Tax lnvoice

ARORA TRANSMISSION PVILTD Invotce No

(ORIGINAL FORRECIPIENT)
112 & 117
SRCompoUnd
Dewas Naka Lasudia Mori Dated
NDORE 452010
MSME UDY AMA
MP23-0020734
CONI2324/805
Delivery Note 27-Feb-24
GSTINUIN 23AAVCA0588K 1Z7 805 Mode/Terms of Payment
Statn Name Mpdhya Pradesh, Code 23 Reference No. &Date
CN U5205MP2021PTC055675 Other References
Contact 731-4969323,9826067687. 9977433 177
E-Mail conveyor23@gmail com Buyer's Order No. Dated
Buyer (Bill to)
NANDORA STONE CRUSHER # Dispatch Doc No.
KH NO 15/1,VILLAGE BINEKA Delivery Note Date
GOHRGANJ. DIST
RAISEN MP, TIN NO. 23534140132 Dispatched through 27-Feb-24
GSTIN/UIN Destination
State Name 23ACGPH5739K2ZG
Madhya Pradesh, Code: 23 Terms of Delivery MANDIDEEP
Place of Supply Madhya Pradesh

Description of Goods
o HSN/SAC
1
Quantity Rate per Disc. %
800MM 630/4 Ply Apx 12mm Thick Amount
Grade M24 Make-Forech
BELT N0. C2K2402-15245
40101290 33.00 MTRS. 2,280.00 MTRS.
2 RUBBER SHEET A 75,240.00
1050 mm Cfx 950 mm 40082190 2 pcs
10mm Thick Pully
Lagging 4,050.00 pcs
8,100.00

Cartage Outward (GST) 83,340.00

CGST
Less
350.00
ROUND OFF 7,532.1O
7,532.10
(-)0.20

Total
Amount Chargeable (in words)
Indian Rupees Ninety Eight 798,754.00
HSN/SAC
Thousand Seven Hundred Fifty Four Only E. &O.E
Taxable CGST
40101290 Value Rate Amount Rate
SGST/UTGST
Amount
Total
40082190 75,555.98
8,134.02
9%
9%
6,800.04 9% 6,800.04
Tax Amount
13,600.08
Total 732.06 9% 732.06
83,690.00 7,532.10 1,464.12
Tax Amount (in words): Indian 7,532.10 15,064.20
Rupees Fifteen Thousand Sixty Four and
Company's PAN Twenty paise Only
Company's Bank Details
: AAVCA0588K
Declaration Alc Holder's Name : ARORA
We declare that this Bank Name TRANSMISSION PVT LTD
ICICI BANK LTD
goods described andinvoice shows the actual price of the
that all particulars are true Alc iNo.
384805500342
Customer's Seal and Signature and correct Branch & IFS Code Dewas Naka Indore & IÇIC0003848
for ARORA TRANSMISSION PVT LTD
MsNS
SUBJECT TO INDORE JURISDICTION AGthorinajóry
This is a Computer Generated Invoice
 Tax Involce (OAIGINAL FOR RECIPIENT) e-Invoice

BRd2e838883db5482879b1194d4bd713/bte013406/013a9b0a
IRN
02c246250852
132417148023174
Ack No
17-Jan-24
Ack Date
Invoice No. Dated
LIMITED
SRG METALCRAFTS (INDIA) PRIVATEStone, NH-1 SRG/23-24/3553 17-Jan-24
Bahalgarh Industrial Zone, 42-43, Miles
Challan No
Bahalgarh (Sector-29), Distt. Sonipat-131201 (Haryana)
Mode/Terms of Payment
GSTINUIN: 06AAICS5428B1ZK
Name: Haryana, Code : 06 Supplier's Ref. Other Reference
State
CIN: U27201DL2004PTC129391
E Mail : srgmtlct@gmail.com Order No. Dated
Consignee TELEPHONIC 11-Jan-24
NANDORA STONE CRUSHER Despatch Doc No Dated
KH NO. 15/1, VILLAGE BINEKA, TEHSIL-GOHARGANJ.
BINEKA, GOHARGANJ, RAISEN, MADHYA PRADESH Despatch Through Destination
464990
GSTIN/UIN : 23ACGPH5739K2ZG TCI FREIGHT (C.C ATTACHED) MANDIDEEP(GODOWN DELVERY
PAN/IT No ACGPH5739K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Madhya Pradesh, Code : 23 HR47D2353
Buyer Terms of Delivery
NANDORA STONE CRUSHER QTY -2 NOS
KH NO. 15/1,VILLAGE BINEKA, TEHSIL-GOHARGANJ.
BINEKA, GOHARGANJ, RAISEN, MADHYAPRADESH - FREIGHT TO PAY
PLACE OF SUPPLY - MADHYA PRADESH
464990
GSTIN/UIN 23ACGPH5739K2ZG CONTACT DETAIL:
PAN/IT No ACGPH5739K
:Madhya Pradesh, Code : 23 MR. ATHAR HUSSAIN #9993233343
State Name
Description of Goods HSN/SAC Quantity Rate per Amount
SI
No.
VIBRATING SCREEN MESH 73141490 2 NOS. 5,865.00| NOS. 11,730.00
28 X8- 1800 X 905

