13MM
TOOL CABLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
LCSS BOLT 12X60/50
(2N&2W)
SGDD WINCH 30/6
AVIATION BRACKET
400 W SV T LAMP
SGDD
400 W SV OPEN
THICK)
CL4CX16SQM
M
HM0CAJBPG2
9RWR00
MACCLA0001
HWDOT013MM
FPNFP70001
CLHM3CX25P
T
HWSRH06001
HWLCSSBOLT
12X60
WWGM06BC01
HWBO5010FT
MACCAB0001
HM0400WSVT
0LAMP000
WACHNSGDD
PT3M15NB01
HM0400WSVO
PEN0BALLAS
T
MAPVC61020
32.00
4.00
4.00
4.00
4.00
32.00
12.00
4.00
4.00
8.00
4.00
96.00
4.00
4.00
96.00
4.00
.00
.00
.00
.00
18000.00
.00
.00
.00
63179.76
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
72000.00
.00
.00
.00
252719.04
.00
.00
.00
.00
.00
.00
.00
No.
Mtr
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 92839.88
Rupees Eight Lakh Thirty-Five Thousand Five Hundred Fifty-Eight and Paise Ninety-Two
835558.92
100 % Due on 09/07/14 835558.92
THICK)
)
90S)
W
LCSS BOLT 12X115/50
(2N&2W)
Shaft
3 PH 1.5 HP MOTOR (90 S)
6 PIN JB RECEPTICLE
(SCREW)
W
MAPVC61020
HWBO4012FT
MAMMP90L01
HWB03508FL
HWLCSSBOLT
12X115
WATLMH0001
PT3M15NB02
CNJBR06001
HWB03508FL
2.00
10.00
2.00
10.00
2.00
2.00
2.00
2.00
56.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
LITE SYSTEMS INDUS-EPBU
4/4.3RD FL.,MARUTI PLAZA , M.S.R. ENGG.
COLLEGE ROAD,
MATHIKERE,BANGALORE
BANGALOR KARNATAKA
INDIA
Consignee
EXECUTIVE ENGINEER(ELEC/HL), MECHNICAL
ENGG.DEPT, AO BUILDING, 1ST FLOOR,
MORMUGAO PORT TRUST,HEAD LINE SADA,GOA-
403804 A/C.LITE SYSTEM INDUS.
GOA GOA
INDIA
CST No.
LST No.
TIN No.
1-HDWCT 1-HDWCT
560054
No.
No.
No.
No.
No.
No.
No.
No.
No.
403804
V/CST/1603
30181201096
Transporter
LR No./Dt.
INVOICE
1011404077 Job Ref.
31400238 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21601
R/Permit No.

400 W SV OPEN
S.S. THIMBLE
SGDD WINCH 20/6
1X400 W
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
W
400 W SV T LAMP
W
)
BULL DOG GRIP
LCSS BOLT 12X60/50
(2N&2W)
IP65
2 W
HM0400WSVO
PEN0BALLAS
T
HWSSU06003
WWGM06AC01
HWACC1X401
HM0BJEF21S
X400WIP65
HWDOT013MM
MACCLA0001
HWB04006FL
HM0400WSVT
0LAMP000
HM0CAJBPG2
9RWR00
HWB04006FL
CNNM06R001
WASPRSGDD
HWBO6016FT
HWSSU06002
HWLCSSBOLT
12X60
HM0BJCGB1X
400CAWOBIP
65
HWB03010FC
14.00
4.00
2.00
28.00
14.00
2.00
2.00
56.00
14.00
2.00
10.00
2.00
2.00
12.00
4.00
2.00
14.00
16.00
.00
.00
114178.43
.00
5300.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
228356.86
.00
74200.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
GHUTKA (W/R HOLDING
CLAMP)-6MM
)
6 PIN POWER SOCKET
(SCREW)
SGDD
)
SS304
GI
RMT)
6MM W/R
HWSRH06001
HWBO5010FT
HWBO4012FT
CNNF06R001
WACHNSGDD
HWBO4012FT
HWDOT30001
HWSWH00013
WAMHON0001
OA1WTPNMCB
WRA66CCB02
CLTRC52401
HWSWH06001
3MM
6.00
4.00
16.00
2.00
2.00
10.00
2.00
2.00
2.00
2.00
4.00
47.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
Rupees Three Lakh Eight Thousand Six Hundred Eight
308608.00
100 % Due on 09/07/14 308608.00
TOOL CABLE
SGDD
SS304
6 PIN POWER SOCKET
(SCREW)
W
CLTRC52401
CLHM3CX25P
T
WACHNSGDD
HWDOT30001
CL4CX16SQM
M
WAMHON0001
CNNF06R001
FPNFP70001
HWB04006FL
70.50
24.00
3.00
3.00
24.00
3.00
3.00
3.00
14.00
.00
.00
.00
.00
.00
.00
.00
19348.00
.00
.00
.00
.00
.00
.00
.00
.00
58044.00
.00
Purchaser
METCON INDIA REALTY AND INFRASTRUCTURE PVT.
LTD.-EPBU
1ST FLOOR, NR. HANUMANJI TEMPLE,
SHREEJI SOCIETY,
JAMNAGAR GUJARAT
INDIA
Consignee
GUJARAT STATE ELECTRICITY CORPORATION
LTD. ,
TERMINAL POWER STATION, SIKKA,
JAMNAGAR GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-N8NO-8 1-N8NO-8
361006
Mtr
Mtr
No.
No.
Mtr
No.
No.
No.
No.
361006
24600107875
24100107875
Transporter
LR No./Dt.
INVOICE
1011404050 Job Ref.
31400239 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21604
R/Permit No.

400 W SV OPEN
)
S.S. THIMBLE
LCSS BOLT 12X115/50
(2N&2W)
)
BGENF 22 R IP65
W
W
RMT)
LEDWATCH - 230V
Shaft
LIGHTENING ARRESTOR
SGDD WINCH 20/6
)
THICK)
CNNM06R001
HM0400WSVO
PEN0BALLAS
T
HWBO4012FT
HWSSU06003
HWLCSSBOLT
12X115
HWBO4012FT
HMFIX0BGEN
F22RIP65
HWB03508FL
HWB03508FL
WRA66CCB02
OAREDLED04
WASPRSGDD
WATLMH0001
MACCLA0001
WWGM06AC01
HWBO6016FT
HWSWH00013
MAPVC61020
MAMMP90L01
3.00
60.00
40.00
6.00
3.00
14.00
24.00
14.00
72.00
6.00
6.00
3.00
3.00
3.00
3.00
18.00
3.00
3.00
3.00
.00
.00
.00
.00
.00
.00
8623.00
.00
.00
.00
3199.00
.00
.00
.00
102628.89
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
206952.00
.00
.00
.00
19194.00
.00
.00
.00
307886.67
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
90S)
IP65
2 W
GI
LCSS BOLT 12X60/50
(2N&2W)
6MM W/R
AVIATION BRACKET
GHUTKA (W/R HOLDING
CLAMP)-6MM
6 PIN JB RECEPTICLE
(SCREW)
1X400W
400 W SV T LAMP
W
BGENF 14
)
BULL DOG GRIP
DG CW CLAMP 13MM
HM0BJCGB1X
400CAWOBIP
65
HWBO5010FT
HWB03010FC
OA1WTPNMCB
HWLCSSBOLT
12X60
HWSWH06001
3MM
MACCAB0001
PT3M15NB01
HWSRH06001
CNJBR06001
HWACC2X401
HM0400WSVT
0LAMP000
HM0CAJBPG2
9RWR00
HWB04006FL
HMFIX0BGEN
F 1400
HWBO4012FT
HWSSU06002
HWDOT013MM
60.00
6.00
24.00
3.00
3.00
6.00
6.00
3.00
9.00
3.00
36.00
60.00
3.00
145.00
12.00
14.00
6.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4919.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
59028.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Six Lakh Sixty-Four Thousand One Hundred Twenty-Six and Paise Seventy-Six
664126.76
100 % Due on 09/07/14 664126.76
MM
PCD
FSTCMJZ00
I
FSFBMF0001
FSACKJ0X00
I
1.00
8.00
1.00
.00
937.50
.00
.00
7500.00
.00
Purchaser
ABB INDIA LIMITED-EPBU
G-47, MIG Colony,
Indore
INDORE MADHYA PRADESH
INDIA
Consignee
M/s. Orange Mamatkheda Wind Pvt
Ltd., Bhandariya Village near Brick
making,
220kV/33kV Pooling Substation, Daloda
Bhavgarh road Distt: MANDSAUR
MANDSAUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-N9J6-6 1-N9J6-6
456011
No.
No.
No.
458001
23589099507
23589099507
Transporter
LR No./Dt.
Rupees Seven Thousand Six Hundred Fifty
INVOICE
7650.00
100 % Due on 09/07/14 7650.00
1011404061 Job Ref.
31400240 Inv. No./Dt 10/05/14
3191639914 PO No.
Comments
S.Tax Form
SO No. 21747
R/Permit No.

MM
PCD
TEM PLATE 740 PCD
FSFBMF0001
FSACMJX001
FSTCMJZ001
12.00
1.00
1.00
1379.67
.00
.00
16556.00
.00
.00
Purchaser
ADANI PORTS & SPECIAL ECONOMIC ZONE-EPBU
POST BAG NO.1, VILLAGE DHRUB TAL: MUNDRA
KUTCH
MUNDRA GUJARAT
INDIA
Consignee
NEAR HOT MIX PLANT,NAVINAL ISLAND
TAL.DHURB,MUNDRA,KUTCH
MUNDRA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-4PU6FX 1-4PU6FX
No.
No.
No.
370421
24573400493
24073400493
Transporter
LR No./Dt.
Additional VAT @ 2.5%
VAT @ 12.5%
413.90
2069.50
Rupees Nineteen Thousand Thirty-Nine and Paise Forty
INVOICE
19039.40
100 % Due on 09/07/14 19039.40
1011401099 Job Ref.
31400241 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21784
R/Permit No.
4617

400 W SV T LAMP
IP65
HM0400WSVT
0LAMP000
HM0BJCGB1X
400CAWOBIP
65
25.00
25.00
450.00
3950.00
11250.00
98750.00
Purchaser
RELIANCE INDUSTIRES LIMITED-EPBU
RELIANCE CORPORATE IT PARKS LTD,BLOCK 7B,
1st FLOOR ,THANE-BELAPUR ROAD, GHANSOLI,
NAVI MUMBAI-400701
NAVI MUMBAI MAHARASHTRA
INDIA
Consignee
RELIANCE INDUSTIRES LIMITED, SITE:B-
4,MIDC INDUSTRIAL AREA,MIDC PATALGANGA
,RASAYANI,DIST:RAIGAD,MAHARASHTRA
RAIGAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4KC-15 1-4KC-15
400 701
No.
No.
27110386481 C DT:01.04.2006
27110386481 V DT:01.04.2006
Transporter
LR No./Dt.
VAT @ 12.5% 13750.00
Rupees One Lakh Twenty-Three Thousand Seven Hundred Fifty
INVOICE
123750.00
100 % Due on 09/07/14 123750.00
1011405012 Job Ref.
31400242 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21795
R/Permit No.
4640

MM
PCD
TEM PLATE 650 PCD
FSFBMF0001
FSABMJX001
FSTBMJX001
24.00
2.00
1.00
687.95
.00
.00
16510.68
.00
.00
Purchaser
HINDUSTAN PETROLEUM CORPORATION LIMITED -
OLD MADRAS ROAD-EPBU
HPCL, Hindustan Bhawan, No.8,
Shoorji Vallabhdas Marg, Ballard Estate,
Mumbai - 400001
MUMBAI MAHARASHTRA
INDIA
Consignee
Hindustan Petroleum Corporation
Limited, HUBLI LPG Plant, 165/166,
KIADB INDUSTRIAL AREA
BELUR, DHARWAD, HUBLI 580011. KA.
HUBLI KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-1QG1Z 1-1QG1Z
400001
No.
No.
No.
580011
29900000002
29900000002
Transporter
LR No./Dt.
CST @ 12.5% no Form 2063.84
Rupees Eighteen Thousand Five Hundred Seventy-Four and Paise Fifty-Two
INVOICE
18574.52
100 % Due on 09/07/14 18574.52
1021404136 Job Ref.
31400243 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21788
R/Permit No.
4578

MM
PCD
PCD
MM
FSFBMF0002
FSAAKDX001
FSAAKFX001
FSTAKDX001
FSTAKFX001
FSFBMF0002
4.00
1.00
1.00
1.00
1.00
6.00
1325.00
.00
.00
.00
.00
1061.67
5300.00
.00
.00
.00
.00
6370.00
Purchaser
HARSH CONSTRUCTIONS PVT LTD-EPBU
1, Sanskruti Apartment
Murkute Coloney, Gangapur Road, Nashik
Nasik MAHARASHTRA
INDIA
Consignee
HAL Ozar Airport at Ozar
Tal- Niphad, Dist.
Nasik MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-NTNK-7 1-NTNK-7
422 002
No.
No.
No.
No.
No.
No.
422 002
27105218202C
27105218202V
Transporter
LR No./Dt.
VAT @ 12.5% 1458.75
Rupees Thirteen Thousand One Hundred Twenty-Eight and Paise Seventy-Five
INVOICE
13128.75
1011405021 Job Ref.
31400244 Inv. No./Dt 10/05/14
PO No.
Comments
S.Tax Form
SO No. 21780
R/Permit No.
4643

100 % Due on 09/07/14 13128.75
PCD
MM
TEM PLATE 650 PCD
FSABMJX001
FSFBMF0001
FSTBMJX001
4.00
48.00
1.00
.00
732.17
.00
.00
35144.00
.00
Purchaser
ACE ENGINEERING ENTERPRISES-EPBU
FLAT NO.215,2ND FLOOR,PRINCE
PANNA,375/24,AVVAI SHANMUGAM
ROAD,TRIPLICANE,CHENNAI
CHENNAI TAMIL NADU
INDIA
Consignee
A/C CHENNAI RADHA ENGINEERING
WORKS(P)LTD,MM,TAMILNADU TRANSMISSION
CORPORATION LTD,
KARAMADI 230/110 KV
SUBSTATION,CHENNAMPALAYAM,SIRUMUGAI PO,
COIMBATORE TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-439-220 1-439-220
600005
No.
No.
No.
641302
33230904587
Transporter
LR No./Dt.
Rupees Thirty-Five Thousand Eight Hundred Forty-Six and Paise Eighty-Eight
INVOICE
35846.88
100 % Due on 09/07/14 35846.88
1011404146 Job Ref.
31400245 Inv. No./Dt 10/05/14
042/2014-15 PO No.
Comments
S.Tax Form
SO No. 21789
R/Permit No.
4597

FOUNDATION BOLT M39 X
1200 MM
ANCHORE PLATE Custom
Built
TEM PLATE Custom Built
FSFBM39120
FS
FSCM00001
12.00
1.00
1.00
3462.75
.00
.00
41553.00
.00
.00
Purchaser
TECH MARTZ PLUS-EPBU
G-2, SHUBHAM COMPLEX, NEAR SUKHADIA CIRCLE
NEAR FATEHPURA, UDAIPUR
UDAIPUR RAJASTHAN
INDIA
Consignee
TECH MARTZ PLUS SITE- SECURE METERS
LTD,PRATAPNAGAR, UDAIPUR
UDAIPUR RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-I4W5A 1-I4W5A
313001
No.
No.
No.
313301
08984003252
08984003252
Transporter
LR No./Dt.
Rupees Forty-Two Thousand Three Hundred Eighty-Four and Paise Six
INVOICE
42384.06
100 % Due on 12/07/14 42384.06
1011404058 Job Ref.
31400246 Inv. No./Dt 13/05/14
EPD-37 PO No.
Comments
S.Tax Form
SO No. 21612
R/Permit No.

TEM PLATE 740 PCD
MM
PCD
FSTCMJZ001
FSFBMF0001
FSACMJX001
1.00
36.00
3.00
.00
828.50
.00
.00
29826.00
.00
Purchaser
BHARAT OMAN REFINERIES LIMITED-EPBU
VILLEGE AGASODA
DIST. SAGAR
BINA MADHYA PRADESH
INDIA
Consignee
VILLEGE AGASODA
DIST. SAGAR
BINA MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2HW-2569 1-2HW-2569
470113
No.
No.
No.
470113
2953602314
Transporter
LR No./Dt.
Rupees Thirty Thousand Four Hundred Twenty-Two and Paise Fifty-Two
INVOICE
30422.52
100 % Due on 12/07/14 30422.52
1021404019 Job Ref.
31400247 Inv. No./Dt 13/05/14
4500017494 PO No.
Comments
S.Tax Form
SO No. 21803
R/Permit No.
4424

TEM PLATE 650 PCD
MM
PCD
FSTBMJX001
FSFBMF0001
FSABMJX001
1.00
12.00
1.00
.00
759.42
.00
.00
9113.00
.00
Purchaser
SHREE ELECTROTECH & SERVICES-EPBU
657/0 MATOSHRI,RAJENDRA NAGAR,S.V.ROAD,
RATNAGIRI
rATNAGIRI MAHARASHTRA
INDIA
Consignee
Finolex Industries Ltd,Ranpar-Pawas
Road Golap, Ratnagiri-415616
Ratnagiri MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-H1SG-4 1-H1SG-4
No.
No.
No.
415616
27940677752C
27940677752V
Transporter
LR No./Dt.
VAT @ 12.5% 1139.13
Rupees Ten Thousand Two Hundred Fifty-Two and Paise Thirteen
INVOICE
10252.13
100 % Due on 12/07/14 10252.13
1011405009 Job Ref.
31400248 Inv. No./Dt 13/05/14
PO No.
Comments
S.Tax Form
SO No. 21772
R/Permit No.
4633

ANCHORE PLATE Custom
Built
TEM PLATE Custom Built
MM
FS
FSCM00001
FSFBMF0002
1.00
1.00
6.00
.00
.00
666.67
.00
.00
4000.00
Purchaser
BALAJI ENGINEERS-EPBU
Balaji Engineers,595/2, Behind Kolhapur
Axle,
M I D C Shiroli Kolhapur
SHIROLI, KOLHAPUR MAHARASHTRA
INDIA
Consignee
BALAJI ENGINEERS SITE AT: Sanjay
Ghodawat Institutes,
At & Post : Atigare, Dist-Kolhapur
Atigare, Dist-
Kolhapur
MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-HVFQ5 1-HVFQ5
416122
No.
No.
No.
27280507783C
27280507783V
Transporter
LR No./Dt.
VAT @ 12.5% 500.00
Rupees Four Thousand Five Hundred
INVOICE
4500.00
100 % Due on 12/07/14 4500.00
1011404063 Job Ref.
31400249
Inv. No./Dt
13/05/14
BE/13-14/00/SGI INSTITUTE
DT:19.03.2014
PO No.
Comments
S.Tax Form
SO No. 21614
R/Permit No.

N/F FEEDER PILLAR STD-5A FPNFP5A001 1.00 20000.00 20000.00
Purchaser
SAI ELECTRICALS & ENGINEERS-EPBU
SAMRUTI SADAN,HAMMID MANZIL,SHOP NO-1,NEAR
USHA YADAV APARTMENT,
SHANTI NAGAR,WAGLE ESTATE, ROAD NO-
27,THANE-400604,MAHARASHTRA
THANE MAHARASHTRA
INDIA
Consignee
ANAND NAGAR NAKA ON LINK ROAD
IN KW WARD,
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400058
27490409552 C
27490409552
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
Rupees Twenty-Two Thousand Five Hundred
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400250 Inv. No./Dt 13/05/14
SSE/BL/305/MCGM PO No.
Comments
S.Tax Form
SO No. 20616
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
SANT NAMDEV CHOWK, JVPD SCHEME IN WARD
NO. 60
IN THE K/W WARD ,
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400058
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400251 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20605
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
VERSOVA LINK ROAD,
NR. JVPD SCHEME, JUHU IN WARD NO. 60 IN
THE KW WARD
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400061
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400252 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20614
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
ADARSH NAGAR
SIGNAL IN KW WARD
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400053
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400253 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20615
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
JUHU ROAD JUNCTION,
JUHU KOLIWADA IN WARD NO. 64 IN THE KW
WARD
MUMB MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400058
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400254 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20617
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
MILLAT NAGAR,
YAMUNA NAGAR IN WARD NO. 55 IN THE KW
WARD
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400053
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400255 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20618
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
VERSOVA LINK ROAD,
JUNCATION IN WARD NO. 59 IN KW WARD
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400061
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400256 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20619
R/Permit No.

Purchaser
THANE MAHARASHTRA
INDIA
Consignee
MAULANA ABDUL KALAM GARDEN
IN WARD NO. 53 IN KW WARD
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-19TNYB 1-19TNYB
400604
No.
400061
27490409552 C
27490409552 V
Transporter
LR No./Dt.
VAT @ 12.5% 2500.00
INVOICE
22500.00
100 % Due on 12/07/14 22500.00
1011402114 Job Ref.
31400257 Inv. No./Dt 13/05/14
Comments
S.Tax Form
SO No. 20620
R/Permit No.

Check Survey
Route alignment
SURCHECK
SURRUTEALG
N
10.12
80.87
9077.96
3631.19
91868.96
293654.34
Purchaser
PGCIL - TW02 KUDGI KOLHAPUR TL-EPBU
Power Grid Corporation of India Ltd
Industrial Suburb, Yeshwantpur, Bangalore
Bangalore KARNATAKA
INDIA
Consignee
PGCIL DGM, Bijapur Store at Kokatneer,
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Km
Km
591230
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
925.26
46262.79
462.63
Rupees Four Lakh Thirty-Three Thousand One Hundred Seventy-Three and Paise Ninety-Eight
INVOICE
433173.98
100 % Due on 12/08/14 433173.98
4031401047 Job Ref.
31400258 Inv. No./Dt 14/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21785
R/Permit No.
Civil 16
for PGCIL - KK - TW2

DD MFO 30/8-PB WWDM08BC01 2.00 36000.00 72000.00
Purchaser
ADANI PETRONET(DAHEJ) PORT (P) LIMITED-EPBU
PLOT NO.604,NEAR
LADKHIBAWA TIMPLE,LAKHI GAM
DAHEJ GUJARAT
INDIA
Consignee
ADANI PETRONET DAHEJ PORT PVT
.LTD,CENTRAL STORE,PLOT NO:604,BESIDE
GCPTCL,NEAR LAKHA BAVA TEMPLE,
LAKHIGAM ,DIST:BHARUCH,GUJRAT
BHARUCH GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-2HW-5245 1-2HW-5245
392130
No.
24573404979 WEF 1/6/2007
24073404979 WEF 1/6/2007
Transporter
LR No./Dt.
CST @ 12.5% no Form 9000.00
Rupees Eighty-One Thousand
INVOICE
81000.00
100 % Due on 13/07/14 81000.00
1011405001 Job Ref.
31400259 Inv. No./Dt 14/05/14
4500081419 PO No.
Comments
S.Tax Form
SO No. 21809
R/Permit No.

MM
PCD
FSFBMF0001
FSTCMJZ00
I
FSACKJ0X00
I
40.00
1.00
5.00
937.50
.00
.00
37500.00
.00
.00
Purchaser
NMDC LIMITED-EPBU
DGM (MATERIALS),NMDC LTD, BIOM,KIRANDUL
COMPLEX,PO:KIRANDUL,
DIST:DANTEWADA,CHATTISGARH
DANTEWADA CHATTISGARH
INDIA
Consignee
DGM (MATERIALS),NMDC LTD, BIOM,KIRANDUL
COMPLEX,PO:KIRANDUL,
DIST:DANTEWADA,CHATTISGARH
DANTEWADA CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-2HW-3247 1-2HW-3247
No.
No.
No.
BSR/DNT/25 DT:05.11.1979
Transporter
LR No./Dt.
Rupees Thirty-Eight Thousand Two Hundred Fifty
INVOICE
38250.00
100 % Due on 13/07/14 38250.00
1021404165 Job Ref.
31400260 Inv. No./Dt 14/05/14
BKMM/57B946/7840 PO No.
Comments
S.Tax Form
SO No. 21815
R/Permit No.
4605

MM
PCD
FSFBMF0001
FSAFKJZ001
FSTAKFX004
12.00
1.00
1.00
791.67
.00
.00
9500.00
.00
.00
Purchaser
GODAWARI POWER & ISPAT LIMITED-EPBU
PLOT NO. 428/2, PHASE-1
SILTARA INDUSTRIAL AREA
SILTARA RAIPUR CHATTISGARH
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-3E4-11053 1-3E4-11053
493221
No.
No.
No.
493221
1007/2384/c
22361404053
Transporter
LR No./Dt.
INVOICE
9690.00
100 % Due on 13/07/14 9690.00
1011405042 Job Ref.
31400261 Inv. No./Dt 14/05/14
1442000970 PO No.
Comments
S.Tax Form
SO No. 21811
R/Permit No.
4668

PCD
MM
FSAFKJZ001
FSFBMF0001
FSTAKFX004
1.00
12.00
1.00
.00
791.67
.00
.00
9500.00
.00
Purchaser
GODAWARI POWER & ISPAT LIMITED-EPBU
INDIA
Consignee
BORIA TIBU IRON ORE MINES, VILL:-
BORIA,TEL:MOHALA,DIST: RAJNANDGAON
BORIA
RAJNANDGAON CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-3E4-11053 1-3E4-11053
493221
No.
No.
No.
491441
1007/2384/C
22361404053
Transporter
LR No./Dt.
INVOICE
9690.00
100 % Due on 13/07/14 9690.00
1011405043 Job Ref.
31400262 Inv. No./Dt 14/05/14
1446000170 PO No.
Comments
S.Tax Form
SO No. 21813
R/Permit No.
4672

BOLT
MS Template of Size 200 X
200 X 3 with 200 mm PCD
BOLT
SLFBJEN820
X0600
SLTPS20003
0422200
SLTPS20003
0418200
SLFBJEN816
X0600
24.00
1.00
2.00
100.00
200.00
.00
.00
150.00
4800.00
.00
.00
15000.00
Purchaser
CITY MANUFACTURING-EPBU
17/1,GONSA DARWAZA,UJJAIN M.P.
UJJAIN MADHYA PRADESH
INDIA
Consignee
CITY MANUFACTURING C/O
RRCAT
INDORE MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3E4-4351 1-3E4-4351
No.
No.
No.
No.
452013
23232703132
23232703132
Transporter
LR No./Dt.
Rupees Twenty Thousand One Hundred Ninety-Six
INVOICE
20196.00
100 % Due on 13/07/14 20196.00
1511404145 Job Ref.
31400263 Inv. No./Dt 14/05/14
POCAT/RRCAT/CSD/E/SE(P)/L
OI/W-3257/2014/02/256
PO No.
Comments
S.Tax Form
SO No. 21708
R/Permit No.
FB

SS304
TOOL CABLE
HDG GI JUNCTION BOX-MINI
GHUTKA (W/R HOLDING
CLAMP)-6MM
LCSS BOLT 12X60/50
(2N&2W)
3PH 0.75 HP NFLP MOTOR
(FR-80)
)
HWDOT30001
CLHM3CX25P
T
HM0HDJBMIN
I0
HWSRH06001
HWLCSSBOLT
12X60
PT3M75NC01
HWBO5010FT
FPNFP40001
HWBO4012FT
2.00
16.00
2.00
6.00
2.00
2.00
4.00
2.00
12.00
.00
.00
.00
.00
.00
.00
.00
14000.00
.00
.00
.00
.00
.00
.00
.00
.00
28000.00
.00
Purchaser
SHIVA SHANKAR ELECTRICALS-EPBU
CHHATRAPUR, GANJAM,ORISSA
GANJAM ORISSA
INDIA
Consignee
GANJAM ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2GM8JO 1-2GM8JO
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE
1011403235 Job Ref.
31400264 Inv. No./Dt 14/05/14
PKD/01/13-14 PO No.
Comments
S.Tax Form
SO No. 21488
R/Permit No.

W
MM
5 PIN STR. SOCKET (32A,
TPNE)
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
BJAOL 2
RMT)
1X400 W
S.S. THIMBLE
6MM W/R
LIGHTENING ARRESTOR MINI
80)
5 PIN STRAIGHT PLUG
(32A,TPNE)
PCD
W
W
2 W
HWB04006FL
FSFBMF0002
CNNF05R002
HWDOT013MM
HWLCSSBOLT
12X60
HM0BJAOL20
00
WRA45K2B02
HWACC1X401
HWSSU06003
HWSWH06001
3MM
HWSWH00013
MACCLA0003
MAMMP80001
CNNM05R002
FSAAKFX001
HWB03508FL
CL4CX16SQM
M
HWB03508FL
HWB03010FC
48.00
12.00
2.00
2.00
2.00
2.00
4.00
24.00
4.00
4.00
2.00
2.00
2.00
2.00
2.00
48.00
16.00
10.00
16.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
6500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5000.00
.00
.00
.00
.00
.00
.00
.00
.00
13000.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
BULL DOG GRIP
SGDD WINCH 20/5 MINI
PVC FLEXIBLE CABLE 5CX2.5
SQMM
AVIATION BRACKET
)
)
HWSSU06002
WWDN05AC01
CLWRC52501
MACCAB0001
HWBO4012FT
HWBO4012FT
FSTAKFX001
4.00
2.00
28.00
2.00
10.00
14.00
1.00
.00
46892.65
.00
.00
.00
.00
.00
.00
93785.30
.00
.00
.00
.00
.00
No.
No.
Mtr
No.
No.
No.
No.
Rupees One Lakh Forty-Two Thousand Five Hundred Eighty-One and Paise One
142581.01
100 % Due on 13/07/14 142581.01
)
LCSS BOLT 12X60/50
(2N&2W)
BJENF 24
5 PIN STRAIGHT PLUG
(32A,TPNE)
PCD
SS304
MM
80)
TPNE)
HWBO4012FT
HWLCSSBOLT
12X60
HMFIX0BJEN
F2400
CNNM05R002
FSAAKFX001
HWDOT30001
FSFBMF0002
MAMMP80001
CNNF05R002
20.00
2.00
18.00
2.00
2.00
2.00
12.00
2.00
2.00
.00
.00
6500.00
.00
6500.00
.00
.00
.00
.00
.00
.00
117000.00
.00
13000.00
.00
.00
.00
.00
Purchaser
GANJAM ORISSA
INDIA
Consignee
GANJAM ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2GM8JO 1-2GM8JO
No.
No.
No.
No.
No.
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE
1011403235 Job Ref.
31400265 Inv. No./Dt 14/05/14
PKD/01/13-14 PO No.
Comments
S.Tax Form
SO No. 21822
R/Permit No.

LIGHTENING ARRESTOR
6MM W/R
400 W SV T LAMP
(FR-80)
2 W
AVIATION BRACKET
TOOL CABLE
DG CW CLAMP 13MM
BULL DOG GRIP
1X400 W
SQMM
S.S. THIMBLE
IP65
MACCLA0001
HM0HDJBMIN
I0
FPNFP70001
HWSWH06001
3MM
HM0400WSVT
0LAMP000
PT3M75NC01
WWDM06AP01
HWB03010FC
MACCAB0001
CLHM3CX25P
T
HWDOT013MM
HWSSU06002
HWSWH00013
HWACC1X401
FSTAKFX001
CLWRC52501
HWBO5010FT
HWSSU06003
HM0BJCGB1X
400CAWOBIP
2.00
2.00
2.00
4.00
36.00
2.00
2.00
16.00
2.00
16.00
2.00
4.00
2.00
36.00
1.00
44.00
4.00
4.00
36.00
.00
.00
18000.00
.00
.00
.00
90091.15
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
36000.00
.00
.00
.00
180182.30
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
W
400 W SV OPEN
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
LCSS BOLT 12X115/50
(2N&2W)
BJAOL 2
W
RMT)
W
)
65
HWB03508FL
HM0400WSVO
PEN0BALLAS
T
HWBO4012FT
HWSRH06001
HWLCSSBOLT
12X115
HM0BJAOL20
00
HWB03508FL
WRA66CCB02
CL4CX16SQM
M
HWB04006FL
HWBO4012FT
10.00
36.00
12.00
6.00
2.00
2.00
72.00
4.00
16.00
72.00
10.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5000.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
Rupees Three Lakh Fifty-Eight Thousand Two Hundred Five and Paise Ninety-Six
358205.96
100 % Due on 13/07/14 358205.96
W
LCSS BOLT 12X60/50
(2N&2W)
TPNE)
2 W
)
)
HWB03508FL
HWLCSSBOLT
12X60
CNNF05R002
HWB03010FC
CL4CX16SQM
M
HWBO4012FT
HM0HDJBMIN
I0
HWBO4012FT
FSTAKFX001
10.00
2.00
2.00
16.00
16.00
10.00
2.00
18.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
GANJAM ORISSA
INDIA
Consignee
GANJAM ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2GM8JO 1-2GM8JO
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE
1011403235 Job Ref.
31400266 Inv. No./Dt 14/05/14
PKD/01/13-14 PO No.
Comments
S.Tax Form
SO No. 21823
R/Permit No.

S.S. THIMBLE
80)
AVIATION BRACKET
SQMM
W
(FR-80)
BJAOL 2
BJENF 24
TOOL CABLE
BULL DOG GRIP
RMT)
DG CW CLAMP 13MM
400 W SV T LAMP
6MM W/R
5 PIN STRAIGHT PLUG
(32A,TPNE)
HWSSU06003
MAMMP80001
HWSWH00013
MACCAB0001
CLWRC52501
HWB04006FL
PT3M75NC01
HM0BJAOL20
00
HMFIX0BJEN
F2400
CLHM3CX25P
T
WWDM06AP01
HWSSU06002
WRA66D2A01
HWDOT013MM
HM0400WSVT
0LAMP000
HWSWH06001
3MM
CNNM05R002
HWBO5010FT
FPNFP70001
4.00
2.00
2.00
2.00
36.00
64.00
2.00
2.00
16.00
16.00
2.00
4.00
4.00
2.00
32.00
4.00
2.00
4.00
2.00
.00
.00
.00
.00
.00
.00
.00
2500.00
6500.00
.00
76141.77
.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
.00
.00
.00
.00
.00
5000.00
104000.00
.00
152283.54
.00
.00
.00
.00
.00
.00
.00
36000.00
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
IP65
LCSS BOLT 12X115/50
(2N&2W)
LIGHTENING ARRESTOR
SS304
W
PCD
GHUTKA (W/R HOLDING
CLAMP)-6MM
1X400 W
400 W SV OPEN
MM
HWBO4012FT
HM0BJCGB1X
400CAWOBIP
65
HWLCSSBOLT
12X115
MACCLA0001
HWDOT30001
HWB03508FL
FSAAKFX001
HWSRH06001
HWACC1X401
HM0400WSVO
PEN0BALLAS
T
FSFBMF0002
12.00
32.00
2.00
2.00
2.00
64.00
2.00
6.00
32.00
32.00
12.00
.00
.00
.00
.00
.00
.00
6500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
13000.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Three Lakh Sixteen Thousand Four Hundred Eighty-Nine and Paise Twenty-One
316489.21
100 % Due on 13/07/14 316489.21
SGDD
DG CW CLAMP 13MM
Shaft
RMT)
FLP BRASS GLAND 1 INCH
W
LCSS BOLT 12X60/50
(2N&2W)
GHUTKA (W/R HOLDING
CLAMP)-6MM
WACHNSGDD
HWDOT013MM
WATLMH0001
WRA66CCB02
CLFB100001
WASPRSGDD
HWB03508FL
HWLCSSBOLT
12X60
HWSRH06001
1.00
1.00
1.00
2.00
2.00
1.00
24.00
1.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
KALINGA ELECTRICAL CORPORATION-EPBU
KUTCHERY ROAD
BALASORE ORISSA
INDIA
Consignee
KUTCHERY ROAD
BALASORE ORISSA
INDIA
CST No.
LST No.
TIN No.
1-1ST-2779 1-1ST-2779
756001
No.
No.
No.
No.
No.
No.
No.
No.
No.
756001
BA C I - 946 30.11.74
21141501530
Transporter
LR No./Dt.
INVOICE
1011403234 Job Ref.
31400267 Inv. No./Dt 14/05/14
NIL PO No.
Comments
S.Tax Form
SO No. 21518
R/Permit No.

400 W SV T LAMP
FT BOLT 8*50 WITH 2N & 2
W
SGDD WINCH 20/6
90S)
W
)
S.S. THIMBLE
400 W SV OPEN
BGENF 22 R IP65
TOOL CABLE
BJAOL 2
3 PH 1.5 HP FLP MOTOR
(90L)
LCSS BOLT 12X115/50
(2N&2W)
2 W
THICK)
HM0400WSVT
0LAMP000
CL4CX16SQM
M
HWB05008FT
HWBO5010FT
WWGM06AC01
MAMMP90L01
HWB04006FL
HWBO6016FT
HWSSU06003
HM0400WSVO
PEN0BALLAS
T
HMFIX0BGEN
F22RIP65
HWSWH00013
CLHM3CX25P
T
HM0BJAOL20
00
PT3M15FA01
HWLCSSBOLT
12X115
HWB03010FC
MAPVC61020
HWACC1X201
24.00
8.00
24.00
2.00
1.00
1.00
5.00
6.00
2.00
24.00
12.00
1.00
8.00
1.00
1.00
1.00
8.00
1.00
12.00
.00
.00
.00
.00
116494.11
.00
.00
.00
.00
.00
8500.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
116494.11
.00
.00
.00
.00
.00
102000.00
.00
.00
2500.00
.00
.00
.00
.00
.00
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
1X2000W
FLP BRASS GLAND 3/4" INCH
FLP FEEDER PILLAR STD-7
FLEXPRO
)
W
SS304
AVIATION BRACKET
BULL DOG GRIP
LIGHTENING ARRESTOR
CAJB PG29 WITHOUT
RECEPTICLE
)
6MM W/R
)
FLP SINGLE PLUG & SOCKET
4CX25
FLP FP STAND MCDB -FLEX
)
BJ CGB 2X400 SV CAWOB
(IP65)
CLFB075001
FPFLPFP701
FLEXPRO
CLTRC52401
HWBO4012FT
HWB03508FL
HWDOT30001
MACCAB0001
HWSSU06002
MACCLA0001
HM0CAJBPG2
9RWOR0
HWBO4012FT
WAMHON0001
HWSWH06001
3MM
HWBO4012FT
CNFS425001
PTA3FLPSFL
EXPR07
HWBO4012FT
HM0BJCGB2X
400WIP65
1.00
1.00
22.00
14.00
5.00
1.00
1.00
2.00
1.00
1.00
4.00
1.00
2.00
5.00
1.00
1.00
5.00
12.00
.00
28000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
28000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Two Lakh Fifty-Three Thousand Nine Hundred Seventy-Three and Paise Ninety-Nine
253973.99
100 % Due on 13/07/14 253973.99
)
)
400 W SV T LAMP
6 PIN JB RECEPTICLE
(SCREW)
BGENF 22 R IP65
W
BULL DOG GRIP
HWBO6016FT
HWBO4012FT
HM0400WSVT
0LAMP000
CNJBR06001
HMFIX0BGEN
F22RIP65
HM0CAJBPG2
9RWR00
WAMHON0001
HWB04006FL
HWSSU06002
6.00
10.00
18.00
1.00
9.00
1.00
1.00
5.00
2.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
76500.00
.00
.00
.00
.00
Purchaser
KUTCHERY ROAD
BALASORE ORISSA
INDIA
Consignee
KUTCHERY ROAD
BALASORE ORISSA
INDIA
CST No.
LST No.
TIN No.
1-1ST-2779 1-1ST-2779
756001
No.
No.
No.
No.
No.
No.
No.
No.
No.
756001
BA C I - 946 30.11.74
21141501530
Transporter
LR No./Dt.
INVOICE
1011403234 Job Ref.
31400268 Inv. No./Dt 14/05/14
NIL PO No.
Comments
S.Tax Form
SO No. 21820
R/Permit No.

