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

against purchases from Alumina Refinery, Damanjodi

by A-1 CHEMICALS ( CODE : 1000041 )
for the financial Year 2015-2016 Third Qtr
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INVOICE NO. INVOICE DATE PRODUCT INVOICE AMOUNT
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1201504079 11.12.2015 AH00010 245,160.51
1201504295 23.12.2015 AH00010 242,383.56
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TOTAL No.of Invoices:2 487,544.07
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A.THANGARAJU
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