IGST TAX SALE @ 18% 2,111.40

Less : Round Off (-)0.40

Total 2 NOS. 13,841.00

|Amount Chargeable (in words) E.& O.E
Indian Rupees Thirteen Thousand Eight Hundred Forty One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
73141490 11,730.00 18% 2,111.40 2,111.40
Total 11,730.00 2,111.40 2,111.40

Tax Armount (in words): Indian Rupees TwoThousand One Hundred Eleven and Forty paise Only
Company's PAN : AAICS5428B Company's Bank Details
Bank Name STATE BANK OF INDIA
Declaration :31594767617
We declare that this invoice shows the actual price of the goods A/c No SONEPAT &
SBINO001532
described and that allparticulars are true and correct.Term &
Brahch &IÈS Code
Conditions 1) 18% Interest wll be charged on bill remaining9 fòr SRG METALCRAFTS(INDIA) PRÊVATE LIMTED
unpaid amount after 15 days 2) We pack &check goods carefully
|butwe are not reponsible or damages 3) Alldisputes are subject SRG Autprised Signatory
to DELHI JURISDICTION only
This is a Compute Generated nvoice
7farv3
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)
-invoico

IRN 4b490a42t3414df2a6aaT d001417163e6531514fd

ca3a323e6a325ab87 be10f7
Ack No 162416087239669
Ack Date 23Jan-24

Invoice No. e-Way Bill No. Dated

Electronic Applyances
A-7, Goutam Nagar, BOM-1922/23-24
Govindpura, Bhopal Delivery Note 23-Jan-24
Mode/Terms of Payment
GSTIN/UIN: 23AAAFE3819R128 BOM-4922/23-24
State Name: Madhya Pradesh, Code: 23 Reference No. & Date Other References
E-Mail :eabhopal2013@gmail.com; eabhopalg@gmail.com
Consignee (Ship to) |Buyer's Order No Dated
NANDORASTONE CRUSHER
KH NO. 15/1, VILLAGE BINEKA Dispatch Doc No.
GOHARGANJ, DIST -RAISEN Delivery Note Date
GSTINUIN 23ACGPH5739K2ZG 23-Jan-24
State Name Madhya Pradesh, Code: 23 Dispatched through Destination
Buyer (Bill to)
NANDORA STONE CRUSHER Terms of Delivery
KH NO. 15/1, VILLAGE BINEKA,
OHARGANJ, DIST - RAISEN
STIN/UIN 23ACGPH5739K2ZG
State Name Madhya Pradesh, Code:23

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No

1 3RT2028-1AL200JAO SIEMENS MAKE 85365010 1.00 Nos. 9,255.00 Nos. 50 %

CONTACTOR 40A 4,627.50

Output CGST @ 9% 9% 416.48

Output SGST @ 9% 9%
Less: Misc.Bal. Written Off 416.48
(-)0.46 2

Total 1.00 Nos.

Amount Chargeable (in words) 5,460.00
E. &O.E
INR Five Thousand Four Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85365010 4,627.50 9% 416.48 9% 416.48 832.96
Total 4,627.50 416.48 416.48 832.96
Tax Amount (in words): INR Eight Hundred Thirty Two and Ninety Six
paise Only

