Professional Documents
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1 Consumable MS Angle 25 x 3
2 Consumable MS Angle 40 x 6
3 Sub Head-B Item No. 1 MS Angle 50 x 6
4 Sub Head-B Item No. 2 Thread Rod 10mm x 12mm
5 Sub Head-B Item No. 2 Nut & Washer 10mm x12mm
6 Sub Head-B Item No. 2 Redoxide 5 inch 20cm
7 Sub Head-A Item No. 7 (a) Black Paint 5 inch 20cm
8 Sub Head-A Item No. 7 (b) Fashner (12 x 50 = 6) (10 x 40 = 3)
9 Sub Head-A Item No. 7 (c) Aluminium Armoured Cable 4Core x 25Sq.mm(N)
10 Sub Head-A Item No. 7 Microcellular Rubber 19 mm
11 Sub Head-A Item No. 7 K- FLEX ST CL O 19mm x 1mm x 10mm
12 Sub Head-A Item No. 7 Heat Pump water
13 Sub Head-A Item No. 7 (b) FSW-B-251
14 Sub Head-A Item No. 7 (c) CARTAG OUTWARD @ 18%
15 Sub Head-A Item No. 7 (a) Condenser Water Pump Flow Rate - 2000USGPM, Head - 25 Mtr.
16 Sub Head-A Item No. 7 (b) Condenser Water Pump Flow Rate - 1000USGPM, Head - 25 Mtr.
17 Sub Head-A Item No. 7 (c) Primary Chilled water Pump Flow rate - 1000USGPM, Head - 15 Mtr.
18 Sub Head-A Item No. 7 (a) Primary Chilled water Pump Flow Rate - 500USGPM, Head - 15 Mtr.
19 Sub Head-A Item No. 7 (b) Secondary Chilled Water Pump Flow Rate - 1500UGPM, Head - 24 Mtr.
20 Sub Head-A Item No. 7 (c) Automatic Tube Cleaning System
21 Sub Head-A Item No. 7 (a) Flexible Connection 80mm x 150mm
22 Sub Head-A Item No. 7 (b) Flexible Connection 150mm x 150mm
23 Sub Head-A Item No. 7 (c) Flexible Connection 200mm x 150mm
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49 Sub Head-A Item No. 4 Floor Mounted Air Handling Unit 8400CFM
50 Sub Head-A Item No. 2 (e) Vertical Air Handling Unit 12500CFM
51 Sub Head-A Item No. 4 Vertical Air Handling Unit 10000CFM
52 Sub Head-A Item No. 2 (f) Floor Mounted Air Handling Unit 5000CEM
53 Sub Head-A Item No. 4 Floor Mounted Air Handling Unit 7000CFM
54 Sub Head-A Item No. 6 Vertical Air Handling Unit 3400CFM
55 Sub Head-B Item No. 1 Vertical Air Handling Unit 9000CFM
56 Sub Head-B Item No. 2 Vertical Air Handling Unit 9000CFM
57 Sub Head-B Item No. 1 (b) GHF No1 (10Kg) STUD-FAST 2.5M GALV (M6)
58 Sub Head-A Item No. 5 (e) GHF No1 (10Kg) STUD-FAST 2M GALV (M6)
59 Sub Head-A Item No. 5 (d) GHF No2 (45Kg) STUD-FAST 2M GALV (M6)
60 Sub Head-A Item No. 5 (c) GHF No2 (45Kg) STUD-FAST 2.5M GALV (M6)
61 Sub Head-A Item No. 5 (b) GHF No2 (45Kg) STUD-FAST 3M GALV (M6)
62 Sub Head-A Item No. 5 (a) GHF No2 (45Kg) STUD-FAST 3M GALV (M8)
63 Sub Head-A Item No. 5 (i) GHF No3 (90Kg) STUD-FAST 3M GALV (M8)
64 Sub Head-A Item No. 5 (h) GHF NO2 (45Kg) STUD-FAST 3.5 GALV (M8)
65 Sub Head-A Item No. 5 (g) GHF No3 (90Kg) STUD-FAST 3.5 GALV (M8)
66 Sub Head-A Item No. 5 (g) G.I Channel 25 x 50
67 Sub Head-A Item No. 5 (f) TF 228 Thermostat
68 Sub Head-A Item No. 5 (g) Floor Mounted Air Handling Unit 8500CFM
69 Sub Head-A Item No. 5 (g) Floor Mounted Air Handling Unit 9100CFM
70 Sub Head-A Item No. 5 (f) Floor Mounted Air Handling Unit 9300CFM
71 Sub Head-A Item No. 5 (e) Floor Mounted Air Handling Unit 12500CFM
72 Sub Head-A Item No. 5 (g) Floor Mounted Air Handling Unit 14500CFM
73 Sub Head-A Item No. 5 (g) Floor Mounted Air Handling Unit 12000CFM
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74 Sub Head-A Item No. 5 (f) Floor Mounted Air Handling Unit 10000CFM
75 Sub Head-A Item No. 5 (e) Floor Mounted Air Handling Unit 13500CFM
77 Sub Head-A Item No. 5 (a) Floor Mounted Air Handling Unit 10000CFM
78 Sub Head-A Item No. 5 (b) Vertical Air Handling Unit 10000CFM
79 Sub Head-A Item No. 5 (c) Floor Mounted Air Handling Unit 8500CFM
80 Sub Head-A Item No. 5 (d) Floor Mounted Air Handling Unit 9000CFM
81 Sub Head-A Item No. 5 (h) Floor Mounted Air Handling Unit 10000CFM
82 Sub Head-A Item No. 5 (i) VENTY 6"
83 Sub Head-A Item No. 5 (b) Exhaust Fan Heavy Duty 15"
84 Sub Head-A Item No. 5 (c) MS Juction Box 1"
85 Sub Head-A Item No. 5 (d) Metal Box 3x3
86 Sub Head-A Item No. 5 (h) VENTY 10"
87 Sub Head-A Item No. 5 (i) Pressure Independent Balancing Control Va25mm
88 Sub Head-A Item No. 6 Pressure Independent Balancing Control Va32mm
89 Sub Head-A Item No. 6 Pressure Independent Balancing Control Va40mm
90 Sub Head-A Item No. 6 Pressure Independent Balancing Control Va50mm
91 Sub Head-A Item No. 6 Pressure Independent Balancing Control Va65mm
