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FEB: 2012-13

(D.O. 67-147)

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2/105

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR21/37 22 02 73,400 1,46,800 *

2 SS ROUNDS SSR21/37 25 12 73,400 8,80,800Stock

Transfer

3 SS ROUNDS SSR21/37 30 01 73,400 73,4,00

4 SS ROUNDS SSR21/37 32 01 73,400 73,4,00

Total 16(MT) 11,74,400

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0067

Address: G.V.M.M. ODHAV Date: 01/02/2013

W.O. No: MCL/AHM/0034/Bala Ji/Rajkot

Date: 01/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346371

CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013 (132346371 is wrong filled, 132346372- used )

Ahmedabad

Gujarat-382415

* Basic=63,825/ tonne

Freight=1,500/tone

Total= 65,325/tonne

Excise@12.36=8075/tonne

Other Taxes Extra at Actual

mailto:Excise@12.36=8075/tonnemailto:Excise@12.36=8075/tonne

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(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Ex-Factory

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 Mittal QTR MS 16 03 42,500Ex-

Factory

Total 03(MT)

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

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

Customer Name: M/s-Mittalcorp Ltd. (Unit-1) D.O. No: MCL/II/12-13/0068

Address: Plot No. 159, Sector-3, Industrial Area Pithampur. Date: 31/01/2013

P.O. No: MCL/II/12-13/00617

Date:04/02/2013

Delivery at: As above Address. Payment Terms: PDC - 7 Days.

Transport Vehicle No:

ECC No: AABCJ1303PXM001 Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

Distt- Dhar(M.P.).

* Basic=37,825/ tone

Excise@12.36=4675/tonne

Total= 42,500/tone

Plus VAT

Other Taxes Extra at Actual

mailto:Excise@12.36=4675/tonnemailto:Excise@12.36=4675/tonne

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Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR21/37 16 02 73,500 1,47,000 *

2 SS ROUNDS SSR21/37 20 02 73,500 1,47,000Stock

Transfer

3 SS ROUNDS SSR21/37 22.3 03 73,500 2,20,500

4 SS ROUNDS SSR21/37 25 03 73,500 2,20,500

Total 10(MT) 7,35,000

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0069

Address: G.V.M.M. ODHAV Date: 08/02/2013

W.O. No: MCL/AHM/0035/Nisha Mkt/AHM

Date: 08/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 25 Days*.Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346374

CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013

Ahmedabad

Gujarat-382415

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5/105

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=64,415/ tonne

Freight=1,000/tone

Total= 65,415/tonne

Excise@12.36=8085/tonne

Other Taxes Extra at Actual

Customer Name: M/s-Future Stainless Steel Pvt Ltd. D.O. No: MCL/II/12-13/0070

Address: A-96, Group INDL area Date: 07/02/2013

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S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS Round R21/37 26 16 75,500 12,08,000

Total 16(MT) 12,08,000

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/II/12-13/DL/005/Saraogi

Date:07/02/2013

Delivery at: Wazirpur ,Delhi Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No.07560334038 Contact No & Name:

Amit Jain-9818886242

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

Wazirpur,New delhi-110052

* Basic=65,195/ tonne

Freight=2000/tonne

Total= 67,195/tonne

Excise@12.36=8305/tonne

Other taxes=Extra at actual

mailto:Excise@12.36=8305/tonnemailto:Excise@12.36=8305/tonne

7/28/2019 Feb.12-13.docx

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DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR21/37 20 08 74,758 5,98,064 *

2 SS ROUNDS SSR21/37 32 08 70,874 5,66,992 C.Agent

Total 16(MT) 11,65,056

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s-Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0071

Address: 150, Nanubhai Desai Road Date: 07/02/2013

W.O. No: MCL/AHM/00037/Mum./Bhavna

Date:07/02/2013

Delivery at: At given address Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 20days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

* Basic=61,078/tonne

Freight=2,000/tonen

Total=63,078/tonne

Excise@12.36=7796/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for

Mumbai.

* Basic=64,534/tonne

Freight=2,000/tone

Total=66,534/tonne

Excise@12.36=8224/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for

Mumbai.

Modified D.O.00037 Due to Shortage of

Material. R2137-22.3mm

mailto:Excise@12.36=7796/tonnemailto:Excise@12.36=8224/tonnemailto:Excise@12.36=8224/tonnemailto:Excise@12.36=7796/tonne

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Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR21/37 20 05 73,000 3,65,000 *

2 SS ROUNDS SSR21/37 22.3 05 73,000 3,65,000 StockTransfer

3 SS ROUNDS SSR21/37 25 03 73,000 2,19,000

4 SS ROUNDS SSR21/37 32 01 73,000 73,000

5 SS ROUNDS SSR21/37 36 02 73,000 1,46,000

Total 16(MT) 11,68,000

Note:

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0072Address: G.V.M.M. ODHAV Date: 07/02/2013

W.O. No: MCL/AHM/0036/Amrit sales

Date: 07/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346373

CST/VATNo: 24575107569, ST-24075107569,dt03/01/2013

Ahmedabad

Gujarat-382415

* Basic=63,470/ tonne

Freight=1,500/tonne

Total= 64,970/tonne

Excise@12.36=8030/tonne

Other Taxes Extra at Actual

mailto:Excise@12.36=8030/tonnemailto:Excise@12.36=8030/tonne

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9/105

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR410 18 06 59,500 3,57,000 *

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0073

Address: G.V.M.M. ODHAV Date: 08/02/2013

W.O. No: MCL/AHM/0038/VM Trad./AHM

Date: 08/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346375

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013

Ahmedabad

Gujarat-382415

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Stock

Transfer

Total 06(MT) 3,57,000

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=58,500 tonne

Freight=1,000/tone

Total=59,500.