GHUTKA (W/R HOLDING
CLAMP)-6MM
2 W
THICK)
SGDD
LIGHTENING ARRESTOR
1X400 W
IP65
SGDD WINCH 20/6
W
Shaft
RMT)
90S)
DG CW CLAMP 13MM
)
S.S. THIMBLE
HWSRH06001
HWB03010FC
MAPVC61020
WACHNSGDD
MACCLA0001
HWACC1X401
HM0BJCGB1X
400CAWOBIP
65
WWGM06AC01
CLTRC52401
HWB03508FL
WATLMH0001
WRA66D2A01
CNNM06R001
MAMMP90L01
HWDOT013MM
CL4CX16SQM
M
WASPRSGDD
HWBO4012FT
HWSSU06003
3.00
8.00
1.00
1.00
1.00
18.00
18.00
1.00
19.50
36.00
1.00
2.00
1.00
1.00
1.00
8.00
1.00
5.00
2.00
.00
.00
.00
.00
.00
.00
.00
87499.78
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
87499.78
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
TOOL CABLE
6MM W/R
W
)
SS304
BJAOL 2
LCSS BOLT 12X115/50
(2N&2W)
400 W SV OPEN
GI
W
AVIATION BRACKET
LCSS BOLT 12X60/50
(2N&2W)
6 PIN POWER SOCKET
(SCREW)
CLHM3CX25P
T
HWSWH06001
3MM
HWB04006FL
HWBO4012FT
HWDOT30001
HM0BJAOL20
00
HWLCSSBOLT
12X115
HM0400WSVO
PEN0BALLAS
T
OA1WTPNMCB
HWB03508FL
HWSWH00013
MACCAB0001
HWLCSSBOLT
12X60
HWBO5010FT
FPNFP70001
PT3M15NB02
CNNF06R001
8.00
2.00
36.00
5.00
1.00
1.00
1.00
18.00
1.00
5.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees One Lakh Eighty-Eight Thousand One Hundred Eighty-Nine and Paise Seventy-Eight
188189.78
100 % Due on 13/07/14 188189.78
1X400 W
)
SGDD WINCH 20/6
BJAOL 2
S.S. THIMBLE
400 W SV T LAMP
GHUTKA (W/R HOLDING
CLAMP)-6MM
CLTRC52401
HWACC1X401
HWBO4012FT
FPNFP70001
WWGM06AC01
HM0BJAOL20
00
HWSSU06003
HM0400WSVT
0LAMP000
HWSRH06001
23.50
18.00
5.00
1.00
1.00
1.00
2.00
18.00
3.00
.00
.00
.00
18000.00
86994.11
2500.00
.00
.00
.00
.00
.00
.00
18000.00
86994.11
2500.00
.00
.00
.00
Purchaser
KUTCHERY ROAD
BALASORE ORISSA
INDIA
Consignee
KUTCHERY ROAD
BALASORE ORISSA
INDIA
CST No.
LST No.
TIN No.
1-1ST-2779 1-1ST-2779
756001
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
756001
BA C I - 946 30.11.74
21141501530
Transporter
LR No./Dt.
INVOICE
1011403234 Job Ref.
31400269 Inv. No./Dt 14/05/14
NIL PO No.
Comments
S.Tax Form
SO No. 21821
R/Permit No.

BULL DOG GRIP
2 W
Shaft
6MM W/R
)
BGENF 22 R IP65
W
LCSS BOLT 12X60/50
(2N&2W)
W
W
SS304
DG CW CLAMP 13MM
W
90S)
CNNM06R001
HWSSU06002
HWB03010FC
WATLMH0001
HWBO5010FT
HWSWH06001
3MM
HM0CAJBPG2
9RWR00
HWBO4012FT
HMFIX0BGEN
F22RIP65
WAMHON0001
HWB03508FL
HWLCSSBOLT
12X60
HWB04006FL
HWB04006FL
CL4CX16SQM
M
HWDOT30001
HWDOT013MM
HWB03508FL
MAMMP90L01
1.00
2.00
8.00
1.00
2.00
2.00
1.00
10.00
9.00
1.00
5.00
1.00
36.00
5.00
8.00
1.00
1.00
36.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
76500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
AVIATION BRACKET
IP65
GI
6 PIN JB RECEPTICLE
(SCREW)
LIGHTENING ARRESTOR
TOOL CABLE
)
RMT)
LCSS BOLT 12X115/50
(2N&2W)
)
THICK)
6 PIN POWER SOCKET
(SCREW)
SGDD
400 W SV OPEN
MACCAB0001
HM0BJCGB1X
400CAWOBIP
65
OA1WTPNMCB
WASPRSGDD
PT3M15NB01
CNJBR06001
MACCLA0001
CLHM3CX25P
T
HWBO6016FT
WRA66CCB02
HWLCSSBOLT
12X115
HWSWH00013
HWBO4012FT
MAPVC61020
CNNF06R001
WACHNSGDD
HM0400WSVO
PEN0BALLAS
T
1.00
18.00
1.00
1.00
1.00
1.00
1.00
8.00
6.00
2.00
1.00
1.00
5.00
1.00
1.00
1.00
18.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees One Lakh Eighty-Seven Thousand Six Hundred Seventy-Three and Paise Ninety-Nine
187673.99
100 % Due on 13/07/14 187673.99
1000 W MH T LAMP HM01000WMH
TLAMP000
8.00 1500.00 12000.00
Purchaser
SANGEETA APPLIANCES PVT. LTD-EPBU
PLOT NO. F-1/15, MIDC,
TARAPUR INDUSTRIAL AREA,TARAPUR, BOISAR,
THANE MAHARASHTRA
INDIA
Consignee
PLOT NO. F-1/15, MIDC,
TARAPUR INDUSTRIAL AREA,TARAPUR,
BOISAR,
THANE MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1X0S9 1-1X0S9
401506
No.
401506
Transporter
LR No./Dt.
VAT @ 12.5% 1500.00
Rupees Thirteen Thousand Five Hundred
INVOICE
13500.00
100 % Due on 14/07/14 13500.00
1011404018 Job Ref.
31400270 Inv. No./Dt 15/05/14
PO No.
Comments
S.Tax Form
SO No. 21830
R/Permit No.

MM
PCD
FSFBMF0002
FSTAKFX001
FSAAKFX001
18.00
1.00
3.00
916.67
.00
.00
16500.00
.00
.00
Purchaser
OPTIC SOLUTION-EPBU
205, BUSINESS PLAZA,
NEAR HOTEL NEELAM,
JAIPUR 302001 RAJASTHAN
INDIA
Consignee
OPTIC SOLUTION SITE AT- ALWAR,
RAJASTHAN
ALWAR RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-1ST-3807 1-1ST-3807
No.
No.
No.
301001
08951761938
08951761938
Transporter
LR No./Dt.
Rupees Sixteen Thousand Eight Hundred Thirty
INVOICE
16830.00
100 % Due on 14/07/14 16830.00
1011405041 Job Ref.
31400271 Inv. No./Dt 15/05/14
PO No.
Comments
S.Tax Form
SO No. 21801
R/Permit No.
4548

BOLT
275 X 3 (270PCD)
SLFBJEN824
X0750
SLTPS27503
0426270
320.00
6.00
300.00
.00
96000.00
.00
Purchaser
P.D.SONS-EPBU
BHASKAR LANE,JAYENDRA GANJ
LASHKAR
GWALIOR MADHYA PRADESH
INDIA
Consignee
BHASKAR LANE,JAYENDRA GANJ
LASHKAR
GWALIOR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2HW-2602 1-2HW-2602
474009
No.
No.
474009
23475403092
Transporter
LR No./Dt.
Rupees Ninety-Seven Thousand Nine Hundred Twenty
INVOICE
97920.00
100 % Due on 14/07/14 97920.00
1511401129 Job Ref.
31400272 Inv. No./Dt 15/05/14
NIL DT: 11.01.2014 PO No.
Comments
S.Tax Form
SO No. 20260
R/Permit No.
FB

MM
PCD
FSFBMF0001
FSACKJ0X00
I
FSTCMJZ00
I
16.00
2.00
1.00
937.50
.00
.00
15000.00
.00
.00
Purchaser
SB ENGINEERS AND CONSULTANTS-EPBU
FLAT NO 464,A-9, BLOCK - L- 6,
GRP - 3, NARELA, DELHI
DELHI DELHI
INDIA
Consignee
DELHI DELHI
INDIA
CST No.
LST No.
TIN No.
1-NGSU-34 1-NGSU-34
110040
No.
No.
No.
110040
07250374997
07250374997
Transporter
LR No./Dt.
Rupees Fifteen Thousand Three Hundred
INVOICE
15300.00
100 % Due on 15/07/14 15300.00
1011404120 Job Ref.
31400273 Inv. No./Dt 16/05/14
SBEC/BE&P/2014-15/005 PO No.
Comments
S.Tax Form
SO No. 21664
R/Permit No.

Installation of STATION
LIGHTING SYSTEM for
2X363.3 MW CCPP at OTPC,
Tripura
ETCTRIPURA
SL
1.00 271331.76 271331.76
Purchaser
CONSTRUCTION MANAGER, BHEL SITE OFFICE,
OTPC PALATANA PROJECT,
PALATANA TRIPURA
INDIA
Consignee
OTPC PALATANA PROJECT,
PALATANA TRIPURA
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
No.
Transporter
LR No./Dt.
Service Tax @ 12%
32559.81
651.20
325.60
Rupees Three Lakh Four Thousand Eight Hundred Sixty-Eight and Paise Thirty-Seven
INVOICE
304868.37
100 % Due on 14/08/14 304868.37
2531110192 Job Ref.
31400274 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21837
R/Permit No.

1400 MM CEILING FANS FN004ZFAN
S
5.00 1695.10 8475.49
Purchaser
BHARAT HEAVY ELECTRICALS LIMTED (PEM)-EPBU
POWER PROJECT ENGINEERING INSTITUTE, PEM
POWER BLOCK, PLOT NO. 25, SECTOR - 16-A
NOIDA UTTAR PRADESH
INDIA
Consignee
THE CONSTRUCTION MANAGER, BHEL SITE
OFFICE,
SIKKA TPS EXTN. 3 & 4,
SIKKA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
361 141
Transporter
LR No./Dt.
Rupees Eight Thousand Six Hundred Forty-Five
INVOICE
8645.00
100 % Due on 14/08/14 8645.00
2510807010 Job Ref.
31400275 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21838
R/Permit No.

RECEPTACLE 20 A
FLAMEPROOF
04AFIE001 1.00 5770.59 5770.59
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
OFFICE,
SIKKA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
361 141
Transporter
LR No./Dt.
Rupees Five Thousand Eight Hundred Eighty-Six
INVOICE
5886.00
100 % Due on 14/08/14 5886.00
2510807010 Job Ref.
31400276 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21839
R/Permit No.

EMERGENCY LIGHT 2X10 FTL 1304NIT00 9.00 15451.72 139065.44
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
THE CHIEF ENGINEER (GENERATION), GSECL,
UKAI TPS UNIT-6, DIST. - TAPI / SURAT,
UKAI DAM GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
394 680
24690201429 DTD. 09/07/1998
24190201429 DTD. 01/07/2002
Transporter
LR No./Dt.
Rupees One Lakh Forty-One Thousand Eight Hundred Forty-Six and Paise Seventy-Five
INVOICE
141846.75
100 % Due on 14/08/14 141846.75
2510907042 Job Ref.
31400277 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21840
R/Permit No.

MM
PCD
TEM PLATE 650 PCD
FSFBMF0001
FSABMJX001
FSTBMJX001
48.00
4.00
1.00
712.17
.00
.00
34184.00
.00
.00
Purchaser
BALAJI ASSOCIATES-EPBU
GS-36-37, AMAR JYOTI,
LOKMAT SQUARE ROAD
NAGPUR MAHARASHTRA
INDIA
Consignee
INLAND CONTAINER DEPOT, MALIWADA, NEAR
DAULATABAD RAILWAY STATION, AURANGABAD-
431002
DIST-AURANGABAD
AURANGABAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-4958 1-3E4-4958
440012
No.
No.
No.
431002
27470023212V
27470023212V
Transporter
LR No./Dt.
VAT @ 12.5% 4273.00
Rupees Thirty-Eight Thousand Four Hundred Fifty-Seven
INVOICE
38457.00
100 % Due on 15/07/14 38457.00
1011403130 Job Ref.
31400278 Inv. No./Dt 16/05/14
BA/2013-14/1190 PO No.
Comments
S.Tax Form
SO No. 21765
R/Permit No.

MM
PCD
FSFBMF0001
FSACMJX002
FSTCQJZ002
64.00
4.00
1.00
856.75
.00
.00
54832.00
.00
.00
Purchaser
BALAJI ASSOCIATES-EPBU
GS-36-37, AMAR JYOTI,
LOKMAT SQUARE ROAD
NAGPUR MAHARASHTRA
INDIA
Consignee
Indira Gandhi Stadium , Gondia
Dist:Gondia
Gondia MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-4958 1-3E4-4958
440012
No.
No.
No.
441601
27470023212v
27470023212v
Transporter
LR No./Dt.
VAT @ 12.5% 6854.00
Rupees Sixty-One Thousand Six Hundred Eighty-Six
INVOICE
61686.00
100 % Due on 15/07/14 61686.00
1011404069 Job Ref.
31400279 Inv. No./Dt 16/05/14
BA/2014-2015/0018
DTD:11.04.2014
PO No.
Comments
S.Tax Form
SO No. 21609
R/Permit No.

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 450648.00 450648.00
Purchaser
DAMODAR VALLEY CORPORATION-EPBU
ELECT DEPT, DVC TOWERS, VIP ROAD
KOLKATA WEST BENGAL
INDIA
Consignee
220 kV D/C Dhanbad Girdhih Line.
Girdhih, (Jharkhand)
Giridhih JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-439-91 1-439-91
No.
Transporter
LR No./Dt.
Service Tax @ 12%
540.78
1081.56
54077.76
Rupees Five Lakh Six Thousand Three Hundred Forty-Eight and Paise Ten
INVOICE
506348.10
100 % Due on 14/08/14 506348.10
4030809001 Job Ref.
31400280 Inv. No./Dt 16/05/14
EDCON/EHV/L-32/89 Dtd
15/09/2008
PO No.
Comments
S.Tax Form
SO No. 21770
R/Permit No.
Civil Works 73 for DVC
Dhanbad - Giridih line

M16 (Unit - Kg)
SPRWASHERM
16KR
1425.67 148.74 212049.88
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
Kg
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Rupees Two Lakh Twelve Thousand Forty-Nine and Paise Eighty-Eight
INVOICE
212049.88
100 % Due on 14/08/14 212049.88
4011209146 Job Ref.
31400281 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21791
R/Permit No.
Spring Washer for 765 kV
Kurnool - Thiruvalam
Line.

HXBOLTNTM2
450
HXBOLTNTM2
480
HXBOLTNTM2
490
HXBOLTNTM2
495
HXBOLTNTM2
4120
HXBOLTNTM2
485
HXBOLTNTM1
640
HXBOLTNTM1
645
HXBOLTNTM1
655
12.00
75.00
47.00
129.00
20.00
50.00
801.00
855.00
273.00
148.74
148.74
148.74
148.74
148.74
148.74
148.74
148.74
148.74
1784.84
11155.28
6990.64
19187.07
2974.74
7436.85
119138.34
127170.14
40605.20
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
INVOICE
4011209146 Job Ref.
31400282 Inv. No./Dt 16/05/14
PO No.
Comments
S.Tax Form
SO No. 21799
R/Permit No.
Nut Bolt for 765 kV
Line.

HXBOLTNTM1
675
HXBOLTNTM1
665
147.00
325.00
148.74
148.74
21864.34
48339.53
Kg
Kg
Rupees Four Lakh Six Thousand Six Hundred Forty-Six and Paise Ninety-Seven
406646.97
100 % Due on 14/08/14 406646.97
Lighting System at 2X500
MW Koderma TPS.
ETCKODERMA
SL
3.00 180805.00 542415.00
Purchaser
DVC, KODERMA TPS,
TILAIYA JHARKHAND
INDIA
Consignee
DVC, KODERMA TPS,
TILAIYA JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-439-32 1-439-32
825 413
No.
825 413
Transporter
LR No./Dt.
Service Tax @ 12%
65089.80
1301.79
650.91
Rupees Six Lakh Nine Thousand Four Hundred Fifty-Seven and Paise Fifty
INVOICE
609457.50
100 % Due on 14/08/14 609457.50
2530805006 Job Ref.
31400283 Inv. No./Dt 16/05/14
PE/MM/KDM/P-68/08 PO No.
Comments
S.Tax Form
SO No. 21846
R/Permit No.
ERECTION,TESTING &
COMMISSIONING OF STATION
LIGHTING SYSTEM FOR
KODERMA TPS.

3 PH FLP POWER TOOL (EXT)
SUSPENSION CHAIN
3PH FLP MOTOR PLUG FOR
EXT PT
3 PH NFLP POWER TOOL
STAND
3PH FLP REVERSIBLE
STARTER
PTACC3F001
PTCHN0001
PTMPFL0001
PTACC3S001
PTAFLRS001
4.00
4.00
3.00
4.00
4.00
46660.00
.00
.00
.00
.00
186640.00
.00
.00
.00
.00
Purchaser
KALPATARU POWER TRANSMISSION LIMITED-EPBU
KALPATARU POWER TRANSMISSION LTD., PLOT
NO.97/3,NEAR CSEB OFFICE,JHILMILA
SARANGARH ROAD,SARAIPALI,DIST:MAHASAMUND
SARAIPALI CHATTISGARH
INDIA
Consignee
HOUSE NO-154, SECTOR-1, GITANJALI NAGAR
AVANTI VIHAR, RAIPUR
RAIPUR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-439-175 1-439-175
493558
No.
No.
No.
No.
No.
492001
22484102333
22484102333
Transporter
LR No./Dt.
Rupees One Lakh Ninety Thousand Three Hundred Seventy-Two and Paise Eighty
INVOICE
190372.80
100 % Due on 16/07/14 190372.80
1011309042 Job Ref.
31400284 Inv. No./Dt 17/05/14
2300103811 PO No.
Comments
S.Tax Form
SO No. 19541
R/Permit No.

STAND
PTACC3S001 1.00 .00 .00
Purchaser
INDIA
Consignee
SARANGARH
ROAD,SARAIPALI,DIST:MAHASAMUND
INDIA
CST No.
LST No.
TIN No.
1-439-175 1-439-175
493558
No.
493558
22484102333
22484102333
Transporter
LR No./Dt.
INVOICE
.00
100 % Due on 16/07/14 .00
1011309042 Job Ref.
31400285 Inv. No./Dt 17/05/14
2300103811 PO No.
Comments
S.Tax Form
SO No. 19542
R/Permit No.

STAND
PTACC3S001 1.00 .00 .00
Purchaser
INDIA
Consignee
SARANGARH
ROAD,SARAIPALI,DIST:MAHASAMUND
INDIA
CST No.
LST No.
TIN No.
1-439-175 1-439-175
493558
No.
493558
22484102333
22484102333
Transporter
LR No./Dt.
INVOICE
.00
100 % Due on 16/07/14 .00
1011309042 Job Ref.
31400286 Inv. No./Dt 17/05/14
2300103811 PO No.
Comments
S.Tax Form
SO No. 19542
R/Permit No.

MM
PCD
FSTAKDX001
FSFBMF0002
FSAAKDX001
1.00
20.00
5.00
.00
1125.00
.00
.00
22500.00
.00
Purchaser
CHINTAMANI ENTERPRISES-EPBU
PLOT NO 35,MANNAT,
NEAR MOHITE HOSPITAL,100FT ROAD,HANUMAN
NAGAR
SANGLI MAHARASHTRA
INDIA
Consignee
CHINTAMANI ENTERPRSIES, SITE AT:
Site: At Post: Murum,
Tal: Umerga, Dist: Osmanabad
Murum, Tal: Umerga, MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1H2JQ0 1-1H2JQ0
416416
No.
No.
No.
27790887112C
27790887112V
Transporter
LR No./Dt.
VAT @ 12.5% 2812.50
Rupees Twenty-Five Thousand Three Hundred Twelve and Paise Fifty
INVOICE
25312.50
100 % Due on 18/07/14 25312.50
1011404059 Job Ref.
31400287 Inv. No./Dt 19/05/14
PO No.
Comments
S.Tax Form
SO No. 21586
R/Permit No.

MS COVER FOR POLE SLOCPSUPPO
LE0MSCVR00
A
16.00 .00 .00
Purchaser
HINDUSTAN CONSTRUCTION COMPANY LTD.-EPBU
HINCON HOUSE, LAL BAHADUR SHASTRI MARG
VIKHROLI (W)
MUMBAI MAHARASHTRA
INDIA
Consignee
BANDRA - WORLI SEALINK PROJECT
OPP. BANDRA RECLAMATION BUS DEPOT,
BANDRA (W)
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-439-98 1-439-98
400083
No.
400050
Transporter
LR No./Dt.
WCT @ Nil% against Form 408 409 .00
INVOICE
.00
100 % Due on 17/08/14 .00
2530807001 Job Ref.
31400288 Inv. No./Dt 19/05/14
PO No.
Comments
S.Tax Form
SO No. 21853
R/Permit No.

BTI 228 PC LU232YBTPC 2.00 1731.37 3462.75
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
CONSTRUCTION MANAGER, BHEL, SITE
OFFICE,
2X520 MW HNPCL VIZAG TPP, PAVALAVASA
VILLAGE, T. DEVADA,
POST -
PEDAGANTAYADA
MANDAL
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
530 024
2811401184
2811401184
Transporter
LR No./Dt.
Rupees Three Thousand Five Hundred Thirty-Two
INVOICE
3532.00
100 % Due on 17/08/14 3532.00
2511111262 Job Ref.
31400289
Inv. No./Dt
19/05/14
PO No.
Comments
S.Tax Form
SO No. 21854
R/Permit No.

Mobile Light Tower K - 9M
Mobile Light Tower K - 9M
MTMLTK9M
MTMLTK9M
1.00
1.00
513230.00
513230.00
513230.00
513230.00
Purchaser
RADIANT ELECTRIC CORPORATION-EPBU
9/11, CIVIC CENTER,
MARHATAL, JABALPUR
JABALPUR MADHYA PRADESH
INDIA
Consignee
TOWELL DRILLING & OILFIELD SERVICES
LLC, LIG-177, NEW HOUSING COLONY,
BY-PASS ROAD, SHAHDOL (M.P.) A/C
RADIANT ELECTRIC CORPORATION
SHAHDOL MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MQPT-17 1-MQPT-17
482002
No.
No.
484001
23365901878
23365901878
Transporter
LR No./Dt.
Rupees Ten Lakh Forty-Six Thousand Nine Hundred Eighty-Nine and Paise Twenty
INVOICE
1046989.20
100 % Due on 18/07/14 1046989.20
1011404018 Job Ref.
31400290 Inv. No./Dt 19/05/14
REC/GEN/13-14/1274 PO No.
Comments
S.Tax Form
SO No. 21559
R/Permit No.

MM
PCD
FSTAKFX004
FSFBMF0001
FSAFKJZ001
1.00
48.00
4.00
.00
762.08
.00
.00
36580.00
.00
Purchaser
CAIRN INDIA LIMITED-EPBU
:: SARDAR CLUB SCHEME, CAIRN INDIA
LIMITED,38
NEAR POLO GROUND,
JODHPUR MAHARASHTRA
INDIA
Consignee
RAGESHWARI GAS TERMINAL,NR. NAYANAGAR,
GUDA MALANI,
DIST. BARMER, RAJASTHAN- 344001
BARMER RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-43GA-12 1-43GA-12
1-43GA-12
No.
No.
No.
344031
08802703260
08802703260
Transporter
LR No./Dt.
Rupees Thirty-Seven Thousand Three Hundred Eleven and Paise Sixty
INVOICE
37311.60
100 % Due on 19/07/14 37311.60
1011402173 Job Ref.
31400291 Inv. No./Dt 20/05/14
RAJASTHAN/4500022181 PO No.
Comments
S.Tax Form
SO No. 21793
R/Permit No.
4098

Lighting system at 2 x
500 mw Thermal Power
Project Anpara - Units 6
& 7
ETCANPARAS
L
1.00 464601.97 464601.97
Purchaser
BHARAT HEAVY ELECTRICALS LIMITED (PSNR)-
EPBU
ANPARA 'D' THERMAL POWER STATION,
P.O. ANPARA UTTAR PRADESH
INDIA
Consignee
ANPARA 'D' THERMAL POWER STATION,
P.O. ANPARA UTTAR PRADESH
INDIA
CST No.
LST No.
TIN No.
1-439-54 1-439-54
231 225
No.
231 225
09365800914
Transporter
LR No./Dt.
Service Tax @ 12%
55752.24
557.52
1115.04
Rupees Five Lakh Twenty-Two Thousand Twenty-Six and Paise Seventy-Seven
INVOICE
522026.77
100 % Due on 18/08/14 522026.77
2531006181 Job Ref.
31400292 Inv. No./Dt 20/05/14
PO No.
Comments
S.Tax Form
SO No. 21863
R/Permit No.

W
)
SS304
1X2000W
)
BGENF 22 R IP65
400 W SV OPEN
HWB03508FL
HWBO4012FT
WASPRSGDD
HWDOT30001
HWACC1X201
HWBO4012FT
FPNFP70001
HMFIX0BGEN
F22RIP65
HM0400WSVO
PEN0BALLAS
145.00
26.00
6.00
6.00
72.00
75.00
6.00
72.00
144.00
.00
.00
.00
.00
.00
.00
18000.00
8500.00
.00
.00
.00
.00
.00
.00
.00
108000.00
612000.00
.00
Purchaser
B L ENTERPRISES-EPBU
561 K L KYDGANJ
ALLAHABAD
ALLAHABAD UTTAR PRADESH
INDIA
Consignee
NAGAR PALIKA PARISHAD
SANT RAVI DAS NAGAR
BHADOHI UTTAR PRADESH
INDIA
CST No.
LST No.
TIN No.
1-4HK7-17 1-4HK7-17
211003
No.
No.
No.
No.
No.
No.
No.
No.
No.
221401
09912708079
09912708079
Transporter
LR No./Dt.
INVOICE
1011404054 Job Ref.
31400293 Inv. No./Dt 21/05/14
PO No.
Comments
S.Tax Form
SO No. 21589
R/Permit No.

S.S. THIMBLE
LIGHTENING ARRESTOR
2 W
(IP65)
)
GI
W
6 PIN JB RECEPTICLE
(SCREW)
6MM W/R
THICK)
W
DG CW CLAMP 13MM
AVIATION BRACKET
SGDD
90S)
BULL DOG GRIP
T
HWSSU06003
MACCLA0001
HWB03010FC
HM0BJCGB2X
400WIP65
HWBO6016FT
OA1WTPNMCB
HWB04006FL
CNJBR06001
HWSWH06001
3MM
HWSWH00013
MAPVC61020
HWB03508FL
HWDOT013MM
MACCAB0001
HM0CAJBPG2
9RWR00
WACHNSGDD
PT3M15NB02
MAMMP90L01
HWSSU06002
12.00
6.00
50.00
72.00
36.00
6.00
26.00
6.00
12.00
6.00
6.00
26.00
6.00
6.00
6.00
6.00
6.00
6.00
12.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
GHUTKA (W/R HOLDING
CLAMP)-6MM
LCSS BOLT 12X115/50
(2N&2W)
W
BJAOL 2
TOOL CABLE
400 W SV T LAMP
)
RMT)
6 PIN POWER SOCKET
(SCREW)
SGDD WINCH 20/6
Shaft
LCSS BOLT 12X60/50
(2N&2W)
HWSRH06001
HWBO5010FT
HWLCSSBOLT
12X115
HWB05008FT
HM0BJAOL20
00
CL4CX16SQM
M
CLHM3CX25P
T
HM0400WSVT
0LAMP000
HWBO4012FT
WRA66CCB02
CNNF06R001
WWGM06AC01
WATLMH0001
CNNM06R001
HWLCSSBOLT
12X60
WAMHON0001
CLTRC52401
18.00
12.00
6.00
145.00
6.00
48.00
48.00
144.00
26.00
12.00
6.00
6.00
6.00
6.00
6.00
6.00
141.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
72178.43
.00
.00
.00
.00
.00
.00
.00
.00
.00
15000.00
.00
.00
.00
.00
.00
.00
433070.58
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
Rupees Eleven Lakh Ninety-One Thousand Four Hundred Thirty-One and Paise Ninety-Nine
1191431.99
100 % Due on 20/07/14 1191431.99
M20 X750MM 'J' EN8 GRADE
BOLT
NPFBJEN820
X0750
96.00 210.00 20160.00
Purchaser
N.V.ELECTROTECHNICA (P) LIMITED-EPBU
ORIENT CHAMBERS, 2163,
B-20, SADASHIV PETH,
PUNE MAHARASHTRA
INDIA
Consignee
M/s N.V. Electrotechnica Pvt. Ltd..
C/o Jitej Electrical.
At Revas jety, Alibag,
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-4695 1-2HW-4695
No.
402107
27820577035C
27820577035V
Transporter
LR No./Dt.
VAT @ 5% 1008.00
Rupees Twenty-One Thousand One Hundred Sixty-Eight
INVOICE
21168.00
100 % Due on 21/07/14 21168.00
2011405049 Job Ref.
31400294 Inv. No./Dt 22/05/14
NVEPL/BEL-Sai- Swarch-
pole/14-15/0063 Dtd
25/04/2
PO No.
Comments
S.Tax Form
SO No. 21808
R/Permit No.

MM
TEM PLATE 740 PCD
PCD
FSFBMF0001
FSTCMJZ001
FSACMJX001
12.00
1.00
1.00
1379.67
.00
.00
16556.00
.00
.00
Purchaser
KUTCH
MUNDRA GUJARAT
INDIA
Consignee
MUNDRA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-4PU6FX 1-4PU6FX
No.
No.
No.
370421
24573400493
24073400493
Transporter
LR No./Dt.
Rupees Sixteen Thousand Five Hundred Fifty-Six
INVOICE
16556.00
100 % Due on 21/07/14 16556.00
1011401099 Job Ref.
31400295 Inv. No./Dt 22/05/14
PO No.
Comments
S.Tax Form
SO No. 21878
R/Permit No.
4617

BAKELITE SHEET OF SIZE
275X75X4MM THK WITH STUD
TERMINALS & 1 NO. 6A SP
MCB.
BOLT
SLTPS20003
0422200
SLTP275075
1M06S25
SLFBJEN820
X0600
4.00
60.00
240.00
.00
504.00
228.00
.00
30240.00
54720.00
Purchaser
SHIVA PHARMACHEM LIMITED-EPBU
9TH FLOOR, ABS TOWER,
OLD PADRA ROAD,
VADODARA GUJARAT
INDIA
Consignee
PLOT # Z/88 & Z/88/4, SEZ PART -1
DAHEJ, TALUKA VAGRA, DIST. BHARUCH
BHARUCH GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-NKHS-26 1-NKHS-26
390007
No.
EA
No.
392130
24692400557
24192400557
Transporter
LR No./Dt.
Rupees Eighty-Four Thousand Nine Hundred Sixty
INVOICE
84960.00
100 % Due on 21/07/14 84960.00
1511404144 Job Ref.
31400296 Inv. No./Dt 22/05/14
Project/Dahej/5141500014/
14-15 DT: 14.04.2014
PO No.
Comments
S.Tax Form
SO No. 21877
R/Permit No.
4575

GI
SS304
1X400 W
1000 W HALOGEN LAMP
90S)
BJEF 21 S
10 PIN POWER SOCKET
(SCREW)
OA1WTPNMCB
HWDOT30001
HWACC1X401
HM01000WHA
LOGEN000
MAMMP90L01
HWBO5010FT
HMFIX0BJEF
21S00
CNNF10R001
HM0400WSVT
PLUSLAMP
2.00
2.00
48.00
6.00
2.00
4.00
10.00
2.00
30.00
.00
.00
.00
.00
.00
.00
4474.00
.00
.00
.00
.00
.00
.00
.00
.00
44740.00
.00
.00
Purchaser
A R RURAL ELECTRICAL-EPBU
95 B LENIN SARANI
KOLKATA WEST BENGAL
INDIA
Consignee
JOINT GENERAL MANAGER(AERO)
IMPHAL AIRPORT, MANIPUR
IMPHAL ASSAM
INDIA
CST No.
LST No.
TIN No.
1-2HW-1071 1-2HW-1071
700013
No.
No.
No.
No.
No.
No.
No.
No.
No.
795140
Transporter
LR No./Dt.
INVOICE
1011401131 Job Ref.
31400297 Inv. No./Dt 22/05/14
AR/BAJAJ/AAI-IMPHAL/13-
14/322
PO No.
Comments
S.Tax Form
SO No. 20486
R/Permit No.

)
RECP
U bolt with nut & washer
)
)
W
400 W SV OPEN
SGDD WINCH 20/6
LCSS BOLT 12X115/50
(2N&2W)
LEDWATCH - 230V
AVIATION BRACKET
GHUTKA (W/R HOLDING
CLAMP)-6MM
DG CW CLAMP 13MM
S.S. THIMBLE
3 PH 1 HP MOTOR (90 S)
LCSS BOLT 12X60/50
(2N&2W)
)
HWBO4012FT
HM0CAJBPG2
9RWR10
99MUP0001
WAMHON0001
HWBO6016FT
HWBO4012FT
HWB03508FL
HM0400WSVO
PEN0BALLAS
T
WWGM06AC01
HWLCSSBOLT
12X115
OAREDLED04
MACCAB0001
HWSRH06001
HWDOT013MM
HWSSU06003
PT3M10NA01
HWLCSSBOLT
12X60
HWBO4012FT
HWB03508FL
10.00
2.00
8.00
2.00
12.00
10.00
96.00
30.00
2.00
2.00
10.00
10.00
6.00
2.00
4.00
2.00
2.00
30.00
10.00
.00
.00
.00
.00
.00
.00
.00
.00
69501.78
.00
3195.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
139003.56
.00
31950.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
W
(SCREW)
BULL DOG GRIP
LIGHTENING ARRESTOR
MM
BGENF 22 R IP65
RMT)
ROUND CAB
BJQF 1000
6MM W/R
2 W
THICK)
W
SGDD
Shaft
W
CNRJB10001
HWSSU06002
MACCLA0001
CLTRC82501
HMFIX0BGEN
F22RIP65
WASPRSGDD
WRA66K2A01
CLNRPG3601
HM0BJQF100
0HALOGEN
HWSWH06001
3MM
HWSWH00013
HWB03010FC
MAPVC61020
HWB04006FL
WACHNSGDD
WATLMH0001
CNNM10R001
HWB04006FL
2.00
4.00
2.00
31.00
10.00
2.00
4.00
2.00
6.00
4.00
2.00
16.00
2.00
10.00
2.00
2.00
2.00
96.00
.00
.00
.00
.00
7653.00
.00
.00
.00
1419.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
76530.00
.00
.00
.00
8514.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
IP65
HM0BJCGB1X
400CAWOBIP
65
30.00 .00 .00
No.
CST @ 12.5% no Form 37592.20
Rupees Three Lakh Thirty-Eight Thousand Three Hundred Twenty-Nine and Paise Seventy-Six
338329.76
100 % Due on 21/07/14 338329.76
)
6MM W/R
RMT)
2 W
400 W MH T LAMP
(FR-80)
S.S. THIMBLE
HWBO4012FT
HWSWH06001
3MM
WRA45K2B02
CL4CX16SQM
M
WWDN05AC01
HWB03010FC
HM0400WMHT
LAMP0000
PT3M75NC01
HWSSU06003
6.00
2.00
2.00
16.00
1.00
8.00
12.00
1.00
2.00
.00
.00
.00
.00
56353.66
.00
.00
.00
.00
.00
.00
.00
.00
56353.66
.00
.00
.00
.00
Purchaser
BALAJI ENGINEERS-EPBU
Balaji Engineers,595/2, Behind Kolhapur
Axle,
M I D C Shiroli Kolhapur
SHIROLI, KOLHAPUR MAHARASHTRA
INDIA
Consignee
BALAJI ENGINEERS SITE AT: Sanjay
Ghodawat Institutes,
At & Post : Atigare, Dist-Kolhapur
Atigare, Dist-
Kolhapur
MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-HVFQ5 1-HVFQ5
416122
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
27280507783C
27280507783V
Transporter
LR No./Dt.
INVOICE
1011404063 Job Ref.
31400298
Inv. No./Dt
22/05/14
BE/13-14/090/SGI
INSTITUTE
PO No.
Comments
S.Tax Form
SO No. 21618
R/Permit No.

LCSS BOLT 12X60/50
(2N&2W)
CUSTOM BUILT FASTNER
BULL DOG GRIP
TPNE)
SQMM
)
)
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
BJAOL 2
W
C.G. CLAMP-50R-(1 WAY)-
1X400 W
HWLCSSBOLT
12X60
HWBOCB0001
FPNFP40001
HWBOCB0001
HM0BJEF21S
X400WIP65
HWSSU06002
CNNF05R002
HWSWH00013
CLWRC52501
MACCLA0003
HWBO4012FT
HWBOCB0001
HWBO4012FT
HWDOT013MM
HWLCSSBOLT
12X60
HM0BJAOL20
00
HWBOCB0001
HWB03508FL
HWACC1X403
1.00
22.00
1.00
2.00
12.00
2.00
1.00
1.00
29.00
1.00
14.00
16.00
5.00
1.00
1.00
2.00
4.00
5.00
24.00
.00
.00
18500.00
.00
5250.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2000.00
.00
.00
.00
.00
.00
18500.00
.00
63000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4000.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
TOOL CABLE
80)
400 W SV OPEN
AVIATION BRACKET
W
CUSTOM BUILT U-BOLT
GHUTKA (W/R HOLDING
CLAMP)-6MM
SS304
5 PIN STRAIGHT PLUG
(32A,TPNE)
W
-SI IGN
CLHM3CX25P
T
MAMMP80001
HWBO5010FT
HM0400WSVO
PEN0BALLAS
T
MACCAB0001
FPNFP40001
HWB03508FL
HWUBOCB001
HWSRH06001
HM0HDJBMIN
I0
HWDOT30001
CNNM05R002
HWB04006FL
HM0BJCGB1X
400CAWOBSI
GN
HWBOCB0001
16.00
1.00
2.00
12.00
2.00
1.00
48.00
2.00
3.00
1.00
1.00
1.00
48.00
12.00
6.00
.00
.00
.00
.00
.00
16500.00
.00
23452.64
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
16500.00
.00
46905.27
.00
.00
.00
.00
.00
.00
.00
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 25657.37
Rupees Two Lakh Thirty Thousand Nine Hundred Sixteen and Paise Thirty
230916.30
100 % Due on 21/07/14 230916.30
ROLLER CHAIN FOR
DDMFO35/6
CLTRC52401
WAGBOM0001
WACHN1001
64.00
1.00
1.00
421.88
9000.00
.00
27000.00
9000.00
.00
Purchaser
ELECTROCOOL ENGINEERING-EPBU
6,8,ITU SHETTY COMPOUND , OPP.BUSSA,UDYOG
BHAVAN,S.D. LANJEKAR MARG,
SEWREE,MUMBAI-400 015,MAHARASHTRA
SEWREE MAHARASHTRA
INDIA
Consignee
6,8,ITU SHETTY COMPOUND
,OPP.BUSSA,UDYOG BHAVAN
S.D. LANJEKAR MARG,SEWREE
Mumvai MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-WXU2G 1-WXU2G
400 015
Mtr
No.
No.
400015
27270246325
Transporter
LR No./Dt.
VAT @ 12.5% 4500.00
Rupees Forty Thousand Five Hundred
INVOICE
40500.00
100 % Due on 21/07/14 40500.00
1011402102 Job Ref.
31400299 Inv. No./Dt 22/05/14
ECE/0023/02SSSK14 PO No.
Comments
S.Tax Form
SO No. 20504
R/Permit No.