92 Sub Head-A Item No. 6 Actuator Modulating Type
93 Extra Item-2 Item No. 7.1 Actuator Modulating Type
94 Extra Item-2 Item No. 7.2 Tailpiece 25mm
95 Sub Head-V Item No. 1 (b) Tailpiece 32mm
96 Sub Head-C Item No. 1 (a) Tailpiece 40mm
97 Sub Head-C Item No. 2 Tailpiece 50mm
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123 Sub Head-A Item No. 7 Strainer with Parmanent Magnet PN - 16 200mm
124 Sub Head-A Item No. 7 Strainer with Parmanent Magnet PN - 16 150mm
125 Sub Head-A Item No. 7 (b) Strainer with Parmanent Magnet PN - 16 40mm
126 Sub Head-A Item No. 7 (b) Strainer with Parmanent Magnet PN - 16 25mm
127 Sub Head-A Item No. 7 (c) Butterfly Valve 200mm Dia
128 Sub Head-A Item No. 7 (a) Butterfly Valve 150mm Dia
129 Sub Head-A Item No. 7 (b) Cable 4C x 10 Sqmm 4 Bundles
130 Sub Head-A Item No. 7 (c) Welding Machine With Cable
131 Sub Head-A Item No. 7 Pipe Cutting Machine with Cable
132 Sub Head-A Item No. 7 Scaffolding 64 Length
133 Sub Head-A Item No. 7 (a) Adhesive SR 505 1 Drum
134 Sub Head-A Item No. 7 (b) CPRX Compound 1 Drum
135 Sub Head-A Item No. 7 (c) EPS Pipe Sections 150 x 75mm
136 Sub Head-A Item No. 7 (a) EPS Pipe Sections 300 x 75mm
137 Sub Head-A Item No. 7 (b) EPS Pipe Sections 350 x 75mm
138 Sub Head-A Item No. 7 (c) Propeller fan / Vetilation Fan, Khaitan 150/6"
139 Sub Head-A Item No. 7 AS-704-ASR 300 x 300 Square Diffusers
140 Sub Head-A Item No. 5 (a) LF-100 Laminar Flow Diffuser 600 x 600 Each With Plenum
141 Sub Head-A Item No. 5 (b) VRF HSN CODE - 8415 14.4 TR
142 Sub Head-A Item No. 5 (c) VRF HSN CODE - 8415 12.8 TR
143 Sub Head-A Item No. 5 (d) Y Joint BJC-03-CM HSN Code - 8415
144 Sub Head-A Item No. 5 (f) AHU Kit AHUKZ-03B HSN Code-8415
145 Sub Head-A Item No. 5 (h) Y Joint BJF-710-CM(i) HSN Code - 8415
146 Sub Head-A Item No. 5 (i) 1P1.52XZFSO/1P1.5 Sqmm 2XZFSO 2c x 1.5 Sqmm. (6 Drum)
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147 Sub Head-A Item No. 5 (i) Exhaust Fan Unit 4800 CFM
148 Sub Head-C Item No. 1 (a) Air Washer 12000 CFM
149 Sub Head-C Item No. 2 Air Scubber 5000 CFM
150 Sub Head-V Item No. 1 Propeller fan / Vetilation Fan, Khaitan 150mm/6"
151 Sub Head-C Item No. 3 (a) Aluminium Sheet & Coils 20G
152 Sub Head-C Item No. 3 (a) Aluminium Sheet & Coils 80G
153 Sub Head-C Item No. 3 (a) Ultrasonic Humidifier 5LPH
154 Sub Head-C Item No. 3 (a) MS Section Channel 100mm
155 Sub Head-B Item No. 7 Ceiling Suspended Handling Unit 2500 CFM
156 Extra Item-2 Item No. 3 Ceiling Suspended Handling Unit 2200 CFM
157 Extra Item-1 Item No. 7 Ceiling Suspended Handling Unit 2000 CFM
158 Extra Item-1 Item No. 8 Ceiling Suspended Handling Unit 3000 CFM
159 Extra Item-1 Item No. 9 Ceiling Suspended Handling Unit 3500 CFM
160 Extra Item-1 Item No. 1 Ceiling Suspended Handling Unit 2500 CFM
161 Extra Item-1 Item No. 2 Ceiling Suspended Handling Unit 3000 CFM
162 Extra Item-1 Item No. 3 Vertical Air Handling Unit 2500 CFM
163 Extra Item-1 Item No. 4 Floor Mounted Air Handling Unit 11000 CFM
164 Extra Item-1 Item No. 5 Ceiling Suspended Handling Unit 3000 CFM
165 Extra Item-1 Item No. 6 Floor Mounted Air Handling Unit 14000 CFM
166 Sub Head-C Item No. 2 Vertical Air Handling Unit 13000 CFM
167 Vertical Air Handling Unit 5000 CFM
168 Sub Head-C Item No. 2 Forged Brass Ball Valve 25mm
169 Sub Head-V Item No. 1 (a) Forged Brass Ball Valve 32mm
170 Sub Head-B Item No. 1 (a) Forged Brass Ball Valve 40mm
171 Sub Head-A Item No. 2 EPS Pipe Sections 50 x 50mm
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172 Sub Head-A Item No. 5 (c) EPS Pipe Sections 65 x 50mm
173 Sub Head-A Item No. 5 (e) 5003873 HSN Code - 30XW09128 S. No - 33188000005
174 Extra Item-2 Item No. 1.2 5003873 HSN Code - 30XW09129 S. No - 33188000004
175 Sub Head-B Item No. 1 (b) Exhaust Fan Unit 4200 CFM
176 Sub Head-B Item No. 1 (a) Exhaust Fan Unit 4200 CFM
177 Sub Head-B Item No. 1 Ceiling Suspended Handling Unit 1500 CFM
178 Sub Head-B Item No. 1 Ceiling Suspended Handling Unit 1500 CFM
179 Sub Head-B Item No. 1 Ceiling Suspended Handling Unit 2500 CFM
180 Sub Head-C Item No. 1 (a) Ceiling Suspended Handling Unit 800 CFM
181 Sub Head-C Item No. 1 (c) DM5145503800 TSK II - 160L
182 Extra Item-2 Item No. 7 DM5145504600 TSK II - 200L
183 Sub Head-V Item No. 1 (a) DMS145506100 TSK II - 315L