Plus Excise@12.36=7354/tonne

Plus VAT=Extra at actual

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0074

Address: 150, Nanubhai Desai Road Date: 09/02/2013

mailto:Excise@12.36=7354/tonnemailto:Excise@12.36=7354/tonne

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S.No. Item GradeSize

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per(MT)(Rs.)

Value

(Rs.)

VAT/CST(As

Applicable)- Freight

Remark

1 SS ROUNDS SSR21/37 23.3 03 72,815 2,18,445 *

2 SS ROUNDS SSR21/37 25 05 70,874 3,54,370

3 SS ROUNDS SSR21/37 30 03 70,874 2,12,622

4 SS ROUNDS SSR21/37 32 05 70,874 3,54,370

Total 16(MT) 11,39,807

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/AHM/0039/ Jagruti

Date: 09/02/2013

Delivery at: At given address Payment Terms: PDC - 30 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 30days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

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

* Basic=61,078/tonne

Freight=2,000/tonen

Total=63,078/tonne

Excise@12.36=7796/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for

Mumbai.

* Basic=62,805/tonne

Freight=2,000/tonne

Total=64,805/tonne

Excise@12.36=8010/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for Mumbai.

mailto:Excise@12.36=7796/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=7796/tonne

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DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 Wire Rod in Coil M.S. 08 10 41,475 4,14,750 *

ExciseBill

Needed

Total 10(MT) 4,14,750HScode:72139990

Note:

Contact N0.9993703117, Abhishek Chaudhary

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. D.O. No: MCL/II/12-13/0075

Address: Plot No. 105, Sector 3 Date: 09/02/2013

W.O. No: MCL/II/PITHAMPUR/0001/PARTAP

Date: 09/02/2013

Delivery at: At above given Address Payment Terms: 2 Working days*.

Transport: Vehicle No:

ECC No: AACCP2875KXM001 Road Permit No.

CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur * 2 W.Days on delivery ofMaterial

Pithampur Distt. Dhar

M.P

* Basic=34,943/tonne

Freight=250/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

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S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 Wire Rod in Coil M.S. 08 10 41,225 4,12,250 *

Ex-Factory

ExciseBill

Needed

Total 10(MT) 4,12,250HScode:72139990

Note:

Contact Person-: Mr. Jiren Patel, Mob-9425057075

Prepared by Checked by D.O. Authorised by

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

Customer Name: M/s- Vidhya Enterprises D.O. No: MCL/II/12-13/0076

Address: 1/8 Vallabh Nagar Date: 09/02/2013

W.O. No: MCL/II/Indore/0002/Vidhya Ent.

Date: 09/02/2013

Delivery at: At above given Address Payment Terms: 2 Working days*.

Transport: Vehicle No:

ECC No: Road Permit No.

CST/VATNo: TIN-23701002415, * 2 W.Days on delivery ofMaterial

Indore

M.P,

* Basic=34,943/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

Total=41,225/tonne

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

7/28/2019 Feb.12-13.docx

14/105

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Ex-Factory

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

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

Customer Name: M/s-Mittalcorp Ltd. (Unit-1) D.O. No: MCL/II/12-13/0077

Address: Plot No. 159, Sector-3, Industrial Area Pithampur. Date: 09/02/2013

P.O. No: MCL/II/12-13/Unit-I/

Date:09/02/2013

Delivery at: As above Address. Payment Terms: PDC - 7 Days.

Transport Vehicle No:

ECC No: AABCJ1303PXM001 Road Permit No:

CST/VAT No: 23781003729 (MPST & CST)

Distt- Dhar(M.P.).

Modified D.O.0077 08mm instead

of 5.5mm to be loaded

7/28/2019 Feb.12-13.docx

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1 Rod-in Coil MS 5.5 1.2 41,475 49,770 F.O.R *

2 Rod-in Coil MS 5.5 1.2 41,475 49,770

Total 2.4(MT) 99,540

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=34,943/ tonne

Freight=250/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

Total= 41,475/tonne

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0078

Address: 150, Nanubhai Desai Road Date: 11/02/2013

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

7/28/2019 Feb.12-13.docx

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S.No. Item GradeSize

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per(MT)(Rs.)

Value

(Rs.)

VAT/CST(As

Applicable)- Freight

Remark

1 SS ROUNDS SSR21/37 20 06 72,815 4,36,890 *

2 SS ROUNDS SSR21/37 25 10 70,874 7,08,740

Total 16(MT) 11,45,630

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/AHM/0040/ Bhavna

Date: 11/02/2013

Delivery at: At given address Payment Terms: PDC - 25 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 25days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

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

* Basic=61,078/tonne

Freight=2,000/tonne

Total=63,078/tonne

Excise@12.36=7796/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for

Mumbai.

* Basic=62,805/tonne

Freight=2,000/tonne

Total=64,805/tonne

Excise@12.36=8010/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for Mumbai.

mailto:Excise@12.36=7796/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=7796/tonne

7/28/2019 Feb.12-13.docx

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DELIVERY ORDER (D.0.)

