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Annexure to 'C' FORM NO - Page:1 of 1

against purchases from Alumina Refinery, Damanjodi


by ALAGAR POLISHES ( CODE : 1001208 )
for the financial Year 2016-2017 Second Qtr
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INVOICE NO. INVOICE DATE PRODUCT INVOICE AMOUNT
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1201601846 23.07.2016 CA00010 436,701.78
1201602370 22.08.2016 CA00010 436,619.16
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TOTAL No.of Invoices:2 873,320.94
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