184 Sub Head-C Item No. 1 (c) Ceiling Suspended Handling Unit 2000 CFM
185 Extra Item-2 Item No. 1.1 Ceiling Suspended Handling Unit 3000 CFM
186 Sub Head-B Item No. 1 (b) Floor Mounted Air Handling Unit 10000 CFM
187 Sub Head-B Item No. 1 Vertical Air Handling Unit 10000 CFM
188 Sub Head-B Item No. 1 Floor Mounted Air Handling Unit 8500 CFM
189 Sub Head-B Item No. 1 Floor Mounted Air Handling Unit 9000 CFM
190 Sub Head-B Item No. 7 Floor Mounted Air Handling Unit 10000 CFM
CHALLAN FILE NO - 2
201 MS Pipe 300mm x 6.40mm J.H
202 MS Pipe 200mm x 6.40mm J.H
203 MS Pipe C Class 150mm J.H
204 MS Pipe C Class 100mm J.H
206 MS Pipe C Class 80mm J.H
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MCC-AC-34-4TH-SC-A2 AD-119075
MCC-AC-24-24TF AD-119071
MCC-AC-30-4RTH-TNTOT-03-A2 AD-121575
MCC-AC-31-4RTH-SUROT-01-A2 AD-121576
MCC-AC-32-4RTH-SUROT-02-81 AD-121577
MCC-AC-33-4RTH-SUROT-03-A2 AD-121579
MCC-AC-37-4RTH-TNDOOT-B1 AD-121579
MCC-AC-25-TF-ENTOT-02-A1 AD-121574
MCC-AC-18-3RD-A1 AD-121212
MCC-AC-36-4RTHCS-B1 AD-119076
MCC-VENT-01 AD-119081
MCC-VENT-18 AD-121217
MCC-VENT-19 AD-121218
MCC-VENT-20 AD-121219
MCC-VENT-21 AD-121220
MCC-VENT-16 AD-121216
MCC-VENT-14 AD-121215
MCC-VENT-12 AD-121214
MCC-VENT-09 AD-121213
MCC-VENT-02 AD-119082
MCC-VENT-03 AD-119083
MCC-VENT-23 AD-119084
MCC-VENT-08 AD-121222
MCC-VENT-04 AD-119085
MCC-VENT-05 AD-121221
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MCC-VENT-10 AD-121223
MCC-VENT-06 AD-119086
MCC-VENT-07 AD-119087
MCC-VENT-13 AD-119089
MCC-VENT-15 AD-119090
MCC-VENT-22 AD-121224
MCC-VENT-25 AD-121225
MCC-VENT-26 AD-121226
MCC-VENT-17 AD-119091
MCC-VENT-24 AD-119092
MCC-VENT-27 AD-119093
Aluminium Sheet / Coils 22 Gauge
Aluminium Sheet / Coils 20 Gauge
Supply of Cooling Tower Components BCTI-140XC2
ADF3016G-20-H0-KNI5275 TDA-L 630 D90 (HG)-PN/Suction Side
ADU4112G-20-H0-KNI5260 TDA-V 400 D80 (HG)-PN/Suction Side
ADU4112G-20-H0-KNI5263 TDA-V 400 D80 (HG)-PN/Suction Side
ADU4113G-30-H0-KNI5269 TDA-V 450 D90 (HG)-PN/Suction Side
ADU4113G-30-H0-KNI5270 TDA-V 450 D90 (HG)-PN/Suction Side
ADU4118G-10-H0-KNI5266 TDA-L 800 D100 (HG)-PN/Suction Side
ADV4113G-30-H0-KNI5267 TDA-V 450 D90 (HG)-PN/Suction Side
AI. Plaque Diffuser 300 x 300/600 x 600 = 150
AI. Coller Damper 300 x 300 = 150
Perforated Cable Trays (2.5 Mtr. x 100/20/20/30)Nos
Fighter Charges
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MCC-AC-35-4TH-SC-A2
MCC-VENT-11
MCC-AC-26-TF27TF
MCC-AC-02-GF-A2
MCC-AC-05-GF-C1
MCC-AC-38-4RTH
MCC-AC-39-4RTH
MCC-AC-40-4RTH
MCC-AC-43
MCC-VENT-28
MCC-VENT-29
MCC-AC-09-FF-B2
Micro cellular Rubber Sheet 19 mm Thick
Micro cellular Rubber Sheet 13 mm Thick
G. P. Sheet (24G-400 NO)
G. P. Sheet (22G-160 NO)
MS Angle
Al. Plaque Diffuser 300 x 300/600 x 600 = 150
Aluminium Sec. Grill 2400 x 200 = 2
Pressure Maintainning Sattion PMS-260, PN16
Closed Expansion Tank 2000 L
Safty Valve SFV-16 PN-16
Flexvent Super Complete SAVAI-15
Closed Expansion Tank 500 L
Aluminium Sec. Grill 1000 x 150 = 200
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Threaded Rod
Nuts And Washer
MS Angle
Packing & Cartage
G.P. Coil
G.P. Coil
BBT (Bus Bar Trunking) 2000 Amps
BBT Modification in LT Pannel 2500 Amps
Threaded Rod 10mm Kg
G.I Nut Washer 10mm
G.I Nut Bolt 2SOOTX1"
Frieght & Forwarding 18%
DDC Panel 600 x 600
Alum. Metal Mesh 16236
CU F/W Wire (100) 7C x 1.5 SQ MM
EPS Pipe Sections 350 x 75 mm
EPS Pipe Sections 25 x 50 mm
EPS Pipe Sections 32 x 50 mm
EPS Pipe Sections 50 x 50 mm
EPS Pipe Sections 100 x 50 mm
EPS Pipe Sections 150 x 75 mm
35C400A2XFY/3 5 Core 400 Sqmm A2XFY
3C50A2XFY/3Core 50 Sqmm A2XFY
3C102XWYL/310XWYL
3C62XWY/3Core 6 Sqmm 2XWY
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BFV 200 MM
BFV 250 MM
BFV 300 MM
Al. Coller Damper 300 x 300 = 100
Al. Plaque Diffuser 300 x 300/600 x 600 = 50
Al. Plaque Diffuser 375 x 375 = 20
Al. Coller Damper 375 x 375 = 20
Al. Plaque Diffuser 300 x 300/600 x 600 = 10
Paramount Star Bond 10 Bucket x 25 Kgs
Fibermesh
Star Bond 25 Kg
Fiber Glass Cloth 1 Roll
Fiber Glass Insulation 32 Kg
Fiber Glass Tissue
SR-505 20Drum x 25 Klr
Threaded Rod 10 x 2m
Hilti Fastener 10mm
Nuts 10mm
Washer 10mm
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Zeco Aircon Ltd. Zeco 1819101077 8/28/2018 1 Nos 3 -2.000