S.No. Item Grade SizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(AsApplicable)-

FreightRemark

1 SS WR SS2315 5.5 21 81500 17,11,500 *

Stock

Transfer

Total 21MT) 17,11,500 **

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0079

Address: G.V.M.M. ODHAV Date: 13/02/2013

W.O. No: MCL/AHM/WR/0002/Laxmi Metal

Date: 13/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346377

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Ahmedabad

Gujarat-382415

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

18/105

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-

FreightRemark

1 SS WR SS2315 5.5 21 81500 17,11,500 *

Stock

Transfer

Total 21MT) 17,11,500 **

Note:

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0080

Address: G.V.M.M. ODHAV Date: 13/02/2013

W.O. No: MCL/AHM/WR/0003/Sagar Sales

Date: 13/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346378

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Ahmedabad

Gujarat-382415

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

19/105

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0081

Address: 150, Nanubhai Desai Road Date: 13/02/2013

W.O. No: MCL/AHM/WR/0004/ Bhavna,Tarapur

Date: 13/02/2013

Delivery at: At given address Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 20days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

7/28/2019 Feb.12-13.docx

20/105

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS WR SS2315 5.5 21 81500 17,11,500 *

Total 21(MT) 17,11,500

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=70,535 /tonne

Freight=2,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0082

Address: 150, Nanubhai Desai Road Date: 13/02/2013

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

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21/105

S.No. Item GradeSize

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per(MT)(Rs.)

Value

(Rs.)

VAT/CST(As

Applicable)- Freight

Remark

1 SS WR SS2315 5.5 21 81500 17,11,500 *

Total 21(MT) 17,11,500

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/AHM/WR/0005/ Bhavna,Tarapur

Date: 13/02/2013

Delivery at: At given address Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 20days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

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

* Basic=70,535 /tonne

Freight=2,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

22/105

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 Wire Rod in Coil M.S. 5.5 10 41,225 4,12,250 *

ExciseBill

Needed

Total 10(MT) 4,12,250HScode:72139990

Note: Ex-Factory

Contact N0.9993703117, Abhishek Chaudhary

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. D.O. No: MCL/II/12-13/0083

Address: Plot No. 105, Sector 3 Date: 13/02/2013

W.O. No: MCL/II/PITHAMPUR/0003/PARTAP

Date: 13/02/2013

Delivery at: At above given Address Payment Terms: 2 Working days*.

Transport: Vehicle No:

ECC No: AACCP2875KXM001 Road Permit No.

CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur * 2 W.Days on delivery ofMaterial

Pithampur Distt. Dhar

M.P

* Basic=34,943/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

Total=41,225/tonne

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

7/28/2019 Feb.12-13.docx

23/105

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS ROUNDS SSR21/37 25 10 70,874 7,08,740

2 SS ROUNDS SSR21/37 18 06 72,815 4,36,890

Total 16(MT) 11,45,630Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

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

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/0084

Address: 150, Nanubhai Desai Road Date: 14/02/2013

W.O. No: MCL/AHM/0041/ Jagruti

Date: 14/02/2013

Delivery at: At given address Payment Terms: PDC - 30 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 30days @1.5% interest will charged

Madhav Bhavan,Mumbai-400004, Maharashtra,India

* Basic=61,078/tonne

Freight=2,000/tonne

Total=63,078/tonne

Excise@12.36=7796/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for

Mumbai.

Modified D.O 0084

* Basic=62,805/tonne

Freight=2,000/tonne

Total=64,805/tonne

Excise@12.36=8010/tonne

Plus Octrai, Plus VAT

Other Taxes =Extra at actual for Mumbai.

mailto:Excise@12.36=7796/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=8010/tonnemailto:Excise@12.36=7796/tonne

7/28/2019 Feb.12-13.docx

24/105

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 SS WR SS2315 5.5 21 81500 17,11,500 *

On CST

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

Customer Name: M/s- Kushal Metal D.O. No: MCL/II/12-13/0085

Address: Plot No.187, Sub-Plot-No.29 Date: 13/02/2013

W.O. No: MCL/AHM/WR/0001/Kushal Metal

Date: 13/02/2013

Delivery at: Given address Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AAIFK3260CEM001 Road Permit No/FORM403: 132346376not used

CST/VATNo: VAT TIN-, 24075104600, CST-24575104600, * After 20days @1.5% interest will charged

Com-Ahm-III,Div-Kalol-III,Gandhinagar

Virat Ind. Estate,Vill-DhanotTal-Kalol Distt-Gandhinagar (Guj.)

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Total 21MT) 17,11,500

Note:

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=70,240 tonne

Freight=1,000/tonne

Excise@12.36=8682/tonne

CST(2%) =1578

Other Taxes =Extra at actual for Ahmedabad

Customer Name: M/s-Future Stainless Steel Pvt Ltd. D.O. No: MCL/II/12-13/0086

Address: A-96, Group INDL area Date: 15/02/2013

mailto:Excise@12.36=8682/tonnemailto:Excise@12.36=8682/tonne

7/28/2019 Feb.12-13.docx

26/105

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS Round R21/37 26 19 75,500 1434500

2 SS Round R21/37 32 02 75,500 151000

Total 21(MT) 15,85,500

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/II/12-13/DL/006/Saraogi

Date:13/02/2013

Delivery at: Wazirpur ,Delhi Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No.07560334038 Contact No & Name:

Amit Jain-9818886242

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

Wazirpur,New delhi-110052

* Basic=65,195/ tonne

Freight=2000/tonne

Total= 67,195/tonne

Excise@12.36=8305/tonne

Other taxes=Extra at actual

mailto:Excise@12.36=8305/tonnemailto:Excise@12.36=8305/tonne

7/28/2019 Feb.12-13.docx

27/105

DELIVERY ORDER (D.0.)