)
6 PIN JB RECEPTICLE
(SCREW)
GI
LIGHTENING ARRESTOR
SGDD
AVIATION BRACKET
S.S. THIMBLE
HWBO4012FT
CNJBR06001
OA1WTPNMCB
MACCLA0001
WASPRSGDD
WACHNSGDD
CLTRC52401
MACCAB0001
HWSSU06003
5.00
1.00
1.00
1.00
1.00
1.00
23.50
2.00
2.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
LEAPFROG ENGINEERING SERVICES PVT LTD-EPBU
# 7, 1st floor, 29 th Main, BTM 2ND
Stage,BANGALORE
BANGALORE KARNATAKA
INDIA
Consignee
LEAPFROG ENGINEERING SERVICES PVT LTD:
Site IN PL Bicholim
Nestle India Bicholim Fac, Post Box
No.1,Village Moulinguem (North),
Bicholim -403504, India
Bicholim GOA
INDIA
CST No.
LST No.
TIN No.
1-4VSHM6 1-4VSHM6
560068
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
403504
29720798120
29720798120
Transporter
LR No./Dt.
INVOICE
1011404020 Job Ref.
31400300 Inv. No./Dt 22/05/14
LESPL/13-14/211 PO No.
Comments
S.Tax Form
SO No. 21591
R/Permit No.

SS304
Shaft
SGDD WINCH 20/6
6MM W/R
2 W
6 PIN POWER SOCKET
(SCREW)
GHUTKA (W/R HOLDING
CLAMP)-6MM
W
90S)
LCSS BOLT 12X60/50
(2N&2W)
)
LEDWATCH - 230V
LCSS BOLT 12X115/50
(2N&2W)
HWDOT30001
WATLMH0001
HM0CAJBPG2
9RWR00
WWGM06AC01
HWSWH06001
3MM
HWB03010FC
CNNF06R001
HWSRH06001
PT3M15NB01
HWB03508FL
CNNM06R001
HWBO5010FT
MAMMP90L01
HWLCSSBOLT
12X60
HWBO4012FT
OAREDLED04
HWLCSSBOLT
12X115
HWSWH00013
WAMHON0001
1.00
1.00
1.00
1.00
2.00
8.00
1.00
3.00
1.00
5.00
1.00
2.00
1.00
1.00
5.00
2.00
1.00
1.00
1.00
.00
.00
.00
113584.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4250.00
.00
.00
.00
.00
.00
.00
113584.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
BULL DOG GRIP
DG CW CLAMP 13MM
THICK)
RMT)
W
HWBO6016FT
HWSSU06002
HWDOT013MM
MAPVC61020
WRA66CCB02
HWB04006FL
6.00
2.00
1.00
1.00
2.00
5.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
Rupees One Lakh Twenty-Four Thousand Five Hundred Twenty-Five and Paise Sixty-Eight
124525.68
100 % Due on 21/07/14 124525.68
6 PIN POWER SOCKET
(SCREW)
6 PIN JB RECEPTICLE
(SCREW)
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
2 W
1X400 W
W
CNNF06R001
CNJBR06001
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWSWH00013
HWB03010FC
HWACC1X401
HWB04006FL
PT3M10NA01
2.00
2.00
4.00
2.00
2.00
16.00
32.00
65.00
2.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
MY HOME INDUSTRIES LIMITED-EPBU
MY HOME HUB, 9TH FLOOR, BLOCK-3
MADHAPUR, HYDERABAD
INDIA
Consignee
MY HOME INDUSTRIES LIMITED, SRINAGAR,
MELLACHERUVU VILLAGE & MANDAL, NALGONDA
DIST.
MELLACHERUVU
VILLAGE, NALGONDIA
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MMW3-36 1-MMW3-36
500081
No.
No.
No.
No.
No.
No.
No.
No.
No.
508246
28870149513
28870149513
Transporter
LR No./Dt.
INVOICE
1011404011 Job Ref.
31400301
Inv. No./Dt
22/05/14
PO No.
Comments
S.Tax Form
SO No. 21713
R/Permit No.

W
BULL DOG GRIP
GHUTKA (W/R HOLDING
CLAMP)-6MM
SGDD
Shaft
BGENF 22 R IP65
400 W SV OPEN
TOOL CABLE
THICK)
W
GI
AVIATION BRACKET
SGDD WINCH 20/6
)
90S)
HWB03508FL
HWSSU06002
HWSRH06001
WASPRSGDD
WACHNSGDD
WATLMH0001
HMFIX0BGEN
F22RIP65
HM0400WSVO
PEN0BALLAS
T
FPNFP40001
CLHM3CX25P
T
MAPVC61020
HWB04006FL
OA1WTPNMCB
MACCAB0001
WWGM06AC01
WAMHON0001
HWBO6016FT
MAMMP90L01
HWBO4012FT
10.00
4.00
6.00
2.00
2.00
2.00
16.00
32.00
2.00
16.00
2.00
10.00
2.00
2.00
2.00
2.00
12.00
2.00
10.00
.00
.00
.00
.00
.00
.00
8861.00
.00
15286.00
.00
.00
.00
.00
.00
80224.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
141776.00
.00
30572.00
.00
.00
.00
.00
.00
160448.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
)
RMT)
SS304
MM
DG CW CLAMP 13MM
LCSS BOLT 12X115/50
(2N&2W)
)
LIGHTENING ARRESTOR
W
-SI IGN
400 W MH T LAMP
S.S. THIMBLE
)
BJAOL 2
WRA66CCB02
HWDOT30001
CLTRC52501
CNNM06R001
HWDOT013MM
HWBO5010FT
HWLCSSBOLT
12X115
HWBO4012FT
MACCLA0001
HWB03508FL
HM0BJCGB1X
400CAWOBSI
GN
HM0400WMHT
LAMP0000
CL4CX16SQM
M
HWSSU06003
HWBO4012FT
HM0CAJBPG2
9RWR00
HM0BJAOL20
00
4.00
2.00
47.00
2.00
2.00
4.00
2.00
18.00
2.00
65.00
32.00
32.00
16.00
4.00
10.00
2.00
2.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1581.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
3162.00
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
Rupees Three Lakh Forty-Two Thousand Six Hundred Seventy-Seven and Paise Sixteen
342677.16
100 % Due on 21/07/14 342677.16
TPNE)
6MM W/R
TOOL CABLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
2 W
LCSS BOLT 12X60/50
(2N&2W)
BULL DOG GRIP
)
CNNF05R002
HWSWH06001
3MM
CLHM3CX25P
T
HWSRH06001
HWB03010FC
FPNFP40001
HWLCSSBOLT
12X60
HWSSU06002
HWBO4012FT
5.00
10.00
40.00
15.00
40.00
5.00
5.00
10.00
30.00
.00
.00
.00
.00
.00
14000.00
.00
.00
.00
.00
.00
.00
.00
.00
70000.00
.00
.00
.00
Purchaser
CHINTAMANI ENTERPRISES-EPBU
PLOT NO 35,MANNAT,
NEAR MOHITE HOSPITAL,100FT ROAD,HANUMAN
NAGAR
SANGLI MAHARASHTRA
INDIA
Consignee
CHINTAMANI ENTERPRSIES, SITE AT:
Site: At Post: Murum,
Tal: Umerga, Dist: Osmanabad
Murum, Tal: Umerga, MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1H2JQ0 1-1H2JQ0
416416
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
27790887112C
27790887112V
Transporter
LR No./Dt.
INVOICE
1011404059 Job Ref.
31400302 Inv. No./Dt 22/05/14
PO No.
Comments
S.Tax Form
SO No. 21585
R/Permit No.

)
S.S. THIMBLE
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
AVIATION BRACKET
250 W MH T LAMP
W
BGENF 22 R IP65
)
RMT)
SQMM
BJCGB 250 W SV/MH (CA)
WOB
(FR-80)
5 PIN STRAIGHT PLUG
(32A,TPNE)
80)
HWBO4012FT
HWSSU06003
HWDOT013MM
HWLCSSBOLT
12X60
MACCAB0001
HM0250WMHT
LAMP0000
HWB03508FL
HMFIX0BGEN
F22RIP65
HWBO4012FT
HM0HDJBMIN
I0
HWSWH00013
WWDN05AC01
WRA45K2B02
CLWRC52501
HM0BJCGB1X
250CAWOB
CL4CX16SQM
M
PT3M75NC01
CNNM05R002
MAMMP80001
25.00
10.00
5.00
5.00
5.00
60.00
25.00
30.00
65.00
5.00
5.00
5.00
10.00
72.50
60.00
40.00
5.00
5.00
5.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
41988.66
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
255000.00
.00
.00
.00
209943.30
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
Mtr
No.
No.
No.
SS304
250 W SV OPEN
CONSTRUCTION
W
BJAOL 2
1X400 W
W
HWDOT30001
HWBO5010FT
MACCLA0003
HM0250WSVO
CBALLAST00
HWB04006FL
HM0BJAOL20
00
HWACC1X403
HWB03508FL
5.00
10.00
5.00
60.00
120.00
5.00
60.00
120.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
12500.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 68430.41
Rupees Six Lakh Fifteen Thousand Eight Hundred Seventy-Three and Paise Seventy-One
615873.71
100 % Due on 21/07/14 615873.71
AVIATION BRACKET
BJAOL 2
DG CW CLAMP 13MM
GHUTKA (W/R HOLDING
CLAMP)-6MM
10 PIN POWER SOCKET
(SCREW)
THICK)
MM
MACCAB0001
WRA66ZKB02
HM0BJAOL20
00
HWDOT013MM
HWSRH06001
CNNF10R001
MAPVC61020
PT3M20NB01
CLTRC82501
4.00
8.00
4.00
4.00
12.00
4.00
4.00
4.00
134.00
.00
.00
1584.00
.00
.00
.00
.00
.00
.00
.00
.00
6336.00
.00
.00
.00
.00
.00
.00
Purchaser
AKSHAR ELECINFRA PVT LTD-EPBU
Plot No. R-148, MIDC Industrial Area,
Behind hotel Sai Prasad,
Near Alfa Laval Ltd, Rabale, Navi Mumbai
RABALE, NAVI MUMBAI MAHARASHTRA
INDIA
Consignee
General Motors India Pvt Ltd., MIDC
Phase II Expansion Talegaon,
Navlakh Umbre Village Road, Pune. MAH.
TALEGAON,PUNE MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-MW7V-10 1-MW7V-10
400701
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
410507
27050409600 V
27050409600 V
Transporter
LR No./Dt.
INVOICE
1011403217 Job Ref.
31400303 Inv. No./Dt 22/05/14
AEPLM/011/P-334/13-14 PO No.
Comments
S.Tax Form
SO No. 21597
R/Permit No.

)
LCSS BOLT 12X60/50
(2N&2W)
W
Shaft
90S)
LIGHTENING ARRESTOR
W
(IP65)
6MM W/R
)
(SCREW)
)
DD MFO-35/6
400 W SV OPEN
400 W SV T LAMP
HWBO4012FT
WAMHOM0001
HWLCSSBOLT
12X60
HWB03508FL
WATLMH0001
MAMMP90L01
MACCLA0001
HWB05008FT
HM0BJCGB2X
400WIP65
HWSWH06001
3MM
HWBO4012FT
CNRJB10001
WAGBOM0001
HWBO4012FT
WWDM06BC01
CNNM10R001
HWBO5010FT
HM0400WSVO
PEN0BALLAS
T
HM0400WSVT
75.00
4.00
4.00
145.00
4.00
4.00
4.00
145.00
72.00
8.00
18.00
4.00
4.00
18.00
4.00
4.00
8.00
144.00
144.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
106317.29
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
425269.16
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
SS304
2 W
ROUND CAB
GI
W
RECP
1X2000W
)
W
LCSS BOLT 12X115/50
(2N&2W)
BGENF 22 R IP65
0LAMP000
HWDOT30001
HWB03010FC
CLNRPG3601
OA1WTPNMCB
HWB04006FL
HWSWH00013
HM0CAJBPG2
9RWR10
HWACC1X201
HWBO6016FT
HWB03508FL
HWLCSSBOLT
12X115
HMFIX0BGEN
F22RIP65
4.00
32.00
8.00
4.00
18.00
4.00
4.00
72.00
32.00
18.00
4.00
72.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
8477.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
610344.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 130243.65
Rupees Eleven Lakh Seventy-Two Thousand One Hundred Ninety-Two and Paise Eighty-One
1172192.81
100 % Due on 21/07/14 1172192.81
PCD
MM
FSACKJ0X00
I
FSTCMJZ00
I
FSFBMF0001
4.00
1.00
32.00
.00
.00
962.50
.00
.00
30800.00
Purchaser
ANUSH ENGINEERING ENTERPRISES-EPBU
ANUSH ENGINEERING ENTERPRISES 42 Business
Centre Bhopal
Zone-II .M.P. Nagar
Bhopal MADHYA PRADESH
INDIA
Consignee
CREDIBLE ENGINEERING CONSTRUCTION
PROJECTS LTD.,
MARFED, BADAMALHARA, 50 KM FROM
CHATTARPUR A/C ANUSH ENGG. ENT., BHOPAL
(MP)
CHHATTARPUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
471001
23129056000
23129056000
Transporter
LR No./Dt.
Rupees Thirty-One Thousand Four Hundred Sixteen
INVOICE
31416.00
100 % Due on 21/07/14 31416.00
1021404037 Job Ref.
31400304 Inv. No./Dt 22/05/14
AEE/CECPL/13-14/522 PO No.
Comments
S.Tax Form
SO No. 21864
R/Permit No.

PCD
MM
FSTCMJZ00
I
FSACKJ0X00
I
FSFBMF0001
1.00
4.00
32.00
.00
.00
962.50
.00
.00
30800.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, BIJAWAR, 35 KM FROM CHATTARPUR,
A/C ANUSH ENGG. ENT., BHOPAL (MP)
CHATTARPUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
471405
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
31416.00
100 % Due on 21/07/14 31416.00
1021404037 Job Ref.
31400305 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21865
R/Permit No.

MM
PCD
FSFBMF0001
FSTCMJZ00
I
FSACKJ0X00
I
40.00
1.00
5.00
962.50
.00
.00
38500.00
.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, CHANDLA, 75 KM FROM CHATTARPUR,
DISTT: CHATTARPUR A/C ANUSH ENGGG.
ENT., BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
471525
23129056000
23129056000
Transporter
LR No./Dt.
Rupees Thirty-Nine Thousand Two Hundred Seventy
INVOICE
39270.00
100 % Due on 21/07/14 39270.00
1021404037 Job Ref.
31400306 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21866
R/Permit No.

PCD
MM
FSTCMJZ00
I
FSACKJ0X00
I
FSFBMF0001
1.00
3.00
24.00
.00
.00
962.50
.00
.00
23100.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, LAUNDI, 63 KM FROM CHATTARPUR,
DISTT: CHATTARPUR A/C ANUSH ENGG. ENT.,
BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
471515
23129056000
23129056000
Transporter
LR No./Dt.
Rupees Twenty-Three Thousand Five Hundred Sixty-Two
INVOICE
23562.00
100 % Due on 21/07/14 23562.00
1021404037 Job Ref.
31400307 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21867
R/Permit No.

MM
PCD
FSTCMJZ00
I
FSFBMF0001
FSACKJ0X00
I
1.00
32.00
4.00
.00
962.50
.00
.00
30800.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, NOWGAON, 23 KM FROM CHATTARPUR,
BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
471201
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
31416.00
100 % Due on 21/07/14 31416.00
1021404037 Job Ref.
31400308 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21868
R/Permit No.

SQMM
W
TOOL CABLE
SGDD
BULL DOG GRIP
DG CW CLAMP 13MM
)
)
SS304
CLWRC52501
HWB03508FL
CLHM3CX25P
T
WACHNSGDD
HWSSU06002
HWDOT013MM
HWBO4012FT
HWBO6016FT
HWDOT30001
72.00
18.00
32.00
4.00
8.00
4.00
26.00
25.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, NOWGAON, 23 KM FROM CHATTARPUR,
BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
Mtr
No.
Mtr
No.
No.
No.
No.
No.
No.
471201
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
1021404037 Job Ref.
31400309 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21869
R/Permit No.

400 W SV OPEN
LCSS BOLT 12X60/50
(2N&2W)
TPNE)
400 W SV T LAMP
RMT)
LCSS BOLT 12X115/50
(2N&2W)
Shaft
BJFL 400 SV/MH WOB
5 PIN STRAIGHT PLUG
(32A,TPNE)
6MM W/R
SGDD WINCH 20/6
GHUTKA (W/R HOLDING
CLAMP)-6MM
AVIATION BRACKET
HM0400WSVO
PEN0BALLAS
T
HWLCSSBOLT
12X60
PT3M10NA01
CNNF05R002
HM0400WSVT
0LAMP000
WRA66D2A01
HWLCSSBOLT
12X115
HWSWH00013
WASPRSGDD
WATLMH0001
HM0BJFL1X4
00SV/MH
HM0HDJBMIN
I0
FPNFP40001
CNNM05R002
HWSWH06001
3MM
WWGM06AC01
HWBO5010FT
HWSRH06001
MACCAB0001
24.00
4.00
4.00
4.00
24.00
8.00
4.00
4.00
4.00
4.00
24.00
4.00
4.00
4.00
8.00
4.00
8.00
12.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
6600.00
.00
14130.00
.00
.00
127898.38
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
158400.00
.00
56520.00
.00
.00
511593.52
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
2 W
S.S. THIMBLE
BJAOL 2
LIGHTENING ARRESTOR
90S)
WAMHON0001
HWBO4012FT
HWB03010FC
HWSSU06003
HM0BJAOL20
00
MACCLA0001
CL4CX16SQM
M
MAMMP90L01
4.00
18.00
32.00
8.00
4.00
4.00
32.00
4.00
.00
.00
.00
.00
1480.00
.00
.00
.00
.00
.00
.00
.00
5920.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
Rupees Seven Lakh Forty-Seven Thousand Eighty-Two and Paise Nineteen
747082.19
100 % Due on 21/07/14 747082.19
SGDD
S.S. THIMBLE
SGDD WINCH 20/6
SQMM
Shaft
W
LIGHTENING ARRESTOR
AVIATION BRACKET
BJFL 400 SV/MH WOB
WACHNSGDD
HWSSU06003
WWGM06AC01
CLWRC52501
WATLMH0001
HWB03508FL
MACCLA0001
MACCAB0001
HM0BJFL1X4
00SV/MH
3.00
6.00
3.00
54.00
3.00
15.00
3.00
3.00
18.00
.00
.00
127898.38
.00
.00
.00
.00
.00
6600.00
.00
.00
383695.14
.00
.00
.00
.00
.00
118800.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, LAUNDI, 63 KM FROM CHATTARPUR,
BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
471515
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
1021404037 Job Ref.
31400310 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21870
R/Permit No.

TPNE)
90S)
RMT)
6MM W/R
400 W SV OPEN
)
BULL DOG GRIP
)
BJAOL 2
DG CW CLAMP 13MM
SS304
2 W
CNNF05R002
HWSWH00013
MAMMP90L01
WRA66D2A01
HWSWH06001
3MM
HM0400WSVO
PEN0BALLAS
T
HWBO4012FT
HWSSU06002
WAMHON0001
HWBO6016FT
HM0HDJBMIN
I0
HWBO5010FT
HM0BJAOL20
00
PT3M10NA01
CL4CX16SQM
M
HWDOT013MM
HWDOT30001
HWB03010FC
FPNFP40001
3.00
3.00
3.00
6.00
6.00
18.00
15.00
6.00
3.00
20.00
3.00
6.00
3.00
3.00
24.00
3.00
3.00
24.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1480.00
.00
.00
.00
.00
.00
14130.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4440.00
.00
.00
.00
.00
.00
42390.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
5 PIN STRAIGHT PLUG
(32A,TPNE)
400 W SV T LAMP
LCSS BOLT 12X115/50
(2N&2W)
TOOL CABLE
LCSS BOLT 12X60/50
(2N&2W)
HWBO4012FT
HWSRH06001
CNNM05R002
HM0400WSVT
0LAMP000
HWLCSSBOLT
12X115
CLHM3CX25P
T
WASPRSGDD
HWLCSSBOLT
12X60
20.00
9.00
3.00
18.00
3.00
24.00
3.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
Rupees Five Lakh Sixty Thousand Three Hundred Eleven and Paise Sixty-Four
560311.64
100 % Due on 21/07/14 560311.64
90S)
W
RMT)
400 W SV T LAMP
SGDD
SQMM
5 PIN STRAIGHT PLUG
(32A,TPNE)
WAMHON0001
MAMMP90L01
HWB03508FL
WRA66D2A01
HWSWH00013
HM0400WSVT
0LAMP000
WACHNSGDD
CLWRC52501
CNNM05R002
5.00
5.00
22.00
10.00
5.00
30.00
5.00
90.00
5.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, CHANDLA, 75 KM FROM CHATTARPUR,
DISTT: CHATTARPUR A/C ANUSH ENGGG.
ENT., BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
471525
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
1021404037 Job Ref.
31400311 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21871
R/Permit No.

BJAOL 2
400 W SV OPEN
BULL DOG GRIP
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
Shaft
SS304
S.S. THIMBLE
SGDD WINCH 20/6
)
)
TPNE)
LCSS BOLT 12X115/50
(2N&2W)
2 W
AVIATION BRACKET
HWBO5010FT
HM0BJAOL20
00
HM0400WSVO
PEN0BALLAS
T
HWSSU06002
HWSWH06001
3MM
HWLCSSBOLT
12X60
WASPRSGDD
WATLMH0001
PT3M10NA01
HWDOT30001
HM0HDJBMIN
I0
HWSSU06003
WWGM06AC01
HWBO6016FT
HWBO4012FT
CNNF05R002
HWLCSSBOLT
12X115
HWB03010FC
MACCAB0001
10.00
5.00
30.00
10.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
5.00
30.00
22.00
5.00
5.00
42.00
5.00
.00
1480.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
127898.38
.00
.00
.00
.00
.00
.00
.00
7400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
639491.90
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
BJFL 400 SV/MH WOB
GHUTKA (W/R HOLDING
CLAMP)-6MM
LIGHTENING ARRESTOR
)
DG CW CLAMP 13MM
TOOL CABLE
HM0BJFL1X4
00SV/MH
HWSRH06001
MACCLA0001
CL4CX16SQM
M
FPNFP40001
HWBO4012FT
HWDOT013MM
CLHM3CX25P
T
30.00
15.00
5.00
40.00
5.00
32.00
5.00
40.00
6600.00
.00
.00
.00
14130.00
.00
.00
.00
198000.00
.00
.00
.00
70650.00
.00
.00
.00
No.
No.
No.
No.
Mtr
No.
No.
No.
Mtr
Rupees Nine Lakh Thirty-Three Thousand Eight Hundred Fifty-Two and Paise Seventy-Four
933852.74
100 % Due on 21/07/14 933852.74
Shaft
)
SQMM
S.S. THIMBLE
)
90S)
WASPRSGDD
WATLMH0001
PT3M10NA01
HWBO4012FT
CLWRC52501
HWSWH00013
HWSSU06003
HWBO4012FT
MAMMP90L01
4.00
4.00
4.00
18.00
72.00
4.00
8.00
26.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, BIJAWAR, 35 KM FROM CHATTARPUR,
A/C ANUSH ENGG. ENT., BHOPAL (MP)
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
471405
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
1021404037 Job Ref.
31400312 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21872
R/Permit No.

BJAOL 2
AVIATION BRACKET
BJFL 400 SV/MH WOB
400 W SV T LAMP
)
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
2 W
SS304
LIGHTENING ARRESTOR
5 PIN STRAIGHT PLUG
(32A,TPNE)
W
6MM W/R
TOOL CABLE
400 W SV OPEN
SGDD WINCH 20/6
HM0HDJBMIN
I0
HM0BJAOL20
00
MACCAB0001
HM0BJFL1X4
00SV/MH
HM0400WSVT
0LAMP000
HWBO6016FT
HWDOT013MM
HWBO5010FT
HWLCSSBOLT
12X60
HWB03010FC
HWDOT30001
MACCLA0001
CNNM05R002
HWB03508FL
HWSWH06001
3MM
CL4CX16SQM
M
CLHM3CX25P
T
HM0400WSVO
PEN0BALLAS
T
WWGM06AC01
4.00
4.00
4.00
24.00
24.00
25.00
4.00
8.00
4.00
32.00
4.00
4.00
4.00
18.00
8.00
32.00
32.00
24.00
4.00
.00
1480.00
.00
6600.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
127898.38
.00
5920.00
.00
158400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
511593.52
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
Mtr
No.
RMT)
SGDD
BULL DOG GRIP
GHUTKA (W/R HOLDING
CLAMP)-6MM
TPNE)
LCSS BOLT 12X115/50
(2N&2W)
WAMHON0001
WRA66D2A01
FPNFP40001
WACHNSGDD
HWSSU06002
HWSRH06001
CNNF05R002
HWLCSSBOLT
12X115
4.00
8.00
4.00
4.00
8.00
12.00
4.00
4.00
.00
.00
14130.00
.00
.00
.00
.00
.00
.00
.00
56520.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Seven Lakh Forty-Seven Thousand Eighty-Two and Paise Nineteen
747082.19
100 % Due on 21/07/14 747082.19
TOOL CABLE
S.S. THIMBLE
LCSS BOLT 12X60/50
(2N&2W)
SGDD
SQMM
2 W
90S)
TPNE)
CLHM3CX25P
T
HWSSU06003
HWLCSSBOLT
12X60
WACHNSGDD
HWBO5010FT
CLWRC52501
HWB03010FC
MAMMP90L01
CNNF05R002
32.00
8.00
4.00
4.00
8.00
72.00
32.00
4.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
Centre Bhopal
Zone-II .M.P. Nagar
INDIA
Consignee
PROJECTS LTD.,
MARFED, BADAMALHARA, 50 KM FROM
CHATTARPUR A/C ANUSH ENGG. ENT., BHOPAL
(MP)
CHHATTARPUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-2W9EHF 1-2W9EHF
462011
Mtr
No.
No.
No.
No.
Mtr
No.
No.
No.
471001
23129056000
23129056000
Transporter
LR No./Dt.
INVOICE
1021404037 Job Ref.
31400313 Inv. No./Dt 22/05/14
Comments
S.Tax Form
SO No. 21873
R/Permit No.

BJAOL 2
)
)
RMT)
400 W SV OPEN
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
LIGHTENING ARRESTOR
5 PIN STRAIGHT PLUG
(32A,TPNE)
6MM W/R
400 W SV T LAMP
SGDD WINCH 20/6
W
LCSS BOLT 12X115/50
(2N&2W)
HM0BJAOL20
00
HWBO4012FT
HWBO6016FT
WRA66D2A01
HM0400WSVO
PEN0BALLAS
T
HWBO4012FT
HWSRH06001
HM0HDJBMIN
I0
MACCLA0001
HWSWH00013
PT3M10NA01
CNNM05R002
HWSWH06001
3MM
WAMHON0001
HM0400WSVT
0LAMP000
WWGM06AC01
HWB03508FL
HWLCSSBOLT
12X115
WATLMH0001
4.00
26.00
25.00
8.00
24.00
18.00
12.00
4.00
4.00
4.00
4.00
4.00
8.00
4.00
24.00
4.00
18.00
4.00
4.00
1480.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
127898.38
.00
.00
.00
5920.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
511593.52
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Shaft
BULL DOG GRIP
DG CW CLAMP 13MM
AVIATION BRACKET
BJFL 400 SV/MH WOB
SS304
HWSSU06002
WASPRSGDD
HWDOT013MM
MACCAB0001
FPNFP40001
HM0BJFL1X4
00SV/MH
CL4CX16SQM
M
HWDOT30001
8.00
4.00
4.00
4.00
4.00
24.00
32.00
4.00
.00
.00
.00
.00
14130.00
6600.00
.00
.00
.00
.00
.00
.00
56520.00
158400.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
Rupees Seven Lakh Forty-Seven Thousand Eighty-Two and Paise Twenty
747082.20
100 % Due on 21/07/14 747082.20
6 PIN POWER SOCKET
(SCREW)
400 W SV OPEN
Shaft
)
6MM SS316 SGDD WR(2X50.5
RMT)
LCSS BOLT 12X60/50
(2N&2W)
PT3M15NB01
CNNF06R001
HWBO5010FT
HM0400WSVO
PEN0BALLAS
T
WATLMH0001
HWBO4012FT
WRA66QMB02
HWLCSSBOLT
12X60
HWB03508FL
2.00
2.00
4.00
36.00
2.00
25.00
4.00
2.00
10.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
AMBUJA CEMENTS LIMITED-EPBU
(UNIT:SANKRAIL),JALADHULAGORI,
DHULAGORI, SANKRAIL,P.S SANKRAIL ,HOWRAH-
711 302, WEST BENGAL
HOWRAH WEST BENGAL
INDIA
Consignee
(UNIT:SANKRAIL),JALADHULAGORI,
DHULAGORI, SANKRAIL,P.S SANKRAIL
,HOWRAH-711 302, WEST BENGAL
HOWRAH WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-2HW-5047 1-2HW-5047
No.
No.
No.
No.
No.
No.
No.
No.
19200024219
19200024025
Transporter
LR No./Dt.
INVOICE
1011404047 Job Ref.
31400314 Inv. No./Dt 22/05/14
2800449927/NE13
26.03.2014
PO No.
Comments
S.Tax Form
SO No. 21599
R/Permit No.

W
1X400 W
IP65
W
)
SS304
6MM W/R
AVIATION BRACKET
6 PIN JB RECEPTICLE
(SCREW)
2 W
BJAOL 2
BGENF 22 R IP65
S.S. THIMBLE
400 W SV T LAMP
HWACC1X401
HM0BJCGB1X
400CAWOBIP
65
CLTRC52401
HWB04006FL
CL4CX16SQM
M
HWBO6016FT
HWDOT30001
HWSWH06001
3MM
MACCAB0001
CNJBR06001
HWB03010FC
HM0BJAOL20
00
HMFIX0BGEN
F22RIP65
WAMHON0001
HWSSU06003
HM0CAJBPG2
9RWR00
HM0400WSVT
0LAMP000
CLHM3CX25P
48.00
36.00
57.00
96.00
32.00
16.00
2.00
4.00
2.00
2.00
16.00
2.00
18.00
2.00
4.00
2.00
36.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2150.00
6888.89
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4300.00
124000.02
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
TOOL CABLE
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
90S)
)
BULL DOG GRIP
W
GI
W
SGDD
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
SGDD WINCH 30/6
LCSS BOLT 12X115/50
(2N&2W)
THICK)
T
CNNM06R001
HWBO4012FT
HWSRH06001
MAMMP90L01
HWBO4012FT
HWSSU06002
HWB04006FL
FPNFP50001
HWSWH00013
OA1WTPNMCB
WASPRSGDD
HWB03508FL
WACHNSGDD
HWDOT013MM
MACCLA0001
WWGM06BC01
HWLCSSBOLT
12X115
MAPVC61020
2.00
10.00
6.00
2.00
10.00
4.00
10.00
2.00
2.00
2.00
2.00
96.00
2.00
2.00
2.00
2.00
2.00
2.00
.00
.00
.00
.00
.00
.00
.00
21500.00
.00
.00
.00
.00
.00
.00
.00
134174.24
.00
.00
.00
.00
.00
.00
.00
.00
.00
43000.00
.00
.00
.00
.00
.00
.00
.00
268348.48
.00
.00
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Four Lakh Forty-Eight Thousand Four Hundred Forty-One and Paise Forty-Seven
448441.47
100 % Due on 21/07/14 448441.47
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
6MM W/R
)
SS304
LCSS BOLT 12X115/50
(2N&2W)
1X400 W
LIGHTENING ARRESTOR
HWBO4012FT
HWSRH06001
HWSWH06001
3MM
HWBO4012FT
HWDOT30001
HWLCSSBOLT
12X115
HWACC1X401
MACCLA0001
FPNFP70001
52.00
12.00
8.00
18.00
4.00
4.00
96.00
4.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
.00
.00
.00
.00
.00
.00
72000.00
Purchaser
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
No.
No.
No.
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
INVOICE
1011404130 Job Ref.
31400315 Inv. No./Dt 23/05/14
4600010898/9100943641 PO No.
Comments
S.Tax Form
SO No. 21689
R/Permit No.

W
Shaft
W
400 W SV OPEN
W
THICK)
6 PIN POWER SOCKET
(SCREW)
6 PIN JB RECEPTICLE
(SCREW)
SGDD WINCH 30/6
RMT)
LCSS BOLT 12X60/50
(2N&2W)
BJAOL 2
W
HM0CAJBPG2
9RWR00
HWB04006FL
WATLMH0001
HWB03508FL
HWBO5010FT
CL4CX16SQM
M
CLTRC52401
HM0400WSVO
PEN0BALLAS
T
HWB03508FL
MAPVC61020
WASPRSGDD
CNNF06R001
CNJBR06001
WWGM06BC01
WRA66QMB02
HWLCSSBOLT
12X60
HM0BJAOL20
00
HWB04006FL
HWBO6016FT
4.00
18.00
4.00
18.00
8.00
32.00
114.00
96.00
195.00
4.00
4.00
4.00
4.00
4.00
8.00
4.00
4.00
195.00
30.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
76167.24
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
304668.96
.00
.00
10000.00
.00
.00
No.
No.
No.
No.
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
BGENF 22 R IP65
TOOL CABLE
)
DG CW CLAMP 13MM
IP65
GI
SGDD
90S)
2 W
BULL DOG GRIP
400 W SV T LAMP
AVIATION BRACKET
CNNM06R001
HMFIX0BGEN
F22RIP65
CLHM3CX25P
T
HWSWH00013
HWBO4012FT
HWDOT013MM
HM0BJCGB1X
400CAWOBIP
65
OA1WTPNMCB
WACHNSGDD
MAMMP90L01
HWB03010FC
PT3M15NB01
HWSSU06002
HM0400WSVT
0LAMP000
WAMHON0001
MACCAB0001
4.00
48.00
32.00
4.00
18.00
4.00
96.00
4.00
4.00
4.00
32.00
4.00
8.00
96.00
4.00
4.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
408000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 99333.62
Rupees Eight Lakh Ninety-Four Thousand Two and Paise Fifty-Eight
894002.58
100 % Due on 22/07/14 894002.58
DG CW CLAMP 13MM
TOOL CABLE
W
W
FLP SINGLE PLUG & SOCKET
4CX25
3 PH 1.5 HP FLP MOTOR
(90L)
GHUTKA (W/R HOLDING
CLAMP)-6MM
HWDOT013MM
CLHM3CX25P
T
HWB03508FL
HWB04006FL
CNFS425001
PT3M15FA01
WRA66QMB01
WAMHOM0001
HWSRH06001
2.00
16.00
10.00
10.00
2.00
2.00
4.00
2.00
6.00
.00
.00
.00
.00
.00
.00
5228.44
.00
.00
.00
.00
.00
.00
.00
.00
20913.75
.00
.00
Purchaser
NAVI MUMBAI-400701
INDIA
Consignee
RAIGAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4KC-15 1-4KC-15
400 701
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
27110386481 C DT:01.04.2006
27110386481 V DT:01.04.2006
Transporter
LR No./Dt.
INVOICE
1011404110 Job Ref.
31400316 Inv. No./Dt 23/05/14
ME0/7475823 18.02.2014 PO No.
Comments
S.Tax Form
SO No. 21668
R/Permit No.

LCSS BOLT 12X60/50
(2N&2W)
THICK)
)
SS304
FLP BRASS GLAND 3/4" INCH
LEDWATCH - 230V
)
CAJB PG29 WITHOUT
RECEPTICLE
2 W
6MM W/R
AVIATION BRACKET
FLP BRASS GLAND 1 INCH
FLP FP STAND MCDB -FLEX
LCSS BOLT 12X115/50
(2N&2W)
)
HWLCSSBOLT
12X60
MAPVC61020
HWBO4012FT
HWDOT30001
CLFB075001
OAREDLED04
HWBO6016FT
HM0CAJBPG2
9RWOR0
HWB03010FC
HWSWH06001
3MM
MACCAB0001
CLFB100001
PTA3FLPSFL
EXPR07
HWLCSSBOLT
12X115
WAGBOM0001
HWBO4012FT
HWBO5010FT
HWSWH00013
CL4CX16SQM
M
2.00
2.00
8.00
2.00
2.00
4.00
16.00
2.00
16.00
4.00
4.00
4.00
2.00
2.00
2.00
10.00
4.00
2.00
16.00
.00
.00
.00
.00
.00
3315.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
13260.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
90S)
Shaft
)
FLP FEEDER PILLAR STD-4
FLEXPRO
DD MFO-35/6
MM
LIGHTENING ARRESTOR
MAMMP90L01
WATLMH0001
HWBO4012FT
FPFLPFP401
FLEXPRO
HM0400WSVT
PLUSLAMP
WWDM06BC01
CLTRC52501
MACCLA0001
2.00
2.00
10.00
2.00
25.00
2.00
68.00
2.00
.00
.00
.00
72130.50
438.75
161018.20
210.77
.00
.00
.00
.00
144261.00
10968.75
322036.40
14332.36
.00
No.
No.
No.
No.
No.
No.
Mtr
No.
VAT @ 12.5% 65721.54
Rupees Five Lakh Ninety-One Thousand Four Hundred Ninety-Three and Paise Eighty
591493.80
100 % Due on 22/07/14 591493.80
LCSS BOLT 12X115/50
(2N&2W)
TOOL CABLE
LCSS BOLT 12X60/50
(2N&2W)
MM
400 W MH T LAMP
BGENF 22 R IP65
HWLCSSBOLT
12X115
CLHM3CX25P
T
HWLCSSBOLT
12X60
CLTRC82501
HM0400WMHT
LAMP0000
CNNM10R001
HWSWH00013
WAMHOM0001
HMFIX0BGEN
F22RIP65
1.00
8.00
1.00
33.50
34.00
1.00
1.00
1.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
7636.00
.00
.00
.00
.00
.00
.00
.00
.00
122176.00
Purchaser
SHREE ELECTROTECH & SERVICES-EPBU
657/0 MATOSHRI,RAJENDRA NAGAR,S.V.ROAD,
RATNAGIRI
rATNAGIRI MAHARASHTRA
INDIA
Consignee
Finolex Industries Ltd,Ranpar-Pawas
Road Golap, Ratnagiri-415616
Ratnagiri MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-H1SG-4 1-H1SG-4
No.
Mtr
No.
Mtr
No.
No.
No.
No.
No.
415616
27940677752C
27940677752V
Transporter
LR No./Dt.
INVOICE
1011405009 Job Ref.
31400317 Inv. No./Dt 23/05/14
PO/SES/BL/FIL/HM-1428
dt:22.04.2014
PO No.
Comments
S.Tax Form
SO No. 21773
R/Permit No.