Zeco Aircon Ltd. Zeco 1819101077 8/28/2018 1 Nos 37 -36.000
Zeco Aircon Ltd. Zeco 1819101081 8/28/2018 1 Nos 37 -36.000
Zeco Aircon Ltd. Zeco 1819101081 8/28/2018 1 Nos 22 -21.000
Zeco Aircon Ltd. Zeco 1819101081 8/28/2018 1 Nos 22 -21.000
Zeco Aircon Ltd. Zeco 1819101080 8/28/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101080 8/28/2018 1 Nos 500 -499.000
Zeco Aircon Ltd. Zeco 1819101080 8/28/2018 1.00 Nos 9.00 -8.000
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 1 Nos 151.79 -150.786
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 55 Nos 232.11 -177.110
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 59 Nos 633.5 -574.500
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 286 Nos 474.78 -188.780
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 15 Nos 632.12 -617.120
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 108 Nos 389.98 -281.980
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 14 Nos 53.83 -39.830
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 3 Nos 108.69 -105.690
Jay & Co. India Pvt. Ltd. Jay 623 8/27/2018 2 Nos 122.8 -120.800
Brijwasi Steels Brijwashi 280 8/29/2018 10500 Mtr. 0 10500.000
Durga Trading Company Durga DTC/1678/18-19 8/29/2018 1 Pcs. 106.25 -105.250
Zeco Aircon Ltd. Zeco 1819101114 8/30/2018 3 Nos 47 -44.000
Zeco Aircon Ltd. Zeco 1819101115 8/30/2018 2 Nos 183 -181.000
Zeco Aircon Ltd. Zeco 1819101115 8/30/2018 1 Nos 64 -63.000
Zeco Aircon Ltd. Zeco 1819101115 8/30/2018 1 Nos 118 -117.000
Zeco Aircon Ltd. Zeco 1819101116 8/30/2018 1 Nos 47 -46.000
Zeco Aircon Ltd. Zeco 1819101116 8/30/2018 1 Nos 183 -182.000
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Zeco Aircon Ltd. Zeco 1819101116 8/30/2018 1 Nos 64 -63.000
Zeco Aircon Ltd. Zeco 1819101116 8/30/2018 1 Nos 118 -117.000
Carrier Airconditioning & Refrigeration Ltd. Carrier 1037100482 8/30/2018 2 Nos 211 -209.000
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Orient Eco System Pvt. Ltd. Orient 2001003722 9/28/2018 125 Nos 140 -15.000
Bell Cooling Towers Pvt. Ltd Bell R-344 11/28/2018 1 Nos 375 -374.000
Aggarwal Welding & Mill Store Aggarwal 1489 11/24/2018 7.88 Kg 60 -52.120
Aggarwal Welding & Mill Store Aggarwal 1489 11/24/2018 6 Pcs. 2 4.000
Aggarwal Welding & Mill Store Aggarwal 1488 11/24/2018 399.8 Kg 288 111.800
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 17 Nos 168 -151.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 8 Nos 240 -232.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 8 Nos 12 -4.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 22 Nos 18 4.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 20 Nos 12 8.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 6 Nos 7 -1.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 1 Nos 264 -263.000
Danfoss Industries Pvt. Ltd Danfoss TN1300044764 11/19/2018 1 Nos 1425 -1424.000
Zeco Aircon Ltd. Zeco 1819101347 9/27/2018 1 Nos 120 -119.000
Zeco Aircon Ltd. Zeco 1819101347 9/27/2018 1 Nos 10 -9.000
Zeco Aircon Ltd. Zeco 1819101347 9/27/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101347 9/27/2018 2 Nos 39 -37.000
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 1 Lot 85 -84.000
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 12 Lot 100 -88.000
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 9 Lot 200 -191.000
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 1 Lot 763.36 -762.359
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 1 Lot 128.57 -127.571
Digital Control & Automation DCA DCAPGI/1819/53 3/31/2018 1 Lot 50 -49.000
Raj Engineers Works Raj 56 9/29/2018 3 Nos 225 -222.000
Raj Engineers Works Raj 56 9/29/2018 4 Nos 150 -146.000
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MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Raj Engineers Works Raj 56 9/29/2018 6 Nos 40 -34.000
Raj Engineers Works Raj 56 9/29/2018 3 Nos 20 -17.000
Raj Engineers Works Raj 56 9/29/2018 20 Nos 25 -5.000
Raj Engineers Works Raj 56 9/29/2018 26 Nos 35 -9.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 15 Nos 20 -5.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 2 Nos 320 -318.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 400 Rmt 480 -80.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 2 Set 50 -48.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 1 Nos 177 -176.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 1 Lot 25 -24.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 25 Ltr 20 5.000