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS Round R21/37 26 15 75,500 1132500

Total 15(MT) 1132500

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s-Future Stainless Steel Pvt Ltd. D.O. No: MCL/II/12-13/0087

Address: A-96, Group INDL area Date: 15/02/2013

W.O. No: MCL/II/12-13/DL/007/Saraogi

Date:13/02/2013

Delivery at: Wazirpur ,Delhi Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No.07560334038 Contact No & Name:

Amit Jain-9818886242

Wazirpur,New delhi-110052

* Basic=65,195/ tonne

Freight=2000/tonne

Total= 67,195/tonne

Excise@12.36=8305/tonne

Other taxes=Extra at actual

mailto:Excise@12.36=8305/tonnemailto:Excise@12.36=8305/tonne

7/28/2019 Feb.12-13.docx

28/105

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)-Freight

Remark

1 Wire Rod in Coil M.S. 5.5 05 41,225 2,06,125 *

2 Wire Rod in Coil M.S. 08 05 41,225 2,06,125Excise

BillNeeded

Total 10(MT) 4,12,250HScode:72139990

Note: Ex-Factory

Contact N0.9993703117, Abhishek Chaudhary

Prepared by Checked by D.O. Authorised by

Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. D.O. No: MCL/II/12-13/0088

Address: Plot No. 105, Sector 3 Date: 14/02/2013

W.O. No: MCL/II/PITHAMPUR/0004/PARTAP

Date: 14/02/2013

Delivery at: At above given Address Payment Terms: 2 Working days*.

Transport: Vehicle No:

ECC No: AACCP2875KXM001 Road Permit No.

CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur * 2 W.Days on delivery ofMaterial

Pithampur Distt. Dhar

M.P

* Basic=34,943/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

Total=41,225/tonne

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

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

7/28/2019 Feb.12-13.docx

29/105

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 Rod in Coil SS2315 5.5 32 81500 26,08,000 CST PAID

F.O.R

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

Customer Name: M/s-Bansal Wire Industries Ltd D.O. No: MCL/II/12-13/0089

Address: Unit-IIB, Site-II, Loni Road Ind. Area Date: 22/02/2013

W.O. No: MCL/II/12-13/DL/001sk/Bansal Wire

Date:13/02/2013

Delivery at: At above Address Payment Terms: PDC - 05 Days.Transport Vehicle No:ECC No:AAACB1305QXM003, Road Permit No:CST/VAT No: TIN No.09188800633 Dt.19.04.1995 Contact No & Name:

CST No. GD 5275951 DT 25.04.1995 Amit Jain-9818886242

RAN:II,LAWYERS CHAMBER.DIV-II, C.G.O BUILDING HAPUR ROAD, GHAZIABAD

Mohan Nagar, Ghaziabad

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Total 32(MT) 26,08,000

Note

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

Customer Name: M/s-B.S. SHAKTI STEEL Pvt.Ltd. D.O. No: MCL/II/12-13/0090

Address: 5th

mile stone, Sampla Beri Road Date: 14/02/2013

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

* Basic=69,804/ tonne

Excise@12.36=8628/tonne

Total= 78432/tonne

Freight=1500/tonne

CST@2%=1568/t

mailto:Excise@12.36=8628/tonnemailto:Excise@12.36=8628/tonne

7/28/2019 Feb.12-13.docx

31/105

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS WR SS2315 5.5 16 81500 13,04,000 CST

Total 16(MT) 13,04,000

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/II/12-13/DL/002/B.S. SHAKTI

Date:13/02/2013

Delivery at: At above Given Address Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: AAECB5782HEM001 Road Permit No:

CST/VAT No: TIN No.06262827362 Contact No & Name:

Amit Jain-9818886242

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

Village Ismaila,

Distt-Rohtak-Haryana

* Basic=70,755/ tonne

Excise@12.36=8745/tonne

Total= 79500/tonne

Freight=2000/tonne

Other taxes=Extra at actual

CST 2%=1590/t

mailto:Excise@12.36=8745/tonnemailto:Excise@12.36=8745/tonne

7/28/2019 Feb.12-13.docx

32/105

DELIVERY ORDER (D.0.)

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS WR SS2315 5.5 16 81000 12,96,000 *

Total 16(MT) 12,96,000

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s-Future Stainless Steel Pvt Ltd. D.O. No: MCL/II/12-13/0091

Address: A-96, Group INDL area Date: 14/02/2013

W.O. No: MCL/II/12-13/DL/03/SM WIRE

Date:13/02/2013

Delivery at: Wazirpur ,Delhi Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No.07560334038 Contact No & Name:

Amit Jain-9818886242

Wazirpur,New delhi-110052

* Basic=70090/ tonne

Freight=2000/tonne

Total= 72090/tonne

Excise@12.36=8910/tonne

Other taxes=Extra at actual

mailto:Excise@12.36=8910/tonnemailto:Excise@12.36=8910/tonne

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Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS WR SS2315 5.5 16 81000 12,96,000 *

Total 16(MT) 12,96,000

Note

Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

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

Customer Name: M/s-Future Stainless Steel Pvt Ltd. D.O. No: MCL/II/12-13/0092

Address: A-96, Group INDL area Date: 14/02/2013

W.O. No: MCL/II/12-13/DL/04/BYALA STEEL

Date:13/02/2013

Delivery at: Wazirpur ,Delhi Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No.07560334038 Contact No & Name:

