PRESSMACH INFRASTRUCTUR

ROOFING SHEET SALES DETAILS FOR THE MO

S.No Date WO No Invoice No Customer Name Thick & Color

1 07.06.2016 625 Mother Roofing Works 0.47/SB/GI

2 09.06.2016 665 Murali 0.45/SB/GI

3 09.06.2016 663 Narendran 0.45/SB/GI

4 29.06.2016 947 George .F 0.47/SB/GL

NFRASTRUCTURE PVT LTD
ETAILS FOR THE MONTH OF JUNE - 2016
Without Tax Cash Payment
Weight in Ton Invoice Value Chq & RTGS details
Value details

0.038 2628 3105 3105

0.04 4711 5565 5565

0.78 29718 35104 35104

1.123 78151 92317 92317

115208 136091
 PRESSMACH INFRASTRUCTU
ROOFING SHEET SALES DETAILS FOR THE M
S.No Date WO No Invoice No Customer Name Thick & Color

1 02.07.2016 1012 Panneer Dass Hardwares 0.40/SB/GI

2 06.07.2016 1060 Ameena Enterprises 0.40/SB/GL

3 08.07.2016 1085 Shree Rajaguru Timber & Plywoods 0.47/SB/GI

4 08.07.2016 1089 George .F 0.47/SB/GI

5 11.07.2016 1124 George .F 0.47/SB/GI

6 16.07.2016 1174 George .F 0.47/SB/GI

7 18.07.2016 1192 Star Traders 0.47/SB/GI

8 21.07.2016 1252 Star Traders 0.47/SB/GI

9 26.07.2016 1330 Star Traders 0.47/SB/GI

10 26.07.2016 1337 Selvapathy. A 0.45/SB/GI

NFRASTRUCTURE PVT LTD
ETAILS FOR THE MONTH OF JULY - 2016
Without Tax Cash Payment
Weight in Ton Invoice Value Chq & RTGS details
Value details

0.227 16214 19153 19153

0.48 66920 79050 79050

0.423 27710 32733 32733

0.086 5766 6812 6812

0.102 6784 8014 8014

0.588 41320 48810 48810

0.532 36383 42978 24000 18978

0.04 2536 2996 2996

0.13 8182 9665 Pending

0.197 13553 16010 16010

211815 266221
 PRESSMACH INFRASTRUCTURE
ROOFING SHEET SALES DETAILS FOR THE MONTH

S.No Date WO No Invoice No Customer Name Thick & Color

86 06.08.2016 1496 1509 Mother Roofing Works 0.47/SB/GL

87 06.08.2016 1497 1521 Nazzer. R 0.45/BR/GI

88 06.08.2016 1498 1514 Nazzer. R 0.45/SB/GI

180 13.08.2016 1590 1617 Panneer Dass Hardwares 0.40/SB/GI

252 20.08.2016 1662 1688 AMEENA ENTERPRISES 0.45/CG/GI

290 23.08.2016 1700 1720 Mother Roofing Works 0.47/SB/GL

399 31.08.2016 1809 1842 Raj Kumar. M 0.45/SB/GI

ASTRUCTURE PVT LTD
S FOR THE MONTH OF AUGUST - 2016
Cash Payment
Weight in Ton Without Tax Value Invoice Value Chq & RTGS details
details