Rermarks:
Compaly Bank Detal, RANK OF INDIA
Bank
Alc No.
UNION
167625010000002
BOM-1922/23-24 23.01.24 Branch & IFS Code: INDRAPURI, BHOPAL & UBINO916765
for Electronic Applyances
Company's PAN AAAFE3819R
Declaration
REVERSE CHARGES NOT APPLICABLE Authorised Sighatory
This is a Computer Generated Invoice

are given for reference purp0ses nI wIG pal iOS.,SyTIDOIS,

only &should not aesrciption
be considered as OE products.
Thislis aßbnisetAatkna`RS Service Partners Bulk StockistsAuthortseo ynatory
Earth-moving Machinery Parts, Filters, ControlCables /Levers / Linkages. Friction Plates. Undercarriage Parts, EJ. Parts, Engine Parts,
Fuel Dispensers / Management Systems, Adblue (DEF) Dispensers, Greasing Systems, ubrication Systems, Flid Transter Puny
Process / AODD Pumps, Flow Meters, Airless Paint Spravers, Road Marking Equipment, Garage Equipment, Tools & Clamp
 Tax Invoice COF
ANKUR TRADING AGENCY
ANKUR TRADING AGENCY
SHOP NO, G- 08, RAJIV GANDHI COMPLEX, BESIDE INDIAN OIL PETROL PUMP, NH-46, MANDIDEFP

Phone no.: 9165251595 Email:

462046

Ankurtradingagency@outlookcom
GSTIN: 238TYPM1647P1ZT, State. 23-Madhya Pradesh
Bill To

NANDORA STONE CRUSHER

BINEKA KH NO. 15/1, VILLAGE BINEKA, TEHSIL-GOHARGANJ GOHARGANJ Place of supply:. 23-Madhya Pradesh
GOHARGANJ
Ivoice No. :2023-24/143
Contact No. :9993810037 Date: 25-11-2023
GSTIN: 23ACGPHS739K2ZG
State: 23-Madhya Pradesh
Item name HSN/ SAC Quantity Unit .Price/ Unit Discount Amount
1
TYRE 14.00-24 9(16PR) BKT SUPER
40118000 2 Nos 731,218.50
GRDR 936.56 (1.5%) {61,500.44
Total 2 Z936.56 {61,500.44
Amounts:
Sub Total
I61,500.44
Round off
0.44
Total
t61,500.00
Received
0.00
Balance
?61,500.00
Previous Balance
90,620.00
Current Balance * 1,52,120.00
You Saved
E936.56
Invoice Amount In Words
Sixty One Thousand Five Hundred Rupees only
Payment mode
Credit
Terms and Conditions
For. ANKUR
Thanks for doing business with us! TRADING AGINCY
MIS ANKUR TRADING
Bank details:
Bank Name: PUNJAB NATIONAL BANK, INDIRA NAGAR,
MANDIDEEP
Bank AcCOunt No.:7731008700000162 Proprietor
Bank IFSC code:PUNBO773100 Authorized Signatory
Account holder's name: ANKUR TRADING AGENCY

1 of 1
 (ORIGINAL FOR RECIPIENT)
Tax Involce
Invoice No Dated
SAINAtH TRADERS ( 2022-23) ST-396 24-Nov-23
15JK B|LOING Delivery Note Mode/Terms of fayment
IANMIDIA ROAD
|PAL 4620O01 AGAINST
I)"3, 0,7320 Reference No. & Date. Other References
GoPp1257E1ZH
Mathya P dest, Coc
wnnc 9425O07010/820A6 02292
salnathtraders15Ogmalcom Buyer's Order No Dated
RUye (Bill to)
NANDORA STONE CRUSHER Dispatch Doc No Delivery Note Date
BHOPAL
(G5IN/UIN 23ACGPH5739K2ZG Dispatched through Destination
State Name Madhya Pradesh, Code 23 BY HAND BHOPAL
Plàce of Supply Madhya Pradesh
Terms of Delivery

HSN/SAC GST Quantity Rate per Disc % Disc % Armount

Descuption of Goods
Rate

8482 18 % 2 NO 1,870.00 NO 3,740.00

1 BEARINGS VKT-8014 ( 6214)
|336.6o
OUTPUT CGST
336.60
OUTPUT SGST (-)0.20
Less
ROUND OFF

Total 2 NO 4,413.00
E. &OE
Amount Chargeable (in words)
INR Four Thousand Four Hundred Thirteen Only
Taxable CGST SGST/UTGST |Total
Value Rate Amount Rate Amount Tax Anount
3,740.00 9% 336.60 9% 336S.60 673.20
Total: 3,740.00 336.60 336.6o 673.20
Tox Aount (in words) INR Six Hundred Seventy Three and Twenty paise Only