Amit Jain-9818886242

Wazirpur,New delhi-110052

* Basic=70090/ tonne

Freight=2000/tonne

Total= 72090/tonne

Excise@12.36=8910/tonne

Other taxes=Extra at actual

mailto:Excise@12.36=8910/tonnemailto:Excise@12.36=8910/tonne

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Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS WR SS2315 14 16 81500 13,04,000 CST

Total 16(MT) 13,04,000

Note

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

Customer Name: M/s-Vivek wire D.O. No: MCL/II/12-13/0093

Address: Date: 14/02/2013

W.O. No: MCL/II/12-13/DL/05/Vivek wire

Date:13/02/2013

Delivery at: Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No. Contact No & Name:

Amit Jain-9818886242

* Basic=70,755/ tonne

Excise@12.36=8745/tonne

Total= 79500/tonne

Freight=2000/tonneOther taxes=Extra at actual

CST 2%=1590/t

mailto:Excise@12.36=8745/tonnemailto:Excise@12.36=8745/tonne

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Prepared by Checked by D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

Customer Name: M/s-Saraswati Concast D.O. No: MCL/II/12-13/0094

Address: Village Jaat Joshi Date: 18/02/2013

W.O. No: MCL/II/12-13/DL/06/Saraswati wire

Date:13/02/2013

Delivery at: Above Address Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: Road Permit No:

CST/VAT No: TIN No. 06033018142 Contact No & Name: Amit Jain-09818886242

Broker:

Bahalgarh Sonepat (Haryana)

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S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)Freight

Remark

1 SS WR SS2315 5.5 16 81000 12,96,000 CST Paid

F.O.R.

Total 16(MT) 12,96,000

Note

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=70,310/ tonne

Excise@12.36=8690/tonne

Total= 79000/tonne

Freight=2000/tonneOther taxes=Extra at actual

CST 2%=1580/t

Customer Name: M/s-G Wire D.O. No: MCL/II/12-13/0095

Address: Dipalpur Road, Vill-Chauhan Joshi Date: 18/02/2013

mailto:Excise@12.36=8690/tonnemailto:Excise@12.36=8690/tonne

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S.No.Item

GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST(As

Applicable)

FreightRemark

1 SS WR SS2315 5.5 16 81000 12,96,000 CST Paid

F.O.R.

Total 16(MT) 12,96,000

Note

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/II/12-13/DL/07/G.wire

Date:13/02/2013

Delivery at: Above address Payment Terms: PDC - 20 Days.

Transport Vehicle No:

ECC No: ECC-AAFPK6190CXM001 Road Permit No:

CST/VAT No: TIN No. 06243011285 Contact No & Name: Amit Jain-9818886242

RAN-II, SNP, DIV -SNP Broker:

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

Bahalgarh

Distt- Sonipat-Haryana

* Basic=70,310/ tonne

Excise@12.36=8690/tonne

Total= 79000/tonne

Freight=2000/tonne

Other taxes=Extra at actual

CST 2%=1580/t

mailto:Excise@12.36=8690/tonnemailto:Excise@12.36=8690/tonne

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DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/Lth.

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F-Form

FreightRemark

1 SS Round R21/37 16 5.8-6.0 03 73,0002n

Loading

2 SS Round R21/37 20 5.8-6.0 03 73,0002

n

Loading

3 SS Round R21/37 25 2.5-4.0 04 73,0001

s

Loading

4 SS Round R21/37 25 grinding 1.2 73,0001

s

Loading

5 SS Round R21/37 32 5.8-6.0 05 73,0002

n

Loading

Total 16.2(MT) 11,82,600

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/0096

Address: G.V.M.M. ODHAV Date: 16/02/2013

W.O. No: MCL/AHM//0042JK/Amrit Sales

Date: 15/02/2013

Delivery at: Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346379

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Broker: .Ravi Tripathi:09974178916

Ahmedabad

Gujarat-382415

* Basic=63,970 /tonne

Freight=1,000/tonneTotal=64970

Excise@12.36=8030/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8030/tonnemailto:Excise@12.36=8030/tonne

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* Basic=71,066 /tonne

Excise@12.36=8784/tonne

Total=79850

Freight=150

Plus VAT=Extra at actual

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

Note

Per tonne

PresidentPrepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/FFORM Freight

Remark

1 S.S Rod inCoil

SS2315 5.5 16 80000 12,80,000 VAT PaidF.O.R

Total 16(MT) 12,80,000

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

Customer Name: M/s- Bhansali Stainless wire Pvt. Ltd. D.O. No: MCL/II/12-13/0097

Address: Plot No. 551-554-559, Date: 15/02/2013

W.O. No: MCL/PTM/0001/Bhansali

Date: 15/02/2013

Delivery at: At Given Address Payment Terms: PDC - 30 Days.Transport: Vehicle No:ECC No: AABCT0709MEM002,RAN: Pithampur-VI,DIV. Pithampur Road Permit No/FORM:CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 * After 30days @1.5% interest will chargedReference: Atul Sharma MGR-(P),9229179072 PAN- No: AABCT0709MCommissionerate-Indore

Sec-3 Pithampur

Distt Dhar(M.P.)

