Sanket Parveen Ind.

PARVEEN IND.
21-5-2023-30000/-
20-9-2023-20000/- 03-04-2024-6000/-
Bill No Date Mode Customer Area Total Total GST Bill Amt RECEIVED RECEIVED
(+Cess) AMOUNT DATE
S001 9-Apr-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 39000 7020 46020 45240 ### 1950
S032 31-May-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 4500 810 5310 5220 ### 225
S039 6-Jun-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 12150 1458 13608 19608 ### 608
S076 4-Jul-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 17300 2076 19376 19030 9/6/2023 865
S090 21-Jul-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 12000 1440 13440 13440 600
S105 11-Aug-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 100000 12000 112000 110000 ### 5000
S137 25-Sep-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 59500 7140 66640 65450 ### 2975
S163 22-Oct-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 40600 4872 45472 44670 ### 2030
S166 7-Nov-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 6400 768 7168 7040 ### 320
S172 16-Nov-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 26000 3120 29120 28600 ### 1300
S180 2-Dec-23 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 91350 10962 102312 100485 ### 4568
S199 6-Jan-24 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 21600 2592 24192 23760 ### 1080
S213 20-Jan-24 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 56000 6720 62720 62720 2800
S226 7-Feb-24 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 76650 9210 85960 84425 3/1/2024 3833
S237 22-Feb-24 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 56050 6726 62776 61655 3/1/2024 2803
TOTAL 55533
SR.NO. P.O NO. DATE ITEM CODE DRG NO.
1 MP2301302 3/17/2024 3.1/8" GATE FLS 51053FD11H-3-6

2 MP2301302 3/17/2023 2.1/16"GATE 51312906-7TC
3 MP2302627 6/3/2023 4.1/16"10K GATE 51311406-H-6TC
4 MP2303117 6/28/2023 2.1/16 GATE 51052F3B106-7TC
5 MP2303411 7/13/2023 2.1/16-15K GATE X-110001-01-7TC
6 MP2303389 7/13/2023 2.1/16-15K GATE X-110001-01-7TC
7 MP2303320 7/9/2023 3.1/8"GATE 51301300V-08-7TC
8 MP2302562 5/31/2023 3.1/8"GATE 51053FDN11H-3-6PC
9 MP2302562 5/31/2023 2.1/16"GATE PIPL-X-110253-01-6PC
10 MP2304264 9/3/2023 4.1/16"15K GATE 051-605-103Y-7PC REV 0
11 MP2304264 9/3/2023 4.1/16"15K GATE 051-605-103-7PC REV 0
12 MP2302366 5/20/2023 3.1/8"GATE 50000PSI 51053FDN11H-3-6PC REV 0
13 MP2302577 6/1/2023 3.1/8" GATE 51301300V-08-6TC REV 0
14 MP2305029 10/23/2023 3.1/16" GATE 51065FY-3-7TC REV 0
15 MP2304997 10/22/2023 3.1/16"GATE 51316206-6-TC
16 MP2400292 1/18/2024 3.1/8"5K GATE 51053FD11H-3-7PC REV 0
17 MP2400657 2/5/2024 2.1/16"10K GATE 32-4531-53Y6-6PC REV 0
18 MP2400657 2/5/2024 3.1/8"5K GATE 51053FDN11H-3-6PC
19 MP2400974 2/22/2024 3.1/8"GATE FLS 51053FDN11H-3-6 REV 0
LXWXT UNIT RATE
246 X 107.32 X 57.12 2400