Company's Bank Details

Bank Name HDFC BANK
Alc No
50200072644479
Declaration Branch &IFSCode: BEARSIA ROAD BRANCH & HDFCOo07235
for SAINATHTRADEÉRS 2022-23)
50200072644479
OTHIER BANK DETAIL:- HDFC BANK A/C NO. ROAD
ISC CODE-HDFCOO07235 BRANCH BERASIA actual price of
BIRANCIH"We declare that this invoice shows the e thoriser Signatory
are true and correct
the yOOds described and that all particulars
Charged if not paid wilhin 30 days
"Cot ds old Wil Not Taken BacK OR Replace" E &OE Interesl @24% PA SUBJECT TO BHOPAL JURISDICTION
This is a Computer Generated Invoice

BJECT TO BHOPAL JURISDICTION

 TAX INVOICE
(Original )
10.2023
15967438e855c8e35 lafcof57 Ack.No. 162315142176368/ Ack.Dt. 06,
IRN No.: 7d8277dcc 20a58a9cd40452dc 1Sef67d95e052e Principal Place of Business :
85622364 IN-Sales Spares O
Tax Inv No. / SAP Doc No. SCHWING Stetter (India) Pyt Ltd
Invoice Date 06. 10.2023
Ref Doc No. (O085622364
Payment term I00% Advance Godown no.20, Pipliya Kumar,
|Delivery No 0089964O58
Mangal Compound, Dewas Naka, MR- 11,
Billed-To 81011339 /Contact : ATHER HUSSAIN Indore, Madhya Pradesh 452010
NANDORA STONE CRUSHER Business Place :
VILLAGE -BINEKA, TEHSIL GOHARGANJ SCHWING Stetter (India) Pvt Ltd
H.No.1340, Chota Phuhara, Behind Panchesheel Talkies..
RAISEN, RAISEN, 464990
South Milloningaj.
MADHYA PRADESH, State Cde - 23 Tel No. 9993810037
Jabalpur. Madhya Pradesh 482002
GSTIN : 23ACGPHS739K27G

Consignee 81011339 Freight Terms : Freight To Pay. Date: 06.10.2023

NANDORA STONE CRUSHER Despatch Doc.No.
Incoterms EXW Jabalpur
Despatched through: By Road
BHOPAL BHOPAL Destination : BHOPAL
MADHYAPRADESH - 462030, Region Code - 23 Buyer's Order No. : Advance payment Date : 06. 10.2023
Marketing Ref No.
Accounting Ref : 18141572
Sales Office : 845

SL Deseription HSN /SAC CGST SGST

Part No. Qty Unit Rate Basic INR Rate% Amount Rate% Amount
DOUBLE CHANGE OVR RELAY MODULE-24VDC5A 85371000
80000078 2.00 PC 1,942.00 3,884.00 9.00 306.04 9.00 306.04
Rectifier BGE 1.5 (SEW-8253854) 85044090
80200231 1.00 PC 15.681.00 15.681.00 9.00 1,235.58 9.00 1,235.5

Sub Total 19,565.00

Discount 15.00 % 2.934.75
P&F 3.00 % 498.91

Taxable Turnover 17,129.16

CGST 1,541.62
SGST 1,541.62

Grand Total (Rounded off)

20,212.00
Amount in Words
Twenty Thousand Two Hundred Twelve only.

No. of Package
NB.Not withstanding anythjng
fornine Daroeaned pply m mS document ncre wlbe no
warranty for End Hoses/Electronic and Electrical goods rubber Dart"
that may be
For ternms & conditions of sale, please see
GSTIN overleaf
CIN No.
23AADCSS069D1ZK PAN No. AADCSS5069D
TAN No. U45309TN1998PTC046270
|CHES20172F E.&0.E.
IEC No.
0398070385/15.3. 1999
For SCHWING Stetter (India) Pyt Ltd

Please ensure that the Invoice Authorised Signatory

while triggering the remittancenumber is indicated in the description text field of the On-line form which has
through
reconciling our accounts sans ambiguity RTGS/IMPS/NEFT
or direct credit by CMS to our to be hllea
with proper trail. account. This shall enable
Subject to MADHYA PRADESH Jurisdiction Page I of
 d6870c8515d507ab51c3b51ef5139Or9ebb8f9a4cb0d013173bc601f044a4ge6
2,250.00 202.50
202.502,655.00
Amount