mailto:Excise@12.36=8784/tonnemailto:Excise@12.36=8784/tonne

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* Basic=35297/tonne

Freight=150/tonne

Total=39810

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/FFORM Freight

Remark

1Rod inCoil

MS 5.5 8 41800 334400 Paid

2Rod in

CoilMS 8 8 41800 334400 F.O.R

Total 16(MT) 6,68,800Note

Excise@ 12.36= 4363/tonne

VAT@5%= 1990/tonne

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

Modified D.O.0098

Customer Name: M/s- Malwa Wires Pvt.Ltd. D.O. No: MCL/II/12-13/0098

Address: Plot No.1,2 sec-E Sanwer Road Date: 18/02/2013

W.O. No: MCL/IND/004/Malwa Wires

Date:15/02/2013

Delivery at: At Given Address Payment Terms: PDC - 10 Days.Transport: Vehicle No:ECC No: Road Permit No/FORM:CST/VATNo: Tin No.23820201323Broker: Murli Khandelwal Contact Person: Mr. Nitin

Contact No.: 09826022165

Indore(M.P.)

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

mailto:Excise@12.36=/tonnemailto:Excise@12.36=/tonnemailto:Excise@12.36=/tonne

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The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/FFORM Freight

Remark

1Rod inCoil

MS 5.5 8 41800 334400 Paid

2Rod in

CoilMS 8 8 41800 334400 F.O.R

Total 16(MT) 6,68,800

Note

* Basic=35,297 /tonne

Freight=150/tonne

Modified D.O.0099

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

Customer Name: M/s- Maa Gayatri Steel Pvt.Ltd. D.O. No: MCL/II/12-13/0099

Address: 16B/17 A sec-F Sanwer Road Date: 18/02/2013

W.O. No: MCL/IND/005/Maa Gayatri

Date:15/02/2013

Delivery at: At Given Address Payment Terms: PDC - 10 Days.Transport: Vehicle No:ECC No: AAECM9164AEM002 Road Permit No/FORM:CST/VATNo: Tin No.23401103945 Contact Person: Mr. Narayan SharmaBroker: Murli Khandelwal Contact No.: 09302105259

Indore(M.P.)

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Total=39,810

Excise@ 12.36= 4363/tonne

VAT @ 5%= 1990/tonne

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

Note:

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/Fform Freight

Remark

1 S.S Rod in Coil SS2315 5.5 16 81500 13,04,000

CSTPaid *

FOR

Total 16MT) 13,04,000 Morbi

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

Customer Name: M/s- Ayush Metal D.O. No: MCL/II/12-13/00100

Address: Pipli Jetpar Road Date: 18/02/2013

W.O. No: MCL/AHM/WR/0006/Ayush Metal

Date: 16/02/2013

Delivery at: at given address Payment Terms: PDC -Cash/RTGS On Arrival.

Transport: Vehicle No:ECC No: AATFA8660REM001 Road Permit No/FORM403: 132473520CST/VATNo: TIN:24092007526,24592007526 Contact- Ravi-9974178916

Destination-Morbi

Near Starco Ceramics

Behind Maruti Chambers-Morbi

Modified D.O. 00100

mailto:Excise@12.36=/tonnemailto:Excise@12.36=/tonne

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* Basic=71,645 /tonne

Excise@12.36=8855/tonne

Total=80500

Freight=1,000/tonne

Plus CST@2%=1610 /t,Extra at actual

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

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

Prepared by Checked by Depot / FactorySupervisor (Authorised by)

(For Office Use Only)S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls DispatchQty.

BalanceQty.

VehicleNo.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00101

Address: G.V.M.M. ODHAV Date: 19/02/2013

mailto:Excise@12.36=8855/tonnemailto:Excise@12.36=8855/tonne

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S.No. Item GradeSize

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per(MT)(Rs.)

Value

(Rs.)

VAT/CST/F Form

Freight

Remark

1 S.S Rod in Coil SS2137 5.5 16 81500 13,04,000 Paid *

F FORStock

Transfer

Total 16MT) 13,04,000

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/AHM/WR/0007/Meet Ent.

Date: 18/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 07 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346380

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 07days @1.5% interest will charged

Destination- Ahmedabad Contact- Ravi-9974178916

Ahmedabad

Gujarat-382415

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

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

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* Basic=71,200 /tonne

Excise@12.36=8800/tonne

Total=80000

Freight=1,500/tonne

Plus CST@2%=1600 /t,Extra at actual

DELIVERY ORDER (D.0.)

Note:

PresidentPrepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................. (Grade) material ......................(Size) ................and

Quantity .................................. (M.T.) in Vehicle No ........................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. InvoiceNo.

Date Item Grade Size Pcs/Bdls DispatchQty.

BalanceQty.

VehicleNo.

L.R. No.

Prepared by Checked by Authorised by

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F form Freight

Remark

1 S.S Rod in Coil SS2315 5.5 16 81500 13,04,000

CST

Paid *

FOR

Total 16MT) 13,04,000

Customer Name: M/s- Aggarwal Wires D.O. No: MCL/II/12-13/00102

Address: Plot No. 05-HSIIDC Area Date: 18/02/2013

W.O. No: MCL/DL/WR/0008/Agarwal wire

Date: 18/02/2013

Delivery at: at given address Payment Terms: PDC - 20Days.