0.799 66125 78111 78111

0.121 8980 10608 10608

0.056 3998 4723 4723

0.056 4019 4748 4748

0.177 13595 16060 16060

0.059 4258 5030 5000

0.87 60318 71251 71251

161293 190531
 PRESSMACH INFRASTRUCTURE
ROOFING SHEET SALES DETAILS FOR THE MONTH OF

S.No Date WO No Invoice No Customer Name Thick & Color

4 01.09.2016 1829 1855 Rafedeen. G 0.45/SB/GI

67 06.09.2016 1892 1936 Eden Park Residence Welfare Association 0.47/CG/GL

71 06.09.2016 1896 1918 Ramnath.V 0.47/BR/GI

94 07.09.2016 1919 1947 Hari. V 0.45/SB/GI

145 10.09.2016 1970 1998 Mother Roofing Works 0.47/SB/GL

147 10.09.2016 1972 2003 AMEENA ENTERPRISES 0.47/SB/GI

167 12.09.2016 1992 2025 AMEENA ENTERPRISES 0.45/SB/GI

175 13.09.2016 2000 2030 Ramnath.V 0.47/BR/GI

177 13.09.2016 2002 2029 Vasanthakumar. S 0.47/SB/GL

180 13.09.2016 2005 2149 Velayutham. D 0.45/CG/GI

218 15.09.2016 2043 2075 Mother Roofing Technologies 0.47/SB/GL

224 16.09.2016 2049 2072 Madhubalan. I 0.45/SB/GI

246 17.09.2016 2071 2097 Soundhrapandiyan. S 0.40/SB/GI

249 17.09.2016 2074 2107 Economical Roofs & Structures 0.47/SB/GI

250 17.09.2016 2075 2106 Venkat. K 0.47/BR/GL

254 17.09.2016 2079 2108 Madhubalan. I 0.45/SB/GI

265 19.09.2016 2090 2155 Star Traders 0.45/BR/GI

287 20.09.2016 2112 2139 Mother Roofing Technologies 0.47/SB/GL

298 20.09.2016 2123 2147 Sri Balaji Electricals & Hardwares 0.47/OW/GI

299 20.09.2016 2124 2148 Sri Balaji Electricals & Hardwares 0.47/NC/GL

312 21.09.2016 2137 2159 Star Traders 0.45/SB/GI

339 22.09.2016 2164 2192 Ibraimaa Steels 0.47/OW/GI

355 23.09.2016 2180 2203 George .F 0.47/OW/GL

357 23.09.2016 2182 2208 AMEENA ENTERPRISES 0.45/SB/GI

423 27.09.2016 2248 2280 Ramnath.V 0.47/BR/GI

443 27.09.2016 2268 2299 Mother Roofing Technologies 0.47/OW/GL

29.09.2017 2309 Mother Roofing Technologies 0.47/BR/GL

STRUCTURE PVT LTD
R THE MONTH OF SEPTEMBER - 2016
Cash
Without Tax
Weight in Ton Invoice Value Payment Chq & RTGS details
Value
details

0.201 13995 16532 16532

1.489 104241 123136 123136

0.228 16178 19111 19111

1.012 71692 84686 84686

0.112 8482 10020 10020

0.293 18980 22421 22421

0.436 27882 32937 32937

0.394 30520 36052 36052

0.259 18959 22396 22396

0.398 28790 34009 34009

0.340 23977 28323 28323

0.093 6511 7692 7692

0.022 1779 2102 2102

0.169 12421 14673 14673

0.178 14365 16969 16969

0.059 4136 4886 4886

0.096 6275 7413 7413

0.056 4014 4742 4742

1.092 71831 84851 84851

0.652 54100 63907 63907

0.144 9439 11150 11150

1.073 74246 87704 87704

0.396 28164 33269 33269

0.291 28449 33606 33606

0.041 2996 3540 3540

0.085 8499 10040 10040

1.045 76613 90500

767534 906667
 PRESSMACH INFRASTRUCTURE
ROOFING SHEET SALES DETAILS FOR THE MONTH O
S.No Date WO No Invoice No Customer Name Thick & Color