Unique Engineers Pvt. Ltd. Unique PB2/003/2018-19 10/5/2018 25 Ltr 25 0.000
Styrene Packings Styrene 1621 10/5/2018 60 Rmt 25 35.000
Styrene Packings Styrene 1621 10/5/2018 100 Rmt 10 90.000
Styrene Packings Styrene 1621 10/5/2018 44 Rmt 10 34.000
Panels Power Movers Panels 611 10/10/2018 114 10 104.000
Caryaire Equipments India Pvt. Ltd. Caryaire V0388 8/31/2018 1 Nos 1 0.000
Caryaire Equipments India Pvt. Ltd. Caryaire V0388 8/31/2018 1 Nos 66.82 -65.820
Carrier Airconditioning & Refrigeration Ltd. Carrier 83354606 9/25/2018 3 Nos 134.38 -131.380
Carrier Airconditioning & Refrigeration Ltd. Carrier 83354606 9/25/2018 3 Nos 130.7 -127.700
Carrier Airconditioning & Refrigeration Ltd. Carrier 83354606 9/25/2018 2 Nos 124.7 -122.700
Carrier Airconditioning & Refrigeration Ltd. Carrier 83354606 9/25/2018 4 Nos 47.65 -43.650
Carrier Airconditioning & Refrigeration Ltd. Carrier 8354606 9/25/2018 4 Nos 58.61 -54.610
KEI Industries Ltd. KEI S0118005040 10/5/2018 6075 Mtr. 41.43 6033.570
Prepared By
Checked By
file:///conversion/tmp/scratch/422045108.xlsx 27 of 50
UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Zeco Aircon Ltd. Zeco 1819101260 9/19/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101260 9/19/2018 1 Nos 360 -359.000
Zeco Aircon Ltd. Zeco 1819101356 9/28/2018 1 Nos 900 -899.000
Panels Power Movers Panels 570 9/1/2018 1 1488.55 -1487.550
Shree Wire Products Shree OMSWP/18-19/0091 9/11/2018 735.75 Kg 30 705.750
Shree Wire Products Shree OMSWP/18-19/0091 9/11/2018 823.1 Kg 70 753.100
Khokhar Electrical Pvt. Ltd. Khokhar DL/2018/190 9/24/2018 12 Nos 320 -308.000
Rajesh Sales Corporation Rajesh 18-19/1903 9/8/2018 552.8 Kg 80 472.800
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 4 Nos 3.38 0.625
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 1.57 -0.568
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 2 -1.000
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 3 -2.000
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101158 9/6/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 1 Nos 3 -2.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 2 Nos 1 1.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 1 Nos 1 0.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 1 Nos 700 -699.000
Zeco Aircon Ltd. Zeco 1819101174 9/8/2018 1 Nos 9.98 -8.977
Renuka Sales Corporation Renuka RSC/0962/2018-19 9/6/2018 52 Nos 4256.3 -4204.300
Renuka Sales Corporation Renuka RSC/0962/2018-19 9/6/2018 94 Nos 42 52.000
Renuka Sales Corporation Renuka RSC/0962/2018-19 9/6/2018 43 Nos 275.33 -232.330
Styrene Packings Styrene 1279 9/17/2018 400 Rmt 185 215.000
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Styrene Packings Styrene 1279 9/17/2018 426.00 Rmt 101.92 324.080
Shankar Logistics Pvt. Ltd. Shankar 47810 9/19/2018 1.00 Nos 67.69 -66.690
Shankar Logistics Pvt. Ltd. Shankar 47809 9/19/2018 1 Nos 3 -2.000
Zeco Aircon Ltd. Zeco 1819101253 9/18/2018 1 Nos 139.29 -138.286
Zeco Aircon Ltd. Zeco 1819101253 9/18/2018 1 Nos 251.36 -250.355
Zeco Aircon Ltd. Zeco 1819101346 9/27/2018 1 Nos 82.54 -81.540
Zeco Aircon Ltd. Zeco 1819101346 9/27/2018 1 Nos 7 -6.000
Zeco Aircon Ltd. Zeco 1819101346 9/27/2018 1 Nos 32.64 -31.645
Zeco Aircon Ltd. Zeco 1819101346 9/27/2018 1 Nos 1706 -1705.000
Kruger Ventilation Industry Pvt. Ltd. Kruger 6578 9/20/2018 42 Pcs. 199 -157.000
Kruger Ventilation Industry Pvt. Ltd. Kruger 6578 9/20/2018 6 Pcs. 616.79 -610.794
Kruger Ventilation Industry Pvt. Ltd. Kruger 6578 9/20/2018 5 Pcs. 152 -147.000
Zeco Aircon Ltd. Zeco 1819101175 9/8/2018 2 Nos 198 -196.000
Zeco Aircon Ltd. Zeco 1819101175 9/8/2008 2 Nos 4 -2.000
Zeco Aircon Ltd. Zeco 1819101117 8/30/2018 1 Nos 276.30 -275.301
Zeco Aircon Ltd. Zeco 1819101117 8/30/2018 1 Nos 126.98 -125.984
Zeco Aircon Ltd. Zeco 1819101117 8/30/2018 1 Nos 30 -29.000
Zeco Aircon Ltd. Zeco 1819101117 8/30/2018 1 Nos 150 -149.000
Zeco Aircon Ltd. Zeco 1819101117 8/30/2018 1 Nos 7.68 -6.680
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Garg Tube Garg GT/18-19/0575 10/27/2018 198 Mtr.