Transport: Vehicle No:

ECC No: AAPFA7160EXM00,C.E- Range-IV PKL Road Permit No:

CST/VATNo: TIN:06412506452 Contact- Amit Jain:9818886242

Div;Punchkula,Comm:Panchkula Destination-Panchkula -Haryana

Alipur, Barwala

Panchkula-Haryana

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

mailto:Excise@12.36=8800/tonnemailto:Excise@12.36=8800/tonne

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* Basic=34,943/tonne

Excise@12.36=4319/tonne

VAT=1963/tonne

Total=41,225/tonne

DELIVERY ORDER (D.0.)

Note: Ex-Factory

PresidentPrepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

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

Prepared by Checked by Depot / FactorySupervisor (Authorised by)

(For Office Use Only)S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

S.No. Item Grade SizeMM. Pcs/BdIs OrderedQty.(MT) Rate Per(MT)(Rs.) Value(Rs.) VAT/CST Freight Remark

1 Rod in Coil M.S. 5.5 20 41,225 8,24,500 *

VATExcise Bill

Needed

Total 20(MT) 8,24,500 HS code:72139990

Customer Name: M/s- Partap Wires & Alloys Pvt. Ltd. D.O. No: MCL/II/12-13/00103

Address: Plot No. 105, Sector 3 Date: 18/02/2013

W.O. No: MCL/II/PITHAMPUR/0005/PARTAP

Date: 18/02/2013

Delivery at: At above given Address Payment Terms: Cash Payment.Transport: Vehicle No:ECC No: AACCP2875KXM001 Road Permit No.CST/VATNo: TIN-23521104849, Ran-V,Pithampur Div: Pithampur Contact N0.9993703117,Contact Person: Abhishek Chaudhary

Pithampur Distt. Dhar

M.P

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

mailto:Excise@12.36=4319/tonnemailto:Excise@12.36=4319/tonne

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DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 S.S Rod in Coil SS2315 5.5 10 81500 8,15,000 Paid *Stock

TransferF FOR

Total 10MT) 8,15,000

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00104

Address: G.V.M.M. ODHAV Date: 18/02/2013

W.O. No: MCL/AHM/WR/0008/Accurate Fitting

Date: 16/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 07 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346381

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 07days @1.5% interest will charged

Destination-Shapar- Rajkot Contact- Ravi-9974178916

Ahmedabad

Gujarat-382415

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

48/105

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 S.S Rod in Coil SS2315 5.5 06 81500 4,89,000 Paid *

StockTransferF FOR

Total 06(MT) 4,89,000

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00105

Address: G.V.M.M. ODHAV Date: 18/02/2013

W.O. No: MCL/AHM/WR/0009/ BalaJi Ent.

Date: 16/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132346382

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Destination- Shapar-Rajkot Contact- Ravi-9974178916

Ahmedabad

Gujarat-382415

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

49/105

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 S.S Rod in Coil SS2137 5.5 16 81500 13,04,,000 Paid *Stock

TransferF FOR

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00106

Address: G.V.M.M. ODHAV Date: 18/02/2013

W.O. No: MCL/AHM/WR/0009/ S.S Ent.

Date: 18/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 07 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132461202

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Destination- Ahmedabad Contact- Ravi-9974178916

Ahmedabad

Gujarat-382415

7/28/2019 Feb.12-13.docx

50/105

Total 16(MT) 13,04,,000

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/00107

Address: 150, Nanubhai Desai Road Date: 19/02/2013

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

51/105

S.No. Item GradeSize

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per(MT)(Rs.)

Value

(Rs.)

VAT/CST/F-Form

Freight

Remark

1 SS Rod in Coil SS2315 5.5 21 81500 17,11,500 F-Form Paid CA

F,O.R

Total 21(MT) 17,11,500

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

W.O. No: MCL/SK/WR/0010/Sunstar

Date: 18/02/2013

Delivery at: At given address Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27590877231C, 27590877231V ,dated:26/11/2011 Contact Person: Ravi-09974178916

Madhav Bhavan,Mumbai-400004, Maharashtra,India

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

* Basic=71,035/tonne

Freight=1500tonne

Total=72,535/tonne

Excise@12.36=8965/tonne

Plus VAT Other Taxes =Extra at

actual for Mumbai.

7/28/2019 Feb.12-13.docx

52/105

DELIVERY ORDER (D.0.)

S.No. Item Grade

Size

MM.

Pcs

/BdIs

Ordered

Qty.(MT)

Rate Per

(MT)(Rs.)

Value

(Rs.)

VAT/CST/Fform Freight Remark

1 SS Rod in Coil SS2315 5.5 21 81500 17,11,500F

Paid *

FOR

Total 21(MT) 17,11,500

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Customer Name: M/s- Bhansali Bright Bars Pvt Ltd D.O. No: MCL/II/12-13/00108

Address: 150, Nanubhai Desai Road Date: 19/02/2013

W.O. No: MCL/AHM/WR/0011/ Bhavna,Tarapur

Date: 19/02/2013

Delivery at: At given address Payment Terms: PDC - 20 Days*.

Transport: Vehicle No:

ECC No: Road Permit No:

CST/VAT No: 27210366347C ,27210366347V dated:01.04.2006 * After 20days @1.5% interest will charged

Destination-Tarapur Contact- Ravi-9974178916

Madhav Bhavan,Mumbai-400004, Maharashtra,India

* Basic=71,035 /tonne

Freight=1500/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

53/105

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 S.S Rod in Coil SS2315 5.5 16 81500 13,04,,000 Paid *Stock

TransferF FOR

Total 16(MT) 13,04,,000

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00109

Address: G.V.M.M. ODHAV Date: 19/02/2013

W.O. No: MCL/AHM/WR/0012/ Laxmi Metal.