GI
W
DG CW CLAMP 6MM
SS304
AVIATION BRACKET
Shaft
)
2 W
W
1X400W
)
-SI IGN
400 W SV OPEN
THICK)
90S)
OA1WTPNMCB
HWB03508FL
HWDOT06001
HWDOT30001
MACCAB0001
WATLMH0001
PT3M20NB01
HWBO4012FT
HWB03010FC
HWB04006FL
HWACC2X401
HM0BJEF21S
X400WIP65
HWBO6016FT
WRA66ZKB02
HM0BJCGB1X
400CAWOBSI
GN
HM0400WSVO
PEN0BALLAS
T
MAPVC61020
MAMMP90L01
1.00
50.00
1.00
1.00
1.00
1.00
1.00
5.00
8.00
5.00
24.00
2.00
8.00
2.00
34.00
34.00
1.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
4630.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
9260.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
10 PIN POWER SOCKET
(SCREW)
RECP
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
LEDWATCH - 230V
W
W
)
6MM W/R
DD MFO-35/6
(SCREW)
LIGHTENING ARRESTOR
ROUND CAB
CNNF10R001
FPNFP50001
HM0CAJBPG2
9RWR10
HWBO4012FT
WAGBOM0001
HWSRH06001
OAREDLED04
HWB03508FL
HWB04006FL
HWBO4012FT
HWSWH06001
3MM
WWDM06BC01
CNRJB10001
MACCLA0001
CL4CX16SQM
M
HWBO5010FT
CLNRPG3601
1.00
1.00
1.00
20.00
1.00
3.00
1.00
5.00
100.00
5.00
2.00
1.00
1.00
1.00
16.00
2.00
2.00
.00
19749.00
.00
.00
.00
.00
2717.00
.00
.00
.00
.00
134724.43
.00
.00
.00
.00
.00
.00
19749.00
.00
.00
.00
.00
2717.00
.00
.00
.00
.00
134724.43
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
VAT @ 12.5% 36078.31
324704.74
Rupees Three Lakh Twenty-Four Thousand Seven Hundred Four and Paise Seventy-Four
100 % Due on 22/07/14 324704.74
Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 845370.00 845370.00
Purchaser
PGCIL (KUDGI KOLHAPUR)-EPBU
Power Grid Corporation of India Lts. -
SRTS-II
Pragati Mahalakshmi, MEI Road, Yeshwantpur
Bangalore KARNATAKA
INDIA
Consignee
Village Nandayal, Post Bod Chikallaki,
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
2028.89
101444.40
1014.44
Rupees Nine Lakh Forty-Nine Thousand Eight Hundred Fifty-Seven and Paise Seventy-Three
INVOICE
949857.73
100 % Due on 21/08/14 949857.73
4031302135 Job Ref.
31400318 Inv. No./Dt 23/05/14
PO No.
Comments
S.Tax Form
SO No. 21816
R/Permit No.
Civil Work 141 Kolhapur
Kudgi

1000 W SV BALLAST
BJEF 28 S
400 W SV OPEN
HM01000WSV
BALLAST0
HMFIX0BJEF
28S00
HM0400WSVO
PEN0BALLAS
T
24.00
24.00
80.00
.00
11500.00
.00
.00
276000.00
.00
Purchaser
H.NO. 5-2-
- 500072
INDIA
Consignee
AT: APGENCO,KOTHAGUDEM THERMAL POWER
STATION
STAGE V&VI,PALONCHA
PALONCHA ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1ST-3491 1-1ST-3491
No.
No.
No.
507115
28022321242
28022321242
Transporter
LR No./Dt.
Rupees Two Lakh Eighty-One Thousand Five Hundred Twenty
INVOICE
281520.00
100 % Due on 22/07/14 281520.00
1011402159 Job Ref.
31400319 Inv. No./Dt 23/05/14
Comments
S.Tax Form
SO No. 20895
R/Permit No.

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 273121.00 273121.00
Purchaser
PGCIL (DAHOD VADODARA)-EPBU
GM (Projects), PGCIL, WRTS-II,
Vuda Bhavan , VIP Road,
Vadodara GUJARAT
INDIA
Consignee
Bajaj Central Store Ac PGCIL, Karkhadi
Muadi Dungri Phalia,
Ghoghamba Road, Tal. Ghoghamba, Dist.
Panchmahal
Renmuyada Chowkdi GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-3N4VJ7 1-3N4VJ7
390018
No.
389365
Transporter
LR No./Dt.
Service Tax @ 12%
655.49
32774.52
327.75
Rupees Three Lakh Six Thousand Eight Hundred Seventy-Eight and Paise Seventy-Six
INVOICE
306878.76
100 % Due on 21/08/14 306878.76
4031111257 Job Ref.
31400320 Inv. No./Dt 23/05/14
CC-CS/100-WR2/TW-
967/3/G1/CA-II/3989 DT
11.11.11
PO No.
Comments
S.Tax Form
SO No. 21841
R/Permit No.
Civil Work 372
for PGCIL - 765 kV SC
Dahod - Vadodara Line

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 435902.00 435902.00
Purchaser
Vadodara GUJARAT
INDIA
Consignee
Panchmahal
INDIA
CST No.
LST No.
TIN No.
1-3N4VJ7 1-3N4VJ7
390018
No.
389365
Transporter
LR No./Dt.
Service Tax @ 12%
52308.24
523.08
1046.16
Rupees Four Lakh Eighty-Nine Thousand Seven Hundred Seventy-Nine and Paise Forty-Eight
INVOICE
489779.48
100 % Due on 21/08/14 489779.48
4031111257 Job Ref.
31400321 Inv. No./Dt 23/05/14
CC-CS/100-WR2/TW-
967/3/G1/CA-II/3989 DT
11.11.11
PO No.
Comments
S.Tax Form
SO No. 21842
R/Permit No.
Civil Work 373

BJFWI 125 W MV LZ118MFWI 3.00 .00 .00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
CHIEF ENGINEER, DVC, KODERMA TPS
TILAIYA,
KODERMA JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
825413
Transporter
LR No./Dt.
INVOICE
.00
100 % Due on 21/08/14 .00
2510805005 Job Ref.
31400322 Inv. No./Dt 23/05/14
PO No.
Comments
S.Tax Form
SO No. 21888
R/Permit No.

MW NORTH CHENNAI TPP
UNIT-2
ETCNORTHCH
ENNAIU2SL
1.00 1504897.20 1504897.20
Purchaser
BHARAT HEAVY ELECTRICALS LIMITED (PSSR)-
EPBU
CONSTRUCTION MANAGER, BHEL-SITE, TNEB,
NORTH CHENNAI TPS, STAGE - II, ATHIPATTU,
CHENNAI TAMIL NADU
INDIA
Consignee
CONSTRUCTION MANAGER, BHEL-SITE, TNEB,
NORTH CHENNAI TPS, STAGE - II,
ATHIPATTU,
CHENNAI TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-439-67 1-439-67
600 120
No.
600 120
Transporter
LR No./Dt.
Service Tax @ 12%
180587.66
1805.88
3611.75
Rupees Sixteen Lakh Ninety Thousand Nine Hundred Two and Paise Forty-Nine
INVOICE
1690902.49
100 % Due on 21/08/14 1690902.49
2530911073 Job Ref.
31400323 Inv. No./Dt 23/05/14
PO No.
Comments
S.Tax Form
SO No. 21892
R/Permit No.

Installation of
electrical system for
Kharpi BCP
ETCKHARPIB
CP
1.00 350000.00 350000.00
Purchaser
EARLY MAN FILM PVT. LTD.-EPBU
101-SATURN, 729, PALIMALA ROAD,
BANDRA (WEST),
MUMBAI MAHARASHTRA
INDIA
Consignee
101-SATURN, 729, PALIMALA ROAD,
BANDRA (WEST),
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-8AKZOG 1-8AKZOG
400 050
No.
400 050
Transporter
LR No./Dt.
Service Tax @ 12%
42000.00
840.00
420.00
Rupees Three Lakh Ninety-Three Thousand Two Hundred Sixty
INVOICE
393260.00
100 % Due on 21/08/14 393260.00
2520908137 Job Ref.
31400324 Inv. No./Dt 23/05/14
PO No.
Comments
S.Tax Form
SO No. 21894
R/Permit No.

W
BJ-IGN-HPSV-1.
W
42 MFD CAPACITOR
)
400 W MH BALLAST
1X400 W
HWB04006FL
SLLO123EIG
N S
HWB03508FL
HM042MFDCA
PACITOR0
HWBO4012FT
HM0400WMHB
ALLAST00
HWACC1X401
48.00
25.00
48.00
25.00
14.00
25.00
24.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
NAVI MUMBAI-400701
INDIA
Consignee
RAIGAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4KC-15 1-4KC-15
400 701
No.
No.
No.
No.
No.
No.
No.
27110386481 C DT:01.04.2006
27110386481 V DT:01.04.2006
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
1011405012 Job Ref.
31400325 Inv. No./Dt 23/05/14
ME0/7532279 DT:20.04.2014 PO No.
Comments
S.Tax Form
SO No. 21890
R/Permit No.
4640

100 % Due on 22/07/14 .00
70 W SV E LAMP
150 W SV E LAMP
250 W SV E LAMP
14 W T5 LAMPS
400 W SV E LAMP
250 W SV T LAMP
150 W SV T LAMP
400 W SV T LAMP
28 W T5 LAMPS
LL116ELAMP
S
LL119ELAMP
S
LL121ELAMP
S
LL136FT5
LL123ELAMP
S
LL121TLAMP
S
LL119TLAMP
S
LL123TLAMP
S
LL110FT5 S
2450.00
375.00
450.00
2400.00
105.00
150.00
355.00
150.00
3350.00
142.16
226.47
250.00
87.25
304.90
250.00
226.47
304.90
95.10
348284.31
84926.47
112500.00
209411.76
32014.71
37500.00
80397.06
45735.29
318578.43
Purchaser
LANCO INFRATECH LIMITED-EPBU
2X600 MW ANUPPUR TPP (PHASE-1),
VILLAGE - JAITAHARI,
ANUPPUR MADHYA PRADESH
INDIA
Consignee
2X600 MW ANUPPUR TPP (PHASE-1),
VILLAGE - JAITAHARI,
ANUPPUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-4KC-184 1-4KC-184
484 330
No.
No.
No.
No.
No.
No.
No.
No.
No.
484 330
Transporter
LR No./Dt.
INVOICE
2511206097 Job Ref.
31400326 Inv. No./Dt 23/05/14
PO No.
Comments
S.Tax Form
SO No. 21889
R/Permit No.

100 W ES GLS LAMP LL117GLAMP
S
120.00 8.82 1058.82
No.
Rupees Twelve Lakh Ninety-Five Thousand Eight Hundred Fifteen
1295815.00
100 % Due on 21/08/14 1295815.00
150W SV T LAMP
MCB.
150WSVTLAMP
150 W MH BALLAST
MCB.
150 W MH BALLAST
150W SV OC Ballast
NPLMPSVLT1
50W
SLTP275075
2M06S25
SLLL119TLA
MPS
SLLB019BBL
ST
SLTP275075
1M06S25
HM0150WMHB
ALLAST00
SLLB019TOC
BS
74.00
22.00
240.00
4.00
459.00
23.00
442.00
1454.39
1520.91
1454.39
1454.39
1520.91
1454.39
2188.17
107625.14
33460.13
349054.52
5817.58
698099.98
33451.06
967171.14
Purchaser
ROCKET ELECTRIC (INDIA)-EPBU
No.26, Narayana Mudali Street,
Sowcarpet
Chennai TAMIL NADU
INDIA
Consignee
C/o Allied Engineers,C/o Shandong
TIEJUN Electric Power Engineering
Company Limited,
IL&FS Tamilnadu Power Corporation
Limited, (Cuddalore Project),Near
Kothattai, Villianallur & Ariyag
Chennai TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-LY53-23 1-LY53-23
600079
No.
EA
No.
EA
EA
No.
No.
608501
918978
33340242162
Transporter
LR No./Dt.
INVOICE
1511402148 Job Ref.
31400327 Inv. No./Dt 23/05/14
334 DT: 12.02.2014 PO No.
Comments
S.Tax Form
SO No. 21891
R/Permit No.
4036

Rupees Twenty-Two Lakh Thirty-Eight Thousand Five Hundred Seventy-Three and Paise
Thirteen
2238573.13
100 % Due on 22/07/14 2238573.13
MM
PCD
FSFBMF0001
FSACKJ0X00
I
FSTCMJZ00
I
32.00
4.00
1.00
767.75
.00
.00
24568.00
.00
.00
Purchaser
THERMAX LIMITED-EPBU
WATER & WASTE SOLUTIONS DIVISION,15,
MUMBAI-PUNE ROAD
WAKADEWADI, PUNE
PUNE MAHARASHTRA
INDIA
Consignee
RASHTRIYA ISPAT NIGAM LIMITED,
VISAKHAPATNAM STEEL PLANT,
VISAKHAPATNAM
VISAKHAPATNAM MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-5820 1-2HW-5820
411003
No.
No.
No.
530031
VSP/06/01/1004 dtd, 10.05.82
28470121364
Transporter
LR No./Dt.
CST @ 12.5% no Form 3071.00
Rupees Twenty-Seven Thousand Six Hundred Thirty-Nine
INVOICE
27639.00
100 % Due on 25/07/14 27639.00
1011311017 Job Ref.
31400328 Inv. No./Dt 26/05/14
72176 DT:12.03.2014 PO No.
Comments
S.Tax Form
SO No. 21909
R/Permit No.

GHUTKA (W/R HOLDING
CLAMP)-6MM
6MM SS316 WR (2X40 RMT)
LIGHTENING ARRESTOR
SS304
GI
HWSRH06001
HWBO5010FT
WAMHOM0001
WRA66CCB01
MACCLA0001
PT3M15NB02
CLTRC52401
HWDOT30001
OA1WTPNMCB
12.00
8.00
4.00
8.00
4.00
4.00
94.00
4.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
THERMAX LIMITED-EPBU
WATER & WASTE SOLUTIONS DIVISION,15,
MUMBAI-PUNE ROAD
WAKADEWADI, PUNE
PUNE MAHARASHTRA
INDIA
Consignee
RASHTRIYA ISPAT NIGAM LIMITED,
VISAKHAPATNAM STEEL PLANT,
VISAKHAPATNAM
VISAKHAPATNAM MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-5820 1-2HW-5820
411003
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
530031
VSP/06/01/1004 dtd, 10.05.82
28470121364
Transporter
LR No./Dt.
INVOICE
1011311017 Job Ref.
31400329 Inv. No./Dt 26/05/14
72176 DT:12.03.2014 PO No.
Comments
S.Tax Form
SO No. 21907
R/Permit No.

)
6MM W/R
1X400 W
CUSTOM BUILT FLASHING LED
BGENF 22 R IP65
THICK)
TOOL CABLE
W
W
400 W MH T LAMP
2 W
Shaft
DG CW CLAMP 13MM
LCSS BOLT 12X115/50
(2N&2W)
N/F CB FEEDER PILLER
THERMAX
90S)
AVIATION BRACKET
WAGBOM0001
HWBO4012FT
HWSWH06001
3MM
HWACC1X401
HMCBFLLED
HMFIX0BGEN
F22RIP65
MAPVC61020
CLHM3CX25P
T
HWB04006FL
HWB04006FL
HM0400WMHT
LAMP0000
HM0CAJBPG2
9RWR00
HWB03010FC
WATLMH0001
HWDOT013MM
HWLCSSBOLT
12X115
FPNFPCB101
1311017THE
R
MAMMP90L01
MACCAB0001
4.00
18.00
8.00
80.00
8.00
24.00
4.00
32.00
18.00
160.00
64.00
4.00
32.00
4.00
4.00
4.00
4.00
4.00
8.00
.00
.00
.00
.00
8000.00
7620.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
16000.00
.00
.00
.00
.00
.00
.00
64000.00
182880.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
64000.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
6 PIN JB RECEPTICLE
(SCREW)
LCSS BOLT 12X60/50
(2N&2W)
)
6 PIN POWER SOCKET
(SCREW)
)
-SI IGN
)
DD MFO-20/6
W
W
400 W SV OPEN
CNJBR06001
HWLCSSBOLT
12X60
HWBO6016FT
CNNM06R001
HWSWH00013
CNNF06R001
CL4CX16SQM
M
HWBO4012FT
HM0BJEF21S
X400WIP65
HM0BJCGB1X
400CAWOBSI
GN
HWBO4012FT
WWDM06AC03
HWB03508FL
HWB03508FL
HM0400WSVO
PEN0BALLAS
T
4.00
4.00
32.00
4.00
4.00
4.00
32.00
45.00
16.00
64.00
18.00
4.00
18.00
160.00
64.00
.00
.00
.00
.00
.00
.00
.00
.00
5014.00
.00
.00
87860.84
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
80224.00
.00
.00
351443.36
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
757398.31
Rupees Seven Lakh Fifty-Seven Thousand Three Hundred Ninety-Eight and Paise Thirty-One
100 % Due on 25/07/14 757398.31
MW Tuticorin-TPS
ETCTUTICOR
INSL
1.00 180612.42 180612.42
Purchaser
EPBU
THE CONSTRUCTION MANAGER, BHEL SITE OFFICE,
NLC TAMILNADU POWER LTD. (NTPL), TUTICORIN,
TUTICORIN TAMIL NADU
INDIA
Consignee
OFFICE,
NLC TAMILNADU POWER LTD. (NTPL),
TUTICORIN,
TUTICORIN TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-439-67 1-439-67
628 004
No.
628 004
Transporter
LR No./Dt.
Service Tax @ 12%
433.47
21673.49
216.73
Rupees Two Lakh Two Thousand Nine Hundred Thirty-Six and Paise Eleven
INVOICE
202936.11
100 % Due on 25/08/14 202936.11
2531101214 Job Ref.
31400330 Inv. No./Dt 27/05/14
PW/PE/PG/TUI/P-1427/10 PO No.
Comments
S.Tax Form
SO No. 21914
R/Permit No.

MM
PCD
FSTAKFX001
FSFBMF0002
FSAAKFX001
1.00
12.00
2.00
.00
1123.33
.00
.00
13480.01
.00
Purchaser
CESC LIMITED-EPBU
CESC HOUSE,CHOWRINGHEE SQUARE
KOLKATA-700001
KOLKATA WEST BENGAL
INDIA
Consignee
- CRESCENT POWER LIMITED,VILL :
MADANPUR,PO KAPISTA,
PS BARABANI CD BLOCK, BARABANI,ASANSOL
BURDWAN-713315
ASANSOL WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-3E4-1790 1-3E4-1790
700001
No.
No.
No.
713315
..
...
Transporter
LR No./Dt.
Rupees Thirteen Thousand Seven Hundred Forty-Nine and Paise Sixty-One
INVOICE
13749.61
100 % Due on 26/07/14 13749.61
1021404109 Job Ref.
31400331 Inv. No./Dt 27/05/14
PUR:CWPS:00033 DT.
28.03.14
PO No.
Comments
S.Tax Form
SO No. 21895
R/Permit No.
4489

MM
PCD
TEM PLATE 740 PCD
FSFBMF0001
FSACMJX001
FSTCMJZ001
12.00
1.00
1.00
1041.67
.00
.00
12500.00
.00
.00
Purchaser
LOTLIKAR ELECTRICALS-EPBU
G-13,NIZMAR CENTRE,
DR ATMARAM BORKAR ROAD,PANJI
GOA GOA
INDIA
Consignee
SITE:AT SHADE GARDEN,
NEAR MIRAMER BEACH,
PANJIM GOA
INDIA
CST No.
LST No.
TIN No.
1-1RZBYE 1-1RZBYE
403001
No.
No.
No.
403001
30560102071
Transporter
LR No./Dt.
Rupees Twelve Thousand Seven Hundred Fifty
INVOICE
12750.00
100 % Due on 26/07/14 12750.00
1011405098 Job Ref.
31400332 Inv. No./Dt 27/05/14
NIL PO No.
Comments
S.Tax Form
SO No. 21910
R/Permit No.
4746

PCD
MM
TEM PLATE 650 PCD
FSABMJX001
FSFBMF0001
FSTBMJX001
3.00
36.00
1.00
.00
785.67
.00
.00
28284.00
.00
Purchaser
ALSTOM T&D INDIA LIMITED(FORMALLY KNOWN AS
AREVA T & D INDIA LTD)-EPBU
Magnet house,Narottam Morarji Marg,
Ballard house, Mumbai
MUMBAI MAHARASHTRA
INDIA
Consignee
A/c. ALSTOM T&D India Ltd, C/O ACC
Limited, Unit: Chanda Cement Works, PO.
: Cement Nagar, Ghugus
Dist. : Chandrapur
CHANDA MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4KC-1368 1-4KC-1368
400001
No.
No.
No.
442502
27890251028C
27890251028V
Transporter
LR No./Dt.
VAT @ 12.5% 3535.50
Rupees Thirty-One Thousand Eight Hundred Nineteen and Paise Fifty
INVOICE
31819.50
100 % Due on 26/07/14 31819.50
1011404014 Job Ref.
31400333 Inv. No./Dt 27/05/14
5427-4500690853 PO No.
Comments
S.Tax Form
SO No. 21824
R/Permit No.
4405

)
SPROCKET FOR SGDD-MINI
RMT)
SS304
BJAOL 2
W
5 PIN STRAIGHT PLUG
(32A,TPNE)
DG CW CLAMP 13MM
HWBO4012FT
WASPRSGDD1
WRA66CCB02
HWDOT30001
HM0BJAOL20
00
HWB04006FL
CNNM05R002
HM0HDJBMIN
I0
HWDOT013MM
20.00
2.00
4.00
2.00
2.00
96.00
2.00
2.00
2.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
5000.00
.00
.00
.00
.00
Purchaser
OM ELECTRICALS - ALWAR-EPBU
OPP CITY KOTWALI
ALWAR RAJASTHAN
INDIA
Consignee
OM ELECTRICALS SITE-BHIWADI
BHIWADI RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-3E4-6778 1-3E4-6778
301001
No.
No.
No.
No.
No.
No.
No.
No.
No.
301019
08050552455
08050552455
Transporter
LR No./Dt.
INVOICE
1011403021 Job Ref.
31400334 Inv. No./Dt 27/05/14
PO No.
Comments
S.Tax Form
SO No. 21541
R/Permit No.

W
)
80)
SQMM
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
1X400W
S.S. THIMBLE
LCSS BOLT 12X115/50
(2N&2W)
MANUAL HANDLE FOR SGDD-
MINI
BULL DOG GRIP
AVIATION BRACKET
)
LIGHTENING ARRESTOR
2 W
TPNE)
(FR-80)
W
HWB03508FL
HWBO4012FT
MAMMP80001
CLWRC52501
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWACC2X401
HWSSU06003
HWLCSSBOLT
12X115
WAMHSGDD01
HWSSU06002
WWDM06AP01
MACCAB0001
HWBO6016FT
MACCLA0001
HWB03010FC
CNNF05R002
PT3M75NC01
HWB03508FL
48.00
10.00
2.00
44.00
4.00
2.00
24.00
4.00
2.00
2.00
4.00
2.00
2.00
12.00
2.00
16.00
2.00
2.00
10.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
90937.99
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
181875.98
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
GHUTKA (W/R HOLDING
CLAMP)-6MM
HWSRH06001
HWBO5010FT
HWSWH00013
6.00
4.00
2.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Rupees One Lakh Ninety Thousand Six Hundred Thirteen and Paise Fifty
190613.50
100 % Due on 26/07/14 190613.50
PCD
MM
FSAAKDX001
FSFBMF0002
FSTAKDX001
1.00
4.00
1.00
.00
1125.00
.00
.00
4500.00
.00
Purchaser
TULJAI ENTERPRISES-EPBU
S NO 681,NEAR RURAL M.S.E.B OFFICE A & B,
SATANA NAKA,MALEGAON,NASIK,
MALEGAON MAHARASHTRA
INDIA
Consignee
PAWAN COMPLEX STATION ROAD,
CHALISGAON,Dist:- JALGAON
MUMABI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-G8Y93 1-G8Y93
No.
No.
No.
424101
27100253160C
27100253160V
Transporter
LR No./Dt.
VAT @ 12.5% 562.50
Rupees Five Thousand Sixty-Two and Paise Fifty
INVOICE
5062.50
100 % Due on 26/07/14 5062.50
1011404012 Job Ref.
31400335 Inv. No./Dt 27/05/14
PO No.
Comments
S.Tax Form
SO No. 21548
R/Permit No.

ACSR Moose Conductor
(54/3.73 AL + 7/3.73
Steel)
COMAR01 1800.00 321.28 578298.60
Purchaser
PGCIL (ARAVALI)-EPBU
Northern Region - I, B-9, Qutab
Institutional Area
Katwaria Sarai, New Delhi
New Delhi DELHI
INDIA
Consignee
Institutional Area
New Delhi DELHI
INDIA
CST No.
LST No.
TIN No.
1-4KC-399 1-4KC-399
110 016
Mtr
110 016
Transporter
LR No./Dt.
Rupees Five Lakh Seventy-Eight Thousand Two Hundred Ninety-Eight and Paise Sixty
INVOICE
578298.60
100 % Due on 25/08/14 578298.60
4010902039 Job Ref.
31400336 Inv. No./Dt 27/05/14
C-13443-L 168-3/LOA-
I/2850 dtd 09/02/2009
PO No.
Comments
S.Tax Form
SO No. 21913
R/Permit No.
Conductor for Aravali
Mundka line

WOB
1000 W SV BALLAST
BJENF 22RO (IP 65)
HM0BJCGB1X
1000CAWOB
HM01000WSV
BALLAST0
HM0BJENF22
ROIP65
3.00
75.00
108.00
.00
.00
10500.00
.00
.00
1134000.00
Purchaser
ROCKET ELECTRIC (INDIA)-EPBU
No.26, Narayana Mudali Street,
Sowcarpet
Chennai TAMIL NADU
INDIA
Consignee
C/o Allied Engineers,C/o Shandong
TIEJUN Electric Power Engineering
Company Limited,
IL&FS Tamilnadu Power Corporation
Limited, (Cuddalore Project),Near
Kothattai, Villianallur & Ariyag
Chennai TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-LY53-23 1-LY53-23
600079
No.
No.
No.
608501
918978
33340242162
Transporter
LR No./Dt.
Rupees Eleven Lakh Fifty-Six Thousand Six Hundred Eighty
INVOICE
1156680.00
100 % Due on 26/07/14 1156680.00
1011402111 Job Ref.
31400337 Inv. No./Dt 27/05/14
333 PO No.
Comments
S.Tax Form
SO No. 20588
R/Permit No.

BJEF 18 S SV/MH WOB
WOB
1000 W SV BALLAST
HMFIX0BJEF
18SSV/MH
HM0BJCGB1X
1000CAWOB
HM01000WSV
BALLAST0
20.00
20.00
20.00
11567.90
.00
.00
231358.00
.00
.00
Purchaser
IOT ANWESHA ENGINEERING & CONSTRUCTION
LIMITED-EPBU
C/O.IOT INFTRSTRUCTURE & ENERGY SERVICE
LTD, COMMON USER'S TERMINAL
LAKHOLI, RAIPUR-439441
RAIPUR CHATTISGARH
INDIA
Consignee
C/O.IOT INFTRSTRUCTURE & ENERGY SERVICE
LTD, COMMON USER'S TERMINAL
LAKHOLI, RAIPUR-439441
RAIPUR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-2Q474X 1-2Q474X
493441
No.
No.
No.
493441
22383606912
Transporter
LR No./Dt.
Rupees Two Lakh Thirty-Five Thousand Nine Hundred Eighty-Five and Paise Sixteen
INVOICE
235985.16
100 % Due on 27/07/14 235985.16
1021401084 Job Ref.
31400338 Inv. No./Dt 28/05/14
325_93203_1/201320290 PO No.
Comments
S.Tax Form
SO No. 21642
R/Permit No.

MINI
)
(FR-80)
80)
)
W
RMT)
WWDN05AC01
WASPRSGDD1
WAMHSGDD01
HWBO4012FT
PT3M75NC01
MAMMP80001
HWBO4012FT
HWB03508FL
WRA45D2A01
5.00
5.00
5.00
30.00
5.00
5.00
22.00
22.00
10.00
83225.69
.00
.00
.00
.00
.00
.00
.00
.00
416128.45
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
R.K. ENTERPRISES.-EPBU
2942/24 A ADARSH MOTOR MARKET
HAMILTON ROAD KASHMREE GATE
DELHI DELHI
INDIA
Consignee
-- (Shadara Rail Sttn.) Near Shahdra
Railway station ,
Near Shahdra Railway station
delhi DELHI
INDIA
CST No.
LST No.
TIN No.
1-1VIS6E 1-1VIS6E
110006
No.
No.
No.
No.
No.
No.
No.
No.
No.
110095
07320154817
07320154817
Transporter
LR No./Dt.
INVOICE
1011405019 Job Ref.
31400339 Inv. No./Dt 28/05/14
RKE08 PO No.
Comments
S.Tax Form
SO No. 21778
R/Permit No.
4571

5 PIN PWR SOCKET
STR(32A,IP44)
HDG GI JUNCTION BOX
DG CW CLAMP 13MM
6MM W/R
BULL DOG GRIP
S.S. THIMBLE
SS304
GHUTKA (W/R HOLDING
CLAMP)-6MM
MM
5 PIN POWER PLUG
(32A,IP44)
LCSS BOLT 12X60/50
(2N&2W)
LIGHTENING ARRESTOR
LCSS BOLT 12X115/50
(2N&2W)
2 W
CNNF05R001
HM0HDJB000
00
HWDOT013MM
HWSWH06001
3MM
HWSSU06002
HWSSU06003
HWDOT30001
HWSRH06001
CLTRC52501
CNNM05R001
HWBO5010FT
HWLCSSBOLT
12X60
HWSWH00013
MACCLA0001
HWLCSSBOLT
12X115
HWB03010FC
5.00
5.00
5.00
10.00
10.00
10.00
5.00
15.00
90.00
5.00
10.00
5.00
5.00
5.00
5.00
40.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
Rupees Four Lakh Twenty-Four Thousand Four Hundred Fifty-One and Paise Two
424451.02
100 % Due on 27/07/14 424451.02
33KV C&R Panel 1836KVRCP 1.00 301144.00 301144.00
Purchaser
W.B. STATE ELECTRICITY DISTRIBUTION CO.
LTD. (RAPDRP)-EPBU
THE DIVISIONAL MANAGER, KANDI (D) DIVISION,
WBSEDCL, DOHALIA BYPASS, BATTALA,
P.O. KANDI WEST BENGAL
INDIA
Consignee
WBSEDCL, C/O. SURENDRANATH DEY,
ULLA PARA, P.O. KANDI,
KANDI WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-3VNVX9 1-3VNVX9
742 137
No.
742 137
410483
CALW02890G
Transporter
LR No./Dt.
Rupees Three Lakh One Thousand One Hundred Forty-Four
INVOICE
301144.00
100 % Due on 26/08/14 301144.00
3011202215 Job Ref.
31400340 Inv. No./Dt 28/05/14
CE(Dist.Project)/R-
APDRP/Part-B2/KANDI/PK-
A34/Supp
PO No.
Comments
S.Tax Form
SO No. 21915
R/Permit No.
RAPDRP Project in Kandi
Town of Murshidabad-
Supply

33KV C&R Panel 1836KVRCP 2.00 301144.00 602288.00
Purchaser
W.B. STATE ELECTRICITY DISTRIBUTION CO.
LTD. (RAPDRP)-EPBU
THE DIVISIONAL MANAGER, RAGHUNATHGANJ (D)
DIVN.,
GHORASHALA, OMARPUR MORE,
JANGIPUR WEST BENGAL
INDIA
Consignee
WBSEDCL, C/O. BHABANI PRASAD BORAL
COLONY,
NEAR FCI GODOWN, P.O. RAGHUNATHGANJ,
RAGHUNATHGANJ WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-3VNVX9 1-3VNVX9
742 229
No.
742 225
410483
CALW02890G
Transporter
LR No./Dt.
Rupees Six Lakh Two Thousand Two Hundred Eighty-Eight
INVOICE
602288.00
100 % Due on 26/08/14 602288.00
3011203181 Job Ref.
31400341 Inv. No./Dt 28/05/14
CE(Dist.Project)/R-
APDRP/Part-B2/DHULIAN/PK-
A36/Su
PO No.
Comments
S.Tax Form
SO No. 21568
R/Permit No.
RAPDRP Work in Dhulian
Town of Murshidabad-
Supply

Lighting system at 2X600
MW SHREE SINGHAJI TPP
ETCMALWASL 2.00 261129.10 522258.20
Purchaser
EPBU
GENERAL MAAGER, BHEL, SHREE SINGAJI TPP,
MUNDI (VILLAGE), POST : SINDHIKAL, DIST. :
KHANDWA,
MALWA MADHYA PRADESH
INDIA
Consignee
GENERAL MAAGER, BHEL, SHREE SINGAJI
TPP,
MUNDI (VILLAGE), POST : SINDHIKAL,
DIST. : KHANDWA,
MALWA MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-439-67 1-439-67
450 012
No.
450 012
Transporter
LR No./Dt.
Service Tax @ 12%
626.72
62670.98
1253.42
Rupees Five Lakh Eighty-Six Thousand Eight Hundred Nine and Paise Thirty-Two
INVOICE
586809.32
100 % Due on 26/08/14 586809.32
2531102202 Job Ref.
31400342 Inv. No./Dt 28/05/14
PO No.
Comments
S.Tax Form
SO No. 21925
R/Permit No.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 87353.00 87353.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
10482.36
104.82
209.65
Rupees Ninety-Eight Thousand One Hundred Forty-Nine and Paise Eighty-Three
INVOICE
98149.83
100 % Due on 27/08/14 98149.83
4031209147 Job Ref.
31400343 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21885
R/Permit No.
Civil Work 329
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 2088289.00 2088289.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
2505.95
250594.68
5011.89
Rupees Twenty-Three Lakh Forty-Six Thousand Four Hundred One and Paise Fifty-Two
INVOICE
2346401.52
100 % Due on 27/08/14 2346401.52
4031209147 Job Ref.
31400344 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21886
R/Permit No.
Civil Work 330
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 3393590.00 3393590.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
8144.62
407230.80
4072.31
Rupees Thirty-Eight Lakh Thirteen Thousand Thirty-Seven and Paise Seventy-Three
INVOICE
3813037.73
100 % Due on 27/08/14 3813037.73
4031209147 Job Ref.
31400345 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21887
R/Permit No.
Civil Work 331
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 890312.00 890312.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
2136.75
1068.37
106837.44
Rupees Ten Lakh Three Hundred Fifty-Four and Paise Fifty-Six
INVOICE
1000354.56
100 % Due on 27/08/14 1000354.56
4031209147 Job Ref.
31400346 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21928
R/Permit No.
Civil Work 332
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 389544.00 389544.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
934.91
467.45
46745.28
Rupees Four Lakh Thirty-Seven Thousand Six Hundred Ninety-One and Paise Sixty-Four
INVOICE
437691.64
100 % Due on 27/08/14 437691.64
4031209147 Job Ref.
31400347 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21929
R/Permit No.
Civil Work 333
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 515819.00 515819.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
618.98
61898.28
1237.97
Rupees Five Lakh Seventy-Nine Thousand Five Hundred Seventy-Four and Paise Twenty-Three
INVOICE
579574.23
100 % Due on 27/08/14 579574.23
4031209147 Job Ref.
31400348 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21930
R/Permit No.
Civil Work 334
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 1645289.00 1645289.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
3948.69
1974.35
197434.68
Rupees Eighteen Lakh Forty-Eight Thousand Six Hundred Forty-Six and Paise Seventy-Two
INVOICE
1848646.72
100 % Due on 27/08/14 1848646.72
4031209147 Job Ref.
31400349 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21931
R/Permit No.
Civil Work 335
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 333701.00 333701.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
400.44
40044.12
800.88
Rupees Three Lakh Seventy-Four Thousand Nine Hundred Forty-Six and Paise Forty-Four
INVOICE
374946.44
100 % Due on 27/08/14 374946.44
4031209147 Job Ref.
31400350 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21932
R/Permit No.
Civil Work 336
for 765 kV PGCIL -
Kurnool Line.

Civil, Erection,
line
CESCTL765K
URNOOLPG
1.00 179425.00 179425.00
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Service Tax @ 12%
430.62
21531.00
215.31
Rupees Two Lakh One Thousand Six Hundred One and Paise Ninety-Three
INVOICE
201601.93
100 % Due on 27/08/14 201601.93
4031209147 Job Ref.
31400351 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21933
R/Permit No.
Civil Work 336
for 765 kV PGCIL -
Kurnool Line.

MM
PCD
TEM PLATE 650 PCD
FSFBMF0001
FSABMJX001
FSTBMJX001
48.00
4.00
1.00
741.83
.00
.00
35608.00
.00
.00
Purchaser
EPBU
Road,
NAGPUR MAHARASHTRA
INDIA
Consignee
Village Patansawangi,Tahsil
Saoner,Nagpur
Walkie Road 1 KM from NH 69,Mankapur
Saoner Road
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2779 1-2HW-2779
440009
No.
No.
No.
441113
27570545211 C
27570545211 V
Transporter
LR No./Dt.
VAT @ 12.5% 4451.00
Rupees Forty Thousand Fifty-Nine
INVOICE
40059.00
100 % Due on 28/07/14 40059.00
1021307045 Job Ref.
31400352 Inv. No./Dt 29/05/14
AMENDED PO NO. B-1399 PO No.
Comments
S.Tax Form
SO No. 21775
R/Permit No.
4650

MM
PCD
FSTAKFX004
FSFBMF0001
FSAFKJZ001
1.00
36.00
3.00
.00
700.00
.00
.00
25200.00
.00
Purchaser
ELECTROSTEEL STEELS LTD.-EPBU
Village:Siyaljori, PO:Jogidih,
OP:Bangaria, District Bokaro
Bokaro JHARKHAND
INDIA
Consignee
Village:Siyaljori, PO:Jogidih,
OP:Bangaria, District:Bokaro
Bokaro JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-4R2ZFE 1-4R2ZFE
No.
No.
No.
828303
20301405772
Transporter
LR No./Dt.
Rupees Twenty-Five Thousand Seven Hundred Four
INVOICE
25704.00
100 % Due on 28/07/14 25704.00
1011405067 Job Ref.
31400353 Inv. No./Dt 29/05/14
4100011818 PO No.
Comments
S.Tax Form
SO No. 21876
R/Permit No.
4703

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 1371632.00 1371632.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
164595.84
1645.96
3291.92
Rupees Fifteen Lakh Forty-One Thousand One Hundred Sixty-Five and Paise Seventy-Two
INVOICE
1541165.72
100 % Due on 27/08/14 1541165.72
4031302135 Job Ref.
31400354 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21920
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 834010.00 834010.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
2001.62
100081.20
1000.81
Rupees Nine Lakh Thirty-Seven Thousand Ninety-Three and Paise Sixty-Three
INVOICE
937093.63
100 % Due on 27/08/14 937093.63
4031302135 Job Ref.
31400355 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21921
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 325989.00 325989.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
782.37
391.19
39118.68
Rupees Three Lakh Sixty-Six Thousand Two Hundred Eighty-One and Paise Twenty-Four
INVOICE
366281.24
100 % Due on 27/08/14 366281.24
4031302135 Job Ref.
31400356 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21922
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 144964.00 144964.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
173.96
17395.68
347.91
Rupees One Lakh Sixty-Two Thousand Eight Hundred Eighty-One and Paise Fifty-Five
INVOICE
162881.55
100 % Due on 27/08/14 162881.55
4031302135 Job Ref.
31400357 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21923
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 500747.00 500747.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
60089.64
1201.79
600.90
Rupees Five Lakh Sixty-Two Thousand Six Hundred Thirty-Nine and Paise Thirty-Three
INVOICE
562639.33
100 % Due on 27/08/14 562639.33
4031302135 Job Ref.
31400358 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21924
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 393568.00 393568.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
47228.16
944.56
472.28
Rupees Four Lakh Forty-Two Thousand Two Hundred Thirteen
INVOICE
442213.00
100 % Due on 27/08/14 442213.00
4031302135 Job Ref.
31400359 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21818
R/Permit No.
Kudgi

PCD
MM
FSTCMJZ00
I
FSACKJ0X00
I
FSFBMF0001
1.00
2.00
16.00
.00
.00
1031.25
.00
.00
16500.00
Purchaser
ANANTHA ELECTRICALS-EPBU
LIG/B/392, Dr.A.S.RAO NAGAR
KUSHAIGUDA, HYDERABAD
INDIA
Consignee
LIG/B/392, Dr.A.S.RAO NAGAR
KUSHAIGUDA, HYDERABAD
INDIA
CST No.
LST No.
TIN No.
1-NBC7-20 1-NBC7-20
500062
No.
No.
No.
500062
28590162197
28590162197
Transporter
LR No./Dt.
Rupees Sixteen Thousand Eight Hundred Thirty
INVOICE
16830.00
100 % Due on 28/07/14 16830.00
1011404080 Job Ref.
31400360 Inv. No./Dt 29/05/14
AE/PO/05/14 PO No.
Comments
S.Tax Form
SO No. 21918
R/Permit No.
4496

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 204312.00 204312.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
490.35
245.17
24517.44
Rupees Two Lakh Twenty-Nine Thousand Five Hundred Sixty-Four and Paise Ninety-Six
INVOICE
229564.96
100 % Due on 27/08/14 229564.96
4031302135 Job Ref.
31400361 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21926
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 396950.00 396950.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
47634.00
952.68
476.34
Rupees Four Lakh Forty-Six Thousand Thirteen and Paise Two
INVOICE
446013.02
100 % Due on 27/08/14 446013.02
4031302135 Job Ref.
31400362 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21934
R/Permit No.
Kudgi

SGDD
Shaft
)
RMT)
SS304
5 PIN PWR SOCKET
STR(32A,IP44)
WASPRSGDD
WACHNSGDD
WATLMH0001
PT3M10NA01
HWBO4012FT
WRA66CCB02
HWDOT30001
CLTRC52401
CNNF05R001
2.00
2.00
2.00
2.00
10.00
4.00
2.00
44.00
2.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
SB ENGINEERS AND CONSULTANTS-EPBU
DELHI DELHI
INDIA
Consignee
DELHI DELHI
INDIA
CST No.
LST No.
TIN No.
1-NGSU-34 1-NGSU-34
110040
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
110040
07250374997
07250374997
Transporter
LR No./Dt.
INVOICE
1011404120 Job Ref.
31400363 Inv. No./Dt 29/05/14
SBEC/BE&P/2014-15/005 PO No.
Comments
S.Tax Form
SO No. 21665
R/Permit No.