178.90X 75.60 X 41.25 2024
301.75 X 139 X 47.57MM 2900
177.80 X 75.82 X 41.22 2500
179.30 X 83.82 X 41.91 2400
179.30 X 83.82 X 41.91 2400
237.20 X 107.20 X 41.22 2800
246.90 X 107.32 X 57.12 3200
179.32 X 75.56 X 41.22 1400
320 X 149.80 X 69.80 8400
392.2 X 149.80 X 69.80 7000
3200
237.20 X 107.50 X 41.22 3200
295.40 X 107.32 X 57.12 3200
237.20 X 107.50 X 41.22 3200
246.90 X 107.32 X 57.12 3150
176.30 X 75.56 X 41.22 2200
246.9 X 107.32 X 57.12 3150
246.90 X 107.32 X 57.12 2400
PARVEEN IND.
Bill No Date Mode Customer Area Total Total GST Bill Amt RECEIVED RECEIVED
(+Cess) AMOUNT DATE
S003 11-Apr-24 Credit PARVEEN INDUSTRIES PRIVATE LIMITED NAVI MUMBAI 120000 14400 134400 132000 5/6/2024 6000
TOTAL 6000
Sr. NO. Discription Qty. Unit UNIT RATE EXIDE RATE DIFFERENCE Sr. NO. Discription Qty. Unit UNIT RATE EXIDE RATE DIFFERENCE
1 Bearing bracket Big KC-42684,IT-01 4 NOS 1500 610 890 2440 6000 1 Feeding Unit sprocket 14 teeth KC-42396 6 NOS 1430 1800 -370 10800
2 Bearing bracket small KC-42684,IT-02 4 NOS 1500 610 890 2440 6000 2 Torington Bearing Pin KC-42174,IT-01 2 NOS 850 900 -50 1800
3 Adjust block R.H. KC-42684,IT-03 2 NOS 400 280 120 560 800 3 Torington Bearing bracket KC-42174,IT-02 2 NOS 1800 2100 -300 4200
4 Adjust block L.H. KC-42684,IT-04 2 NOS 400 280 120 560 800 4 Knurling roller shaft KC-42143,IT-01 4 NOS 480 430 50 1720
5 Grid guide plate R.H KC-42684,IT-05 2 NOS 850 740 110 1480 1700 5 Bush KC-42143,IT-02 8 NOS 950 1000 -50 8000
6 Grid guide plate L.H KC-42684,IT-06 2 NOS 850 740 110 1480 1700 6 Knurling roller pin KC-42143, IT-03 4 NOS 630 700 -70 2800
7 Bolt KC-42684, IT-07 8 NOS 350 370 -20 2960 2800 7 Sprocket 12 teeth KC-42143,IT-04 8 NOS 850 800 50 6400
8 Plate R.H. KC-42684, IT-08 2 NOS 250 120 130 240 500 8 Grid lifting R.H.bracket KC-42988, IT-01 1 NOS 1800 1500 300 1500
9 Plate L.H. KC-42684,IT-09 2 NOS 250 120 130 240 500 9 Grid lifting L.H.bracket KC-42988, IT-02 1 NOS 1800 1500 300 1500
10 Bearing Bracket R.H. KC-42684, IT-10 2 NOS 800 820 -20 1640 1600 10 Grid lifting bracket Bolt KC-42988,IT-03 6 NOS 450 450 0 2700
11 Bearing Bracket L.H. KC-42684, IT-11 2 NOS 800 820 -20 1640 1600 41420
12 Block R.H. KC-42684, IT-12 2 NOS 450 290 160 580 900
13 Block L.H. KC-42684, IT-13 2 NOS 450 290 160 580 900
14 Bracket KC-42684, IT-14 4 NOS 550 430 120 1720 2200
15 Spring KC-42684, IT-15 10 NOS 700 90 610 900 7000
16 U Clamp KC-42684, IT-16 10 NOS 350 166 184 1660 3500
17 Pipe KC-42684, IT-17 6 NOS 250 150 100 900 1500
66 6926 22020 40000
SR.NO. PRODUCT NAME P.O.NO.
1 Retainer Block P2400559
2 Back Plate LHS P2400250
3 Back Plate RHS P2400250
4 Back Plate P2400250
5 Eject Rod P2400251
6 BLOW MOLD BLOCK 1(BLOW BASE-B BUSH SIDE) P2400252
7 BLOW MOLD BLOCK 2(BLOW BASE-B BUSH SIDE) P2400253
8 BACK PLATE TO PIN SIDE P2400254
9 Back Plate Bush Side P2400255
10 BLOW MOLD BLOCK 1(BLOW BASE-A BUSH SIDE) P2400256
11 BLOW MOLD BLOCK 2(BLOW BASE-A BUSH SIDE) P2400257
12 BLOW MOLD BLOCK 3(BLOW BASE-A PIN SIDE) P2400258
13 BLOW MOLD BLOCK 4(BLOW BASE-A PIN SIDE) P2400259
14 Back Plate P2400260
DRG NO QTY REMARK
M28B200003M0 8 WORKING PROCESS READY IN 07 JUNE 2024
DPHB0000773-00 1 WORKING PROCESS READY IN 03 JUNE 2024
DPHB0000774-00 1 WORKING PROCESS READY IN 03 JUNE 2024
12ML0000341-00 2 WORKING PROCESS READY IN 05 JUNE 2024
DPWN0000053-00 14 READY FOR DISPATCH
DPWB0000324-00 1 READY FOR DISPATCH
DPWB0000318-00 2 WORKING PROCESS READY IN 08 JUNE 2024
DPWB0000319-00 2 WORKING PROCESS READY IN 08 JUNE 2024
50ML0000750-00 2 WORKING PROCESS READY IN 05 JUNE 2024
Sr. NO. Discription Qty. Unit
1 Feeding Unit sprocket 14 teeth KC-42396 6 NOS
2 Torington Bearing Pin KC-42174,IT-01 2 NOS
3 Torington Bearing bracket KC-42174,IT-02 2 NOS
4 Knurling roller shaft KC-42143,IT-01 4 NOS
5 Bush KC-42143,IT-02 8 NOS
6 Knurling roller pin KC-42143, IT-03 4 NOS
7 Sprocket 12 teeth KC-42143,IT-04 8 NOS
8 Grid lifting R.H.bracket KC-42988, IT-01 1 NOS
9 Grid lifting L.H.bracket KC-42988, IT-02 1 NOS
10 Grid lifting bracket Bolt KC-42988,IT-03 6 NOS

