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FUEGO FURNITURE PVT LTD

L BRACKET & ROUND BRACKET


& CLAMPS

1 384*2 = 768
2 110*0.50 = 55
3 2335*0.50 = 1168
4 750*0.50 = 375
5 1853*1.10 = 2038
6 236*1.85 = 436
7 5262*1.50 = 7893
8 986*1.40 = 1380
9 1380*1.40 = 1932

TOTAL = 16045

MATHA TECHNO FABS

COUPLER PLATE
Z.BRACKET SQUARE ROD
CABLE MANAGER

1 1222*1.60 = 1955
2 2640*1.20 = 3168
3 295*1.35 = 398
4 1342*0.50 = 671
5 700*2.15 = 1505
6 816*1.60 = 1305
7 397*1.60 = 635
8 389*1.50 = 583
TOTAL = 10220
IFB COLLECTION SHEDULE 26.4.2017
SCHEDUL
E
SAP CODE DISCRIPCTION MODEL QTY
30002039 UPPER RAIL POWDER COATED X3 99
30002043 LOWER RAIL ASSY X3 330
30002189 UPPER SLIDE ASSY LH (945210) J1 1327
30002190 OB LOWER SLIDE ASSY LH J1 500
30002192 IB LOWER SLIDE SSY LH J1 164
30002194 UPPER SLIDE ASSY RH (945209) J1 1651
30002195 OB LOWER SLIDE ASSY RH J1 387
30002197 IB LOWER SLIDE ASSY RH J1 296
30008987 ASSEMBLY HANDLE WELDED LH TOYOTA 682
30008996 ASSEMBLY HANDLE WELDED RH TOYOTA 2633
30002816 LOWER RAIL ASSY ACE 7477
30002817 UPPER RAIL ASSY ACTIVE ACE 3832
30000255 LATCH BRKT OTR COVER 60% I/B(COAT) C100 43
30000280 LATCH BRKT INNER COVER RH COAT JSI72447 C100 3995
30000284 LATCH BRKT OTR COVER SUBASSY 40% I/B C100 29
30000285 LATCH BRKT INNER COVER ASSY 40% I/B-COAT C100 1582
30000333 BASE PLATE SCORPIO 15
30000335 PATCH PLATE SCORPIO 173
30000359 PATCH PLATE LH SCORPIO 996
30000363 PATCH PLATE RH SCORPIO 1053
30000379 BASE PLATE-GREY SCORPIO 1346
30000380 PATCH PLATE-GREY SCORPIO 1346
30001366 BASE ASSY RECLNR LH-BLACK SEMIGLOSS PWD GYPSY 643
30001369 BASE ASSY RECLNR RH-BLACK SEMIGLOSS PWD GYPSY 438
30001381 HOOK,RETURN SPRING ASSY-BLACK SEMIGLOSS GYPSY 533
30001385 BASE ASSY RECLNR LH-BLK SEMIGLS PWD COAT ZEN 263
30001459 BASE ASSY RECLINER RH SCORPIO 984
30001688 TPA UPPER PART ASSY LH-MODEL U CAPT SEAT MODEL U 185
30001689 TPA UPPER PART ASSY RH-MODEL U CAPT SEAT MODEL U 174
30001755 LOWER CABLE BRKT ASSY. LH-POWDER COATED I163 843
30001758 LOWER CABLE BRKT ASSY. RH-POWDER COATED I163 871
30001832 BUSH PIVOT ASSY LH X1 1127
30001833 BUSH PIVOT ASSY RH X1 1287
30001844 LOWER ADAPTOR PLATE LH L90 3894
30001850 LOWER ADAPTOR PLATE RH L90 3327
30001959 UPPER PART ASSY LH MODEL U 408
30001960 UPPER PART ASSY RH MODEL U 622
30001963 PLATE HOLDER LH MODEL U 865
30001975 PLATE HOLDER RH MODEL U 737
30001986 PLATE BASE SUB ASSY LH MODEL U 412
30001987 PLATE BASE SUB ASSY RH MODEL U 492
30002174 FRONT CUSH BRKT OB (118987) J1 432
30002176 FRONT CUSHION BRKT IB J1 488
30002191 SLAVE RELEASE ASSY LH (118517) J1 554
30002193 RELEASE HANDLE ASSY LH (118410) J1 554
30002209 UPPER SLIDE ASSY OB LH (945210) J1 277
30002210 UPPER SLIDE ASSY OB RH (945209) J1 277
30002213 TOWEL BAR J1 2116
30002215 RELEASE ASSY LH J1 1579
30002217 RELEASE ASSY RH J1 1196
30002247 OB LOWER SLIDE ASSY LH (118397) J1 277
30007300 RVTG OF FLR BRKT REAR IB ASSY LH J1 277
30002249 OB LOWER SLIDE ASSY RH (118398) J1 277
30007321 RVTG OF FLR BRKT REAR IB ASSY RH J1 277
30010246 PLATE BASE INR ASSY LH-POWDER COATING ALTO MINOR 881
30010236 PLATE BASE OTR ASSY LH POWDER COATING ALTO MINOR 1112
30010247 PLATE BASE INR ASSY RH-POWDER COATING ALTO MINOR 1502
30010237 PLATE BASE OTR ASSY RH POWDER COATING ALTO MINOR 148
30002466 ASSY UPPER TRACK OUTBOARD LH FINISHED LENIA 198
30002467 ASSY UPPER TRACK INBOARD LH FINISHED LENIA 179
30002468 SUB ASSY. TRACK OB LH-POWDER COATED LENIA 198
30002469 SUB ASSY. TRACK IB LH-POWDER COATED LENIA 35