HDG GI JUNCTION BOX
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
2 W
AVIATION BRACKET
W
W
BGENF 22 R IP65
400 W SV OPEN
TOOL CABLE
)
90S)
W
BULL DOG GRIP
400 W SV T LAMP
HM0HDJB000
00
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWSWH00013
HWB03010FC
MACCAB0001
HWB03508FL
HWB05008FT
HMFIX0BGEN
F22RIP65
HM0400WSVO
PEN0BALLAS
T
FPNFP70001
CLHM3CX25P
T
WAMHON0001
HWBO6016FT
MAMMP90L01
HWB03508FL
HWSSU06002
HM0400WSVT
0LAMP000
CL4CX16SQM
2.00
4.00
2.00
2.00
16.00
4.00
48.00
48.00
24.00
48.00
2.00
16.00
2.00
12.00
2.00
10.00
4.00
48.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
18000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
204000.00
.00
36000.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
S.S. THIMBLE
LEDWATCH - 230V
1X2000W
GHUTKA (W/R HOLDING
CLAMP)-6MM
)
5 PIN POWER PLUG
(32A,IP44)
DG CW CLAMP 13MM
LCSS BOLT 12X115/50
(2N&2W)
LIGHTENING ARRESTOR
(IP65)
SGDD WINCH 20/6
M
HWSSU06003
OAREDLED04
HWACC1X201
HWSRH06001
HWBO4012FT
CNNM05R001
HWDOT013MM
HWBO5010FT
HWLCSSBOLT
12X115
MACCLA0001
HM0BJCGB2X
400WIP65
WWGM06AC01
4.00
4.00
24.00
6.00
26.00
2.00
2.00
4.00
2.00
2.00
24.00
2.00
.00
3500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
79956.23
.00
14000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
159912.46
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Four Lakh Twenty-Two Thousand One Hundred Ninety and Paise Seventy-One
422190.71
100 % Due on 28/07/14 422190.71
80)
BULL DOG GRIP
W
TPNE)
1X400 W
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
W
5 PIN STRAIGHT PLUG
(32A,TPNE)
MAMMP80001
HWSSU06002
HWB03508FL
CNNF05R002
HWACC1X403
HWDOT013MM
HWLCSSBOLT
12X60
HWB03508FL
CNNM05R002
10.00
20.00
45.00
10.00
120.00
10.00
10.00
240.00
10.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
STANDARD ELECTRICALS-EPBU
181, THE MALL AMBALA CANTT.,
AMBALA HARYANA
INDIA
Consignee
133001)
133001)
ambala HARYANA
INDIA
CST No.
LST No.
TIN No.
1-DOFB9 1-DOFB9
133001
No.
No.
No.
No.
No.
No.
No.
No.
No.
133001
06511010269
06511010269
Transporter
LR No./Dt.
INVOICE
1011404127 Job Ref.
31400364 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21753
R/Permit No.

SQMM
LCSS BOLT 12X60/50
(2N&2W)
W
)
2 W
S.S. THIMBLE
SS304
GHUTKA (W/R HOLDING
CLAMP)-6MM
6MM W/R
)
MINI
)
(FR-80)
CLWRC52501
WWDN05AC01
WASPRSGDD1
HWBO5010FT
HWLCSSBOLT
12X60
HWSWH00013
HWB04006FL
HWBO4012FT
HWB03010FC
HWSSU06003
HWDOT30001
HWSRH06001
HWSWH06001
3MM
MACCLA0003
HWBO4012FT
HM0HDJBMIN
I0
WAMHSGDD01
HWBO4012FT
PT3M75NC01
145.00
10.00
10.00
20.00
10.00
10.00
240.00
50.00
80.00
20.00
10.00
30.00
20.00
10.00
60.00
10.00
10.00
45.00
10.00
.00
57488.66
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
574886.60
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
RMT)
WRA45K2B02 20.00 .00 .00
No.
Rupees Five Lakh Eighty-Six Thousand Three Hundred Eighty-Four and Paise Thirty-Three
586384.33
100 % Due on 28/07/14 586384.33
PCD
MM
FSACKJ0X00
I
FSTCMJZ00
I
FSFBMF0001
3.00
1.00
24.00
.00
.00
937.50
.00
.00
22500.00
Purchaser
SHRI BALAJI TRADING CO.-EPBU
PLOT NO. P-120/9 , BAJAJ NAGAR ,
WALUJ BK., TALUKA GANGAPUR , DIST.
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE
AT:CHANDAN CONSTRUCTION LTD.,
SKODA AUTO INDIA P.LTD., A-1, FIVE STAR
MIDC, SHENDRA,JALNA RD., AURANGABAD
SHENDRA, AURANGABAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
VAT @ 12.5% 2812.50
Rupees Twenty-Five Thousand Three Hundred Twelve and Paise Fifty
INVOICE
25312.50
100 % Due on 28/07/14 25312.50
1011404008 Job Ref.
31400365 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21552
R/Permit No.

W
400 W SV OPEN
Shaft
SS304
AVIATION BRACKET
HWB04006FL
HM0400WSVO
PEN0BALLAS
T
WASPRSGDD
WATLMH0001
PT3M10NA01
HWDOT30001
MACCAB0001
WAMHON0001
HM0HDJBMIN
72.00
36.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE
AT:CHANDAN CONSTRUCTION LTD.,
SKODA AUTO INDIA P.LTD., A-1, FIVE STAR
MIDC, SHENDRA,JALNA RD., AURANGABAD
SHENDRA, AURANGABAD MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
No.
No.
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
INVOICE
1011404008 Job Ref.
31400366 Inv. No./Dt 29/05/14
nil PO No.
Comments
S.Tax Form
SO No. 21555
R/Permit No.

SGDD WINCH 20/6
)
BGENF 22 R IP65
TOOL CABLE
W
S.S. THIMBLE
TPNE)
W
IP65
GHUTKA (W/R HOLDING
CLAMP)-6MM
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
90S)
SQMM
LCSS BOLT 12X60/50
(2N&2W)
2 W
SGDD
I0
WWGM06AC01
HWBO4012FT
HMFIX0BGEN
F22RIP65
CLHM3CX25P
T
HWB03508FL
HWSSU06003
CNNF05R002
HWB03508FL
HM0BJCGB1X
400CAWOBIP
65
HWSRH06001
HWDOT013MM
MACCLA0001
MAMMP90L01
CLWRC52501
HWLCSSBOLT
12X60
HWB03010FC
WACHNSGDD
FPNFP40001
3.00
20.00
18.00
24.00
14.00
6.00
3.00
72.00
36.00
9.00
3.00
3.00
3.00
54.00
3.00
24.00
3.00
3.00
63258.24
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
14000.00
189774.72
.00
153000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
42000.00
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
)
BJAOL 2
BULL DOG GRIP
5 PIN STRAIGHT PLUG
(32A,TPNE)
6MM W/R
)
RMT)
LCSS BOLT 12X115/50
(2N&2W)
1X400 W
400 W SV T LAMP
HWBO6016FT
HM0BJAOL20
00
HWSSU06002
CNNM05R002
HWSWH06001
3MM
HWBO5010FT
CL4CX16SQM
M
HWBO4012FT
WRA66D2A01
HWLCSSBOLT
12X115
HWSWH00013
HWACC1X401
HM0400WSVT
0LAMP000
20.00
3.00
6.00
3.00
6.00
6.00
24.00
14.00
6.00
3.00
3.00
36.00
36.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
7500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 49034.34
Rupees Four Lakh Forty-One Thousand Three Hundred Nine and Paise Six
441309.06
100 % Due on 28/07/14 441309.06
90S)
SGDD WINCH 30/6
6 PIN JB RECEPTICLE
(SCREW)
LCSS BOLT 12X115/50
(2N&2W)
400 W SV OPEN
BULL DOG GRIP
6 PIN POWER SOCKET
(SCREW)
)
MAMMP90L01
WWGM06BC01
CNJBR06001
HWLCSSBOLT
12X115
HM0400WSVO
PEN0BALLAS
T
HWSSU06002
CNNF06R001
HWBO4012FT
HM0BJCGB1X
1.00
1.00
1.00
1.00
16.00
2.00
1.00
5.00
16.00
.00
200584.62
.00
.00
.00
.00
.00
.00
.00
.00
200584.62
.00
.00
.00
.00
.00
.00
.00
Purchaser
ANANTH ELECTRICAL & ENGINEERING-EPBU
19,PULIYAMARATHU KODI,3rd STREET
NAGAPATTINAM
NAGAPATTINAM TAMIL NADU
INDIA
Consignee
NAGORE FISHING HARBOUR,
MELAPATINACHERI,NAGORE
NAGORE TAMIL NADU
INDIA
CST No.
LST No.
TIN No.
1-NBC7-6 1-NBC7-6
611001
No.
No.
No.
No.
No.
No.
No.
No.
611002
1081791
33483904029
Transporter
LR No./Dt.
INVOICE
1011404104 Job Ref.
31400367 Inv. No./Dt 29/05/14
NIL 04.04.2014 PO No.
Comments
S.Tax Form
SO No. 21652
R/Permit No.

IP65
S.S. THIMBLE
6MM W/R
SS304
AVIATION BRACKET
SGDD
LIGHTENING ARRESTOR
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
GI
LCSS BOLT 12X60/50
(2N&2W)
W
TOOL CABLE
400CAWOBIP
65
HWSSU06003
HWSWH06001
3MM
HWSWH00013
FPNFP70001
PT3M15NB01
HWDOT30001
MACCAB0001
WACHNSGDD
HWBO5010FT
MACCLA0001
HWBO4012FT
WASPRSGDD
WAMHON0001
HWSRH06001
OA1WTPNMCB
HWLCSSBOLT
12X60
HWB04006FL
CLHM3CX25P
T
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
10.00
1.00
1.00
3.00
1.00
1.00
5.00
8.00
.00
.00
.00
16500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
16500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
W
DG CW CLAMP 13MM
BGENF 22 R IP65
MM
)
1X400 W
BJAOL 2
)
RMT)
Shaft
W
400 W SV T LAMP
2 W
THICK)
W
HWB03508FL
HWDOT013MM
HMFIX0BGEN
F22RIP65
CLTRC52501
CNNM06R001
HWBO4012FT
HWACC1X401
CL4CX16SQM
M
HM0BJAOL20
00
HWBO6016FT
WRA66ZKB01
WATLMH0001
HM0CAJBPG2
9RWR00
HWB04006FL
HM0400WSVT
0LAMP000
HWB03010FC
MAPVC61020
HWB03508FL
5.00
1.00
8.00
33.50
1.00
5.00
16.00
8.00
1.00
8.00
2.00
1.00
1.00
32.00
16.00
8.00
1.00
32.00
.00
.00
8650.00
.00
.00
.00
.00
.00
1800.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
69200.00
.00
.00
.00
.00
.00
1800.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Two Lakh Ninety-Three Thousand Eight Hundred Forty-Six and Paise Thirty-One
293846.31
100 % Due on 28/07/14 293846.31
PCD
MM
FSTAKDX001
FSAAKDX001
FSFBMF0002
1.00
6.00
24.00
.00
.00
1125.00
.00
.00
27000.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE AT:
MATOSHIR ELECTRICALS,
MAIN ROAD, KALAMNURI, DIST.HINGOLI.
KALAMNURI,DIST.HING
OLI
MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
VAT @ 12.5% 3375.00
Rupees Thirty Thousand Three Hundred Seventy-Five
INVOICE
30375.00
100 % Due on 28/07/14 30375.00
1011404007 Job Ref.
31400368
Inv. No./Dt
29/05/14
PO No.
Comments
S.Tax Form
SO No. 21550
R/Permit No.

RMT)
S.S. THIMBLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
5 PIN STRAIGHT PLUG
(32A,TPNE)
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
2 W
WRA45K2B02
HWSSU06003
HWSRH06001
CNNM05R002
HM0HDJBMIN
I0
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWSWH00013
HWB03010FC
12.00
12.00
18.00
6.00
6.00
12.00
6.00
6.00
48.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE AT:
MATOSHIR ELECTRICALS,
MAIN ROAD, KALAMNURI, DIST.HINGOLI.
KALAMNURI,DIST.HING
OLI
MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
No.
No.
No.
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
INVOICE
1011404007 Job Ref.
31400369
Inv. No./Dt
29/05/14
PO No.
Comments
S.Tax Form
SO No. 21551
R/Permit No.

(FR-80)
)
AVIATION BRACKET
WOB
250 W MH T LAMP
W
)
)
80)
W
BULL DOG GRIP
SS304
SQMM
TPNE)
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
PT3M75NC01
HWBO4012FT
MACCAB0001
HM0BJCGB1X
250CAWOB
HM0250WMHT
LAMP0000
HWB03508FL
HWBO4012FT
WWDN05AC01
HWBO4012FT
MAMMP80001
HWB03508FL
HWSSU06002
HWDOT30001
CLWRC52501
CNNF05R002
HWDOT013MM
HWBO5010FT
HWLCSSBOLT
12X60
MACCLA0003
6.00
26.00
6.00
72.00
72.00
145.00
40.00
6.00
30.00
6.00
26.00
12.00
6.00
87.00
6.00
6.00
12.00
6.00
6.00
.00
.00
.00
.00
.00
.00
.00
39988.66
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
239931.96
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
BJAOL 2
BGENF 22 R IP65
250 W SV OPEN
CONSTRUCTION
1X400 W
W
HM0BJAOL20
00
HMFIX0BGEN
F22RIP65
HM0250WSVO
CBALLAST00
HWACC1X403
HWB04006FL
6.00
36.00
72.00
72.00
145.00
2500.00
8500.00
.00
.00
.00
15000.00
306000.00
.00
.00
.00
No.
No.
No.
No.
No.
VAT @ 12.5% 70116.50
Rupees Six Lakh Thirty-One Thousand Forty-Eight and Paise Forty-Six
631048.46
100 % Due on 28/07/14 631048.46
ACSR Moose Conductor
(54/3.73 AL + 7/3.73
Steel)
COMAR01 400.00 .00 .00
Purchaser
Institutional Area
New Delhi DELHI
INDIA
Consignee
Institutional Area
New Delhi DELHI
INDIA
CST No.
LST No.
TIN No.
1-4KC-399 1-4KC-399
110 016
Mtr
110 016
Transporter
LR No./Dt.
INVOICE
.00
0076710
09/03/14
100 % Due on 27/08/14 .00
4010902039 Job Ref.
31400370 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 20392
R/Permit No.
Extra qty of spare ACSR
Mooose Conductor- 0.4 Km

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 260851.00 260851.00
Purchaser
Vadodara GUJARAT
INDIA
Consignee
Panchmahal
INDIA
CST No.
LST No.
TIN No.
1-3N4VJ7 1-3N4VJ7
390018
No.
389365
Transporter
LR No./Dt.
Service Tax @ 12%
313.02
626.04
31302.12
Rupees Two Lakh Ninety-Three Thousand Ninety-Two and Paise Eighteen
INVOICE
293092.18
100 % Due on 27/08/14 293092.18
4031111257 Job Ref.
31400371 Inv. No./Dt 29/05/14
CC-CS/100-WR2/TW-
967/3/G1/CA-II/3989 DT
11.11.11
PO No.
Comments
S.Tax Form
SO No. 21939
R/Permit No.
Civil Work 375

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 154953.00 154953.00
Purchaser
Vadodara GUJARAT
INDIA
Consignee
Panchmahal
INDIA
CST No.
LST No.
TIN No.
1-3N4VJ7 1-3N4VJ7
390018
No.
389365
Transporter
LR No./Dt.
Service Tax @ 12%
371.89
18594.36
185.94
Rupees One Lakh Seventy-Four Thousand One Hundred Five and Paise Nineteen
INVOICE
174105.19
100 % Due on 27/08/14 174105.19
4031111257 Job Ref.
31400372 Inv. No./Dt 29/05/14
CC-CS/100-WR2/TW-
967/3/G1/CA-II/3989 DT
11.11.11
PO No.
Comments
S.Tax Form
SO No. 21843
R/Permit No.
Civil Work 374

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 1601749.00 1601749.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
3844.20
1922.10
192209.88
Rupees Seventeen Lakh Ninety-Nine Thousand Seven Hundred Twenty-Five and Paise Eighteen
INVOICE
1799725.18
100 % Due on 27/08/14 1799725.18
4031302135 Job Ref.
31400373 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21935
R/Permit No.
Kudgi

MM
PCD
FSFBMF0001
FSTCMJZ00
I
FSACKJ0X00
I
8.00
1.00
1.00
830.00
.00
.00
6640.00
.00
.00
Purchaser
TIRUPATI SALES CORPORATION-EPBU
NEXT TO MANTHAN POINT,
OPP SADHNA HOSPITAL BUILDING,UNAPANI ROAD,
SURAT GUJARAT
INDIA
Consignee
UNITED PHOSPHORUS LTD., PLOT NO. 750 &
746,
PO BOX #9, GIDC JHAGADHIA
BHARUCH GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-1ST-3123 1-1ST-3123
395003
No.
No.
No.
393110
24720500270
24020500270
Transporter
LR No./Dt.
Rupees Six Thousand Seven Hundred Seventy-Two and Paise Eighty
INVOICE
6772.80
100 % Due on 28/07/14 6772.80
1011405090 Job Ref.
31400374 Inv. No./Dt 29/05/14
0048/UPL-4510094493 PO No.
Comments
S.Tax Form
SO No. 21898
R/Permit No.
4735

PCD
MM
FSAFKJZ001
FSTAKFX004
FSFBMF0001
3.00
1.00
36.00
.00
.00
727.08
.00
.00
26175.00
Purchaser
SURAT GUJARAT
INDIA
Consignee
UNITED PHOSPHORUS LTD., PLOT NO. 750 &
746,
PO BOX #9, GIDC JHAGADHIA
BHARUCH GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-1ST-3123 1-1ST-3123
395003
No.
No.
No.
393110
24720500270
24020500270
Transporter
LR No./Dt.
Rupees Twenty-Six Thousand Six Hundred Ninety-Eight and Paise Fifty
INVOICE
26698.50
100 % Due on 28/07/14 26698.50
1011405093 Job Ref.
31400375 Inv. No./Dt 29/05/14
0047/UPL PO No.
Comments
S.Tax Form
SO No. 21900
R/Permit No.
4737

PCD
MM
FSTAKFX001
FSAAKFX001
FSFBMF0002
1.00
2.00
12.00
.00
.00
700.00
.00
.00
8400.00
Purchaser
SURAT GUJARAT
INDIA
Consignee
C/O.Piyush Electromech Pvt Ltd,SHOP
NO.27/28,INDRAPRASTHA COMPLEX,
NR.MAHAVIR HOTEL,G.I.D.C
ANKLESHWAR GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-1ST-3123 1-1ST-3123
395003
No.
No.
No.
393001
24710901861 D.01.04.08
24210901861 D.01.04.08
Transporter
LR No./Dt.
Rupees Eight Thousand Five Hundred Sixty-Eight
INVOICE
8568.00
100 % Due on 28/07/14 8568.00
1011405102 Job Ref.
31400376 Inv. No./Dt 29/05/14
0040/piyush PO No.
Comments
S.Tax Form
SO No. 21908
R/Permit No.
4749

x 175 (Unit - Kg)
HXBOLTNTM2
4125
STPBOLTM16
175KR
203.00
3454.00
111.89
111.89
22713.47
386464.61
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
Kg
Kg
586104
11858692
29590366202
Transporter
LR No./Dt.
Rupees Four Lakh Nine Thousand One Hundred Seventy-Eight and Paise Eight
INVOICE
409178.08
100 % Due on 27/08/14 409178.08
4011302134 Job Ref.
31400377 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21800
R/Permit No.
Nut Bolt for PGCIL -
Kudgi Kolhapur Line

Price Variation for
Hardware & Accessories
Price Variation for
TLPVHARDWA
RE
TLPVHARDWA
RE
3074.00
1020.00
103.51
90.90
318198.96
92713.92
Purchaser
PGCIL, SRTS-I
INDIA
Consignee
Road,.
Hussainapuram
INDIA
CST No.
LST No.
TIN No.
1-4BDDV3 1-4BDDV3
No.
No.
518124
PJT/02/1/2534/91-92
28370137631
Transporter
LR No./Dt.
Rupees Four Lakh Ten Thousand Nine Hundred Twelve and Paise Eighty-Eight
INVOICE
410912.88
100 % Due on 27/08/14 410912.88
4011209146 Job Ref.
31400378 Inv. No./Dt 29/05/14
PO No.
Comments
S.Tax Form
SO No. 21912
R/Permit No.
Hardware PV for 765 kV
Line.

BOLT
300 X 3 (300PCD)
SLFBJEN824
X0750
SLTPS30003
0426300
20.00
1.00
293.75
.00
5875.00
.00
Purchaser
KALYANI TECHNOLOGIES LTD-EPBU
S.NO. 2347,SAI SATYAM PARK, BEHIND ANAND
STEEL, NEAR KOHINOOR TECHNICAL , INSTITUTE
WAGHOLI,PUNE NAGAR ROAD,
PUNE MAHARASHTRA
INDIA
Consignee
S.NO. 2347,SAI SATYAM PARK, BEHIND
ANAND STEEL, NEAR KOHINOOR TECHNICAL ,
INSTITUTE WAGHOLI,PUNE NAGAR ROAD,
PUNE MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3SQ10W 1-3SQ10W
412 207
No.
No.
412 207
27905235804 C
27905235804V
Transporter
LR No./Dt.
VAT @ 5% 293.75
Rupees Six Thousand One Hundred Sixty-Eight and Paise Seventy-Five
INVOICE
6168.75
100 % Due on 29/07/14 6168.75
1511405082 Job Ref.
31400379 Inv. No./Dt 30/05/14
KTLPO1415/50 PO No.
Comments
S.Tax Form
SO No. 21880
R/Permit No.
4719

HDG GI JUNCTION BOX
)
W
S.S. THIMBLE
WASPRSGDD1
HM0HDJB000
00
HWBO5010FT
HWSWH00013
MACCLA0003
WWDN05AC01
HWBO4012FT
HWB03508FL
HWSSU06003
1.00
1.00
2.00
1.00
1.00
1.00
6.00
5.00
2.00
.00
.00
.00
.00
.00
72252.70
.00
.00
.00
.00
.00
.00
.00
.00
72252.70
.00
.00
.00
Purchaser
TULJAI ENTERPRISES-EPBU
S NO 681,NEAR RURAL M.S.E.B OFFICE A & B,
SATANA NAKA,MALEGAON,NASIK,
MALEGAON MAHARASHTRA
INDIA
Consignee
PAWAN COMPLEX STATION ROAD,
CHALISGAON,Dist:- JALGAON
MUMABI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-G8Y93 1-G8Y93
No.
No.
No.
No.
No.
No.
No.
No.
No.
424101
27100253160C
27100253160V
Transporter
LR No./Dt.
INVOICE
1011404012 Job Ref.
31400380 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21549
R/Permit No.

MINI
5 PIN POWER PLUG
(32A,IP44)
BULL DOG GRIP
2 W
RMT)
)
DG CW CLAMP 13MM
80)
SS304
GHUTKA (W/R HOLDING
CLAMP)-6MM
MM
LCSS BOLT 12X60/50
(2N&2W)
5 PIN PWR SOCKET
STR(32A,IP44)
(FR-80)
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
WAMHSGDD01
CNNM05R001
HWSSU06002
HWB03010FC
WRA45K2B02
HWBO4012FT
HWDOT013MM
MAMMP80001
HWDOT30001
HWSRH06001
CLTRC52501
HWLCSSBOLT
12X60
CNNF05R001
PT3M75NC01
HWSWH06001
3MM
HWLCSSBOLT
12X60
1.00
1.00
2.00
8.00
2.00
5.00
1.00
1.00
1.00
3.00
14.50
1.00
1.00
1.00
2.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
VAT @ 12.5% 9031.59
Rupees Eighty-One Thousand Two Hundred Eighty-Four and Paise Twenty-Nine
81284.29
100 % Due on 29/07/14 81284.29
MINI
(FR-80)
)
BULL DOG GRIP
SS304
SQMM
TPNE)
DG CW CLAMP 13MM
WASPRSGDD1
WAMHSGDD01
PT3M75NC01
HWBO4012FT
HWSSU06002
HWDOT30001
CLWRC52501
CNNF05R002
HWDOT013MM
3.00
3.00
3.00
14.00
6.00
3.00
43.50
3.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING COMPANY, SITE AT:
RAJRAJESHWAR ELECTRICAL,
MAIN ROAD, MANWAT DIST.PARBHANI.
MANWAT MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
INVOICE
1011404138 Job Ref.
31400381 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21729
R/Permit No.

LCSS BOLT 12X60/50
(2N&2W)
1X400 W
W
BJAOL 2
BGENF 22 R IP65
250 W SV OPEN
CONSTRUCTION
)
80)
W
RMT)
S.S. THIMBLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
5 PIN STRAIGHT PLUG
(32A,TPNE)
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
HWBO5010FT
HWLCSSBOLT
12X60
MACCLA0003
HWACC1X401
HWB04006FL
HM0BJAOL20
00
HMFIX0BGEN
F22RIP65
HM0250WSVO
CBALLAST00
WWDN05AC01
HWBO4012FT
MAMMP80001
HWB03508FL
WRA45K2B02
HWSSU06003
HWSRH06001
CNNM05R002
HM0HDJBMIN
I0
HWSWH06001
3MM
HWLCSSBOLT
12X60
6.00
3.00
3.00
36.00
72.00
3.00
18.00
36.00
3.00
15.00
3.00
14.00
6.00
6.00
9.00
3.00
3.00
6.00
3.00
.00
.00
.00
.00
.00
2500.00
8500.00
.00
39988.66
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
7500.00
153000.00
.00
119965.98
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
2 W
W
)
AVIATION BRACKET
WOB
250 W MH T LAMP
HWSWH00013
HWB03010FC
HWB03508FL
HWBO4012FT
MACCAB0001
HM0BJCGB1X
250CAWOB
HM0250WMHT
LAMP0000
3.00
24.00
72.00
20.00
3.00
36.00
36.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 35058.25
Rupees Three Lakh Fifteen Thousand Five Hundred Twenty-Four and Paise Twenty-Three
315524.23
100 % Due on 29/07/14 315524.23
5 PIN STRAIGHT PLUG
(32A,TPNE)
1X400 W
SGDD WINCH 20/6
BJAOL 2
BGENF 14
250 W SV OPEN
CONSTRUCTION
W
CNNM05R002
WAMHON0001
HWACC1X401
WWGM06AC01
HM0BJAOL20
00
HMFIX0BGEN
F 1400
HM0250WSVO
CBALLAST00
HWSWH00013
HWB04006FL
2.00
1.00
16.00
1.00
1.00
4.00
12.00
2.00
32.00
.00
.00
.00
74623.40
2500.00
6500.00
.00
.00
.00
.00
.00
.00
74623.40
2500.00
26000.00
.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
MATOSHRI ELECTRICAL & WINDING WORKS,
MSRTC, NADURBAR, DIST.NANDURBAR.
NANDURBAR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
No.
No.
No.
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
INVOICE
1011404139 Job Ref.
31400382 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21696
R/Permit No.

S.S. THIMBLE
W
Shaft
RMT)
DG CW CLAMP 13MM
LIGHTENING ARRESTOR
W
GHUTKA (W/R HOLDING
CLAMP)-6MM
6MM W/R
BULL DOG GRIP
SQMM
LCSS BOLT 12X115/50
(2N&2W)
AVIATION BRACKET
WOB
90S)
HWSSU06003
HWBO5010FT
HWB03508FL
WATLMH0001
WRA66D2A01
WASPRSGDD
HWDOT013MM
MACCLA0001
HWB03508FL
HWSRH06001
HM0HDJBMIN
I0
HWSWH06001
3MM
HWSSU06002
CLWRC52501
HWLCSSBOLT
12X115
MACCAB0001
HM0BJCGB1X
250CAWOB
PT3M10NA01
MAMMP90L01
2.00
4.00
32.00
1.00
2.00
1.00
2.00
1.00
5.00
3.00
2.00
4.00
2.00
36.00
2.00
1.00
12.00
1.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
BGENF 22 R IP65
TPNE)
)
250 W MH T LAMP
)
SS304
)
SGDD
2 W
HMFIX0BGEN
F22RIP65
CNNF05R002
HWBO6016FT
HM0250WMHT
LAMP0000
HWBO4012FT
HWDOT30001
HWBO4012FT
WACHNSGDD
HWB03010FC
4.00
2.00
6.00
12.00
5.00
1.00
10.00
1.00
8.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
34000.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 17140.43
Rupees One Lakh Fifty-Four Thousand Two Hundred Sixty-Three and Paise Eighty-Three
154263.83
100 % Due on 29/07/14 154263.83
RMT)
2 W
90S)
5 PIN POWER PLUG
(32A,IP44)
WOB
SGDD
S.S. THIMBLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
WRA66D2A01
HWB03010FC
MAMMP90L01
CNNM05R001
HWBO5010FT
HM0BJCGB1X
250CAWOB
WACHNSGDD
HWSSU06003
HWSRH06001
2.00
8.00
1.00
1.00
2.00
24.00
1.00
2.00
3.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE AT: RAJ
RAJESHWAR ELECTRICALS,
MAIN ROAD, PATHRI, PARBHANI.
PATHRI, PARBHANI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
No.
No.
No.
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
INVOICE
1011404140 Job Ref.
31400383 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21693
R/Permit No.

W
LIGHTENING ARRESTOR
AVIATION BRACKET
5 PIN PWR SOCKET
STR(32A,IP44)
LCSS BOLT 12X115/50
(2N&2W)
)
LCSS BOLT 12X60/50
(2N&2W)
BGENF 22 R IP65
W
Shaft
)
6MM W/R
1X400W
250 W MH T LAMP
SS304
BJAOL 2
HWB04006FL
MACCLA0001
MACCAB0001
CNNF05R001
HWSWH00013
CLTRC52401
HWLCSSBOLT
12X115
HWBO4012FT
HWLCSSBOLT
12X60
HMFIX0BGEN
F22RIP65
HWB03508FL
WATLMH0001
HWBO4012FT
HWSWH06001
3MM
HWACC2X401
HM0250WMHT
LAMP0000
PT3M10NA01
HWDOT30001
HM0BJAOL20
00
48.00
1.00
1.00
1.00
1.00
18.00
1.00
14.00
1.00
12.00
5.00
1.00
5.00
2.00
12.00
24.00
1.00
1.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
2500.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
102000.00
.00
.00
.00
.00
.00
.00
.00
.00
2500.00
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
SGDD WINCH 20/6
BULL DOG GRIP
HDG GI JUNCTION BOX
W
250 W SV OPEN
CONSTRUCTION
)
DG CW CLAMP 13MM
WAMHON0001
WASPRSGDD
WWGM06AC01
HWSSU06002
HM0HDJB000
00
HWB03508FL
HM0250WSVO
CBALLAST00
HWBO6016FT
HWDOT013MM
1.00
1.00
1.00
2.00
1.00
24.00
24.00
6.00
1.00
.00
.00
45811.61
.00
.00
.00
.00
.00
.00
.00
.00
45811.61
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 18788.95
Rupees One Lakh Sixty-Nine Thousand One Hundred and Paise Fifty-Six
169100.56
100 % Due on 29/07/14 169100.56
BPL KIT POLYCARBONATE
18PCBPLK
18PCBPLK
5000.00
5000.00
546.18
546.18
2730900.00
2730900.00
Purchaser
NORTH BIHAR POWER DISTRIBUTION CO. LTD.-
EPBU
NBPDCL, VIDYUT BHAVAN,
JAWAHARLAL NEHRU MARG,
PATNA BIHAR
INDIA
Consignee
C/O MR. NAGAR MAL JHAWAR, SIMAL BARI,
NEAR COLD STORAGE, BAHADURGANJ ROAD,
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Fifty-Four Lakh Sixty-One Thousand Eight Hundred
INVOICE
5461800.00
002808
29/05/14
100 % Due on 28/08/14 5461800.00
3011311006 Job Ref.
31400384 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

BPL KIT POLYCARBONATE 18PCBPLK 5000.00 546.18 2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Twenty-Seven Lakh Thirty Thousand Nine Hundred
INVOICE
2730900.00
002808
29/05/14
100 % Due on 28/08/14 2730900.00
3011311006 Job Ref.
31400385 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

Civil, Erection,
Stringing and
Commissioning of
Transmission Line
CIVESCTLIN
E
1.00 105420.00 105420.00
Purchaser
CHIEF ENGINEERS (TRANSMISSION PROJECT)-EPBU
MSETCL, 4th Floor, Prakashganga
Bandra Kurla Complex
Mumbai MAHARASHTRA
INDIA
Consignee
Bajaj Central Store
Pishore Road T Point, Phulambari,
Khultabad
Khulatabad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-439-92 1-439-92
No.
Transporter
LR No./Dt.
Service Tax @ 12%
126.50
12650.40
253.01
Rupees One Lakh Eighteen Thousand Four Hundred Forty-Nine and Paise Ninety-One
INVOICE
118449.91
100 % Due on 28/08/14 118449.91
4030811061 Job Ref.
31400386 Inv. No./Dt 30/05/14
MSETCL/CO/TR.PROJ./TKP-
I/0801A&B/17058 DT
24/12/08
PO No.
Comments
S.Tax Form
SO No. 21938
R/Permit No.
Civil Works 66 for
MSETCL Padegaon Savangi
line.

18PCBPLK
18PCBPLK
5000.00
5000.00
546.18
546.18
2730900.00
2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
5461800.00
002808
29/05/14
100 % Due on 28/08/14 5461800.00
3011311006 Job Ref.
31400387 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

18PCBPLK
18PCBPLK
18PCBPLK
5000.00
5000.00
5000.00
546.18
546.18
546.18
2730900.00
2730900.00
2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Eighty-One Lakh Ninety-Two Thousand Seven Hundred
INVOICE
8192700.00
002808
29/05/14
100 % Due on 28/08/14 8192700.00
3011311006 Job Ref.
31400388 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

18PCBPLK
18PCBPLK
5000.00
5000.00
546.18
546.18
2730900.00
2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
5461800.00
002808
29/05/14
100 % Due on 28/08/14 5461800.00
3011311006 Job Ref.
31400389 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

18PCBPLK
18PCBPLK
5000.00
5000.00
546.18
546.18
2730900.00
2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
5461800.00
002808
29/05/14
100 % Due on 28/08/14 5461800.00
3011311006 Job Ref.
31400390 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21161
R/Permit No.

18PCBPLK
18PCBPLK
18PCBPLK
5000.00
5000.00
5000.00
546.18
546.18
546.18
2730900.00
2730900.00
2730900.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Eighty-One Lakh Ninety-Two Thousand Seven Hundred
INVOICE
8192700.00
002812
19/05/14
100 % Due on 28/08/14 8192700.00
3011311004 Job Ref.
31400391 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21162
R/Permit No.

13mtr/105lb. long Rail
pole
1813MTRPOL
E
66.00 46600.94 3075662.04
Purchaser
SOUTH BIHAR POWER DISTRIBUTION CO. LTD.-
EPBU
CHIEF ENGINEER (RURAL ELECTRIFICATION),
SBPDCL,
VIDYUT BHAWAN, JAWAHARLAL NEHRU MARG,
PATNA BIHAR
INDIA
Consignee
BANKA ROAD, NEAR SUNTRESA HIGH SCHOOL
NEAR SUNTRESA HIGH SCHOOL
BHAGALPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Thirty Lakh Seventy-Five Thousand Six Hundred Sixty-Two and Paise Four
INVOICE
3075662.04
104-108
31/03/14
100 % Due on 28/08/14 3075662.04
3011401037 Job Ref.
31400392 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21133
R/Permit No.

pole
pole
1813MTRPOL
E
1813MTRPOL
E
67.00
70.00
46600.94
46600.94
3122262.98
3262065.80
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHAGALPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Sixty-Three Lakh Eighty-Four Thousand Three Hundred Twenty-Eight and Paise
Seventy-Eight
INVOICE
6384328.78
104-108
31/03/14
100 % Due on 28/08/14 6384328.78
3011401037 Job Ref.
31400393 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21133
R/Permit No.

pole
pole
1813MTRPOL
E
1813MTRPOL
E
30.00
67.00
46600.94
46600.94
1398028.20
3122262.98
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHAGALPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Forty-Five Lakh Twenty Thousand Two Hundred Ninety-One and Paise Eighteen
INVOICE
4520291.18
104-108
31/03/14
100 % Due on 28/08/14 4520291.18
3011401037 Job Ref.
31400394 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21133
R/Permit No.

BJFWI 125 W MV
BJIR 236/240 with
Electronic
BJDR 100
BJMR 211
BCLA 236 CFL
BGENF 22
BJCG 150 W SV (CA) W/O
BALLAST
BJCGB 2X400 SV CA WOB HRC
FUSE
400 W SV BALLAST
LZ118MFWI
LU212FIREB
LD117GBJDR
LD207CBJMR
LD211CBCLA
LF223TENF
S
LC119EBJCG
LC223TCGHR
CS
LB123EBLST
29.00
145.00
6.00
8.00
4.00
4.00
15.00
7.00
26.00
5060.00
2450.00
230.00
910.00
1764.00
10300.00
.00
.00
.00
146740.00
355250.00
1380.00
7280.00
7056.00
41200.00
.00
.00
.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
TILAIYA,
KODERMA JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
No.
No.
No.
No.
No.
No.
No.
No.
825413
Transporter
LR No./Dt.
INVOICE
2510805005 Job Ref.
31400395 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21966
R/Permit No.

BJEF 22 CA (RO) -2 X400 W
BJEF 21 S
BJCGB 250 W SV (CA) WOB
250 W SV BALLAST
150W SV Ballast
BJIR 236/240 with
Electronic
BJDB 100
BDLA 436
LF223TEF22
LF123TEF21
LC121TBJCG
S
LB021EBLST
LB019EBLST
LU212FIREB
LG117GBJDB
LD411BDLA
3.00
1.00
31.00
31.00
15.00
11.00
24.00
2.00
10300.00
5385.00
.00
.00
.00
1520.00
220.00
2680.00
30900.00
5385.00
.00
.00
.00
16720.00
5280.00
5360.00
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Six Lakh Twenty-Two Thousand Five Hundred Fifty-One
622551.00
100 % Due on 28/08/14 622551.00
BJEF 21 S
BJCGB 250 W SV (CA) WOB
250 W SV BALLAST
150W SV Ballast
BJSM 240 with Electronic
BJIR 236/240 with
Electronic
BJDR 100
BCLA 236 CFL
BJCGB 400 W SV CA WOB HRC
FUSE
LF123TEF21
LC121TBJCG
S
LB021EBLST
LB019EBLST
LD212FSMEB
LU212FIREB
LD117GBJDR
LD211CBCLA
LC123T02HR
CS
1.00
31.00
31.00
16.00
7.00
156.00
6.00
4.00
9.00
5385.00
.00
.00
.00
2260.00
2450.00
230.00
1764.00
.00
5385.00
.00
.00
.00
15820.00
382200.00
1380.00
7056.00
.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
THE ADDITIONAL CONTROLLER OF STORES,
2X500 MW DSTPS PROJECT
P.O.ANDAL, DIST-BURDHAMAN
DURGAPUR WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
No.
No.
No.
No.
No.
No.
No.
No.
713321
CST NO. : 19381230210,
19381230016
Transporter
LR No./Dt.
INVOICE
2510805007 Job Ref.
31400396 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21965
R/Permit No.