2 01.10.2016 2337 2379 Shajahan. A 0.47/SB/GI

8 01.10.2016 2343 2378 Pari. S 0.40/SB/GL

45 04.10.2016 2380 2416 George. F 0.47/SB/GL

50 04.10.2016 2385 2422 George. F 0.47/SB/GL

60 05.10.2016 2395 2440 AMEENA ENTERPRISES 0.47/SB/GI

88 06.10.2016 2423 2459 Sankar. K 0.47/BR/GI

114 07.10.2016 2449 2495/ Velayutham. D (The Director) 0.47/SB/GI

120 07.10.2016 2455 2496 Diamond 0.47/OW/GI

138 12.10.2016 2473 2512 Kathiravan. E 0.50/SB/GI

155 13.10.2016 2490 2532 Velayutham. D 0.40/SB/GL

160 13.10.2016 2495 2530 Raja. R 0.47/SB/GI

178 14.10.2016 2513 2558 Velayutham. D 0.45/SB/GI

197 15.10.2016 2532 2575 Mohan 0.47/CG/GI

228 18.10.2016 2563 2601 Mohan 0.47/CG/GI

267 20.10.2016 2602 2648 George. F 0.47/BR/GL

269 20.10.2016 2604 2650 Suresh. C 0.47/SB/GL

274 21.10.2016 2609 2653 Raji .S 0.45/SB/GI

378 26.10.2016 2712 2758 Om Sakthivel Agencies 0.47/SB/GI

398 27.10.2016 2732 2778 Sakthivel 0.47/BR/GI

422 31.10.2016 2756 2810 Murugan.V 0.50/SB/GI

428 31.10.2016 2762 2818 Ramnath.V 0.47/BR/GI

435 31.10.2016 2769 2829 Jayacithan. 0.47/BR/GL

STRUCTURE PVT LTD
OR THE MONTH OF OCTOBER - 2016
Cash
Without Tax
Weight in Ton Invoice Value Payment Chq & RTGS details
Value
details