UNIT
RATE
1430
850
1800
480
950
630
850
1800
1800
450
Bill No Date Mode Customer
S240 6-Mar-24 Credit ROTEX MFGS & ENGINEERS PVT.LTD
S006 26-Apr-24 Credit ROTEX MFGS & ENGINEERS PVT.LTD
S009 22-May-24 Credit ROTEX MFGS & ENGINEERS PVT.LTD
S010 23-May-24 Credit ROTEX MFGS & ENGINEERS PVT.LTD
TOTAL
Area Bill Amt Bill No Date Mode
NAVI MUMBAI 16225 S0010 11-Apr-22 Credit
NAVI MUMBAI 129800 S170 9-Nov-23 Credit
NAVI MUMBAI 173460 S229 7-Feb-24 Credit
PUNE 6166 S230 7-Feb-24 Credit
PUNE 5574 S232 15-Feb-24 Credit
NAVI MUMBAI 1062 S234 21-Feb-24 Credit
332287 S235 21-Feb-24 Credit
S239 29-Feb-24 Credit
S245 28-Mar-24 Credit
S246 29-Mar-24 Credit
S002 11-Apr-24 Credit
S017 6-Jun-24 Credit
TOTAL
Customer Area Bill Amt
LEO PRECISION PRIVATE LIMITED SILVASSA 17700
TOTAL 956536
SR.NO. COMPANY NAME DEBIT/CREDIT NOTE NO. DEBIT /CREDIT NOTE DATE INVOICE NO.
1 KRISTEEL SHINWA INDUSTRIES LTD DN/0011 5/11/2023 23-24/S0000017
2 MAHARASHTRA SEAMLESS LIMITED - MANGAON 423100012 8/22/2023 23-24/S0000064
3 SHOBHA FABRICATORS PVT.LTD 15 3/24/2024 L/A/23-24/1056

Sr. NO. Description Qty.
1 Canvas belt roller for sovema KC-32164 1
2 Canvas belt plain roller KC-42295 IT-01 1
3 Roller shaft KC-42295 IT-02 1
4 Roller locking bush KC-42295 IT-03 2
5 Canvas belt drive roller KC-42296 IT-01 1
6 Roller shaft expnder KC-42296 IT-02 1
7 Roller locking bush KC-42296 IT-03 2
8 SPOUT AS PER DRG KC 43442 1

Unit UNIT RATE
NOS 18500
NOS 20000
NOS 6500
NOS 3100
NOS 20000
NOS 7800
NOS 3100
NOS 10500

Sanket Parveen Ind.

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PARVEEN IND.

1 MP2301302 3/17/2024 3.1/8" GATE FLS 51053FD11H-3-6

246 X 107.32 X 57.12 2400

1 Feeding Unit sprocket 14 teeth KC-42396 6 NOS

2 Torington Bearing Pin KC-42174,IT-01 2 NOS

3 Torington Bearing bracket KC-42174,IT-02 2 NOS

4 Knurling roller shaft KC-42143,IT-01 4 NOS

5 Bush KC-42143,IT-02 8 NOS

6 Knurling roller pin KC-42143, IT-03 4 NOS

7 Sprocket 12 teeth KC-42143,IT-04 8 NOS

8 Grid lifting R.H.bracket KC-42988, IT-01 1 NOS

9 Grid lifting L.H.bracket KC-42988, IT-02 1 NOS

10 Grid lifting bracket Bolt KC-42988,IT-03 6 NOS

1 KRISTEEL SHINWA INDUSTRIES LTD DN/0011 5/11/2023 23-24/S0000017

2 MAHARASHTRA SEAMLESS LIMITED - MANGAON 423100012 8/22/2023 23-24/S0000064

3 SHOBHA FABRICATORS PVT.LTD 15 3/24/2024 L/A/23-24/1056

1 Canvas belt roller for sovema KC-32164 1

2 Canvas belt plain roller KC-42295 IT-01 1

3 Roller shaft KC-42295 IT-02 1

4 Roller locking bush KC-42295 IT-03 2

5 Canvas belt drive roller KC-42296 IT-01 1

6 Roller shaft expnder KC-42296 IT-02 1

7 Roller locking bush KC-42296 IT-03 2

8 SPOUT AS PER DRG KC 43442 1

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