30002470 ASSY UPPER TRACK OUTBOARD RH (FINISHED) LENIA 141
30002471 ASSY UPPER TRACK INBOARD RH FINISHED LENIA 198
30002472 SUB ASSY. TRACK OB RH-POWDER COATED LENIA 179
30002473 SUB ASSY TRACK IB - POWDER COATED LENIA 198
30002537 LOCK ADAPTOR LH -PWD COAT/PHORETIC J200 634
30002543 LOCK ADAPTOR RH -PWD COAT/PHORETIC J200 792
30010232 PLATE HOLDER - OTR LH FINISHED BLACK ALTO MINOR 1042
30010233 PLATE HOLDER - OTR RH FINISHED BLACK ALTO MINOR 292
30002575 UPPER RAIL INR ASSY. LH SCORPIO 176
30002576 LOWER RAIL ASSY. LH SCORPIO 344
30007621 UPPER RAIL OTR ASSY LH SCORPIO 194
30002578 UPPER RAIL INRR ASSY RH SCORPIO 172
30002579 LOWER RAIL ASSY.RH SCORPIO 337
30002580 UPPER RAIL OTR ASSY RH SCORPIO 196
30002589 LATCH MTG BRKT ASSY LH SCORPIO 260
30002591 LATCH MTG BRKT ASSY RH SCORPIO 293
30007662 FOOT REST MTG BRKT ASSY SCORPIO 712
30002599 PRESSING TRACK LWR OB(.DRG.SILDP-01020) J1.75 301
30002615 ASSY UPPER TRACK OUT BOARD LH (FINISHED) J1.75 158
30002616 ASSY UPPER TRACK INBOARD LH (FINISHED) J1.75 182
30002617 ASSY UPPER TRACK OUT BOARD RH (FINISHED) J1.75 190
30002618 ASSY UPPER TRACK INBOARD RH (FINISH) J1.75 194
30002619 PRESSING TRACK LWR LH(DRG SILDP-02020) J1.75 102
30002623 PRESSING TRACK LWR RH(DRG.SILDP-03020) J1.75 74
30007679 REL HANDLE ASSY BLACK POWDER COATED J1.75 198
30007681 FRONT LINK TUBE ASSYPOWDER COATEDJ1.75 J1.75 479
30002628 RELEASE HANDLE ASSY BIEGE POWDER COATED J1.75 248
30002814 UPPER RAIL RH - POWDER COATED ACE 99
30002068 LOWER RAIL ASSY - LH M300 578
30002069 UPPER RAIL ASSY INNER LH M300 504
30002070 UPPER RAIL ASSY OTR-LH M300 341
30002071 LOWER RAIL ASSY - RH M300 563
30002072 UPPER RAIL ASSY INR - RH M300 111
30002073 UPPER RAIL ASSY OTR-RH M300 249
30001825 UPPER ADAPTOR LH FINISHED X1 1290
30001828 UPPER ADAPTOR RH FINISHED X1 2541
30000357 BASE PLATE LH SCORPIO 946
30000361 BASE PLATE RH SCORPIO 1918
40000326 REAR TUBE ASSY M300 638
30001425 r18 PLATE ARM SCORPIO 302
30009695 BED LOWER ADOPTER RH BED 674
30009694 BED LOWER ADOPTER LH BED 799
30000357 BASE PLATE LH SCORPIO 946
30000361 BASE PLATE RH SCORPIO 1918
30012251 PLATE BASE LH -POWDER COATED YE3 70
30012252 PLATE BASE RH -POWDER COATED YE3 52
30013748 PLATE BASE (ACTIVE) nisan k2 709
30013749 PLATE BASE (PASSIVE) nisan k2 28
30014771 LOWER RAIL OUTER ASSY LH ALTO NEW 1891
30014772 LOWER RAIL OUTER ASSY RH ALTO NEW 4786
30014789 LOWER RAIL INNER ASSY LH ALTO NEW 895
30014790 LOWER RAIL INNER ASSY RH ALTO NEW 970
30014783 LOWER RAIL OUTER ASSY LH ALTO NEW 416
30014784 LOWER RAIL OUTER ASSY RH ALTO NEW 782
30014139 LOWER RAIL INR RH YE3 562
30014138 LOWER RAIL INR LH YE3 680
30014364 LOWER RAIL OTR LH YE3 251
30014365 LOWER RAIL OTR RH YE3 520
30013706 M300 HT adjester inr M300 528
30013707 M300 HT adjester OTR M300 385
30002691 SEAT RAIL FRONT-COATED LOTUS 998
30002714 SLIDE OPERATING HANDLE ASSY - COATED LOTUS 622
30017145 PLATE BASE LH COATED XBA 984
30017146 PLARE BASE RH COATED XBA 3695
30016225 BASE PLATE RH COATED S101 2239
30016227 PATCH PLATE RH COATED S101 1561
30016226 PATCH PLATE LH COATED S101 4721
30012932 H/A REAR ASSY T1 739
30012934 REAR TUBE ASSY T1 553
30012917 UPPER RAIL ASSY LH T1 729
30012919 UPPER RAIL ASSY RH T1 659
30018576 LOWER RAIL ASSY LH T1 735
30018577 LOWER RAIL ASSY RH T1 821
30012926 LOWER RAIL ASSY INB LH T1 F2010 990
30017145 PLATE BASE LH XBA 984
30017146 PLATE BASE RH XBA 3695
110
PAYMENT DUE STATEMENT UP TO 30.4.2017