400 W SV BALLAST
BJFWI 125 W MV
BJEF 22 CA (RO) -2 X400 W
BGENF 22
BJCG 150 W SV (CA) W/O
BALLAST
BJCGB 2X400 SV CA WOB HRC
FUSE
BJIR 236/240 with
Electronic
BJDB 100
BJMR 211
BDLA 436
LB123EBLST
LZ118MFWI
LF223TEF22
LF223TENF
S
LC119EBJCG
LC223TCGHR
CS
LU212FIREB
LG117GBJDB
LD207CBJMR
LD411BDLA
27.00
26.00
5.00
4.00
16.00
9.00
11.00
24.00
8.00
2.00
.00
5060.00
10300.00
10300.00
.00
.00
1520.00
220.00
910.00
2680.00
.00
131560.00
51500.00
41200.00
.00
.00
16720.00
5280.00
7280.00
5360.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Six Lakh Seventy Thousand Seven Hundred Forty-One
670741.00
100 % Due on 28/08/14 670741.00
MM
PCD
FSFBMF0002
FSAAKDX001
FSTAKDX001
12.00
3.00
1.00
1125.00
.00
.00
13500.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
RAJRAJESHWAR ELECTRICAL,
MAIN ROAD, MANWAT DIST.PARBHANI.
MANWAT MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
VAT @ 12.5% 1687.50
Rupees Fifteen Thousand One Hundred Eighty-Seven and Paise Fifty
INVOICE
15187.50
100 % Due on 29/07/14 15187.50
1011404138 Job Ref.
31400397 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21730
R/Permit No.

TEM PLATE 590 PCD
PCD
MM
FSTDLHZ001
FSAFMHX001
FSFBMF0001
1.00
1.00
8.00
.00
.00
1062.50
.00
.00
8500.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
MATOSHRI ELECTRICAL & WINDING WORKS,
MSRTC, NADURBAR, DIST.NANDURBAR.
NANDURBAR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
VAT @ 12.5% 1062.50
Rupees Nine Thousand Five Hundred Sixty-Two and Paise Fifty
INVOICE
9562.50
100 % Due on 29/07/14 9562.50
1011404139 Job Ref.
31400398 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21695
R/Permit No.

MM
TEM PLATE 590 PCD
PCD
FSFBMF0001
FSTDLHZ001
FSAFMHX001
8.00
1.00
1.00
1062.50
.00
.00
8500.00
.00
.00
Purchaser
AURANGABAD
WALUJ MAHARASHTRA
INDIA
Consignee
SHRI BALAJI TRADING CO., SITE AT: RAJ
RAJESHWAR ELECTRICALS,
MAIN ROAD, PATHRI, PARBHANI.
PATHRI, PARBHANI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-24N-460 1-24N-460
431146
No.
No.
No.
27260153356C
27260153356V
Transporter
LR No./Dt.
VAT @ 12.5% 1062.50
INVOICE
9562.50
100 % Due on 29/07/14 9562.50
1011404140 Job Ref.
31400399 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21694
R/Permit No.

12 mm M.S.Round ROD
12 mm M.S.Round ROD
12 mm M.S.Round ROD
10MR00005
10MR00005
10MR00005
150.00
200.00
147.00
1138.10
1138.10
1138.10
170714.29
227619.05
167300.00
Purchaser
MADHUCON PROJECTS LIMITED-EPBU
MADHUCON PROJECTS LIMITED, INSIDE D R
CONTAINER TERMINAL,
NEAR J J MATA NAGAR, CHEMBUR,
MUMBAI MAHARASHTRA
INDIA
Consignee
CONTAINER TERMINAL,
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-5I8OP0 1-5I8OP0
400 074
No.
No.
No.
400 074
27970306274C DT: 01.04.2007
27970306274V Dt:01.04.2006
Transporter
LR No./Dt.
VAT @ 5% 28281.66
Rupees Five Lakh Ninety-Three Thousand Nine Hundred Fifteen
INVOICE
593915.00
100 % Due on 28/08/14 593915.00
2521211161 Job Ref.
31400400 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21967
R/Permit No.

1-ph 5-30 Amps Static
Energy Meter with IR Port
18SP5IR 12500.00 763.82 9547750.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
VINAYAK FUILS, CIRCUIT HOUSE ROAD,
OLD HOME GUARD OFFICE, KATIRA, AARA,
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Ninety-Five Lakh Forty-Seven Thousand Seven Hundred Fifty
INVOICE
9547750.00
453/454/455/456
30/03/14
100 % Due on 28/08/14 9547750.00
3011312069 Job Ref.
31400401 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21293
R/Permit No.

1X2000W
(SCREW)
LIGHTENING ARRESTOR
BJEF 22 CA (RO) -1000W
W
1000 W SV BALLAST
MM
TWIN DOME LED - 2X10 W
)
HWACC1X201
CNRJB10001
MACCLA0001
LF125TEF22
HWB05008FT
HM01000WSV
BALLAST0
CLTRC52501
HMTWINDOME
LED
HWBO6016FT
24.00
1.00
1.00
20.00
48.00
20.00
33.50
1.00
8.00
.00
.00
.00
10193.00
.00
.00
224.78
3320.00
.00
.00
.00
.00
203860.00
.00
.00
7530.00
3320.00
.00
Purchaser
KUTCH
MUNDRA GUJARAT
INDIA
Consignee
MUNDRA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-4PU6FX 1-4PU6FX
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
370421
24573400493
24073400493
Transporter
LR No./Dt.
INVOICE
1011401099 Job Ref.
31400402 Inv. No./Dt 30/05/14
4500145287 PO No.
Comments
S.Tax Form
SO No. 21964
R/Permit No.
4617

W
DG CW CLAMP 13MM
TOOL CABLE
BJCGB1000W CG BOX (IP65)
AVIATION BRACKET
W
ROUND CAB
6 PIN POWER SOCKET
(SCREW)
10 PIN POWER SOCKET
(SCREW)
GI
2 W
)
BOBBIN SET - DD30/8,45/6-
SS304
)
100L)
HWB03508FL
HWDOT013MM
CLHM3CX25P
T
HM0BJCGBIX
1000WTP65
MACCAB0001
HWB03508FL
CLNRPG3601
CNNF06R001
CNNF10R001
OA2WTPNMCB
HWB03010FC
HWBO4012FT
HWDOT45001
HWBO4012FT
PT3M30NB01
WRA68ZKB01
CNNM10R001
CL4CX16SQM
M
MAMMP100L1
5.00
2.00
8.00
4.00
1.00
48.00
2.00
1.00
1.00
1.00
8.00
5.00
1.00
5.00
1.00
2.00
1.00
16.00
1.00
.00
.00
.00
.00
.00
.00
.00
1428.00
.00
.00
.00
.00
.00
.00
12781.00
10139.00
2437.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1428.00
.00
.00
.00
.00
.00
.00
12781.00
20278.00
2437.00
.00
.00
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
DD MFO 30/8-PB
Shaft
THICK)
)
1000 W SV T LAMP
GHUTKA (W/R HOLDING
CLAMP)-8MM
W
6 PIN JB RECEPTICLE
(SCREW)
BJEF 28 S
1000 W SV T LAMP
LCSS BOLT 12X115/50
(2N&2W)
BJCGB1000W CG BOX (IP65)
1000 W SV BALLAST
MM
RECP
WWDM08BC01
WATLMM0002
MAPVC61020
HWBO4012FT
HM01000WSV
T0LAMP00
CNNM06R001
WAMHOM0001
HWSRH08001
WAGBOM0001
HWB04006FL
CNJBR06001
HWBO5010FT
HMFIX0BJEF
28S00
HM01000WSV
T0LAMP00
HWLCSSBOLT
12X115
HM0BJCGBIX
1000WTP65
HM01000WSV
BALLAST0
CLTRC82501
HM0CAJBPG2
9RWR10
1.00
1.00
1.00
25.00
20.00
1.00
1.00
3.00
1.00
5.00
1.00
4.00
4.00
4.00
2.00
20.00
4.00
33.50
1.00
125948.12
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
12592.00
.00
.00
.00
.00
338.75
.00
125948.12
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
50368.00
.00
.00
.00
.00
11348.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
6MM W/R
HWSWH06001
3MM
HM0CAJBPG2
9RWR00
4.00
1.00
.00
.00
.00
.00
No.
No.
Rupees Four Lakh Thirty-Nine Thousand Two Hundred Ninety-Eight and Paise Twelve
439298.12
100 % Due on 29/07/14 439298.12
SUSPENSION SPACER 13 MM HWSWH00013 2.00 .00 .00
Purchaser
KUTCH
MUNDRA GUJARAT
INDIA
Consignee
MUNDRA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-4PU6FX 1-4PU6FX
No.
370421
24573400493
24073400493
Transporter
LR No./Dt.
INVOICE
.00
100 % Due on 29/07/14 .00
1011401099 Job Ref.
31400403 Inv. No./Dt 30/05/14
4500145287 PO No.
Comments
S.Tax Form
SO No. 21964
R/Permit No.
4617

GI Wire 10 SWG (KG)
GI Wire 10 SWG (KG)
GI Wire 10 SWG (KG)
18GW10001S
2
18GW10001S
2
18GW10001S
2
30000.00
30000.00
30000.00
80.00
80.00
80.00
2400000.00
2400000.00
2400000.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Kg
Kg
Kg
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Seventy-Two Lakh
INVOICE
7200000.00
61742
29/05/14
100 % Due on 28/08/14 7200000.00
3011311006 Job Ref.
31400404 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21845
R/Permit No.

PCD
MM
TEM PLATE 590 PCD
FSAFMHX001
FSFBMF0001
FSTDLHZ001
1.00
8.00
1.00
.00
1062.50
.00
.00
8500.00
.00
Purchaser
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
Consignee
GEETAPURAM,DOLVI,
TALUKA-PEN, RAIGAD
Raigad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1QUBEK 1-1QUBEK
402107
No.
No.
No.
402107
27940406928C
27940406928V
27940406928V
Transporter
LR No./Dt.
VAT @ 12.5% 1062.50
INVOICE
9562.50
100 % Due on 29/07/14 9562.50
1011405117 Job Ref.
31400405 Inv. No./Dt 30/05/14
4400071368/9101009832 PO No.
Comments
S.Tax Form
SO No. 21946
R/Permit No.
4777

RMT)
MM
W
)
LCSS BOLT 12X60/50
(2N&2W)
)
ROUND CAB
W
WRA66CCB02
FPNFP70001
CLTRC82501
HWB03508FL
HWBO6016FT
HWLCSSBOLT
12X60
HWBO4012FT
CLNRPG3601
HWB05008FT
2.00
1.00
23.50
24.00
6.00
1.00
14.00
2.00
24.00
.00
18500.00
.00
.00
.00
.00
.00
.00
.00
.00
18500.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
K.G.N.ENTERPRISES-EPBU
Raja Bazar, Near Church, ,
P.O. Bokaro Thermal, Dist- Bokaro,
BOKARO JHARKHAND
INDIA
Consignee
BOKARO JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-1ST-762 1-1ST-762
829107
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
829107
CST NO.HZ5576
20962101962
Transporter
LR No./Dt.
INVOICE
1011404032 Job Ref.
31400406 Inv. No./Dt 30/05/14
073/13-14 PO No.
Comments
S.Tax Form
SO No. 21594
R/Permit No.

GI
6MM W/R
BJAOL 2
SGDD WINCH 20/6
BULL DOG GRIP
1X2000W
Shaft
)
90S)
SS304
2 W
(SCREW)
S.S. THIMBLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
OA1WTPNMCB
HWSWH06001
3MM
HM0BJAOL20
00
WWGM06AC01
PT3M15NB01
HWSSU06002
HWACC1X201
WATLMH0001
HWBO4012FT
MAMMP90L01
HWDOT30001
HWB03010FC
CNNM10R001
CNRJB10001
HWSSU06003
CL4CX16SQM
M
HWBO5010FT
WAMHON0001
HWSRH06001
1.00
2.00
1.00
1.00
1.00
2.00
12.00
1.00
5.00
1.00
1.00
8.00
1.00
1.00
2.00
8.00
2.00
1.00
3.00
.00
.00
2000.00
97494.11
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
2000.00
97494.11
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
LIGHTENING ARRESTOR
400 W SV OPEN
THICK)
SGDD
DG CW CLAMP 13MM
BGENF 22 R IP65
TOOL CABLE
W
)
400 W MH T LAMP
RECP
10 PIN POWER SOCKET
(SCREW)
LCSS BOLT 12X115/50
(2N&2W)
W
AVIATION BRACKET
MACCLA0001
HM0400WSVO
PEN0BALLAS
T
MAPVC61020
WACHNSGDD
HWDOT013MM
HWSWH00013
HMFIX0BGEN
F22RIP65
CLHM3CX25P
T
WASPRSGDD
HWB03508FL
HWBO4012FT
HM0400WMHT
LAMP0000
HM0CAJBPG2
9RWR10
CNNF10R001
HWLCSSBOLT
12X115
HWB04006FL
MACCAB0001
1.00
24.00
1.00
1.00
1.00
1.00
12.00
8.00
1.00
5.00
5.00
24.00
1.00
1.00
1.00
5.00
1.00
.00
.00
.00
.00
.00
.00
8200.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
98400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Two Lakh Twenty Thousand Seven Hundred Twenty-One and Paise Ninety-Nine
220721.99
100 % Due on 29/07/14 220721.99
MM
TEM PLATE 590 PCD
PCD
FSFBMF0001
FSTDLHZ001
FSAFMHX001
8.00
1.00
1.00
937.50
.00
.00
7500.00
.00
.00
Purchaser
BOKARO JHARKHAND
INDIA
Consignee
BOKARO JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-1ST-762 1-1ST-762
829107
No.
No.
No.
829107
CST NO.HZ5576
20962101962
Transporter
LR No./Dt.
Rupees Seven Thousand Six Hundred Fifty
INVOICE
7650.00
100 % Due on 29/07/14 7650.00
1011404032 Job Ref.
31400407 Inv. No./Dt 30/05/14
073/13-14 PO No.
Comments
S.Tax Form
SO No. 21595
R/Permit No.

BJCGB 2X400 SV CA WOB -SI
IGN
LC223TCGSI
S
12.00 .00 .00
Purchaser
BOKARO JHARKHAND
INDIA
Consignee
BOKARO JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-1ST-762 1-1ST-762
829107
No.
829107
CST NO.HZ5576
20962101962
Transporter
LR No./Dt.
INVOICE
.00
100 % Due on 29/07/14 .00
1011404032 Job Ref.
31400408 Inv. No./Dt 30/05/14
073/13-14 PO No.
Comments
S.Tax Form
SO No. 21968
R/Permit No.

RMT)
BOBBIN-DD-35/6 SGDD 30/6-
SS304 (LENGTH- 275 MM)
)
6 PIN JB RECEPTICLE
(SCREW)
W
W
WRA66K2A01
HWBOBBINDD
SGDDSS
HWBO4012FT
CL4CX16SQM
M
CNJBR06001
HWSWH00013
HWB03508FL
HWB04006FL
CNNM06R001
2.00
1.00
8.00
8.00
1.00
1.00
24.00
5.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
RAMESH ELECTRICAL & MECHANICAL WORKS-EPBU
CHIRAYU APT.14,S.B.MARG,LOWER
PAREL,MUMBAI,MAHARASHTRA
MUMBAI MAHARASHTRA
INDIA
Consignee
BEST, M/S NALASOPARA DEPOT,
AT PALGHAR DIVISON
NALASOPARA MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-386CZ9 1-386CZ9
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
401209
27490031252C
27490031252V
Transporter
LR No./Dt.
INVOICE
1011404157 Job Ref.
31400409 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21755
R/Permit No.

)
80)
DG CW CLAMP 13MM
GI
6 PIN POWER SOCKET
(SCREW)
WOB
THICK)
W
6MM W/R
BGENF 22 R IP65
BULL DOG GRIP
)
250 W SV OPEN
CONSTRUCTION
TOOL CABLE
LCSS BOLT 12X60/50
(2N&2W)
HWBO4012FT
WASPRSGDD1
MAMMP80001
HWDOT013MM
OA1WTPNMCB
CNNF06R001
HM0CAJBPG2
9RWR00
HM0BJCGB1X
250CAWOB
MACCLA0003
MAPVC61020
HWB03508FL
HWSWH06001
3MM
HMFIX0BGEN
F22RIP65
HWSSU06002
HWBO5010FT
HWBO4012FT
HM0250WSVO
CBALLAST00
CLHM3CX25P
T
HWLCSSBOLT
12X60
5.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.00
1.00
5.00
2.00
6.00
2.00
2.00
6.00
12.00
8.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
8000.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
48000.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
BJAOL 2
AVIATION BRACKET
1X400 W
LCSS BOLT 12X60/50
(2N&2W)
MM
W
(FR-80)
GHUTKA (W/R HOLDING
CLAMP)-6MM
250 W SV T LAMP
)
MINI
S.S. THIMBLE
2 W
HM0BJAOL20
00
FPNFP40001
MACCAB0001
HWACC1X403
HWLCSSBOLT
12X60
CLTRC52501
HWB04006FL
WWDM06AP01
PT3M75NC01
HWSRH06001
HM0250WSVT
0LAMP000
HWBO4012FT
WAMHSGDD01
HWSSU06003
HWB03010FC
1.00
1.00
1.00
12.00
1.00
16.00
24.00
1.00
1.00
3.00
12.00
5.00
1.00
2.00
8.00
1600.00
16000.00
.00
.00
.00
.00
.00
82152.70
.00
.00
.00
.00
.00
.00
.00
1600.00
16000.00
.00
.00
.00
.00
.00
82152.70
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 18469.09
Rupees One Lakh Sixty-Six Thousand Two Hundred Twenty-One and Paise Seventy-Nine
166221.79
100 % Due on 29/07/14 166221.79
)
5 PIN STRAIGHT PLUG
(32A,TPNE)
)
LCSS BOLT 12X60/50
(2N&2W)
SQMM
6MM W/R
LIGHTENING ARRESTOR
(FR-80)
GHUTKA (W/R HOLDING
CLAMP)-6MM
HWBO4012FT
CNNM05R002
HWBO4012FT
HWLCSSBOLT
12X60
CLWRC52501
HWSWH06001
3MM
MACCLA0001
PT3M75NC01
HWSRH06001
26.00
4.00
26.00
4.00
68.00
8.00
4.00
4.00
12.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
BETHEL ENTERPRISES-EPBU
ECIL, HYDERABAD
INDIA
Consignee
ECIL, HYDERABAD
INDIA
CST No.
LST No.
TIN No.
1-NMVL-60 1-NMVL-60
500062
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
500062
28040292939
28040292939
Transporter
LR No./Dt.
INVOICE
1011404150 Job Ref.
31400410 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21711
R/Permit No.

250 W MH T LAMP
DG CW CLAMP 13MM
2 W
250 W SV OPEN
CONSTRUCTION
TPNE)
W
AVIATION BRACKET
W
80)
BULL DOG GRIP
MINI
BJAOL 2
RMT)
W
HM0250WMHT
LAMP0000
HWDOT013MM
HWB03010FC
HM0250WSVO
CBALLAST00
CNNF05R002
HWB04006FL
MACCAB0001
HWB03508FL
MAMMP80001
HWBO5010FT
HWSSU06002
HM0HDJBMIN
I0
WWDN05AC01
WAMHSGDD01
WASPRSGDD1
HM0BJAOL20
00
WRA45D2A01
HWB03508FL
FPNFP40001
48.00
4.00
32.00
48.00
4.00
96.00
4.00
96.00
4.00
8.00
8.00
4.00
4.00
4.00
4.00
4.00
8.00
18.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
72179.83
.00
.00
1887.00
.00
.00
13475.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
288719.32
.00
.00
7548.00
.00
.00
53900.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
S.S. THIMBLE
TOOL CABLE
SS304
1X400 W
WOB
)
LCSS BOLT 12X115/50
(2N&2W)
BGENF 22 R IP65
HWSSU06003
HWSWH00013
CLHM3CX25P
T
CL4CX16SQM
M
HWDOT30001
HWACC1X401
HM0BJCGB1X
250CAWOB
HWBO4012FT
HWLCSSBOLT
12X115
HMFIX0BGEN
F22RIP65
8.00
4.00
32.00
32.00
4.00
48.00
48.00
18.00
4.00
24.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
8330.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
199920.00
No.
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
Rupees Five Lakh Sixty-One Thousand Eighty-Nine and Paise Seven
561089.07
100 % Due on 29/07/14 561089.07
2.5 SQ. MM SERVICE WIRE
2.5 SQ. MM SERVICE WIRE
17ALFTPVC2
C25
17ALFTPVC2
C25
250000.00
200000.00
7.19
7.19
1797500.00
1438000.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Mtr
Mtr
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Thirty-Two Lakh Thirty-Five Thousand Five Hundred
INVOICE
3235500.00
1299
29/03/14
100 % Due on 28/08/14 3235500.00
3011311006 Job Ref.
31400411 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21046
R/Permit No.

MW CPP AT LAPANGA.
ETCLAPANGA
SL
2.00 1647032.13 3294064.26
Purchaser
HINDALCO INDUSTRIES LIMITED-EPBU
UNIT : ADITYA ALUMINIUM,
AT POST : LAPANGA, BESIDE SH-10,
LAPANGA ORISSA
INDIA
Consignee
LAPANGA ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2078 1-2HW-2078
768 212
No.
768 212
23657306036
23657306036
Transporter
LR No./Dt.
Service Tax @ 12%
3952.88
7905.76
395287.72
Rupees Thirty-Seven Lakh One Thousand Two Hundred Ten and Paise Sixty-Two
INVOICE
3701210.62
100 % Due on 28/08/14 3701210.62
2531303056 Job Ref.
31400412 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21971
R/Permit No.

Installation of RAPDRP
Works in Kota City of
Rajasthan State (Lot-II)
ETCKOTARAP
DRPL2
4.00 343406.89 1373627.56
Purchaser
JAIPUR VIDYUT VITRAN NIGAM LIMITED-EPBU
ASST. CONTROLLER OF STORES (KC),
JVVNL, KOTA,
KOTA RAJASTHAN
INDIA
Consignee
JVVNL, 5P/12, AKASH BANI COLONY,
RAJENDRA VIHAR, KOTA,
KOTA RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-3E4-6415 1-3E4-6415
302 016
No.
324 003
1421/05498
08372105443
JPRJ00668D
Transporter
LR No./Dt.
Service Tax @ 12%
164835.32
1648.36
3296.72
Rupees Fifteen Lakh Forty-Three Thousand Four Hundred Seven and Paise Ninety-Six
INVOICE
1543407.96
100 % Due on 28/08/14 1543407.96
3031212141 Job Ref.
31400413 Inv. No./Dt 30/05/14
JPD/SE(TW)/ XEN(TW-I)/ R-
APDRP/ BAJAJ/ TN-38(LOT-I
PO No.
Comments
S.Tax Form
SO No. 21969
R/Permit No.
JVVNL-Kota (Lot-II)
RAPDRP Project-Erection

Works in Kota City of
Rajasthan State (Lot-IV)
ETCKOTARAP
DRPL4
3.00 307189.93 921569.79
Purchaser
JVVNL, KOTA,
KOTA RAJASTHAN
INDIA
Consignee
KOTA RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-3E4-6415 1-3E4-6415
302 016
No.
324 003
1421/05498
08372105443
JPRJ00668D
Transporter
LR No./Dt.
Service Tax @ 12%
110588.37
1105.89
2211.78
Rupees Ten Lakh Thirty-Five Thousand Four Hundred Seventy-Five and Paise Eighty-Three
INVOICE
1035475.83
100 % Due on 28/08/14 1035475.83
3031212143 Job Ref.
31400414 Inv. No./Dt 30/05/14
JPD/SE(TW)/XEN(TW-I)/R-
APDRP/BAJAJ/TN-38(LOT-
IV)/D
PO No.
Comments
S.Tax Form
SO No. 21970
R/Permit No.
JVVNL-Kota (Lot-IV)
RAPDRP Project-Erection

MW JAYPEE NIGRIE THERMAL
POWER PROJECT
ETCNIGRIES
L
2.00 579895.97 1159791.94
Purchaser
JAIPRAKASH POWER VENTURES LIMITED-EPBU
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT,
VILL - NIGRIE, TEHSIL - DEOSER,
NIGRIE MADHYA PRADESH
INDIA
Consignee
JAYPEE NIGRIE SUPER THERMAL POWER
PROJECT,
INDIA
CST No.
LST No.
TIN No.
1-3X6YYW 1-3X6YYW
486 669
No.
486 669
23967306011
23967306011
Transporter
LR No./Dt.
Service Tax @ 12%
139175.04
2783.50
1391.76
Rupees Thirteen Lakh Three Thousand One Hundred Forty-Two and Paise Twenty-Four
INVOICE
1303142.24
100 % Due on 28/08/14 1303142.24
2531304088 Job Ref.
31400415 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21973
R/Permit No.

HXBOLTNTM1
640
HXBOLTNTM1
645
HXBOLTNTM1
660
HXBOLTNTM1
685
HXBOLTNTM1
680
HXBOLTNTM2
455
HXBOLTNTM2
4100
HXBOLTNTM2
4130
HXBOLTNTM2
4105
14786.00
12203.00
3118.00
104.00
33.00
541.00
370.00
27.00
12.00
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
1807736.36
1491938.78
381206.68
12715.04
4034.58
66142.66
45236.20
3301.02
1467.12
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
591230
11858692
29590366202
Transporter
LR No./Dt.
INVOICE
4011401046 Job Ref.
31400416 Inv. No./Dt 30/05/14
CC-CS/203-SR2/TW-
2220/1/G5/R/NOA-I4829 DT
26.11.13
PO No.
Comments
S.Tax Form
SO No. 21941
R/Permit No.
Nut Bolt for PGCIL - 765
kV Kolhapur -Kudghi TW2
line.

x 175 (Unit - Kg)
nuts of size M16 x 35..
STPBOLTM16
175KR
HXBOLTNTM2
465
HXBOLTNTM2
490
HXBOLTNTM1
690
HXBOLTNTM2
460
HXBOLTNTM2
450
HXBOLTNTM1
635
HXBOLTNTM1
695
HXBOLTNTM2
485
HXBOLTNTM2
495
HXBOLTNTM1
655
HXBOLTNTM1
665
HXBOLTNTM1
670
HXBOLTNTM1
650
HXBOLTNTM2
480
HXBOLTNTM2
4110
HXBOLTNTM2
4115
HXBOLTNTM2
470
HXBOLTNTM2
475
6464.00
519.00
383.00
16.00
200.00
137.00
10810.00
13.00
476.00
1764.00
7414.00
4336.00
7743.00
11036.00
737.00
2908.00
344.00
705.00
1753.00
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
122.26
790288.64
63452.94
46825.58
1956.16
24452.00
16749.62
1321630.60
1589.38
58195.76
215666.64
906435.64
530119.36
946659.18
1349261.36
90105.62
355532.08
42057.44
86193.30
214323.53
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
HXBOLTNTM1
675
2012.00 122.26 245987.12
Kg
Rupees One Crore Eleven Lakh Twenty-One Thousand Two Hundred Sixty and Paise Thirty-
Nine
11121260.39
100 % Due on 28/08/14 11121260.39
M16 x 8 (Unit - Kg)
M16 x 10 (Unit - Kg)
M16 x 6 (Unit - Kg)
M24 x 6 (Unit - Kg)
M24 x 8 (Unit - Kg)
M16 x 5 (Unit - Kg)
M24 x 5 (Unit - Kg)
M16 x 4 (Unit - Kg)
PLWASHERM1
68KR
PLWASHERM1
610KR
PLWASHERM1
66KR
PLWASHERM2
46KR
PLWASHERM2
48KR
PLWASHERM1
65KR
PLWASHERM2
45KR
PLWASHERM1
64KR
1019.42
1263.24
541.31
.74
10.26
335.03
1.32
.10
64.95
64.95
64.95
64.95
64.95
64.95
64.95
64.95
66210.31
82046.17
35157.54
48.06
666.38
21759.86
85.73
6.49
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
591230
11858692
29590366202
Transporter
LR No./Dt.
INVOICE
4011401046 Job Ref.
31400417 Inv. No./Dt 30/05/14
CC-CS/203-SR2/TW-
2220/1/G5/R/NOA-I4829 DT
26.11.13
PO No.
Comments
S.Tax Form
SO No. 21942
R/Permit No.
Pack Washer for PGCIL -
765 kV Kolhapur -Kudghi
TW2 line.

Rupees Two Lakh Five Thousand Nine Hundred Eighty and Paise Fifty-Four
205980.54
100 % Due on 28/08/14 205980.54
BJSM 240 with Electronic LD212FSMEB 7.00 2260.00 15820.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
TILAIYA,
KODERMA JHARKHAND
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
825413
Transporter
LR No./Dt.
Rupees Fifteen Thousand Eight Hundred Twenty
INVOICE
15820.00
100 % Due on 28/08/14 15820.00
2510805005 Job Ref.
31400418 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21982
R/Permit No.

SUPPLY OF 50 X 3 MM GI
STRIP
GI ELECTRODE FOR EARTHING
40MM.
20MM DIA MS ROD FOR
EARTHING
25 X 3MM GI STRIP
SUPPLY OF 8 SWG GI WIRE
SLOCPSUPST
RIPGI05003
A
SL10GR0000
2
SLOCPSUPEA
RTHROD0020
A
SLOCPSUPST
RIPGI02503
A
SLOCPSUPWI
REGI8SWG0M
A
60.00
8.00
82.00
100.00
100.00
134.00
3062.00
463.00
67.00
14.00
8040.00
24496.00
37966.00
6700.00
1400.00
Purchaser
KALYANI GLOBAL ENGINEERING PVT LIMITED-EPBU
SEZ PROJECT, VILLAGE: NIMGAON DAWADI
TALUKA KHED, DIST. PUNE
KHED MAHARASHTRA
INDIA
Consignee
KHED MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2UA4OJ 1-2UA4OJ
No.
No.
No.
Mtr
Mtr
27830000316C
27830000316V
27830000316V
Transporter
LR No./Dt.
VAT @ 5% 3930.10
INVOICE
82532.10
1511403093 Job Ref.
31400419 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21979
R/Permit No.

Rupees Eighty-Two Thousand Five Hundred Thirty-Two and Paise Ten
100 % Due on 29/07/14 82532.10
25KVA,11KV/433V
TRANSFORMER
1725KVA114
33
20.00 51263.27 1025265.40
Purchaser
M.P. MADHYA KSHETRA VIDYUT VITARAN CO. LTD.
(ADB)-EPBU
THE CHIEF GENERAL MANAGER (R.P.), MPMKVVCL,
NISHTA PARISAR, GOVINDPURA,
BHOPAL MADHYA PRADESH
INDIA
Consignee
SALAT AZIZ, GOPALPUR, SANCHI ROAD
RAISEN MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
Transporter
LR No./Dt.
Rupees Ten Lakh Twenty-Five Thousand Two Hundred Sixty-Five and Paise Forty
INVOICE
1025265.40
113
17/05/14
100 % Due on 28/08/14 1025265.40
3011402197 Job Ref.
31400420 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21851
R/Permit No.

SWITCH BOARD TYPE SWB1 99BS00004 5.00 420.00 2100.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
OFFICE,
SIKKA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
361 141
Transporter
LR No./Dt.
Rupees Two Thousand One Hundred
INVOICE
2100.00
LR NO - 611701845
19/05/14
100 % Due on 28/08/14 2100.00
2510807010 Job Ref.
31400421 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 20167
R/Permit No.

GI Wire 10 SWG (KG)
GI Wire 10 SWG (KG)
18GW10001S
2
18GW10001S
2
31000.00
33000.00
80.00
80.00
2480000.00
2640000.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Kg
Kg
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Fifty-One Lakh Twenty Thousand
INVOICE
5120000.00
61742
29/05/14
100 % Due on 28/08/14 5120000.00
3011311006 Job Ref.
31400422 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21845
R/Permit No.

2.5 SQ. MM SERVICE WIRE 17ALFTPVC2
C25
250000.00 5.76 1440000.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
Mtr
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Fourteen Lakh Forty Thousand
INVOICE
1440000.00
108/14
23/04/14
100 % Due on 28/08/14 1440000.00
3011312069 Job Ref.
31400423 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21049
R/Permit No.

11 KV Pin insulator
Polymer
11KV Disc Insulator
Polymer
1811KVPINI
P
1811KVDISC
IP
4000.00
1000.00
283.16
261.38
1132640.00
261380.00
Purchaser
(ADB)-EPBU
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
No.
Transporter
LR No./Dt.
Rupees Thirteen Lakh Ninety-Four Thousand Twenty
INVOICE
1394020.00
307
29/05/14
100 % Due on 28/08/14 1394020.00
3011402197 Job Ref.
31400424 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21879
R/Permit No.

25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
51263.27
51263.27
51263.27
51263.27
51263.27
51263.27
51263.27
51263.27
51263.27
1025265.40
1025265.40
1025265.40
1025265.40
1025265.40
1025265.40
1025265.40
1025265.40
1025265.40
Purchaser
(ADB)-EPBU
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
No.
No.
No.
No.
No.
No.
No.
No.
Transporter
LR No./Dt.
INVOICE
113
17/05/14
3011402197 Job Ref.
31400425 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21851
R/Permit No.

25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
1725KVA114
33
1725KVA114
33
1725KVA114
33
20.00
20.00
20.00
51263.27
51263.27
51263.27
1025265.40
1025265.40
1025265.40
No.
No.
No.
Rupees One Crore Twenty-Three Lakh Three Thousand One Hundred Eighty-Four and Paise
Eighty
12303184.80
100 % Due on 28/08/14 12303184.80
11 KV Pin insulator
Polymer
11KV Disc Insulator
Polymer
1811KVPINI
P
1811KVDISC
IP
4000.00
1000.00
301.91
278.69
1207640.00
278690.00
Purchaser
(ADB)-EPBU
INDIA
Consignee
FESARTAL MOUZA 195, PLOT NO 15
PLOT NO15
HOSHAGABAD MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
No.
Transporter
LR No./Dt.
Rupees Fourteen Lakh Eighty-Six Thousand Three Hundred Thirty
INVOICE
1486330.00
306
29/05/14
100 % Due on 28/08/14 1486330.00
3011403149 Job Ref.
31400426 Inv. No./Dt 30/05/14
PO No.
Comments
S.Tax Form
SO No. 21893
R/Permit No.

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 196784.00 196784.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
23614.08
472.28
236.14
Rupees Two Lakh Twenty-One Thousand One Hundred Six and Paise Fifty
INVOICE
221106.50
100 % Due on 29/08/14 221106.50
4031302135 Job Ref.
31400427 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21927
R/Permit No.
Kudgi

Civil Works associated
with Pile Foundations for
Transmission Line
CIVWORKPIL
ETL
1.00 168695.00 168695.00
Purchaser
SARDAR PAREL VIDYUT BHAVAN
RACE COURSE
VADIDARA GUJARAT
INDIA
Consignee
Bajaj Central Store
Kosamba Chorania line
Bharuch GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-95 1-439-95
390007
No.
Transporter
LR No./Dt.
Service Tax @ 12%
404.87
202.43
20243.40
Rupees One Lakh Eighty-Nine Thousand Five Hundred Forty-Five and Paise Seventy
INVOICE
189545.70
100 % Due on 29/08/14 189545.70
4031005179 Job Ref.
31400428 Inv. No./Dt 31/05/14
CE (Pro.)/II/ T-
1/2114/Bajaj/K-C/5643 dtd
26.05.10
PO No.
Comments
S.Tax Form
SO No. 21955
R/Permit No.
Pile foundation 34 for
GETCO 400 kV Kosamba
Chorania line

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 196784.00 196784.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
472.28
23614.08
236.14
INVOICE
221106.50
100 % Due on 29/08/14 221106.50
4031302135 Job Ref.
31400429 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21950
R/Permit No.
Kudgi

Civil, Erection,
of 765 kV D/C Kudgi
Kolhapur (TW01) TL
CESCTL765K
UDGIPG
1.00 196784.00 196784.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
472.28
23614.08
236.14
INVOICE
221106.50
100 % Due on 29/08/14 221106.50
4031302135 Job Ref.
31400430 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21951
R/Permit No.
Kudgi

Excavation in Dry
Fissured Rock.
Labour Charges for M 20
Concreting
Fixing of Reinforcement
Steel.
Excavation in Dry Soil.
Excavation in Hard Rock.
Labour Charges for M10
Concreting.
Stub Setting of Special
Double Circuit Tower.
EXCDFR
LBRCHRGM20
CONCR
FXNGREINFO
RCESTEEL
EXCDRY
EXCHARDR
LBRCHRGM10
CONCR
STUBSTGSDC
T
118.62
52.41
4.79
50.19
15.21
7.00
.93
423.64
1512.99
2420.79
133.50
1210.40
1425.77
6657.17
50251.75
79295.81
11595.58
6699.70
18407.76
9980.39
6157.88
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Cum
Cum
Ton
Cum
Cum
Cum
No.
591230
11858692
29590366202
Transporter
LR No./Dt.
437.73
218.87
INVOICE
4031401047 Job Ref.
31400431 Inv. No./Dt 31/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21977
R/Permit No.
Civil 23

Service Tax @ 12% 21886.68
Rupees Two Lakh Four Thousand Nine Hundred Thirty-Two and Paise Fifteen
204932.15
100 % Due on 29/08/14 204932.15
BJAOL 2
1X400 W
W
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
6 PIN JB RECEPTICLE
(SCREW)
250 W SV T LAMP
W
HM0BJAOL20
00
HWACC1X401
HWB04006FL
HM0CAJBPG2
9RWR00
HWDOT013MM
HWLCSSBOLT
12X60
CNJBR06001
HM0250WSVT
0LAMP000
HWB03508FL
3.00
36.00
72.00
3.00
3.00
3.00
3.00
36.00
15.00
1500.00
.00
.00
.00
.00
.00
.00
.00
.00
4500.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
S.G.TRADING CORPORATION-EPBU
SHOP NO:12/27,MAHAVIR CHAMBERSNO:7,NAVAPUR
ROAD,
BOISAR,THANE
THANE MAHARASHTRA
INDIA
Consignee
GONGLU AGRO PRIVATE LIMITED, GAT NO.
207, 211, 213,
VILLAGE - JAITAPUR, TAL - CHANDWAD,
DIST - NASHIK
NASHIK MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-9UU3B 1-9UU3B
No.
No.
No.
No.
No.
No.
No.
No.
No.
423101
27480212987C
27480212987V
Transporter
LR No./Dt.
INVOICE
1011404159 Job Ref.
31400432 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21764
R/Permit No.