22-09-2023
Date:
Ack.
2.250.00
Price
NET
Copy 9.00
% 9.00
%

Original
18%
|
%
Dis.oGST
162315005153879
Ack.
No.:
25.00
3,000.00

Price
IRN
No,

1.00
NOS.
Unit 1.00|
NOs.

LIMITED
Qty.
CGST
:SGST
U74999MP2020PTCO53818
LIMITED
-462043
powerbhopaleahoo.com
/22-09-2023
90303390
HSNCODE :
Total
Grand (P)
AddAdd SYSTEM
BHOPAL
ather_hussain84@yahoo.co.in
: KUMAR
A
EQUIPMENTS+06:30
VILLAGE
BINEKA,
CRUSHER Authorised
Signatory
(P)
BAGSEWANTYA, Number
23ACGPH5739K2ZG
ICICINBBCTS 08
byAK
BARKAed
Signature
valid
E-INVOICE/TAX
INVOICE 15
: 22
SYSTEM
CIN , -GTEHSIL
powerbhopal@gmall.comSTONE
OHARGANJ
Serial
9993810037
:
2023.09
AALCP6045N, POWER Date:
:HAND
BY
AIIMS, RAISEN
: VERBAL
: 15/1,
KH
NO,
RAISEN,M.P CODE-
NANDORA

NEAR For
SWIFT
EQUIPMENTS
PAN: Part
Number
AMRAI, E-Way
Bill
No. to: ID No
E-Mail
Party
UDYAM-MP-10-0010982,
Vehicle
No.
UIN
/
Party
Mobile ICICO003897,
:Emall Transport Order
No Shipped
COMPLEX, Station GSTIN
162
9981123
KRISHNA
-
CODE
POWER :0755-4331&O3,
SUDHA IFS
-
No
Reg.
23AALCP6045N120 389705O00459,
FLOOR etc.
MSME
Damage
1ST Tel.
Description
Goods
of 1080-TRMS
ather_hussain84@yahoo.co.in Only only.
Physical
BINEKA, Tax405.00 :NO Defects
NANDORA
STONE
CRUSHER Five
Total A/C
(23) use/
MODEL
23ACGPH5739K2ZG Fifty
Pradesh VILLAGE LIMITED Mfg.
:PES/23-24/874 TEHSIL
-GOHARGANJ Amt202.50 wrong
9993810037 METER Hundred against
22-09-2023 sGST only.
Madhya 15/1, for
GSTIN: RAISEN,
M.P
CLAMP Amt202.50 BANK Jurisdiction Policy
applicable
Sbx
NO. CGST
Thousand
ICICI
FQuipments: KH DIGITAL &
Conditions
Terms
OEM
Amt.2,250.00
DatePlace
ofSupply
ofInvoice Sales
Executive ID Party
Mobile
No
E-Mail
Party 'Bhopal' per not
power Invoice
No. BIlled
To: GSTIN
/UIN Toxable : as iswarranty
GR/RR
No. MECO Two Detais is
to *Warranty
*Payment Warranty
*Delivery
Subject
Rate Rupees
Bank and
Tax18%
*
 TAX INVOICE ORIGINAL FOR RECIPIENT
HEIDELBERGCEMENT

HeidelbergCement India Limited

PO-NARSINGARH, DIST.- DAMOHDAMOH, MADHYA PRADESH, 470675
Tel.: 07601-241301-305, Fax: 07601-241235
GSTIN: 23AABOCM2359J1ZK
PAN NO: AABCM2359J
CIN: L26942HR1958FLCO42301
IRN: cO9885d10fb1af4c2521de091da6a6068d91f87f7d37fe057e1de1eefbbe95f
EWB: 691625627764

Invoice No. /Date : F21323047144 /08.10.2023

41044997 Reference No. : 4133196641 /08.10.2023
Sold To Party: 23AISPH2288M1ZQ
GSTINUnique ID: Order No. / Date : 4116798542 / 07. 10.2023
PAN NO: AISPH2288M : 4123759510
NANDORA INFRA
Delivery No. Order Type: 41
Name: Place of Supply : MANDIDEEP (M) WARD NO.-1
Address: PLOT NO. 30
COMPANY GATE No District : 446 (RAISEN)
SECTOR-D, NEAREICHER
GROUP PEWAR BLOCK Material Code/Name: 120003 - 1002/PPC/bag 50
ONANDORA MANDIDEEP RAISEN
INDUSTRIAL AREA, kg/Plastic/Mycem
MADHYA PRADESH 462046 HSNcode : 2523.29.30

State:
MADHYA PRADESH Quantity : 32.000 Ton / 640 Bag
State Code: 23 Mode of Transport : Road Incoterm: FOR
Transporter S.C.M ROADWAYS
Ship To Party: 41044997 Truck No. MPO4HE4331
PAN NO: AISPH2288M Place of Business
NANDORA INFRA
Imlai-Cement Storage
Name:
Address: PLOT NO. 30
HEIDELBERGCEMENT INDIALIMITED
PO Imlai
SECTOR-D. NEAR EICHER COMPANY GATE NO. 470661 District Damoh
O NANDORAGROUP PEWAR BLOCK
RAISEN
MADHYAPRADESH
Week No : 41
RAISEN 462046
State: MADHYA PRADESH

Description of Goods Rate Amount (Rs.)