Garg Tube Garg GT/18-19/0575 10/27/2018 300 Mtr.
D.S. Ductofab System Pvt. Ltd. D.S 1247 8/23/2018 871.68 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1247 8/23/2018 155.18 SQM
Garg Tube Garg GT/18-19/0395 9/5/2018 24 Mtr.
Garg Tube Garg GT/18-19/0395 9/5/2018 54.66 Mtr.
Garg Tube Garg GT/18-19/0395 9/5/2018 30.24 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 300 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 258 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 300 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 300 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 324 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 102 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 48 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 60.48 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 36.25 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 198 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 150 Mtr.
Garg Tube Garg GT/18-19/0563 2/12/2018 102 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 198 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 348 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 300 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 102 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 102 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 90 Mtr.
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Garg Tube Garg GT/18-19/0141 5/30/2018 198 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 60 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 78.64 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 30.2 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 150 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 150 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 102 Mtr.
Garg Tube Garg GT/18-19/0141 5/30/2018 48 Mtr.
Garg Tube Garg GST/18-19/47 8/21/2018 96.03 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 12.22 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 198 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 102 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 150 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 300 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 60 Mtr.
Garg Tube Garg GST/18-19/71 1/10/2019 138 Mtr.
D.S. Ductofab System Pvt. Ltd. D.S 2050 11/2/2018 322.9 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2050 11/2/2018 16.26 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2007 10/30/2018 260.455 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2007 10/30/2018 32.99 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2023 10/31/2018 334.51 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1976 10/28/2018 321.13 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1825 10/13/2018 274.86 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1825 10/13/2018 81.03 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1852 10/16/2018 243.825 SQM
Prepared By
Checked By
file:///conversion/tmp/scratch/422045108.xlsx 31 of 50
UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
D.S. Ductofab System Pvt. Ltd. D.S 1852 10/16/2018 109.74 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1798 10/12/2018 229.33 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1798 10/12/2018 88.275 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2113 10/12/2018 326.615 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2113 10/12/2018 54.175 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2130 11/14/2018 336.09 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2227 11/22/2018 225.33 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2227 11/22/2018 64.21 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2129 11/14/2018 294.93 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2166 11/16/2018 176.735 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2166 11/16/2018 136.035 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2207 11/20/2018 342.595 SQM
Mangla Sons Pvt. Ltd. Mangla MSPL/GST/059 10/18/2018 418.42 Sqmt
Mangla Sons Pvt. Ltd. Mangla MSPL/GST/059 10/18/2018 210.07 Sqmt
Mangla Sons Pvt. Ltd. Mangla MSPL/GST/059 10/18/2018 39.68 Sqmt
D.S. Ductofab System Pvt. Ltd. D.S 1832 10/15/2018 216.225 SQM
D.S. Ductofab System Pvt. Ltd. D.S 1832 10/15/2018 53.615 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2406 12/7/2018 261.85 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2406 12/7/2018 27.69 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2362 12/4/2018 217.435 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2362 12/4/2018 84.28 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2406 12/7/2018 261.85 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2406 12/7/2018 27.69 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2389 12/6/2018 253.67 SQM
D.S. Ductofab System Pvt. Ltd. D.S 2389 12/6/2018 31.69 SQM
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
D.S. Ductofab System Pvt. Ltd. D.S 3017 1/25/2019 213.25 SQM
D.S. Ductofab System Pvt. Ltd. D.S 3017 1/25/2019 83.63 SQM
Aggarwal Electric Store Aggarwal GST-3299 11/3/2018 3 Pcs.
KEI Industries Ltd. KEI S0118005673 10/30/2018 6090 Mtr.
Zeco Aircon Ltd. Zeco 1819101706 11/10/2018 1 Nos
Zeco Aircon Ltd. Zeco 1819101706 11/10/2018 1 Nos
Zeco Aircon Ltd. Zeco 1819101706 11/10/2018 1 Nos
Zeco Aircon Ltd. Zeco 1819101706 11/10/2018 2 Nos
Zeco Aircon Ltd. Zeco 1819101709 11/12/2018 1 Nos
Zeco Aircon Ltd. Zeco 1819101709 11/12/2018 2 Nos
Zeco Aircon Ltd. Zeco 1819101709 11/12/2018 2 Nos
Zeco Aircon Ltd. Zeco 1819101709 11/12/2018 1 Nos
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 3 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 13 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 5 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 2 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1233/18-19 10/29/2018 7 No
Shiv Trading Company Shiv STC/18-19/1544 10/27/2018 500 Kgs
Shiv Trading Company Shiv STC/18-19/1544 10/27/2018 1000 Mtr.
Unifeb Agencies Unifeb UA/N/18-19/179 9/7/2018 25 Drum
Unifeb Insulation Unifeb UI/N/18-19/503 10/22/2018 240 Kg
Unifeb Insulation Unifeb UI/N/18-19/503 10/22/2018 49 Kg
Zeco Aircon Ltd. Zeco 1819101705 11/10/2018 2 Nos
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Zeco Aircon Ltd. Zeco 1819101702 11/6/2018 1 Nos
Zeco Aircon Ltd. Zeco 1819101702 11/6/2018 1 Nos
Digital Control & Automation Digital GST BP 18-19-524 11/13/2018 3000 Mtr.
Digital Control & Automation Digital GST BP 18-19-524 11/13/2018
K-FLEX India Pvt. Ltd. K-Flex 181901393 11/13/2018 3000 MQ
Kanwal Industrial Corporation Kanwal 1561 11/6/2018 500 Pcs.