TOOL CABLE
)
W
THICK)
LCSS BOLT 12X115/50
(2N&2W)
)
GHUTKA (W/R HOLDING
CLAMP)-6MM
BGENF 22 R IP65
WOB
2 W
80)
RMT)
6MM W/R
)
LIGHTENING ARRESTOR
MM
CLHM3CX25P
T
HWBO4012FT
HWB03508FL
MAPVC61020
HWLCSSBOLT
12X115
HWBO4012FT
HWSRH06001
CNNM06R001
HMFIX0BGEN
F22RIP65
HM0BJCGB1X
250CAWOB
CL4CX16SQM
M
HWB03010FC
MAMMP80001
WRA66D2A01
HWSWH06001
3MM
WASPRSGDD1
HWBO4012FT
MACCLA0001
CLTRC52501
24.00
18.00
72.00
3.00
3.00
15.00
9.00
3.00
18.00
36.00
24.00
24.00
3.00
6.00
6.00
3.00
20.00
3.00
58.50
.00
.00
.00
.00
.00
.00
.00
.00
7800.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
140400.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
Mtr
GI
)
(FR-80)
SS304
6 PIN POWER SOCKET
(SCREW)
AVIATION BRACKET
W
MINI
BULL DOG GRIP
250 W SV OPEN
CONSTRUCTION
S.S. THIMBLE
OA1WTPNMCB
HWBO4012FT
PT3M75NC01
HWDOT30001
CNNF06R001
MACCAB0001
FPNFP40001
HWB04006FL
WAMHSGDD01
WWDM06AP01
HWSWH00013
HWSSU06002
HM0250WSVO
CBALLAST00
HWSSU06003
HWBO5010FT
3.00
14.00
3.00
3.00
3.00
3.00
3.00
14.00
3.00
3.00
3.00
6.00
36.00
6.00
6.00
.00
.00
.00
.00
.00
.00
16000.00
.00
.00
74252.63
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
48000.00
.00
.00
222757.89
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 51957.24
Rupees Four Lakh Sixty-Seven Thousand Six Hundred Fifteen and Paise Thirteen
467615.13
100 % Due on 30/07/14 467615.13
RECEPTACLE 20AMP
INDUSTRIAL
RECEPTACLE 63AMP
INDUSTRIAL
04AOIE001
04AOIE002
90.00
23.00
1818.00
10271.00
163620.00
236233.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
OFFICE,
SIKKA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
No.
No.
361 141
Transporter
LR No./Dt.
Rupees Three Lakh Ninety-Nine Thousand Eight Hundred Fifty-Three
INVOICE
399853.00
100 % Due on 29/08/14 399853.00
2510807010 Job Ref.
31400433 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21984
R/Permit No.

40MM DIA M.S. ROD 10MR00040 300.00 570.00 171000.00
Purchaser
NOIDA UTTAR PRADESH
INDIA
Consignee
OFFICE,
SIKKA GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-30 1-439-30
201301
Mtr
361 141
Transporter
LR No./Dt.
Rupees One Lakh Seventy-One Thousand
INVOICE
171000.00
100 % Due on 29/08/14 171000.00
2510807010 Job Ref.
31400434 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21985
R/Permit No.

)
GHUTKA (W/R HOLDING
CLAMP)-6MM
)
400 W SV T LAMP
HDG GI JUNCTION BOX
MM
LCSS BOLT 12X115/50
(2N&2W)
LIGHTENING ARRESTOR
S.S. THIMBLE
HWBO4012FT
HWSRH06001
HWBO4012FT
HM0400WSVT
0LAMP000
HM0HDJB000
00
CLTRC52501
HWLCSSBOLT
12X115
MACCLA0001
HWSSU06003
10.00
6.00
16.00
28.00
2.00
44.00
2.00
2.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
GAS PROJECTS (I) PVT.LTD.-EPBU
Plot No.846/A,Bomikhal,
Rasulgarh,BBSR Khurda
BHUBANESWAR ORISSA
INDIA
Consignee
Tata Steel Ltd,Jajpur ,Kalingar, Odisha
A/C Gas Projects (I) Pvt.Ltd
JAJPUR ORISSA
INDIA
CST No.
LST No.
TIN No.
1-KH7Q-5 1-KH7Q-5
751010
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
755026
21681400935
21681400935
Transporter
LR No./Dt.
INVOICE
1021312173 Job Ref.
31400435 Inv. No./Dt 31/05/14
GP364-T-13-M-HRM PO No.
Comments
S.Tax Form
SO No. 20863
R/Permit No.

RMT)
BJAOL 2
N/F CB FEEDER PILLER GAS
)
6MM W/R
400 W SV OPEN
SS304
TOOL CABLE
5 PIN PWR SOCKET
STR(32A,IP44)
LCSS BOLT 12X60/50
(2N&2W)
SGDD
AVIATION BRACKET
SGDD WINCH 20/6
BULL DOG GRIP
BGENF 22 R IP65
W
WRA66CCB02
HM0BJAOL20
00
FPNFPCB102
1312173GAS
HWBO6016FT
HWSWH06001
3MM
HM0400WSVO
PEN0BALLAS
T
HWDOT30001
CLHM3CX25P
T
CNNF05R001
HWLCSSBOLT
12X60
WACHNSGDD
MACCAB0001
WWGM06AC01
PT3M10NA01
WAMHON0001
HWSSU06002
HMFIX0BGEN
F22RIP65
HWB04006FL
HM0BJCGB1X
4.00
2.00
2.00
12.00
4.00
28.00
2.00
16.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
14.00
64.00
28.00
.00
1517.00
18979.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
74970.38
.00
.00
.00
8358.00
.00
.00
.00
3034.00
37958.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
149940.76
.00
.00
.00
117012.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
IP65
W
DG CW CLAMP 13MM
Shaft
1X400 W
5 PIN POWER PLUG
(32A,IP44)
W
90S)
2 W
400CAWOBIP
65
HWB03508FL
HWDOT013MM
WATLMH0001
HWBO5010FT
WASPRSGDD
HWACC1X401
CL4CX16SQM
M
CNNM05R001
HWSWH00013
HWB03508FL
MAMMP90L01
HWB03010FC
10.00
2.00
2.00
4.00
2.00
32.00
16.00
2.00
2.00
64.00
2.00
16.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
Rupees Three Lakh Fourteen Thousand One Hundred Three and Paise Sixty-Six
314103.66
100 % Due on 30/07/14 314103.66
MM
PCD
FSTAKFX004
FSFBMF0001
FSAFKJZ001
1.00
24.00
2.00
.00
812.33
.00
.00
19496.00
.00
Purchaser
JMS MINING SERVICES INDIA PVT. LTD.-EPBU
C/o MP-AMRL (Bicharpur) Coal Company
Limited,
Village : Sinduri, Post : Sinduri (Chuniya)
Dostt: Shahdol, Madhya Pradesh
INDIA
Consignee
C/o MP-AMRL (Bicharpur) Coal Company
Limited,
Village : Sinduri, Post : Sinduri
(Chuniya) Dostt: Shahdol, Madhya
Pradesh
INDIA
CST No.
LST No.
TIN No.
1-OAIJ-16 1-OAIJ-16
484001
No.
No.
No.
484001
23059099754
23059099754
Transporter
LR No./Dt.
Rupees Nineteen Thousand Eight Hundred Eighty-Five and Paise Ninety-Two
INVOICE
19885.92
100 % Due on 30/07/14 19885.92
1021404009 Job Ref.
31400436 Inv. No./Dt 31/05/14
JMS/KOL/BIC/13-14/018 PO No.
Comments
S.Tax Form
SO No. 21963
R/Permit No.
4397

PCD
MM
FSAAKFX001
FSTAKFX001
FSFBMF0002
5.00
1.00
30.00
.00
.00
916.67
.00
.00
27500.00
Purchaser
RAJNI BAIN-EPBU
RAJNI BAIN
RYB CONSULTANT BLOCK-D IST FLOOR RDA
BUILDING SHARDA CHOWK
RAIPUR CHATTISGARH
INDIA
Consignee
MEDICAL COLLEGE
BMS HOUSE MOTITALABPARA
JADGAPUR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-O8XI-13 1-O8XI-13
492001
No.
No.
No.
494001
22231503695
22231503695
Transporter
LR No./Dt.
Rupees Twenty-Eight Thousand Fifty
INVOICE
28050.00
100 % Due on 30/07/14 28050.00
1021405111 Job Ref.
31400437 Inv. No./Dt 31/05/14
140520 PO No.
Comments
S.Tax Form
SO No. 21958
R/Permit No.
4753

HDG GI JUNCTION BOX
DG CW CLAMP 13MM
LCSS BOLT 12X60/50
(2N&2W)
80)
S.S. THIMBLE
MM
5 PIN POWER PLUG
(32A,IP44)
W
HM0HDJB000
00
HWDOT013MM
HWSWH00013
HWLCSSBOLT
12X60
MAMMP80001
HWSSU06003
CLTRC52501
CNNM05R001
HWB03508FL
2.00
2.00
2.00
2.00
2.00
4.00
36.00
2.00
10.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
SABU ELECTRIC WORKS-EPBU
203, Neel Castle, Sector-3,
New Panvel MAHARASHTRA
INDIA
Consignee
MIDC VILE BHAGADNEAR PARCO IND
AREA,MANGAON,
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-260 1-3E4-260
410206
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
402104
27970667308 C
27970667308 V
Transporter
LR No./Dt.
INVOICE
1011403252 Job Ref.
31400438 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21582
R/Permit No.

SS304
GHUTKA (W/R HOLDING
CLAMP)-6MM
LIGHTENING ARRESTOR
2 W
RMT)
)
(FR-80)
6MM W/R
)
BULL DOG GRIP
5 PIN PWR SOCKET
STR(32A,IP44)
LCSS BOLT 12X115/50
(2N&2W)
HWDOT30001
HWSRH06001
MACCLA0001
HWB03010FC
WRA66D2A01
HWBO5010FT
WWDM06AP01
HWBO4012FT
PT3M75NC01
HWSWH06001
3MM
HWBO4012FT
HWSSU06002
CNNF05R001
HWLCSSBOLT
12X115
2.00
6.00
2.00
16.00
4.00
4.00
2.00
12.00
2.00
4.00
10.00
4.00
2.00
2.00
.00
.00
.00
.00
.00
.00
67029.05
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
134058.10
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
VAT @ 12.5% 16757.26
Rupees One Lakh Fifty Thousand Eight Hundred Fifteen and Paise Thirty-Six
150815.36
100 % Due on 30/07/14 150815.36
TEM PLATE 590 PCD
MM
PCD
FSTDLHZ001
FSFBMF0001
FSAFMHX001
1.00
16.00
2.00
.00
1062.50
.00
.00
17000.00
.00
Purchaser
D. R. CONSTRUCTION-EPBU
E-21, OLD QUARTER, PRAKASH NAGAR
COLONY,KHAPERKHEDA, TAH. SAONER,NAGPUR
NAGPUR MAHARASHTRA
INDIA
Consignee
D. R. CONSTRUCTION,MAJOR STORE,
KHAPERKHEDA THERMAL POWER
STATION,KHAPERKHEDA, DIST NAGPUR
NAGPUR MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-4EGKGD 1-4EGKGD
441 102
No.
No.
No.
27150633518V
Transporter
LR No./Dt.
VAT @ 12.5% 2125.00
Rupees Nineteen Thousand One Hundred Twenty-Five
INVOICE
19125.00
100 % Due on 30/07/14 19125.00
1011405123 Job Ref.
31400439 Inv. No./Dt 31/05/14
DRC/KPKD/11/2014 PO No.
Comments
S.Tax Form
SO No. 21975
R/Permit No.
4783

11 M Swaged & Welded
Poles
11 M Swaged & Welded
Poles
08P11BS01
08P11BS01
26.00
65.00
13278.00
13801.00
345228.00
897065.00
Purchaser
JAIPRAKASH POWER VENTURES LIMITED-EPBU
JAYPEE NIGRIE SUPER THERMAL POWER PROJECT,
INDIA
Consignee
JAYPEE NIGRIE SUPER THERMAL POWER
PROJECT,
INDIA
CST No.
LST No.
TIN No.
1-3X6YYW 1-3X6YYW
486 669
No.
No.
486 669
23967306011
23967306011
Transporter
LR No./Dt.
Rupees Twelve Lakh Forty-Two Thousand Two Hundred Ninety-Three
INVOICE
1242293.00
100 % Due on 29/08/14 1242293.00
2521203061 Job Ref.
31400440 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21986
R/Permit No.

BGEMF 400 SV w/o ballast LF123TEMF
S
80.00 3690.92 295273.41
Purchaser
LAPANGA ORISSA
INDIA
Consignee
LAPANGA ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2078 1-2HW-2078
768 212
No.
768 212
23657306036
23657306036
Transporter
LR No./Dt.
Rupees Two Lakh Ninety-Five Thousand Two Hundred Seventy-Three and Paise Forty-One
INVOICE
295273.41
100 % Due on 29/08/14 295273.41
2521212026 Job Ref.
31400441 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21988
R/Permit No.

6A SP MCB WITH PVC
ENCLOSURE
WOODEN BOARD
WOODEN BOARD
176ASPMCB
18WBOARD
18WBOARD
2775.00
2450.00
2429.00
54.11
106.42
99.20
150155.25
260729.00
240956.80
Purchaser
M.P. POORV KSHETRA VIDYUT VITARAN CO. LTD.-
EPBU
THE SUPERINTENDING ENGINEER (O&M),
M.P. POORV KSHETRA VIDYUT VITARAN CO. LTD.,
SIDHI,
SIDHI MADHYA PRADESH
INDIA
Consignee
MPPKVVCL, C/O. RAJ FILLING STATION,
SINGRAULI ROAD, DENIHA,
INDIA
CST No.
LST No.
TIN No.
1-1GD226 1-1GD226
No.
No.
No.
486 661
23845807718
Transporter
LR No./Dt.
Rupees Six Lakh Fifty-One Thousand Eight Hundred Forty-One and Paise Five
INVOICE
651841.05
100 % Due on 29/08/14 651841.05
3011004035 Job Ref.
31400442 Inv. No./Dt 31/05/14
DISCOM/EZ/11/RGGVY/16/Lot
-II(Sidhi)/ORD/8019 Dt.1
PO No.
Comments
S.Tax Form
SO No. 21940
R/Permit No.
129/18.4.14-navom

ACSR Rabbit Conductor
18ACSRRABB
IT
18ACSRRABB
IT
18ACSRRABB
IT
18ACSRRABB
IT
64012.00
63992.00
63977.00
63985.00
36.58
36.58
36.58
36.58
2341558.96
2340827.36
2340278.66
2340571.30
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
C/O KUMAR RAMAN, BANBHAG CHOWK,
BANMANKHI ROAD, NEAR PARORA CHOWK,
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Mtr
Mtr
Mtr
Mtr
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Ninety-Three Lakh Sixty-Three Thousand Two Hundred Thirty-Six and Paise Twenty-
Eight
INVOICE
9363236.28
3746
06/05/14
100 % Due on 29/08/14 9363236.28
3011312023 Job Ref.
31400443 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21289
R/Permit No.

18ACSRRABB
IT
18ACSRRABB
IT
18ACSRRABB
IT
18ACSRRABB
IT
63982.00
63985.00
32003.00
63993.00
36.58
36.58
36.58
36.58
2340461.56
2340571.30
1170669.74
2340863.94
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Mtr
Mtr
Mtr
Mtr
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Eighty-One Lakh Ninety-Two Thousand Five Hundred Sixty-Six and Paise Fifty-Four
INVOICE
8192566.54
3746
06/05/14
100 % Due on 29/08/14 8192566.54
3011312023 Job Ref.
31400444 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21289
R/Permit No.

PCC POLE 8Meters 200KG 08010820K 65.00 3419.23 222249.95
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Two Lakh Twenty-Two Thousand Two Hundred Forty-Nine and Paise Ninety-Five
INVOICE
222249.95
109
25/04/14
100 % Due on 29/08/14 222249.95
3011311006 Job Ref.
31400445 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20933
R/Permit No.

Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Sixty-Eight Thousand Three Hundred Eighty-Four and Paise Sixty
INVOICE
68384.60
89
19/03/14
100 % Due on 29/08/14 68384.60
3011311006 Job Ref.
31400446 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20932
R/Permit No.

PCC POLE 8Meters 200KG
08010820K
08010820K
08010820K
65.00
65.00
45.00
3419.23
3419.23
3419.23
222249.95
222249.95
153865.35
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Five Lakh Ninety-Eight Thousand Three Hundred Sixty-Five and Paise Twenty-Five
INVOICE
598365.25
109
25/04/14
100 % Due on 29/08/14 598365.25
3011311006 Job Ref.
31400447 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20933
R/Permit No.

RECEPTACLE 20AMP
INDUSTRIAL
SWITCH BOARD TYPE SWB1
04AOIE001
99BS00004
303.00
400.00
315.00
192.00
95445.00
76800.00
Purchaser
LAPANGA ORISSA
INDIA
Consignee
LAPANGA ORISSA
INDIA
CST No.
LST No.
TIN No.
1-2HW-2078 1-2HW-2078
768 212
No.
No.
768 212
23657306036
23657306036
Transporter
LR No./Dt.
Rupees One Lakh Seventy-Two Thousand Two Hundred Forty-Five
INVOICE
172245.00
100 % Due on 29/08/14 172245.00
2521212026 Job Ref.
31400448 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21980
R/Permit No.

08010820K
08010820K
65.00
65.00
3419.23
3419.23
222249.95
222249.95
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Four Lakh Forty-Four Thousand Four Hundred Ninety-Nine and Paise Ninety
INVOICE
444499.90
109
25/04/14
100 % Due on 29/08/14 444499.90
3011311006 Job Ref.
31400449 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20933
R/Permit No.

08010820K
08010820K
65.00
65.00
3419.23
3419.23
222249.95
222249.95
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Four Lakh Forty-Four Thousand Four Hundred Ninety-Nine and Paise Ninety
INVOICE
444499.90
109
25/04/14
100 % Due on 29/08/14 444499.90
3011311006 Job Ref.
31400450 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20933
R/Permit No.

18ACSRRABB
IT
18ACSRRABB
IT
63988.00
63970.00
36.58
36.58
2340681.04
2340022.60
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Mtr
Mtr
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Forty-Six Lakh Eighty Thousand Seven Hundred Three and Paise Sixty-Four
INVOICE
4680703.64
3746
06/05/14
100 % Due on 29/08/14 4680703.64
3011312023 Job Ref.
31400451 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21289
R/Permit No.

Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees One Lakh Eighty-Six Thousand One Hundred Forty-One and Paise Eighty
INVOICE
186141.80
34
11/05/14
100 % Due on 29/08/14 186141.80
3011312023 Job Ref.
31400452 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

150X50X2 MM PERFORATED
TYPE CABLE TRAY
12MPG0002 4000.00 270.00 1080000.00
Purchaser
JINDAL POWER LIMITED-EPBU
4X600 MW OPJSTPP, VILLAGE & PO : TAMNAR,
TEHSIL : TAMNAR, DIST. : RAIGARH
TAMNAR CHATTISGARH
INDIA
Consignee
4X600 MW OPJSTPP, VILLAGE & PO :
TAMNAR,
TAMNAR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-2HW-6016 1-2HW-6016
496 107
Mtr
496 107
RGH/G/2883 24.11.2003
22105100672
Transporter
LR No./Dt.
Rupees Ten Lakh Eighty Thousand
INVOICE
1080000.00
100 % Due on 29/08/14 1080000.00
2511205071 Job Ref.
31400453 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21983
R/Permit No.

18ACSRRABB
IT
18ACSRRABB
IT
63958.00
63946.00
36.58
36.58
2339583.64
2339144.68
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Mtr
Mtr
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Forty-Six Lakh Seventy-Eight Thousand Seven Hundred Twenty-Eight and Paise
Thirty-Two
INVOICE
4678728.32
3746
06/05/14
100 % Due on 29/08/14 4678728.32
3011312023 Job Ref.
31400454 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21289
R/Permit No.

Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
186141.80
34
11/05/14
100 % Due on 29/08/14 186141.80
3011312023 Job Ref.
31400455 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

Excavation in Wet
Fissured Rock V1.
EXCWFR 185.99 544.68 101303.94
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Cum
591230
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
121.56
12156.47
243.13
Rupees One Lakh Thirteen Thousand Eight Hundred Twenty-Five and Paise Ten
INVOICE
113825.10
100 % Due on 29/08/14 113825.10
4031401047 Job Ref.
31400456 Inv. No./Dt 31/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21977
R/Permit No.
Civil 23

Concreting
Concreting.
Stub Setting of Special
Double Circuit Tower.
Steel.
Excavation in Wet Soil.
LBRCHRGM20
CONCR
LBRCHRGM10
CONCR
STUBSTGSDC
T
EXCDRY
FXNGREINFO
RCESTEEL
EXCWET
92.50
12.26
2.78
606.04
8.52
211.09
1512.99
1425.77
6657.17
133.50
2420.79
151.30
139951.58
17479.94
18473.65
80906.34
20632.39
31937.92
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Cum
Cum
No.
Cum
Ton
Cum
591230
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
371.27
742.52
37125.82
INVOICE
4031401047 Job Ref.
31400457 Inv. No./Dt 31/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21937
R/Permit No.
Civil 18-20

Rupees Three Lakh Forty-Seven Thousand Six Hundred Twenty-One and Paise Forty-Three
347621.43
100 % Due on 29/08/14 347621.43
Excavation in Dry
Fissured Rock.
Concreting
Concreting.
Steel.
Excavation in Hard Rock.
EXCDFR
EXCDRY
LBRCHRGM20
CONCR
LBRCHRGM10
CONCR
FXNGREINFO
RCESTEEL
EXCHARDR
203.20
45.60
41.80
5.12
3.41
15.20
423.64
133.50
1512.99
1425.77
2420.79
1210.40
86083.65
6088.00
63242.98
7299.94
8264.58
18398.08
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Cum
Cum
Cum
Cum
Ton
Cum
591230
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
454.51
22725.27
227.26
INVOICE
4031401047 Job Ref.
31400458 Inv. No./Dt 31/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21937
R/Permit No.
Civil 18-20

Rupees Two Lakh Twelve Thousand Seven Hundred Eighty-Four and Paise Twenty-Seven
212784.27
100 % Due on 29/08/14 212784.27
11 KV DISC INSULATOR 70
KN
GUY INSULATOR TYPE C
11 KV PIN INSULATOR 5 KN
KN
33KV PIN INSULATOR
LT SHACKLE INSULATOR Type
- 1
GUY INSULATOR TYPE A
1811KV70K
18GUY-C
1711KV5KN
1711KV5KN
1811KV45K
1833KVPIN
18LTSHKT1
18GUY-A
18LTSHKT1
130.00
1200.00
1200.00
7200.00
2154.00
287.00
6000.00
142.00
1600.00
248.51
22.59
36.15
36.15
248.51
602.46
68.53
22.59
68.53
32306.30
27108.00
43380.00
260280.00
535290.54
172906.02
411180.00
3207.78
109648.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
No.
No.
No.
No.
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
INVOICE
4191
22/05/14
3011312069 Job Ref.
31400459 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21205
R/Permit No.

- 1
No.
Rupees Fifteen Lakh Ninety-Five Thousand Three Hundred Six and Paise Sixty-Four
1595306.64
100 % Due on 29/08/14 1595306.64
GUY INSULATOR TYPE A
- 1
KN
KN
33KV PIN INSULATOR
18GUY-A
18GUY-C
18LTSHKT1
1811KV45K
1811KV70K
1711KV5KN
1833KVPIN
36.00
300.00
1900.00
538.00
32.00
2100.00
72.00
22.59
22.59
68.53
248.51
248.51
36.15
602.46
813.24
6777.00
130207.00
133698.38
7952.32
75915.00
43377.12
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
No.
No.
No.
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
INVOICE
4198
26/05/14
3011312071 Job Ref.
31400460 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21204
R/Permit No.

Rupees Three Lakh Ninety-Eight Thousand Seven Hundred Forty and Paise Six
398740.06
100 % Due on 29/08/14 398740.06
- 1
1711KV5KN
18LTSHKT1
18GUY-C
440.00
4414.00
4000.00
36.15
68.53
22.59
15906.00
302491.42
90360.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Four Lakh Eight Thousand Seven Hundred Fifty-Seven and Paise Forty-Two
INVOICE
408757.42
15491
12/05/14
100 % Due on 29/08/14 408757.42
3011312069 Job Ref.
31400461 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21205
R/Permit No.

Concreting.
Concreting
Steel.
EXCDRY
LBRCHRGM10
CONCR
LBRCHRGM20
CONCR
FXNGREINFO
RCESTEEL
45.60
5.12
41.80
3.41
133.50
1425.77
1512.99
2420.79
6088.13
7299.94
63242.98
8264.58
Purchaser
Bangalore KARNATAKA
INDIA
Consignee
Taluka Athani
Athani KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-LKY2-18 1-LKY2-18
560022
Cum
Cum
Cum
Ton
591230
11858692
29590366202
Transporter
LR No./Dt.
Service Tax @ 12%
10187.48
101.88
203.75
Rupees Ninety-Five Thousand Three Hundred Eighty-Eight and Paise Seventy-Four
INVOICE
95388.74
100 % Due on 29/08/14 95388.74
4031401047 Job Ref.
31400462 Inv. No./Dt 31/05/14
CC-CS/203-SR2/TW-2220 ...
/4830 dt 28.11.13
PO No.
Comments
S.Tax Form
SO No. 21937
R/Permit No.
Civil 18-20

KN
1811KV45K
1711KV5KN
3200.00
1800.00
248.51
36.15
795232.00
65070.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Eight Lakh Sixty Thousand Three Hundred Two
INVOICE
860302.00
15490
12/05/14
100 % Due on 29/08/14 860302.00
3011312069 Job Ref.
31400463 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21205
R/Permit No.

JUNCTION BOX 03MCIG009 853.00 1112.00 948536.00
Purchaser
RELIANCE INFRASTRUCTURE LIMITED-EPBU
SHAKESPEARE COURT, FLAT NO. 5-C,
21-A, SHAKESPEARE SARANI,
KOLKATA WEST BENGAL
INDIA
Consignee
DVC RAGHUNATHPUR THERMAL POWER PROJECT,
VILLAGE :
RAGHUNATHPUR WEST BENGAL
INDIA
CST No.
LST No.
TIN No.
1-439-89 1-439-89
700 017
No.
723 133
Transporter
LR No./Dt.
Rupees Nine Lakh Forty-Eight Thousand Five Hundred Thirty-Six
INVOICE
948536.00
100 % Due on 29/08/14 948536.00
2511004046 Job Ref.
31400464 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21990
R/Permit No.

- 1
KN
18LTSHKT1
1811KV45K
18GUY-C
1711KV5KN
1104.00
800.00
1000.00
560.00
68.53
248.51
22.59
36.15
75657.12
198808.00
22590.00
20244.00
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Three Lakh Seventeen Thousand Two Hundred Ninety-Nine and Paise Twelve
INVOICE
317299.12
15492
12/05/14
100 % Due on 29/08/14 317299.12
3011312071 Job Ref.
31400465 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21204
R/Permit No.

Price Variation for
TLPVHARDWA
RE
1.00 2936595.00 2936595.00
Purchaser
SRTS-II
Bangalore KARNATAKA
INDIA
Consignee
Tal Dist Bijapur
Bangalore KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-5OMWHC 1-5OMWHC
No.
586104
11858692
29590366202
Transporter
LR No./Dt.
Rupees Twenty-Nine Lakh Thirty-Six Thousand Five Hundred Ninety-Five
INVOICE
2936595.00
100 % Due on 29/08/14 2936595.00
4011302134 Job Ref.
31400466 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21989
R/Permit No.
Hardware PV for PGCIL -
Kudgi Kolhapur Line

INTEGRAL JUNCTION BOX
9Meters long GRP conical
pole
SLGPJBI0F1
016
SLGPCP09
24.00
24.00
1500.00
16700.00
36000.00
400800.00
Purchaser
NEMAST ELECTRICALS-EPBU
193, S.S TYPE,SECTOR NO. 2,
OPP. M.S.E.B. OFFICE,
VASHI, NAVI MUMBAI MAHARASHTRA
INDIA
Consignee
NEMAST ELECTRICALS , SITE:AT SECTOR -
17, VASHI, NAVI MUMBAI ,
MAHARASHTRA
VASHI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-89 1-3E4-89
No.
No.
Transporter
LR No./Dt.
VAT @ 12.5% 54600.00
Rupees Four Lakh Ninety-One Thousand Four Hundred
INVOICE
491400.00
100 % Due on 30/07/14 491400.00
2011403207 Job Ref.
31400467 Inv. No./Dt 31/05/14
NE/13-14 PO No.
Comments
S.Tax Form
SO No. 21994
R/Permit No.

Receptacles 63 Amp, 415V
AC, 3Ph, Flame Proof
04AFIE063 3.00 26492.00 79476.00
Purchaser
A/C TORRENT ENERGY LTD., SEZ UNIT (DGEN)
SIDE),
DAHEJ GUJARAT
INDIA
Consignee
A/C SIEMENS LTD.,
SIDE),
DAHEJ GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-60 1-439-60
392 130
No.
392 130
24573302506
24073302506
Transporter
LR No./Dt.
Rupees Seventy-Nine Thousand Four Hundred Seventy-Six
INVOICE
79476.00
100 % Due on 29/08/14 79476.00
2511106207 Job Ref.
31400468 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21991
R/Permit No.

SUPPLY OF 50MM OD HDPE
DWC PIPE
SLOCPSUPPI
PE0DWC0500
A
2900.00 72.00 208800.00
Purchaser
KALYANI GLOBAL ENGINEERING PVT LIMITED-EPBU
KHED MAHARASHTRA
INDIA
Consignee
KHED MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-2UA4OJ 1-2UA4OJ
Mtr
27830000316C
27830000316V
27830000316V
Transporter
LR No./Dt.
VAT @ 12.5% 26100.00
Rupees Two Lakh Thirty-Four Thousand Nine Hundred
INVOICE
234900.00
100 % Due on 30/07/14 234900.00
1511403093 Job Ref.
31400469 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21993
R/Permit No.

MINI
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
(FR-80)
)
RMT)
S.S. THIMBLE
WWDN05AC01
WAMHSGDD01
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWSWH00013
PT3M75NC01
HWBO4012FT
WRA45D2A01
HWSSU06003
2.00
2.00
4.00
2.00
2.00
2.00
10.00
4.00
4.00
65523.00
.00
.00
.00
.00
.00
.00
.00
.00
131046.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
INDIA
Consignee
BANAGANIPALLE
VILLAGE & MANDAL
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MMW3-49 1-MMW3-49
518124
No.
No.
No.
No.
No.
No.
No.
No.
No.
518124
28967849176
28967849176
Transporter
LR No./Dt.
INVOICE
1011403213 Job Ref.
31400470
Inv. No./Dt
31/05/14
PO No.
Comments
S.Tax Form
SO No. 21717
R/Permit No.

GHUTKA (W/R HOLDING
CLAMP)-6MM
6 PIN POWER SOCKET
(SCREW)
6 PIN JB RECEPTICLE
(SCREW)
2 W
1X400 W
W
BGENF 22 R IP65
400 W SV OPEN
TOOL CABLE
GI
)
)
80)
W
BULL DOG GRIP
HWSRH06001
CNNF06R001
CNJBR06001
HWB03010FC
HWACC1X403
HWB04006FL
HMFIX0BGEN
F22RIP65
HM0400WSVO
PEN0BALLAS
T
FPNFP40001
CLHM3CX25P
T
OA1WTPNMCB
HWBO4012FT
WASPRSGDD1
HWBO4012FT
MAMMP80001
HWB03508FL
HWSSU06002
CNNM06R001
HWDOT30001
6.00
2.00
2.00
16.00
32.00
64.00
16.00
32.00
2.00
16.00
2.00
10.00
2.00
12.00
2.00
10.00
4.00
2.00
2.00
.00
.00
.00
.00
.00
.00
8861.00
.00
15286.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
141776.00
.00
30572.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
SS304
MM
DG CW CLAMP 13MM
LCSS BOLT 12X115/50
(2N&2W)
LIGHTENING ARRESTOR
BJAOL 2
AVIATION BRACKET
W
)
-SI IGN
400 W MH T LAMP
THICK)
W
CLTRC52501
HWDOT013MM
HWBO5010FT
HWLCSSBOLT
12X115
MACCLA0001
HM0BJAOL20
00
MACCAB0001
HWB03508FL
HWBO4012FT
HM0BJCGB1X
400CAWOBSI
GN
HM0400WMHT
LAMP0000
CL4CX16SQM
M
HM0CAJBPG2
9RWR00
MAPVC61020
HWB04006FL
39.00
2.00
4.00
2.00
2.00
2.00
2.00
64.00
18.00
32.00
32.00
16.00
2.00
2.00
10.00
.00
.00
.00
.00
.00
1581.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
3162.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
Rupees Three Lakh Twelve Thousand Six Hundred Eighty-Seven and Paise Twelve
312687.12
100 % Due on 30/07/14 312687.12
SS304
GI
90S)
W
BGENF 22 R IP65
GHUTKA (W/R HOLDING
CLAMP)-6MM
SGDD
HWDOT30001
PT3M15NB01
OA1WTPNMCB
CNNM06R001
MAMMP90L01
HWB03508FL
HMFIX0BGEN
F22RIP65
HWSRH06001
WACHNSGDD
4.00
4.00
4.00
4.00
4.00
18.00
32.00
12.00
4.00
.00
.00
.00
.00
.00
.00
8861.00
.00
.00
.00
.00
.00
.00
.00
.00
283552.00
.00
.00
Purchaser
INDIA
Consignee
BANAGANIPALLE
VILLAGE & MANDAL
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-MMW3-49 1-MMW3-49
518124
No.
No.
No.
No.
No.
No.
No.
No.
No.
518124
28967849176
28967849176
Transporter
LR No./Dt.
INVOICE
1011403213 Job Ref.
31400471
Inv. No./Dt
31/05/14
PO No.
Comments
S.Tax Form
SO No. 21718
R/Permit No.

)
2 W
-SI IGN
TOOL CABLE
AVIATION BRACKET
THICK)
RMT)
W
MM
6MM W/R
LCSS BOLT 12X115/50
(2N&2W)
DG CW CLAMP 13MM
)
BJAOL 2
HWBO6016FT
HWB03010FC
HM0BJCGB1X
400CAWOBSI
GN
CLHM3CX25P
T
WAMHON0001
HWSWH00013
MACCAB0001
MAPVC61020
WRA66QMB02
WASPRSGDD
HWB04006FL
CLTRC52501
CL4CX16SQM
M
HM0CAJBPG2
9RWR00
HWSWH06001
3MM
HWLCSSBOLT
12X115
HWDOT013MM
HWBO4012FT
HM0BJAOL20
30.00
32.00
64.00
32.00
4.00
4.00
4.00
4.00
8.00
4.00
130.00
114.00
32.00
4.00
8.00
4.00
4.00
18.00
4.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1581.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
6324.00
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
Mtr
Mtr
No.
No.
No.
No.
No.
400 W SV OPEN
Shaft
BULL DOG GRIP
W
6 PIN POWER SOCKET
(SCREW)
LCSS BOLT 12X60/50
(2N&2W)
LIGHTENING ARRESTOR
1X400 W
SGDD WINCH 30/6
W
400 W MH T LAMP
6 PIN JB RECEPTICLE
(SCREW)
)
)
00
HM0400WSVO
PEN0BALLAS
T
WATLMH0001
HWBO5010FT
FPNFP40001
HWSSU06002
HWB04006FL
CNNF06R001
HWLCSSBOLT
12X60
MACCLA0001
HWACC1X401
WWGM06BC01
HWB03508FL
HM0400WMHT
LAMP0000
CNJBR06001
HWBO4012FT
HWBO4012FT
64.00
4.00
8.00
4.00
8.00
18.00
4.00
4.00
4.00
64.00
4.00
130.00
64.00
4.00
18.00
35.00
.00
.00
.00
15286.00
.00
.00
.00
.00
.00
.00
114697.00
.00
.00
.00
.00
.00
.00
.00
.00
61144.00
.00
.00
.00
.00
.00
.00
458788.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Eight Lakh Twenty-Six Thousand Four and Paise Sixteen
826004.16
100 % Due on 30/07/14 826004.16
COUPLER
TOP CLAMP
COUPLER000
1
18FGATCAC
300.00
371.00
.00
.00
.00
.00
Purchaser
MADHUCON PROJECTS LIMITED-EPBU
CONTAINER TERMINAL,
MUMBAI MAHARASHTRA
INDIA
Consignee
CONTAINER TERMINAL,
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-5I8OP0 1-5I8OP0
400 074
No.
No.
400 074
27970306274C DT: 01.04.2007
27970306274V Dt:01.04.2006
Transporter
LR No./Dt.
VAT @ 12.5% .00
INVOICE
.00
100 % Due on 29/08/14 .00
2521211161 Job Ref.
31400472 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21967
R/Permit No.

CABLE TRAY SPCLPROJ0C
ABEL0TRAY0
150.00 589.60 88440.00
Purchaser
CENTRAL RAILWAY - GENERAL SERVICES-EPBU
GENERAL SERVICES
NEAR TILAK BRIDGE, DADAR (W)
MUMBAI MAHARASHTRA
INDIA
Consignee
GENERAL SERVICES
NEAR TILAK BRIDGE, DADAR (W)
MUMBAI MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-3E4-1064 1-3E4-1064
400028
Mtr
400028
Transporter
LR No./Dt.
VAT @ 12.5% 11055.00
Rupees Ninety-Nine Thousand Four Hundred Ninety-Five
INVOICE
99495.00
100 % Due on 29/08/14 99495.00
2521402095 Job Ref.
31400473 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21996
R/Permit No.

Installation of
Supplementary Rural
Electrification Works in
Sidhi District, MP
ETCSIDHI2R
E
16.00 111149.28 1778388.48
Purchaser
EPBU
SIDHI,
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-1GD226 1-1GD226
No.
486 661
23845807718
Transporter
LR No./Dt.
Service Tax @ 12%
2134.08
4268.16
213406.56
Rupees Nineteen Lakh Ninety-Eight Thousand One Hundred Ninety-Seven and Paise Twenty-
Eight
INVOICE
1998197.28
100 % Due on 29/08/14 1998197.28
3031209133 Job Ref.
31400474 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 22001
R/Permit No.

)
)
BULL DOG GRIP
LCSS BOLT 12X115/50
(2N&2W)
LCSS BOLT 12X60/50
(2N&2W)
GI
DG CW CLAMP 13MM
WAMHON0001
HWBO4012FT
HWBO4012FT
HWSSU06002
HWLCSSBOLT
12X115
HWLCSSBOLT
12X60
FPNFP70001
OA1WTPNMCB
HWDOT013MM
1.00
5.00
14.00
2.00
1.00
1.00
1.00
1.00
1.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
.00
.00
.00
.00
.00
.00
18000.00
.00
.00
Purchaser
DALMIA CEMENT (BHARAT) LIMITED-EPBU
CHINNAKOMERLA VILLAGE, MYLAVARAM MANDAL
JAMMALAMADUGU (TQ.), DIST: KADAPA
CHINNAKOMERLA
VILLAGE,
JAMMALAMADUGU
ANDHRA PRADESH
INDIA
Consignee
CHINNAKOMERLA VILLAGE, MYLAVARAM MANDAL
JAMMALAMADUGU (TQ.), DIST: KADAPA
CHINNAKOMERLA
VILLAGE,
JAMMALAMADUGU
ANDHRA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-NANN-6 1-NANN-6
516434
No.
No.
No.
No.
No.
No.
No.
No.
516434
28253989311
28253989311
Transporter
LR No./Dt.
INVOICE
1011404085 Job Ref.
31400475
Inv. No./Dt
31/05/14
5114022/ZKAP/25.03.2014 PO No.
Comments
S.Tax Form
SO No. 21995
R/Permit No.