0.085 6276 7413 7413

0.738 56446 66676 66676

0.130 9543 11272 11272

0.072 5286 6244 6244

0.421 28337 33473 33473

0.021 1559 1842 1842

0.187 16115 19036 19036

0.715 52327 61811 61811

0.166 11856 14003 14003

0.095 7244 8557 8557

0.259 18098 21378 21378

0.017 1051 1242 1242

0.337 26728 31573 31573

0.023 1629 1924 1924

0.131 10061 11885 11885

0.610 46778 55256 55256

0.022 1455 1718 1718

0.113 7161 8459 8459

0.044 4578 5408 5408

0.056 4004 4729 4729

0.088 6931 8187 8187

0.167 12641 14932 14932

336104 397018
 PRESSMACH INFRASTRUCTURE PVT LTD
ROOFING SHEET SALES DETAILS FOR THE MONTH OFNOVEMBER - 2016 M. Bhavani
Cash
Without Tax
S.No Date WO No Invoice No Customer Name Thick & Color Weight in Ton Invoice Value Payment Chq & RTGS details
Value
details
3 02.11.2016 2780 2836 K.V. Enterprises, 0.45/OW/GI 0.082 6438 7605 7605
62 05.11.2016 2839 2893 Kumar. V 0.45/SB/GI 0.121 9526 11253 11253
70 07.11.2016 2847 2904 Siva Ram Sundar. S 0.47/SB/GL/J 0.523 42076 50402 50402
78 07.11.2016 2855 2925 Sri Perumbalan Steel 0.45/SB/GI 0.180 12479 14741 14741
90 07.11.2016 2867 2937 Mother Roofing Technologies 0.47/SB/GI 0.064 4523 5342 5342
126 08.11.2016 2903 2963 Natarajan. R 0.47/SB/GL/J 0.013 975 1152 1152
149 12.11.2016 2926 2980 Suresh. C 0.47/SB/GL/J 0.025 3278 3872 3872
164 14.11.2016 2941 2997 Mother Roofing Technologies 0.47/SB/GL/J 0.126 9622 11366 11366
168 15.11.2016 2945 3000 Pari. S 0.40/SB/GI 0.986 75149 88769 88769
178 16.11.2016 2955 3060 Manzoor Ahamed. M 0.47/SB/GL/J 0.267 22187 26208 26208
193 16.11.2016 2970 3027 Siva Ram Sundar. S 0.47//SB/GL/J 1.008 79644 94780 94780
208 17.11.2016 2985 3046 VSV Agency 0.47/CG/GL/J 0.327 25074 29618 29618
221 18.11.2016 2998 3056 Karthick. S 0.47/SB/GL/J 0.494 37850 44711 44711
230 19.11.2016 3007 3065 Sakthi 0.47/OW/GI 0.036 3601 4253 4253
231 19.11.2016 3008 3068 Kumar. G 0.45/SB/GI 0.213 15605 18434 18434
238 19.11.2016 3015 3074 Karthikeyan. S 0.47/SB/GI 0.017 1293 1528 1528
239 19.11.2016 3016 3076 Karthick. S 0.35/SB/GI 0.028 15553 18372 18372
254 21.11.2016 3031 3094 Anbu. 0.47/RB/GI 0.123 9030 10666 10666
256 21.11.2016 3033 3093 Ramnath.V 0.45/OW/GI 0.094 7432 8779 8779
264 22.11.2016 3041 3102 Kumar. G 0.40/SB/GI 0.043 3562 4208 4208
275 22.11.2016 3052 3136 VSV Agency 0.47CG/GL/J 0.248 19004 22448 22448
293 23.11.2016 3070 3134 Star Traders 0.45/OW/GI 0.068 5244 6195 2000 4195
312 25.11.2016 3089 3160 Manzoor Ahamed. M 0.47/SB/GL/J 0.038 2940 3472 3472
316 25.11.2016 3093 3159 Fernandas 0.47/SB/GI 0.017 1303 1539 1539
320 25.11.2016 3097 3239 Ashwin. S 0.47/BR/GI 0.090 6756 7981 7981
323 25.11.2016 3100 3170 Star Traders 0.45/SB/GI 0.102 7784 9195 9195
344 28.11.2016 3121 3201 Mother Roofing Technologies 0.47/SB/GI 0.291 21616 25534 25534
346 28.11.2016 3123 3188 Kumar. G 0.45/SB/GI 0.010 712 842 842
349 28.11.2016 3126 3192 Nazeer.R 0.45/SB/GI 0.039 2939 3471 3471
363 28.11.2016 3140 3208 Mother Roofing Technologies 0.47/OW/GL/J 0.081 6393 7551 7551
372 29.11.2016 3149 3219 Radha Krishnan 0.47/SB/GI 0.135 9633 11379 11379
398 30.11.2016 3175 Trinity Industrial Equipments 0.47/SB/GI 0.450 3482 4114 4114
401 30.11.2016 3178 Karunakaran. K (Venkatesh) 0.50/SB/GI 0.191 11861 21988 2000 Pending
405 30.11.2016 3182 Masilla Wince 0.47/SB/GI 0.473 33119 39121 30000
MS TUBE
16 14.11.2016 28 Karthick. 2.00/50x50 0.189 14 30051 31554 31554
21 22.11.2016 33 Kumar. G 2.00/32x32 0.040 4 1778 1866 1866
26 25.11.2016 38 Ashwin. S 2.00/32x32 0.020 2 1361 1429 1429
32 30.11.2016 44 Masilla W 1.60/40x40 0.105 10 6552 6880 6880

SCREW
4 14.11.2016 4 Pari. S 20mm 410 1173 1231 1231
6 15.11.2016 6 Karthick. S 20mm 300 2191 2301 2301
8 19.11.2016 8 Kumar. G 20mm 100 1048 1100 1100