K-FLEX India Pvt. Ltd. K-Flex 181901471 11/22/2018 1368 MQ
K-FLEX India Pvt. Ltd. K-Flex 181901471 11/22/2018 504 MQ
K-FLEX India Pvt. Ltd. K-Flex 181901471 11/22/2018 312 MQ
K-FLEX India Pvt. Ltd. K-Flex 181901471 11/22/2018 144 MQ
KEI Industries Ltd. KEI S0118408047 10/31/2018 1000 Mtr.
KEI Industries Ltd. KEI S0118408047 10/31/2018 933 Mtr.
KEI Industries Ltd. KEI S0118408046 10/31/2018 506 Mtr.
KEI Industries Ltd. KEI S0118408047 10/31/2018 2008 Mtr.
KEI Industries Ltd. KEI S0118408047 10/31/2018 1016 Mtr.
Zeco Aircon Ltd. Zeco 1019101863 11/30/2018 1 Nos
Zeco Aircon Ltd. Zeco 1019101863 11/30/2018 2 Nos
A to Z Electrotrade Pvt.Ltd A to Z 100859 12/10/2018 2000 Mtr.
A to Z Electrotrade Pvt.Ltd A to Z 100859 12/10/2018 1005 Mtr.
Greenheck Pvt.Ltd Greenheck GIN/18-19/IN/506 12/6/2018 1 Nos
Greenheck Pvt.Ltd Greenheck GIN/18-19/IN/506 12/6/2018 1 Nos
Greenheck Pvt.Ltd Greenheck GIN/18-19/IN/506 12/6/2018 1 Nos
Greenheck Pvt.Ltd Greenheck GIN/18-19/IN/506 12/6/2018 1 Nos
Syncro Industries Syncro 300401041 9/12/2018 60 Nos
Syncro Industries Syncro 300401041 9/12/2018 60 Nos
Prepared By
Checked By
file:///conversion/tmp/scratch/422045108.xlsx 34 of 50
UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Adlec Power Pvt. Ltd. Adlec 18101472 12/10/2018 0.4 Nos
Adlec Power Pvt. Ltd. Adlec 18101473 12/10/2018 0.2 Nos
D.S. Ductofab System Pvt. Ltd. D.S 3017 1/25/2019 213.25 SQM
D.S. Ductofab System Pvt. Ltd. D.S 3017 1/25/2019 83.63 SQM
Shri Tapodhani Aluminium Trading Co Tapodhani 2587 2/8/2019 346.6 Kg
Adlec Power Pvt. Ltd. Adlec 18101471 12/10/2018 0.4 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Prepared By
Checked By
file:///conversion/tmp/scratch/422045108.xlsx 35 of 50
UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101521 12/18/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Prepared By
Checked By
file:///conversion/tmp/scratch/422045108.xlsx 36 of 50
UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101648 12/29/2018 1 Nos
Shri Tapodhani Aluminium Trading Co Tapodhani 2149 10/30/2018 629 Kg
Shri Tapodhani Aluminium Trading Co Tapodhani 2149 10/30/2018 610 Kg
Bell Cooling Towers Pvt. Ltd Bell R-368 12/13/2018 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 3 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 2 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 5 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 3 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1449/18-19 241218 2 No
Servek Fabricators Servek GST/762 12/23/2018 150 Pcs.
Servek Fabricators Servek GST/762 12/23/2018 15 Sqm
Slotco steel Products Pvt. Ltd. Slotco 370 11/28/2018 340 Nos
Greenheck Pvt.Ltd Greenheck GIN/18-19/IN/532 12/19/2018 1 Nos
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Lakshmi steel Traders Lakshmi 314 12/22/2018 7515 Kg
Lakshmi steel Traders Lakshmi 314 12/22/2018 3255 Kg
Styrene Packings Styrene 1524 10/13/2018 100 Rmt
Styrene Packings Styrene 1524 10/13/2018 600 Rmt
Styrene Packings Styrene 1524 10/13/2018 600 Rmt
Styrene Packings Styrene 1524 10/13/2018 200 Rmt
Styrene Packings Styrene 1524 10/13/2018 250 Rmt
Styrene Packings Styrene 1524 10/13/2018 140 Rmt
Styrene Packings Styrene 1524 10/13/2018 30 Rmt
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 12 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Kruger Ventilation Industry Pvt. Ltd. Kruger KNI/I/1629/18-19 2/6/2019 1 No
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101467 12/10/2018 2 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101468 12/10/2018 1 Nos
K-FLEX India Pvt. Ltd. K-Flex 3916 2/4/2019 504100 mxm
K-FLEX India Pvt. Ltd. K-Flex 3916 2/4/2019 504100 mxm
Shankar Enterprises Shankar SE/18-19/1935 2/7/2019 4.6 Tonne
Shankar Enterprises Shankar SE/18-19/1935 2/7/2019 2.305 Tonne
Gupta Bros Gupta 393 1/4/2019 501 Kg
Servek Fabricators Servek GST/811 1/15/2019 150 Pcs.
Servek Fabricators Servek GST/811 1/15/2019 63.828 Sqm
Aircon Refrigeration Company Aircon 9/14/2018 1 Pcs.
Aircon Refrigeration Company Aircon 4047 1/11/2019 1 Pcs.
Aircon Refrigeration Company Aircon 4047 1/11/2019 1 Pcs.
Aircon Refrigeration Company Aircon 4047 1/11/2019 1 Pcs.
Aircon Refrigeration Company Aircon 4047 1/11/2019 1 Pcs.
Servek Fabricators Servek GST/790 1/1/2019 30 Sqm
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Brijwasi Steels Brijwashi 433 11/28/2018 464 Kg
Brijwasi Steels Brijwashi 433 11/28/2018 128 kg
Aggarwal Welding & Mill Store Aggarwal 1797 12/28/2018 299.98 Kg
Aggarwal Welding & Mill Store Aggarwal 1797 12/28/2018 1
Brijwasi Steels Brijwashi 143 6/21/2018 5180 Kg
Brijwasi Steels Brijwashi 143 6/21/2018 4950 Kg
Core Metal Craft Ltd. Core 559 12/28/2018 88 Mtr.