SREE KRISHNA ANODIZERS SHACOAT APPLICATIONS SREE KRISHNA INDUSTRIES


SL NO COMPANY NAME AMOUNT SL NO COMPANY NAME AMOUNT SL NO COMPANY NAME AMOUNT
1 PRMC 797983 1 FUEGO FURNITURE 1530790 1 IFB AUTOMOTIVE PVT LTD 630968
2 HYDROLINE 59020 2 VST TILLERS & TRACTORS 464502
3 ESTECH CONTROLS 61933
4 VMP 605793
5 BALAJI ENTERPRISES 20071
6 DIAMOND 267898
7 MATHA TECHNO 97546
8 J.P ENTERPRISES 24822
9 BHARATH PRESS 45028
10 MYSORE STEEL 31861
11 KARNATAKA DISABLED 17659
12 GENERAL INDUSTRIES 5850

TOTAL 2035464 TOTAL 1530790 TOTAL 1095470


29169
1604.295
30773
IFB PAYMENT PENDING DETAILS
SL NO INVOICE NO DATE AMOUNT
1 47531 7.6.2017 2390
2 47532 7.6.2017 2895
3 47533 7.6.2017 7871
4 47535 7.6.2017 5789
5 47536 7.6.2017 586
6 47539 8.6.2017 1472
7 47540 8.6.2017 844
8 47541 8.6.2017 2007
9 47542 8.6.2017 9807
10 47544 8.6.2017 4245
11 47545 8.6.2017 3671
12 47546 8.6.2017 10656
13 47547 8.6.2017 482
14 47548 8.6.2017 3782
15 47549 8.6.2017 4574
16 47550 8.6.2017 239
17 47551 8.6.2017 1174
18 47552 8.6.2017 2049
19 47553 9.6.2017 2005
20 47554 9.6.2017 2794
21 47555 9.6.2017 399
22 47556 9.6.2017 2005
23 47557 9.6.2017 17053
24 47558 9.6.2017 9715
25 47559 9.6.2017 4892
26 47560 9.6.2017 203
27 47562 9.6.2017 4165
28 47563 10.6.2017 1665
29 47565 10.6.2017 1597
30 47566 10.6.2017 6164
31 47567 10.6.2017 360
32 47568 10.6.2017 2664
33 47569 10.6.2017 4337
34 47570 10.6.2017 2004
35 47571 10.6.2017 394
36 47572 10.6.2017 2004
TOTAL 128953
BANK DETAILS
CORPORATION BANK
SL NO NAME ACCOUNT NO
1 GANESH S 39800101036002
2 MANORANJANMARNDI 39800101036008
3 JESU SIMON PAUL 39800101036005
4 MANJUNATH BK 39800101036006
5 L .GANESH 39800101036001
6 KARTIKSWAR MOHAKUD 39800101036011
7 SRINIVASMURTHY N 39800101036003
8 MAMPU MAHAKUDA 39800101036012
9 DORESWAMY 39800101036004
10 BASALA SING 39800101036009
11 SURJU HEMBRAM 39800101036010
12 LIKESH M 39800101036000
13 VIJAYA V 39800101036007
INVOICE
SREE KRISHNA INDUSTRIES
Unit : POWDER COATINGS
AN ISO 9001-2015 COMPANY
A-I, NGEF Ancillary Industrial Estate,
Mahadevapura, Bangalore - 560 048