561837 667250
ils

NEW
NEW
NEW
OLD
OLD
NEW
OLD

OLD
NEW

NEW
BUS AD
OLD
NEW
NEW

NEW
OLD

OLD
NEW
OLD
OLD

NEW

BUS AD
NEW
 PRESSMACH INFRASTRUCTURE PVT L
ROOFING SHEET SALES DETAILS FOR THE MONTH OF DECEMBER - 2016

S.No Date WO No Invoice No Customer Name Thick & Color

10 02.12.2016 3204 3284 R K M Electriclas 0.35/SB/GI

18 03.12.2016 3212 3294 Ravi. B 0.47/BR/GL
35 05.12.2016 3229 3310 Mother Roofing Technologies 0.47/SB/GL/J
38 05.12.2016 3232 3311 Kumar. G 0.45/SB/GI
66 08.12.2016 3260 3341 Kumar Hardwares 0.45/SB/GI
135 16.12.2016 3329 3415 Mother Roofing Technologies 0.47/CG/GL
144 16.12.2016 3338 3426 Siva Prakesh Industries 0.47/SB/GL/J
163 17.12.2016 3357 3457 VSV Agency 0.47/CG/GL
175 17.12.2016 3369 3463 Mohamed Ali 0.47/SB/GI
176 17.12.2016 3370 3489 The Idrott 0.47/SB/GI
179 17.12.2016 3373 3485 Siva Ram Sundar. S 0.47/SB/GL/J
182 17.12.2016 3376 3479 Om Sakthi Enterprises 0.47/SB/GI
191 19.12.2016 3385 3466 Kumar. G 0.45/SB/GI
225 20.12.2016 3419 3508 Raja Manikam. N 0.45/SB/GI
229 20.12.2016 3423 3503 M/s. Vel Enterprises 0.47/SB/GL/J
242 20.12.2016 3436 3524 Suresh. S 0.45/SB/GI
263 21.12.2016 3457 3541 Mother Roofing Technologies 0.47/BR/GL/J
280 22.12.2016 3474 3591 Dr. Mohan Mahatheva. 0.47/OW/GL/J
288 22.12.2016 3482 3596 Sree Kanagam Hardwares 0.45/RB/GI
289 22.12.2016 3483 3571 Origin ITFS Pvt Ltd 0.47/OW/GL/J
309 23.12.2016 3503 3586 Masilla Wince 0.45/SB/GI
320 23.12.2016 3514 3599 Valli. P 0.47/SB/GL/J
352 24.12.2016 3546 3661 Sree Kanagam Hardwares 0.45/RB/GI
373 26.12.2016 3567 3675 Sridharan. K 0.47/SB/GL/J
384 27.12.2016 3578 3684 Sastha Engineering works (Veera Ra 0.45/BR/GI
414 28.12.2016 3608 3708 Raja Manikam. N 0.45/SB/GI
420 28.12.2016 3614 3715 Om Sakthi Enterprises 0.45/OW/GI
422 28.12.2016 3616 3720 Valli. P 0.47/SB/GL/J
429 28.12.2016 3623 3729 Kumar Hardwares 0.45/SB/GI
437 29.12.2016 3631 3784/ Aashirvaad Agency 0.45/CG/GI
468 30.12.2016 3662 3759 Kumar Hardwares 0.45/SB/GI
474 30.12.2016 3668 3769 Raja Manikam. N 0.45/SB/GI
475 30.12.2016 3669 3764 Muruganandham. A 0.45/SB/GI

PRESSMACH INFRASTRUCTURE PV
1 02.12.2016 46 R K M Electriclas 1.60/25x25
4 05.12.2016 49 Kumar. G 1.60/25x25
19 23.12.2016 64 Masilla Wince 2.00/32x32
TRUCTURE PVT LTD
OF DECEMBER - 2016 M. Bhavani
Without Cash
Invoice
Weight in Ton Tax Payment Chq & RTGS details
Value
Value details

0.539 45675 53953 53953 new

0.302 23191 27394 27394 old
0.072 5446 6433 6433 old
0.025 3111 3675 3675 old
0.029 2248 2655 2655 old
0.178 13455 15894
0.190 15286 18057 18057 new
0.110 8424 9951 9951 old
0.070 4964 5864 5864
0.136 9652 11401 11401 old
0.327 26298 31764 pending old
0.238 29348 34667 34667 new
0.005 622 735 735
0.192 14207 16782 16782
0.213 17158 20268 20268 new
0.175 13597 16061 16061
0.474 34258 40468 40468
0.178 13677 16155 10000 6155
0.148 11505 13590 13590
0.450 38887 45935 45935 new
0.061 4524 5344 5344 old
0.103 8735 10318 10318 new
0.027 1991 2352 2352 new
0.073 6239 7370 7370 bus add
0.186 13558 16015 16015 bus add
0.144 10980 12970 12970
0.029 2217 2619 2619
0.034 2834 3347 3347
0.115 8892 10504 10504
 0.158 11673 13789 13789
0.012 951 1123 1123
0.037 2853 3370 3370
0.474 34758 41058 7000 34058 old