Core Metal Craft Ltd. Core 559 12/28/2018 0.7 Mtr.
Shubham Supply Agency Shubham 171 2/1/2019 490.8 Kg
Shubham Supply Agency Shubham 171 2/1/2019 60 Kg
Shubham Supply Agency Shubham 171 2/1/2019 300 Kg
Shubham Supply Agency Shubham 171 2/1/2019
Unique Engineers Pvt. Ltd. Unique DL2/047/2018/19 2/2/2019 8 Nos
Shree Wire Products Shree OMSWP/18-19/0139 1/2/2019 16236 SQ.FT
A to Z Electrotrade Pvt.Ltd A to Z 100979 2/1/2019 700 Mtr.
Styrene Packings Styrene 2041 12/12/2018 16 Rmt
Styrene Packings Styrene 2042 12/12/2018 250 Rmt
Styrene Packings Styrene 2042 12/12/2018 200 Rmt
Styrene Packings Styrene 2042 12/12/2018 100 Rmt
Styrene Packings Styrene 2042 12/12/2018 250 Rmt
Styrene Packings Styrene 2042 12/12/2018 100 Rmt
KEI Industries Ltd. KEI S5118900209 11/24/2018 361 Mtr.
KEI Industries Ltd. KEI S5118900209 11/24/2018 360 Mtr.
KEI Industries Ltd. KEI S5118900209 11/24/2018 245 Mtr.
KEI Industries Ltd. KEI S5118900209 11/24/2018 1000 Mtr.
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
KEI Industries Ltd. KEI S5118900209 11/24/2018 510 Mtr.
KEI Industries Ltd. KEI S5118900209 11/24/2018 1008 Mtr.
Styrene Packings Styrene 2150 12/29/2018 150 Rmt
Styrene Packings Styrene 2150 12/29/2018 250 Rmt
Styrene Packings Styrene 2150 12/29/2018 250 Rmt
Styrene Packings Styrene 2150 12/29/2018 300 Rmt
Styrene Packings Styrene 2150 12/29/2018 300 Rmt
Styrene Packings Styrene 2150 12/29/2018 60 Rmt
Styrene Packings Styrene 2150 12/29/2018 140 Rmt
KEI Industries Ltd. KEI S5118900423 1/21/2019 510 Mtr.
KEI Industries Ltd. KEI S5118900423 1/21/2019 501 Mtr.
KEI Industries Ltd. KEI S5118900423 1/21/2019 502 Mtr.
Slotco Steel Products Pvt. Ltd. Slotco 441 2/1/2019 440 Nos
Shree Mahavira Electricals Mahavira 1529 2/1/2019 1200 Kg
Shree Mahavira Electricals Mahavira 1529 2/1/2019 246.5 Kg
Shree Mahavira Electricals Mahavira 1530 2/1/2019 150 Pcs.
Adlec Power Pvt. Ltd. Adlec 18101469 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101469 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101469 12/10/2018 1 Nos
Adlec Power Pvt. Ltd. Adlec 18101469 12/10/2018 1 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 42 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 22 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 8 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 3 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 2 Nos
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
MATERIALS DELIVERY DETAILS
Received Balance Stock (+
Qty. Billed to
Date Of Qty. Means Balance -
Name Of Supplier Make Supplier Invoice No. Unit Sale Up to 31
Invoice From Means Extra
Dec 2018
Supplier Claimed)
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 10 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 7 Nos
Advance Valves Pvt. Ltd. Advance 1926 1/16/2019 7 Nos
Servek Fabricators Servek GST/864 2/1/2019 10 Sqm
Servek Fabricators Servek GST/864 2/1/2019 50 Pcs.
Servek Fabricators Servek GST/864 2/1/2019 20 Pcs.
Servek Fabricators Servek GST/864 2/1/2019 2.812 Sqm
Servek Fabricators Servek GST/864 2/1/2019 10 Pcs.
Shiv Trading Company Shiv STC/18-19/2420 2/1/2019 250 Kg
Shiv Trading Company Shiv STC/18-19/2420 2/1/2019 1000 Kg
Pal Metal & Mill Stores Pal 4233 1/31/2019 50 Kg
Pal Metal & Mill Stores Pal 4233 1/31/2019 100 Mtr.
Anand Insulation Pvt. Ltd. Anand 6312 12/22/2018 585 Sqm
Anand Insulation Pvt. Ltd. Anand 6312 12/22/2018 1500 Sqm
Anand Insulation Pvt. Ltd. Anand 6312 12/22/2018 500 Klr
Pal Metal & Mill Stores Pal 3165 11/16/2018 475 Kgs
Pal Metal & Mill Stores Pal 3165 11/16/2018 1000 Pcs.
Pal Metal & Mill Stores Pal 3165 11/16/2018 10 Kg
Pal Metal & Mill Stores Pal 3165 11/16/2018 5 Kg
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
Consumable
Consumable
BOQ Item
Consumable
Consumable
BOQ Item
BOQ Item
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
Consumable
Consumable
Consumable
BOQ Item
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
BOQ Item
BOQ Item
BOQ Item
Consumable
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
BOQ Item
BOQ Item
BOQ Item
Consumable
BOQ Item
BOQ Item
Consumable
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
Prepared By
Checked By
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UNIQUE ENGINEERS PVT LTD
Item
Remarks
Category
BOQ Item
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
Consumable
Consumable
BOQ Item
BOQ Item
Consumable
BOQ Item
BOQ Item
BOQ Item
BOQ Item
Consumable
Consumable
Consumable
BOQ Item
Prepared By
Checked By
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