Service Bill
Billing Address

GSTN / UNIUQ ID :

Sl. No HSN ACS Name of goods and Services Uom QTY RATE VALUE DISCOUNTTAX

Total
Total Amount Before Tax GST (SGST/ UGST / CGST / IGST
Total Amount Payable Inclusive Tax (SGST/ UGST / CGST / IGST )
Declaration
1). I/We declare that the invoice shows actual price of the goods and / or services
described and that all particular are true and connect
2). Error and ommission in this invoice shall be subject to the jurisdiction of Bangalore
Invoice No : SKI/0001

Date of issue :
Type of issue :

GSTIN : 29AAYFS5072L1Z5
State : Karnataka:

Service Receipient:
Delivery Address :

GSTN / UNIUQ ID :

SGST VALUE CGST VALVE GST VALVE IGST VALVE TOTAL VALVE

For SREE KRISHNA INDUSTRIES

Partner
INVOICE
SREE KRISHNA ANODIZERS
Unit : POWDER COATINGS Invoice No :
B -29, NGEF Ancillary Industrial Estate,
Mahadevapura, Bangalore - 560 048 Date of issue :
Type of issue :

GSTIN :
State :
Service Bill
Billing Address
Service Receipient:
Delivery Address :

GSTN / UNIUQ ID : GSTN / UNIUQ ID :

Sl. No HSN ACS Name of goUom QTY RATE VALUE DISCOUNTTAX SGST VALUE

Total
Total Amount Before Tax GST (SGST/ UGST / CGST / IGST
Total Amount Payable Inclusive Tax (SGST/ UGST / CGST / IGST )
Declaration
1). I/We declare that the invoice shows actual price of the goods and / or services
described and that all particular are true and connect
2). Error and ommission in this invoice shall be subject to the jurisdiction of Bangalore
SKA/0001

Date of issue :
Type of issue :

29ABOPR2420E1ZM
Karnataka:

Service Receipient:
Delivery Address : 129
4
7 10

GSTN / UNIUQ ID :

CGST VALVGST VALVEIGST VALV TOTAL VALVE

For SREE KRISHNA ANODIZERS

Partner
COMPANY GSTIN NUMBERS

SL NO COMPANY NAME

1 KARNATAKA DISABLED ENGG W


2 MATHA TECHNO FAB
3 MYSORE STEEL & SURGICAL IND
4 SRI BALAJI ENTERPREISE

5 IFB AUTOMOTIVE PVT LTD


6 DIAMOND DISPLAY
7 FUEGO FURNITURE
8 PRMC
9 RAMESH ENTERPRISES
10 TOOL TECH
11 VST TILLERS & TRACTORS(BANG
12 VST TILLERS & TRACTORS(Hosur
13 VIMAN MULTIPLUG PVT LTD
14 HYTECH RESEARCH
15 MJV SERVICES
16 PRESS FAB INDUSTRIES
17 ESTECH CONTROLS
18 SOUTHERN ENGG WORK
19 G.K PRECISION COMPONENTS
20 JAINKO INKS& CHEMICALS
21 BHUVAN ENTERPRISES
22 TENSIL LABGLASS TECHNOLOGIE
23 SY TECH ENGINEERING PVT LTD

102799
GSTIN NO

29ABUPC6150C1ZO
29AAMFM5616Q1ZF
29AAHPP4777G1Z5
29ANRPK4349J1ZA
29AABC12766H1ZE
29AADCD7745B1Z0
29AAACZ1361N1ZW
29AARPP3970D2Z7
29AACFR5710L2ZY
29AAUPG1887B1ZE
29AAACV5930H1Z6
33AAACV5930H1ZH
29AAACV5713G1ZB
29AAAFH4811Q1Z1
29AAHPV699J1ZK
29ACFPJ6689P1ZJ
29BFOPS6958D1Z1
29ABNPN7619N1ZP
29AAHFG1062H1ZH
29ABOPJ3466G1ZA
29ACKPL9310L1Z4
29AAJCS6226N1Z0
29AAACX0182H1ZA