Date: 19/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 20 Days.

Transport: Vehicle No:

ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132461203

CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013 * After 20days @1.5% interest will charged

Destination- Ahmedabad Contact- Ravi-9974178916

Ahmedabad

Gujarat-382415

* Basic=71,535 /tonne

Freight=1,000/tonne

Total=72,535.

Excise@12.36=8965/tonne

Plus VAT=Extra at actual

mailto:Excise@12.36=8965/tonnemailto:Excise@12.36=8965/tonne

7/28/2019 Feb.12-13.docx

54/105

* Basic=71,066 /tonne

Excise@12.36=8784/tonne

Total=79850

Freight=150

Plus VAT=Extra at actual

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

Note

Per tonne

PresidentPrepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/FFORM Freight

Remark

1S.S Rod in

Coil

SS2315 5.5 16 80000 12,80,000VAT

Paid

F.O.R

Total 16(MT) 12,80,000

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

Customer Name: M/s- Bhansali Stainless wire Pvt. Ltd. D.O. No: MCL/II/12-13/00110

Address: Plot No. 551-554-559, Date: 19/02/2013

W.O. No: MCL/PTM/0002/SK/Bhansali

Date: 19/02/2013Delivery at: At Given Address Payment Terms: PDC - 30 Days.Transport: Vehicle No:ECC No: AABCT0709MEM002,RAN: Pithampur-VI,DIV. Pithampur Road Permit No/FORM:CST/VATNo: TIN:23640900016 w.e.f 01.07.2003 * After 30days @1.5% interest will chargedReference: Atul Sharma MGR-(P),9229179072 PAN- No: AABCT0709MCommissionerate-Indore

Sec-3 Pithampur

Distt Dhar(M.P.)

mailto:Excise@12.36=8784/tonnemailto:Excise@12.36=8784/tonne

7/28/2019 Feb.12-13.docx

55/105

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 Rod in Coil MS 5.5 16 39810 6,36,960 Paid *Stock

TransferF FOR

Total 16MT) 6,36,960

Note:

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00111

Address: G.V.M.M. ODHAV Date: 20/02/2013

W.O. No: MCL/AHM/WR/0006/Paras trading

Date: 20/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 10 Days.Transport: Vehicle No:ECC No: Road Permit No/FORM403: 132461204CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013Destination- Shapar(Verrval)- Rajkot(party VAT-TIN no.-240925) Contact- Ravi-9974178916, Mahesh Bhai-09825218606Broker: Murli Khandelwal

Ahmedabad

Gujarat-382415

* Basic=34,430 /tonne

Freight=1,000/tonne

Total=35,430

Excise@12.36=4380/tonne

Other taxes extra at actual

7/28/2019 Feb.12-13.docx

56/105

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / FactorySupervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/F Form Freight

Remark

1 Rod in Coil MS 8 16 39810 6,36,960 Paid *Stock

TransferF FOR

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

Customer Name: M/s- Mittal Corp Ltd. (Unit-II) D.O. No: MCL/II/12-13/00112

Address: G.V.M.M. ODHAV Date: 20/02/2013

W.O. No: MCL/AHM/WR/0007/Paras trading

Date: 20/02/2013

Delivery at: Stock Transfer Payment Terms: PDC - 10 Days.Transport: Vehicle No:ECC No: AABCJ 1303 PEM 003 Road Permit No/FORM403: 132461205CST/VATNo: 24575107569, ST-24075107569,dt 03/01/2013Destination- Shapar(Verrval)- Rajkot(party VAT-TIN no.-240925) Contact- Ravi-9974178916, Mahesh Bhai-09825218606

Broker: Murli Khandelwal

Ahmedabad

Gujarat-382415

7/28/2019 Feb.12-13.docx

57/105

Total 16MT) 6,36,960

Note:

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)

S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance

Qty.

Vehicle

No.

L.R. No.

Prepared by Checked by Authorised by

DELIVERY ORDER (D.0.)

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

* Basic=34,430 /tonne

Freight=1,000/tonne

Total=35,430

Excise@12.36=4380/tonne

Other taxes extra at actual

Customer Name: M/s- Maa Gayatri Steel Pvt.Ltd. D.O. No: MCL/II/12-13/00113

Address: 16B/17 A sec-F Sanwer Road Date: 20/02/2013

7/28/2019 Feb.12-13.docx

58/105

S.No. Item GradeSizeMM.

Pcs/BdIs

OrderedQty.(MT)

Rate Per(MT)(Rs.)

Value(Rs.)

VAT/CST/FFORM Freight

Remark

1Rod inCoil

MS 8 16 41800 6,68,800 Paid

F.O.R

Total 16(MT) 6,68,800

Note

* Basic= 35,297/tonne

Excise@ 12.36= 4363/tonne

VAT @ 5%=1990 /tonne

Freight=150/tonne

President

Prepared by Checked by (Business & Development) D.O. Authorised by

(For Depot / Factory Use Only)

The above said details are verified, please load the ................................ (Grade) material ...................... (Size) ................ and

Quantity ................................. (M.T.) in Vehicle No .......................................

Prepared by Checked by Depot / Factory

Supervisor (Authorised by)

(For Office Use Only)S.No. Invoice

No.

Date Item Grade Size Pcs/Bdls Dispatch

Qty.

Balance