I002/PPCbag 50 kg/Plastic/Mycem
Basic Value:
Taxable Value: 4,265.63 1,36,500.00
CGST @ 14.00 % 4,265.63 1.36,500.00
SGST @ 14.00 % 597.19 19,110.00
597.19 19,110.00

Total Value of Goods /

Services:
NET Rounded Amount: 5,460.00
1,74,720.00
In words: oNE
LAKH SEVENTY FOUR
THOUSAND SEVEN HUNDRED TWENTY 1,74,720
TERMS &CONDITIONS: Rupees
2 ement dispatched vide
3 Qur this invoice is
4 responsibility
ayment shouldbeceases once Supplv ofsubiect to our standard terms
made onlv by of material is made to you/yourand condition of business.
Writinol67 annum shali be WaV
5 In cas
from thetiualty
All time
per
related
DD/Chegue/RTGS/NEFT
the gooOds are issues, the same should be
carrier of
charged. if pavment is delaved in favour
beyond HeidelbergCement
10 days from date of India Limited
supply or credit terms
disputes
Goods oncearesoldsubiect to supplied to vol
will not bejurisdiction with ththe
informed in writing to the
officer or over email to the agreed upon in
For BIS taken back. Courts at
Gurugram. Company within 48 hours
E. &O.E. Certification Details see Website
"www.bis.org.in". For
HeidelbergCement India Limited
Necessary Debit notes and
and
Digitally signed by S
Date. 2023 10. o8 0029 46 IST
Location: Gurugram HEIDELBERGCEMENT INOIA LINMITED1
communicated Company
by the Credit notes will be issued subject to fulfillment
from time to time and of required Authorised Signatory
Registered Otfice Address: HEAD accepted by
This is Customers. conditions/criterias in terms of Discount policy approved
GURUGRAM, HARYANA OFFICE Computer generated Invoice.
HEIDELBERGCEMENT INDIA LIMITED, 2nd FLOOR, PLOT NO. 68, SECTOR- 44, 122002
 HeidelbergCement
India
Limited
HEIDELBERGCEMENT
ORIGINAL
FOR
RECIPIENT 470675 PAN
NO:
AABCM2359J
CIN:e13e09d75c72555958e7121ad8f6e74619d91271a14cda456dfed42f6828ceb4
07601-241235 EWB:
681619750696
23AABCM2359J1ZK
L26942HR1958FLC042301 19,110.00
19,110.00
1,36,500.00
1,36,500.00 1,74,720.00
1,74,720 in hours approved
LIMITED
INDIA
HEIDELBERGCEMENT upon
PRADESH,
Type:
Order
41
FOR Amount
(Rs.) 48 Limited1LIMITED 122002
agreed
within policy
Fax: NO.-1
Incoterm: INDIA 44,
26.09.2023 Authorised
Signatory
termscompany India HEIDELBERGCEMENT
07601-241301-305,
MADHYA
GSTIN: WARD 50
/26.09.2023
26.09.2023 LOGISTICS
CHARTERED
: in
Discount
be -
SECTOR
1002/PPC/bag
Bag :Storage Damoh
District
470661
Imlai-Cement PRADESH
MADHYA Limited
credit
HeidelbergCement
(M)
/F21323044003 kg/PlasticMycem
640 the of
DAMOHDAMOH, (RAISEN) /
MANDIDEEP terms
: /4116754011
: 4123747944
4133193500
: GJ188BT7927
: or to 152641
68,
2523.29.30
: Ton India
supply
email DS
- by Location:
sgnedGurigram
Digtaly NO.
Tel.: 120003 32.000 Imlai
PO 4,265.63
4,265.63 597.19 5,460.00 HeidelbergCement
446
: Road 597.19 of over ofconditions/criterias
PLOT
business. For
39 date
: : Code/Name: : : or
DIST.- : from officer 2ndFLOOR
Date
/No. Date Place Transport ofBusiness
Place Rate
Supply
of of
NARSINGARH, Reference
No. condition days the
INVOICE / Delivery
No.
No. Transporter of |10 to required
Invoice.
Invoice Materialcode
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