GHUTKA (W/R HOLDING
CLAMP)-6MM
1X2000W
SGDD WINCH 30/6
)
W
W
S.S. THIMBLE
W
BJCGB 2X400 SV CA WOB -SI
IGN
RMT)
6 PIN JB RECEPTICLE
(SCREW)
)
400 W MH T LAMP
SS304
6MM W/R
WASPRSGDD
HWSRH06001
HWACC1X201
WWGM06BC01
HWBO6016FT
HWB04006FL
HWB03508FL
HWSSU06003
HWB05008FT
LC223TCGSI
S
WRA66ZKB01
CNJBR06001
HWBO4012FT
CNNM06R001
HM0400WMHT
LAMP0000
HWDOT30001
CL4CX16SQM
M
HWSWH06001
3MM
1.00
3.00
12.00
1.00
8.00
5.00
24.00
2.00
24.00
12.00
2.00
1.00
5.00
1.00
24.00
1.00
8.00
2.00
.00
.00
.00
190144.65
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
190144.65
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
Shaft
AVIATION BRACKET
400 W SV OPEN
90S)
2 W
TOOL CABLE
BJAOL 2
W
THICK)
BGENF 22 R IP65
SGDD
6 PIN POWER SOCKET
(SCREW)
LIGHTENING ARRESTOR
HWBO5010FT
WATLMH0001
MACCAB0001
HM0CAJBPG2
9RWR00
HM0400WSVO
PEN0BALLAS
T
MAMMP90L01
HWB03010FC
CLHM3CX25P
T
PT3M15NB01
HM0BJAOL20
00
HWB03508FL
MAPVC61020
HMFIX0BGEN
F22RIP65
WACHNSGDD
CLTRC52401
HWSWH00013
CNNF06R001
MACCLA0001
2.00
1.00
1.00
1.00
24.00
1.00
8.00
8.00
1.00
1.00
5.00
1.00
12.00
1.00
33.50
1.00
1.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1500.00
.00
.00
8200.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
1500.00
.00
.00
98400.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
Rupees Three Lakh Fourteen Thousand Two Hundred Five and Paise Fifty-Four
314205.54
100 % Due on 30/07/14 314205.54
Coil Earthing 18COIC007 11000.00 175.94 1935340.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Nineteen Lakh Thirty-Five Thousand Three Hundred Forty
INVOICE
1935340.00
277/14
22/05/14
100 % Due on 29/08/14 1935340.00
3011311006 Job Ref.
31400476 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21027
R/Permit No.

25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
1725KVA114
33
1725KVA114
33
1725KVA114
33
20.00
20.00
20.00
54657.42
54657.42
54657.42
1093148.40
1093148.40
1093148.40
Purchaser
(ADB)-EPBU
INDIA
Consignee
PLOT NO15
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
No.
No.
Transporter
LR No./Dt.
Rupees Thirty-Two Lakh Seventy-Nine Thousand Four Hundred Forty-Five and Paise Twenty
INVOICE
3279445.20
123
30/05/14
100 % Due on 29/08/14 3279445.20
3011403149 Job Ref.
31400477 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21949
R/Permit No.

STAY SET WITH PLATE 18SSWIPL 2564.00 863.65 2214398.60
Purchaser
EPBU
SIDHI,
INDIA
Consignee
INDIA
CST No.
LST No.
TIN No.
1-1GD226 1-1GD226
No.
486 661
23845807718
Transporter
LR No./Dt.
Rupees Twenty-Two Lakh Fourteen Thousand Three Hundred Ninety-Eight and Paise Sixty
INVOICE
2214398.60
100 % Due on 29/08/14 2214398.60
3011209132 Job Ref.
31400478 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 22003
R/Permit No.
Shri hari-Inv No 23

250W SV OPEN CONSTRUCTION
WOB
BGENF 14
SLLB121TOC
B
HM0BJCGB1X
250CAWOB
HMFIX0BGEN
F 1400
35.00
35.00
35.00
.00
.00
.00
.00
.00
.00
Purchaser
SHANTI CHAMBER, NAVRANGPURA
AHMEDABAD GUJARAT
INDIA
Consignee
A/C SIEMENS LTD.,
SIDE),
DAHEJ GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-439-60 1-439-60
380009
No.
No.
No.
392 130
24573302506
24073302506
Transporter
LR No./Dt.
CST @ 12.5% no Form .00
INVOICE
.00
100 % Due on 29/08/14 .00
2511106207 Job Ref.
31400479 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21998
R/Permit No.

25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
25KVA,11KV/433V
TRANSFORMER
1725KVA114
33
1725KVA114
33
1725KVA114
33
1725KVA114
33
20.00
20.00
20.00
32.00
54657.42
54657.42
54657.42
54657.42
1093148.40
1093148.40
1093148.40
1749037.44
Purchaser
(ADB)-EPBU
INDIA
Consignee
PLOT NO15
INDIA
CST No.
LST No.
TIN No.
1-3ZWFXE 1-3ZWFXE
462 023
No.
No.
No.
No.
Transporter
LR No./Dt.
Rupees Fifty Lakh Twenty-Eight Thousand Four Hundred Eighty-Two and Paise Sixty-Four
INVOICE
5028482.64
123
30/05/14
100 % Due on 29/08/14 5028482.64
3011403149 Job Ref.
31400480 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21949
R/Permit No.

MM
PCD
FSTAKFX001
FSFBMF0002
FSAAKFX001
1.00
6.00
1.00
.00
519.33
.00
.00
3116.00
.00
Purchaser
MILLENIUM TOWERS SOCIETIES FEDERATION LTD
CLUB HOUSE-EPBU
SECTOR - 9, SANPADA,
NAVI MUMBAI
INDIA
Consignee
SECTOR - 9, SANPADA,
NAVI MUMBAI
INDIA
CST No.
LST No.
TIN No.
1-OC2G-11 1-OC2G-11
400705
No.
No.
No.
400705
NA
NA
Transporter
LR No./Dt.
VAT @ 12.5% 389.50
Rupees Three Thousand Five Hundred Five and Paise Fifty
INVOICE
3505.50
100 % Due on 30/07/14 3505.50
1011405115 Job Ref.
31400481 Inv. No./Dt 31/05/14
MAIL CONFIRMATION PO No.
Comments
S.Tax Form
SO No. 21947
R/Permit No.
4776

08010820K
08010820K
65.00
65.00
2914.59
2914.59
189448.35
189448.35
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Three Lakh Seventy-Eight Thousand Eight Hundred Ninety-Six and Paise Seventy
INVOICE
378896.70
110-112
25/03/14
100 % Due on 29/08/14 378896.70
3011312069 Job Ref.
31400482 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20930
R/Permit No.

08010820K
08010820K
08010820K
08010820K
08010820K
08010820K
60.00
60.00
70.00
60.00
70.00
70.00
2863.72
2863.72
2863.72
2863.72
2863.72
2863.72
171823.20
171823.20
200460.40
171823.20
200460.40
200460.40
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
No.
No.
No.
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Eleven Lakh Sixteen Thousand Eight Hundred Fifty and Paise Eighty
INVOICE
1116850.80
34
11/05/14
100 % Due on 29/08/14 1116850.80
3011312023 Job Ref.
31400483 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

W
6 PIN POWER SOCKET
(SCREW)
BJAOL 1
400 W MH T LAMP
-SI IGN
HWB04006FL
CLTRC52401
CNNF06R001
HM0BJAOL10
00
CL4CX16SQM
M
CNNM06R001
HM0400WMHT
LAMP0000
HM0BJCGB1X
400CAWOBSI
GN
CLHM3CX25P
50.00
33.50
1.00
2.00
8.00
1.00
24.00
24.00
8.00
.00
.00
.00
3500.00
.00
.00
.00
.00
.00
.00
.00
.00
7000.00
.00
.00
.00
.00
.00
Purchaser
GUWAHATI ASSAM
INDIA
Consignee
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
Mtr
No.
No.
Mtr
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
INVOICE
1011404086 Job Ref.
31400484 Inv. No./Dt 31/05/14
MC/13-14 30.03.2014 PO No.
Comments
S.Tax Form
SO No. 21697
R/Permit No.

TOOL CABLE
GI
BGENF 22 R IP65
SS304
6MM W/R
400 W SV OPEN
90S)
NEON SPIRAL LAMP
)
1X400 W
DD MFO-35/6
)
W
LCSS BOLT 12X60/50
(2N&2W)
)
Shaft
T
OA1WTPNMCB
HMFIX0BGEN
F22RIP65
HWDOT30001
HWSWH06001
3MM
HM0400WSVO
PEN0BALLAS
T
MAMMP90L01
HWBO5010FT
HM0NEONSPI
RALLAMP0
HWBO4012FT
HWACC1X401
WWDM06BC01
HWBO6016FT
HWB03508FL
HWLCSSBOLT
12X60
PT3M15NB01
HWBO4012FT
WATLMH0001
HWBO4012FT
1.00
12.00
1.00
2.00
24.00
1.00
2.00
2.00
14.00
24.00
1.00
8.00
50.00
1.00
1.00
5.00
1.00
5.00
.00
8500.00
.00
.00
.00
.00
.00
.00
.00
.00
146844.43
.00
.00
.00
.00
.00
.00
.00
.00
102000.00
.00
.00
.00
.00
.00
.00
.00
.00
146844.43
.00
.00
.00
.00
.00
.00
.00
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
)
THICK)
LCSS BOLT 12X115/50
(2N&2W)
2 W
LIGHTENING ARRESTOR
AVIATION BRACKET
W
DG CW CLAMP 13MM
GHUTKA (W/R HOLDING
CLAMP)-6MM
W
6 PIN JB RECEPTICLE
(SCREW)
MAPVC61020
WAGBOM0001
HWLCSSBOLT
12X115
HWB03010FC
WRA66ZKB02
MACCLA0001
MACCAB0001
HWB04006FL
HWDOT013MM
HWSRH06001
HWSWH00013
HM0CAJBPG2
9RWR00
WAMHOM0001
HWB03508FL
CNJBR06001
1.00
1.00
1.00
8.00
2.00
1.00
2.00
5.00
1.00
3.00
1.00
1.00
1.00
5.00
1.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Two Lakh Sixty Thousand Nine Hundred Sixty-One and Paise Thirty-Two
260961.32
100 % Due on 30/07/14 260961.32
-SI IGN
Shaft
W
SGDD
GHUTKA (W/R HOLDING
CLAMP)-6MM
DG CW CLAMP 13MM
90S)
HM0BJCGB1X
400CAWOBSI
GN
WATLMH0001
HWB03508FL
WACHNSGDD
PT3M15NB02
HWSRH06001
HWDOT013MM
MAMMP90L01
HWB04006FL
36.00
2.00
10.00
2.00
2.00
6.00
2.00
2.00
72.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
GUWAHATI ASSAM
INDIA
Consignee
GUWAHATI ASSAM
INDIA
CST No.
LST No.
TIN No.
1-N04K-6 1-N04K-6
781001
No.
No.
No.
No.
No.
No.
No.
No.
781001
18709927987
18640095435
Transporter
LR No./Dt.
INVOICE
1011404086 Job Ref.
31400485 Inv. No./Dt 31/05/14
MC/13-14 30.03.2014 PO No.
Comments
S.Tax Form
SO No. 21698
R/Permit No.

W
400 W SV OPEN
BJAOL 2
TOOL CABLE
PVC FLEX. CABLE 5CX4 SQ-
MM
LIGHTENING ARRESTOR
RMT)
1X400 W
400 W MH T LAMP
2 W
S.S. THIMBLE
LCSS BOLT 12X60/50
(2N&2W)
)
5 PIN STRAIGHT PLUG
(32A,TPNE)
W
HM0400WSVO
PEN0BALLAS
T
HM0BJAOL20
00
CLHM3CX25P
T
CLWRC5C4
HWSWH00013
MACCLA0001
WRA66D2A01
HWBO5010FT
HWACC1X401
HM0400WMHT
LAMP0000
CL4CX16SQM
M
HWB03010FC
HWSSU06003
HWLCSSBOLT
12X60
HWBO4012FT
CNNM05R002
HWB03508FL
HWDOT30001
36.00
2.00
16.00
36.00
2.00
2.00
4.00
4.00
36.00
36.00
16.00
16.00
4.00
2.00
10.00
2.00
72.00
2.00
.00
1800.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
3600.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
Mtr
Mtr
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
SS304
AVIATION BRACKET
BULL DOG GRIP
)
SGDD WINCH 20/6
)
LCSS BOLT 12X115/50
(2N&2W)
BGENF 22 R IP65
6MM W/R
TPNE)
MACCAB0001
HWSSU06002
HM0HDJBMIN
I0
HWBO4012FT
WWGM06AC01
HWBO6016FT
HWLCSSBOLT
12X115
HMFIX0BGEN
F22RIP65
FPNFP40001
WAMHON0001
HWSWH06001
3MM
WASPRSGDD
CNNF05R002
2.00
4.00
2.00
20.00
2.00
12.00
2.00
18.00
2.00
2.00
4.00
2.00
2.00
.00
.00
.00
.00
78323.38
.00
.00
8150.00
18000.00
.00
.00
.00
.00
.00
.00
.00
.00
156646.76
.00
.00
146700.00
36000.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Rupees Three Lakh Forty-Nine Thousand Eight Hundred Five and Paise Seventy
349805.70
100 % Due on 30/07/14 349805.70
08010820K
08010820K
70.00
65.00
2863.72
2863.72
200460.40
186141.80
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Three Lakh Eighty-Six Thousand Six Hundred Two and Paise Twenty
INVOICE
386602.20
34
11/05/14
100 % Due on 29/08/14 386602.20
3011312023 Job Ref.
31400486 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
186141.80
34
11/05/14
100 % Due on 29/08/14 186141.80
3011312023 Job Ref.
31400487 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

08010820K
08010820K
65.00
60.00
2863.72
2863.72
186141.80
171823.20
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Three Lakh Fifty-Seven Thousand Nine Hundred Sixty-Five
INVOICE
357965.00
34
11/05/14
100 % Due on 29/08/14 357965.00
3011312023 Job Ref.
31400488 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

11 KV, 200A, 2 POLE, AB
SWITCH
1811KVABSW
200A
250.00 10543.04 2635759.46
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Twenty-Six Lakh Thirty-Five Thousand Seven Hundred Fifty-Nine and Paise Forty-
Six
INVOICE
2635759.46
41670
29/05/14
100 % Due on 29/08/14 2635759.46
3011312069 Job Ref.
31400489 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20996
R/Permit No.

08010820K
08010820K
08010820K
08010820K
08010820K
08010820K
08010820K
65.00
60.00
65.00
70.00
70.00
65.00
65.00
2863.72
2863.72
2863.72
2863.72
2863.72
2863.72
2863.72
186141.80
171823.20
186141.80
200460.40
200460.40
186141.80
186141.80
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
No.
No.
No.
No.
No.
1001113265
10011248088
Transporter
LR No./Dt.
INVOICE
1317311.20
34
11/05/14
3011312023 Job Ref.
31400490 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

Rupees Thirteen Lakh Seventeen Thousand Three Hundred Eleven and Paise Twenty
100 % Due on 29/08/14 1317311.20
11 KV, 200A, 2 POLE, AB
SWITCH
11 KV, 200A, HG FUSE
1811KVABSW
200A
1811KVHGFU
SE200A
92.00
705.00
10543.04
3840.68
969959.48
2707678.03
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Thirty-Six Lakh Seventy-Seven Thousand Six Hundred Thirty-Seven and Paise Fifty-
One
INVOICE
3677637.51
41670
29/05/14
100 % Due on 29/08/14 3677637.51
3011312069 Job Ref.
31400491 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20996
R/Permit No.

11KV 400 A 25KA Gang
ISOLATOR
1811KV400 17.00 25604.52 435276.84
Purchaser
EPBU
SBPDCL,
PATNA BIHAR
INDIA
Consignee
BHOJPUR BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7O2FGM 1-7O2FGM
800 021
No.
10011124140
10011238081
Transporter
LR No./Dt.
Rupees Four Lakh Thirty-Five Thousand Two Hundred Seventy-Six and Paise Eighty-Four
INVOICE
435276.84
41684
29/05/14
100 % Due on 29/08/14 435276.84
3011312069 Job Ref.
31400492 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21030
R/Permit No.

GI Stay Wire 7/12 SWG
(KG)
18GWST712S
2
4300.00 90.00 387000.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Kg
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Three Lakh Eighty-Seven Thousand
INVOICE
387000.00
188/14
09/05/14
100 % Due on 29/08/14 387000.00
3011311004 Job Ref.
31400493 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21010
R/Permit No.

GI Stay Wire 7/12 SWG
(KG)
18GWST712S
2
17200.00 90.00 1548000.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Kg
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Fifteen Lakh Forty-Eight Thousand
INVOICE
1548000.00
188
09/05/14
100 % Due on 29/08/14 1548000.00
3011311006 Job Ref.
31400494 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21008
R/Permit No.

Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Two Lakh Four Hundred Sixty and Paise Forty
INVOICE
200460.40
34
11/05/14
100 % Due on 29/08/14 200460.40
3011312023 Job Ref.
31400495 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

Barbed Wire (KG) 18GWB1212S
2
510.00 82.30 41973.00
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
KISHANGANJ BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
Kg
855 107
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Forty-One Thousand Nine Hundred Seventy-Three
INVOICE
41973.00
188/14
09/05/14
100 % Due on 29/08/14 41973.00
3011311004 Job Ref.
31400496 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 21020
R/Permit No.

08010820K
08010820K
70.00
60.00
2863.72
2863.72
200460.40
171823.20
Purchaser
EPBU
PATNA BIHAR
INDIA
Consignee
PURNEA BIHAR
INDIA
CST No.
LST No.
TIN No.
1-7DO53X 1-7DO53X
800 021
No.
No.
1001113265
10011248088
Transporter
LR No./Dt.
Rupees Three Lakh Seventy-Two Thousand Two Hundred Eighty-Three and Paise Sixty
INVOICE
372283.60
34
11/05/14
100 % Due on 29/08/14 372283.60
3011312023 Job Ref.
31400497 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 20934
R/Permit No.

ACSR Panther Conductor
(30/300 mm AL +7/300 mm
Steel).
COPAR04 226.00 111914.30 25292631.80
Purchaser
Mumbai MAHARASHTRA
INDIA
Consignee
Bajaj Central Store
Pishore Road T Point, Phulambari,
Khultabad
Khulatabad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-439-92 1-439-92
Km
Transporter
LR No./Dt.
Rupees Two Crore Fifty-Two Lakh Ninety-Two Thousand Six Hundred Thirty-One and Paise
Eighty
INVOICE
25292631.80
100 % Due on 29/08/14 25292631.80
4010811052 Job Ref.
31400498 Inv. No./Dt 31/05/14
I/0801A&B/17058 DT
24/12/08
PO No.
Comments
S.Tax Form
SO No. 22025
R/Permit No.
Conductor for MSETCL
Padegaon Savangi line -
226 Km

MW O P JINDAL SUPER TPP
ETCJINDALS
L
6.00 383088.32 2298529.92
Purchaser
JINDAL POWER LIMITED-EPBU
4X600 MW OPJSTPP, VILLAGE & PO : TAMNAR,
TAMNAR CHATTISGARH
INDIA
Consignee
4X600 MW OPJSTPP, VILLAGE & PO :
TAMNAR,
TAMNAR CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-2HW-6016 1-2HW-6016
496 107
No.
496 107
RGH/G/2883 24.11.2003
22105100672
Transporter
LR No./Dt.
Service Tax @ 12%
5516.46
275823.60
2758.26
Rupees Twenty-Five Lakh Eighty-Two Thousand Six Hundred Twenty-Eight and Paise Twenty-
Four
INVOICE
2582628.24
100 % Due on 29/08/14 2582628.24
2531205072 Job Ref.
31400499 Inv. No./Dt 31/05/14
PO No.
Comments
S.Tax Form
SO No. 22021
R/Permit No.

3 Ph -/5A 4Wire CT PT
Operated meter
18TP4W5A 80.00 8755.40 700432.00
Purchaser
JVVNL, KOTA,
KOTA RAJASTHAN
INDIA
Consignee
KOTA RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-3E4-6415 1-3E4-6415
302 016
No.
324 003
1421/05498
08372105443
JPRJ00668D
Transporter
LR No./Dt.
Rupees Seven Lakh Four Hundred Thirty-Two
INVOICE
700432.00
100 % Due on 29/08/14 700432.00
3011212140 Job Ref.
31400500 Inv. No./Dt 31/05/14
JPD/SE(TW)/ XEN(TW-I)/ R-
APDRP/ BAJAJ/ TN-38(LOT-I
PO No.
Comments
S.Tax Form
SO No. 22017
R/Permit No.
JVVNL-Kota (Lot-II)
RAPDRP Project-Supply

3 Ph -/5A 4Wire CT PT
Operated meter
18TP4W5A 132.00 8568.70 1131068.40
Purchaser
JVVNL, KOTA,
KOTA RAJASTHAN
INDIA
Consignee
KOTA RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-3E4-6415 1-3E4-6415
302 016
No.
324 003
1421/05498
08372105443
JPRJ00668D
Transporter
LR No./Dt.
Rupees Eleven Lakh Thirty-One Thousand Sixty-Eight and Paise Forty
INVOICE
1131068.40
100 % Due on 29/08/14 1131068.40
3011212142 Job Ref.
31400501 Inv. No./Dt 31/05/14
JPD/SE(TW)/XEN(TW-I)/R-
APDRP/BAJAJ/TN-38(LOT-
IV)/D
PO No.
Comments
S.Tax Form
SO No. 22018
R/Permit No.
JVVNL-Kota (Lot-IV)
RAPDRP Project- Supply

Works in Jodhpur City of
Rajasthan State (Lot-I)
ETCJODHPUR
RAPDRPL1
5.00 137018.26 685091.29
Purchaser
JODHPUR VIDYUT VITRAN NIGAM LTD.-EPBU
ASSTT. CONTROLLER OF STORES, JdVVNL,
NEW POWER HOUSE PREMISES, HEAVY INDUSTRIAL
ESTATE,
JODHPUR RAJASTHAN
INDIA
Consignee
JdVVNL, C/O. MR. KUSHAL GEHALOT,
CHUTRAVATA KA BERA,
RISHIKESH NAGAR, MANDOR,
JODHPUR RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-5BRUTQ 1-5BRUTQ
342 003
No.
342 304
08442703458
08442703458
Transporter
LR No./Dt.
Service Tax @ 12%
1644.20
822.10
82210.95
Rupees Seven Lakh Sixty-Nine Thousand Seven Hundred Sixty-Eight and Paise Fifty-Four
INVOICE
769768.54
100 % Due on 29/08/14 769768.54
3031210024 Job Ref.
31400502 Inv. No./Dt 31/05/14
JdVVNL/SE (TW)/JU/XEN-
SCADA/FTN-TW-
146/WO.005/D. 7
PO No.
Comments
S.Tax Form
SO No. 22027
R/Permit No.
JdVVNL Jodhpur (Lot-I)
RAPDRP Project - Erection

Works in Jodhpur City of
Rajasthan State (Lot-VI)
ETCJODHPUR
RAPDRPL6
8.00 898126.56 7185012.48
Purchaser
JODHPUR VIDYUT VITRAN NIGAM LTD.-EPBU
ASSTT. CONTROLLER OF STORES, JdVVNL,
NEW POWER HOUSE PREMISES, HEAVY INDUSTRIAL
ESTATE,
JODHPUR RAJASTHAN
INDIA
Consignee
JdVVNL, C/O. MR. KUSHAL GEHALOT,
CHUTRAVATA KA BERA,
RISHIKESH NAGAR, MANDOR,
JODHPUR RAJASTHAN
INDIA
CST No.
LST No.
TIN No.
1-5BRUTQ 1-5BRUTQ
342 003
No.
342 304
08442703458
08442703458
Transporter
LR No./Dt.
Service Tax @ 12%
17244.00
8622.00
862201.52
Rupees Eighty Lakh Seventy-Three Thousand Eighty
INVOICE
8073080.00
100 % Due on 29/08/14 8073080.00
3031210198 Job Ref.
31400503 Inv. No./Dt 31/05/14
JdVVNL/SE (TW)/JU/XEN-
SCADA/FTN-TW-
146/WO.010/D. 7
PO No.
Comments
S.Tax Form
SO No. 22026
R/Permit No.
JdVVNL-Jodhpur RAPDRP
Project (Lot-VI) -
Erection

ACSR Rabbit Conductor 18ACSRRABB
IT
304150.00 33.77 10271145.50
Purchaser
CHHATTISGARH STATE POWER DISTRIBUTION CO.
LTD. (BHILAI-RAPDRP)-EPBU
NODAL OFFICER & ADDL. C.E., R-APDRP (PART-
B),
O/o E.D. (ST : RE), CSPDCL, GUDHIYARI,
RAIPUR CHATTISGARH
INDIA
Consignee
CSPDCL, 4 N, HEAVY INDUSTRIAL AREA,
(NEAR M/S. SWASTIK WIRES), HATHKHOJ,
BHILAI CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-5TBMTA 1-5TBMTA
Mtr
22711104373
Transporter
LR No./Dt.
Rupees One Crore Two Lakh Seventy-One Thousand One Hundred Forty-Five and Paise Fifty
INVOICE
10271145.50
100 % Due on 29/08/14 10271145.50
3011212181 Job Ref.
31400504 Inv. No./Dt 31/05/14
02-
08/RAPDRP/PartB/TSNo2276/
2247
PO No.
Comments
S.Tax Form
SO No. 22023
R/Permit No.
M/s Lumino Inv No: Dt:

CLAMP FOR AB CABLE EYE
HOOK
UDC CONNECTOR
CLAMP FOR EYE HOOK
Piercing type Connector
SUSPENSION CLAMP
DEAD END CLAMP
EYE HOOK
18FGACABE
18CONUDC
18FGACLEH
18PTC0004
18ABSUCL
18ABDECL
18FGAEYHK
3600.00
1000.00
1200.00
1000.00
1375.00
2325.00
2600.00
269.44
52.76
269.44
103.71
101.27
117.05
66.33
969984.00
52760.00
323328.00
103710.00
139246.25
272141.25
172458.00
Purchaser
B),
RAIPUR CHATTISGARH
INDIA
Consignee
BHILAI CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-5TBMTA 1-5TBMTA
No.
No.
No.
No.
No.
No.
No.
22711104373
Transporter
LR No./Dt.
INVOICE
2033627.50
3011212181 Job Ref.
31400505 Inv. No./Dt 31/05/14
02-08/R-APDRP/Part-
B/TSNo2276/2247
PO No.
Comments
S.Tax Form
SO No. 22020
R/Permit No.
M/s Ensto, Inv No:57
Dt:05.05.2014, 63-64-65
09.05.2014

Rupees Twenty Lakh Thirty-Three Thousand Six Hundred Twenty-Seven and Paise Fifty
100 % Due on 29/08/14 2033627.50
HARDWARE FOR PIN
INSULATOR
STAY SET WITH PLATE
U-CLAMP FOR SHACKLE
INSULATOR
18FHWPIIN
18SSWIPL
18FGAUCSI
2500.00
651.00
680.00
76.62
1379.54
56.28
191550.00
898080.54
38270.40
Purchaser
B),
RAIPUR CHATTISGARH
INDIA
Consignee
BHILAI CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-5TBMTA 1-5TBMTA
No.
No.
No.
22711104373
Transporter
LR No./Dt.
Rupees Eleven Lakh Twenty-Seven Thousand Nine Hundred and Paise Ninety-Four
INVOICE
1127900.94
100 % Due on 29/08/14 1127900.94
3011212181 Job Ref.
31400506 Inv. No./Dt 31/05/14
02-08/R-APDRP/Part-
B/T.S.No2276/2247
PO No.
Comments
S.Tax Form
SO No. 22022
R/Permit No.
M/s Shree Vinayak Inv
No:03 Dt:05.05.2014 04
Dt:25.04.2014

Installation of Rural
Electrification works in
Balaghat District,MP
ETCBALAGHA
TRE
7.00 148056.00 1036392.00
Purchaser
EPBU
M.P. POORV KSHETRA VIDYUT VITARAN NIGAM
LTD., SEONI,
SEONI MADHYA PRADESH
INDIA
Consignee
MPPKVVCL, WARD NO. 08, MALAJKHAND ROAD,
P.O. THANA, TEHSIL - BAIHAR,
BAIHAR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-1GD226 1-1GD226
No.
481 111
23845807718
Transporter
LR No./Dt.
Service Tax @ 12%
2487.31
1243.69
124367.04
Rupees Eleven Lakh Sixty-Four Thousand Four Hundred Ninety and Paise Four
INVOICE
1164490.04
100 % Due on 29/08/14 1164490.04
3031209132 Job Ref.
31400507 Inv. No./Dt 31/05/14
discom/ez/11/rggvy/16/lOT
-i/balaghat/ord/8018
PO No.
Comments
S.Tax Form
SO No. 22031
R/Permit No.
Erection Billing MAY-2014
Dt:31.05.2014

Works in Bhilai Town of
Chhattisgarh
ETCBHILAIR
APDRP
29.00 218394.45 6333439.05
Purchaser
B),
RAIPUR CHATTISGARH
INDIA
Consignee
BHILAI CHATTISGARH
INDIA
CST No.
LST No.
TIN No.
1-5TBMTA 1-5TBMTA
No.
22711104373
Transporter
LR No./Dt.
Service Tax @ 12%
15200.35
760012.57
7600.03
Rupees Seventy-One Lakh Sixteen Thousand Two Hundred Fifty-Two
INVOICE
7116252.00
100 % Due on 29/08/14 7116252.00
3031212182 Job Ref.
31400508 Inv. No./Dt 31/05/14
02-08RAPDRP/Part-
B/T.S.No2276/2247
PO No.
Comments
S.Tax Form
SO No. 22030
R/Permit No.
Erection Billing MAY 2014
Dt:31.05.2014

MM
PCD
TEM PLATE 650 PCD
FSFBMF0001
FSABMJX001
FSTBMJX001
96.00
8.00
1.00
875.00
.00
.00
84000.00
.00
.00
Purchaser
IL&FS TRANSPORATATION NETWORKS LIMITED-EPBU
MP Border Check Post Development
Company.Plot No. 36 & 37 Amarpali Enclave
Kolar Road, Chunabhatti
INDIA
Consignee
WARUD-MULTAI SMALL CHECK POST, HM 18 TO
20,
`7 KM FROM BORDER, JHIRI-ISHAPUR,
DISTT: BETUL
JHIRI ISHAPUR MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3URT-4 1-3URT-4
462016
No.
No.
No.
460001
23909031963
23909031963
Transporter
LR No./Dt.
Rupees Eighty-Five Thousand Six Hundred Eighty
INVOICE
85680.00
100 % Due on 01/08/14 85680.00
1021404135 Job Ref.
31400509 Inv. No./Dt 02/06/14
PO No.
Comments
S.Tax Form
SO No. 22008
R/Permit No.
4588

TEM PLATE 650 PCD
MM
PCD
FSTBMJX001
FSFBMF0001
FSABMJX001
1.00
96.00
8.00
.00
875.00
.00
.00
84000.00
.00
Purchaser
INDIA
Consignee
SENDHWA-KHETIA SMALL CHECK POST, KM
45.8 TO 46.8
SENDHWA, NIWALI, DISTT: BADWANI
BARWANI MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3URT-4 1-3URT-4
462016
No.
No.
No.
451551
23909031963
23909031963
Transporter
LR No./Dt.
Rupees Eighty-Five Thousand Six Hundred Eighty
INVOICE
85680.00
100 % Due on 01/08/14 85680.00
1021404135 Job Ref.
31400510 Inv. No./Dt 02/06/14
PO No.
Comments
S.Tax Form
SO No. 22013
R/Permit No.
4588

MM
TEM PLATE 650 PCD
PCD
FSFBMF0001
FSTBMJX001
FSABMJX001
60.00
1.00
5.00
875.00
.00
.00
52500.00
.00
.00
Purchaser
INDIA
Consignee
KABIR CHABUTARA SINGLE SIDED CHECK
POST, SH-22, HM 204 TO 206
KABIR CHABUTARA, TARERA, DISTT: DINDORI
KABIR CHABUTARA MADHYA PRADESH
INDIA
CST No.
LST No.
TIN No.
1-3URT-4 1-3URT-4
462016
No.
No.
No.
481584
23909031963
23909031963
Transporter
LR No./Dt.
Rupees Fifty-Three Thousand Five Hundred Fifty
INVOICE
53550.00
100 % Due on 01/08/14 53550.00
1021404135 Job Ref.
31400511 Inv. No./Dt 02/06/14
PO No.
Comments
S.Tax Form
SO No. 22014
R/Permit No.
4588

ACSR Panther Conductor
(30/300 mm AL +7/300 mm
Steel).
COPAR04 48.00 111725.36 5362817.28
Purchaser
Mumbai MAHARASHTRA
INDIA
Consignee
Bajaj Central Store, Savangi Khulatabad
line
A/P. Rasulpura, Tal. Khulatabad, Dist.
Auranagabad.
Aurangabad MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-439-92 1-439-92
Km
Transporter
LR No./Dt.
Rupees Fifty-Three Lakh Sixty-Two Thousand Eight Hundred Seventeen and Paise Twenty-
Eight
INVOICE
5362817.28
100 % Due on 01/09/14 5362817.28
4010811053 Job Ref.
31400512 Inv. No./Dt 03/06/14
I/0801A&B/17058 DT
24/12/08
PO No.
Comments
S.Tax Form
SO No. 22040
R/Permit No.
MSETCL Savangi Khultabad
line line conductor- 48
Km

PCD
MM
FSTAKDX001
FSAAKDX001
FSFBMF0002
1.00
2.00
8.00
.00
.00
812.50
.00
.00
6500.00
Purchaser
GAURAV TRADERS-EPBU
PLOT NO : 16, FLAT NO : FF-2, SHRIRAM
COMPLEX, NEAR SUSHRUT HOSPITAL, BANSILAL
NAGAR,
AURANGABAD MAHARASHTRA
INDIA
Consignee
BAJAJ AUTO LTD,
WALUNJ MAHARASHTRA
INDIA
CST No.
LST No.
TIN No.
1-1ST-4466 1-1ST-4466
431005
No.
No.
No.
27180561770V
Transporter
LR No./Dt.
VAT @ 12.5% 812.50
Rupees Seven Thousand Three Hundred Twelve and Paise Fifty
INVOICE
7312.50
100 % Due on 02/08/14 7312.50
1011405129 Job Ref.
31400513 Inv. No./Dt 03/06/14
GAURAV TRADERS/BAJAJ
AUTO/PO
PO No.
Comments
S.Tax Form
SO No. 21987
R/Permit No.
4795

Non Stock hexagonal Nut &
Bolt
NSHEXNUTBO
LT
1.00 24831.54 24831.54
Purchaser
GETCO - 400 KV D/C TWIN VADAVI HALVAD TL
TW01-EPBU
:: :GETCO: EE Mehsana Const Div Store at:
:Valan Kalyaanpura Road
VADODARA GUJARAT
INDIA
Consignee
:GETCO: EE Mehsana Const Div Store at:
:Valan Kalyaanpura Road
Chandranagar GUJARAT
INDIA
CST No.
LST No.
TIN No.
1-LL35-45 1-LL35-45
Kg
24690102398
24690102398
Transporter
LR No./Dt.
Rupees Twenty-Four Thousand Eight Hundred Thirty-One and Paise Fifty-Four
INVOICE
24831.54
100 % Due on 01/09/14 24831.54
4011401145 Job Ref.
31400514 Inv. No./Dt 03/06/14
CE(Proj)/II/T-
4/2004//400KV/V-H-1/7875
dated
PO No.
Comments
S.Tax Form
SO No. 137
R/Permit No.
Booking rate differance
for Pack Washers amount.

N/F CB FEEDER PILLER BANK
NOTE
FPNFPCB102
1402161BAN
K
12.00 36934.00 443208.00
Purchaser
BANK NOTE PAPER MILL INDIA PVT LTD-EPBU
BANK NOTE PAPER MILL INDIA PVT LTD, 1st
Floor, S.R. Complex #2,Thavarekere Main
Road,
S.G. Palya, DRC Post, Bangalore-560029
BANGALORE KARNATAKA
INDIA
Consignee
BANK NOTE PAPER MILL INDIA PVT LTD,
Belavathy & Naganahally Village, Mysore
Taluk
MYSORE - 570003
MYSORE KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-M3AO-37 1-M3AO-37
560029
No.
570003
29470625064
Transporter
LR No./Dt.
Rupees Four Lakh Fifty-Two Thousand Seventy-Two and Paise Sixteen
INVOICE
452072.16
100 % Due on 02/08/14 452072.16
1021402161 Job Ref.
31400515 Inv. No./Dt 03/06/14
BNPM NO. 2904/(C)
02.07.28/2013-14
PO No.
Comments
S.Tax Form
SO No. 21663
R/Permit No.

SGDD WINCH 30/6
)
90S)
W
BULL DOG GRIP
SS304
6 PIN POWER SOCKET
(SCREW)
6 PIN JB RECEPTICLE
WWGM06BC01
WAMHON0001
HWBO6016FT
MAMMP90L01
HWB03508FL
HWSSU06002
HWDOT30001
CNNF06R001
CNJBR06001
12.00
12.00
100.00
12.00
55.00
24.00
12.00
12.00
12.00
91793.24
.00
.00
.00
.00
.00
.00
.00
.00
1101518.88
.00
.00
.00
.00
.00
.00
.00
.00
Purchaser
BANK NOTE PAPER MILL INDIA PVT LTD-EPBU
BANK NOTE PAPER MILL INDIA PVT LTD, 1st
Floor, S.R. Complex #2,Thavarekere Main
Road,
S.G. Palya, DRC Post, Bangalore-560029
BANGALORE KARNATAKA
INDIA
Consignee
BANK NOTE PAPER MILL INDIA PVT LTD,
Belavathy & Naganahally Village, Mysore
Taluk
MYSORE - 570003
MYSORE KARNATAKA
INDIA
CST No.
LST No.
TIN No.
1-M3AO-37 1-M3AO-37
560029
No.
No.
No.
No.
No.
No.
No.
No.
570003
29470625064
Transporter
LR No./Dt.
INVOICE
1021402161 Job Ref.
31400516 Inv. No./Dt 03/06/14
BNPM NO. 2904/(C)
02.07.28/2013-14
PO No.
Comments
S.Tax Form
SO No. 21580
R/Permit No.

(SCREW)
6MM W/R
LCSS BOLT 12X60/50
(2N&2W)
LCSS BOLT 12X115/50
(2N&2W)
LIGHTENING ARRESTOR
1X400 W
)
AVIATION BRACKET
GI
THICK)
W
IP65
TOOL CABLE
SGDD
Shaft
HWSWH06001
3MM
HWLCSSBOLT
12X60
HWLCSSBOLT
12X115
MACCLA0001
HWACC1X401
HWBO4012FT
MACCAB0001
OA1WTPNMCB
MAPVC61020
HWB04006FL
HM0BJCGB1X
400CAWOBIP
65
HM0400WSVT
PLUSLAMP
CLHM3CX25P
T
WASPRSGDD
WACHNSGDD
WATLMH0001
PT3M15NB01
HWBO4012FT
24.00
12.00
12.00
12.00
288.00
160.00
12.00
12.00
12.00
55.00
240.00
240.00
96.00
12.00
12.00
12.00
12.00
55.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
)
RMT)
S.S. THIMBLE
GHUTKA (W/R HOLDING
CLAMP)-6MM
DG CW CLAMP 13MM
2 W
W
W
CUSTOM BUILT FLASHING LED
)
400 W SV OPEN
BGENF 22 R IP65
WRA66QMB02
HWSSU06003
HWSRH06001
CLTRC52401
CNNM06R001
HWDOT013MM
HWBO5010FT
HWSWH00013
HWB03010FC
HWB03508FL
HWB04006FL
HMCBFLLED
HM0CAJBPG2
9RWR00
HWBO4012FT
HM0BJEF21S
X400WIP65
HM0400WSVO
PEN0BALLAS
T
CL4CX16SQM
M
HMFIX0BGEN
24.00
24.00
36.00
342.00
12.00
12.00
24.00
12.00
100.00
590.00
590.00
12.00
12.00
55.00
48.00
240.00
96.00
96.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
5682.00
.00
.00
5346.00
.00
.00
8828.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
68184.00
.00
.00
256608.00
.00
.00
847488.00
No.
No.
No.
No.
Mtr
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Mtr
F22RIP65
No.
Rupees Twenty-Three Lakh Nineteen Thousand Two Hundred Seventy-Four and Paise Eighty-
Six
2319274.86
100 % Due on 02/08/14 2319274.86

Sales Invoices 05.14

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