441214 521881

ASTRUCTURE PVT LTD

0.085 12 3834 4026 4026
0.007 1 320 335 335
0.071 7 5004 5254 5254
 PRESSMACH INFRASTRUCTURE PVT
ROOFING SHEET SALES DETAILS FOR THE MONTH OF JANUARY - 20

S.No Date WO No Invoice No Customer Name Thick & Color

437 29.12.2016 3631 3784/ Aashirvaad Agency 0.45/CG/GI

5 02.01.2017 3709 3808 Ansari.A 0.47/SB/GL/J
21 03.01.2017 3725 3823 Raja Manikam. N 0.45/SB/GI
55 05.01.2017 3759 3861 Siva Kumar. R 0.47/OW/GL
60 05.01.2017 3764 3866 Francies. A 0.47/SB/GI
61 05.01.2017 3765 3867 Sakthi 0.45/BR/GI
72 05.01.2017 3776 3891 OODA Industrial Products 0.47/SB/GL
109 07.01.2017 3812 3912 Priya Builtech Enterprises (P) Ltd 0.47/RB/GI
119 07.01.2017 3822 3924 Mohamed Ali 0.45/RB/GI
131 09.01.2017 3834 3941 Venkata Krishnan. P 0.45/OW/GI
158 11.01.2017 3861 3969 CIJ Jet Inks Industry 0.47/CG/GL
177 12.01.2017 3880 4002 Priya Builtech Enterprises (P) Ltd 0.47/RB/GI
181 12.01.2017 3884 4000 Prabu. 0.45/CG/GI
197 13.01.2017 3900 4006 Ansari.A 0.47/CG/GL
198 13.01.2017 3901 4022 Diamond Shutters 0.47/SB/GL
200 13.01.2017 3903 4047 Sivakumar. MS 0.47/BR/GL
205 17.01.2017 3908 4025 Ali. T.I 0.47/BR/GL
206 17.01.2017 3909 4051 Muthu Raj. M 0.40/SB/GI
230 18.01.2017 3933 4048 Bakthavachalam. S 0.47/SB/GL
234 18.01.2017 3937 4049 Manikandan Agency 0.45/CG/GI
236 18.01.2017 3939 4074 TPM Chruch 0.47/CG/GL
237 18.01.2017 3940 4065 Raja Manikam. N 0.45/BR/GI
251 19.01.2017 3954 4066 Ansari.A 0.47/CG/GL
252 19.01.2017 3955 4075 Kotti. K 0.47/RB/GL
261 20.01.2017 3964 4078 Arumugaa Metal Finishers 0.35/SB/GI
262 20.01.2017 3965 4080 Kubenthran. L 0.47/SB/GL
267 21.01.2017 3970 4088 Sri Akila Swamy 0.47/BR/GL
274 21.01.2017 3977 4095 Sathyabama University (Karthick) 0.45/SB/GI
278 21.01.2017 3981 4100 Venkata Krishnan. P 0.45/SB/GI
297 24.01.2017 4000 4112 Ansari.A 0.47/CG/GL
313 24.01.2017 4016 4137 Siva Prakesh Industries 0.47/SB/GL
326 25.01.2017 4029 4151 Kumar Hardwares 0.45/SB/GI
329 25.01.2017 4032 4139 Imayavaramban. S 0.47/NC/GL
356 27.01.2017 4059 4175 Vijaya Kumar. K 0.47/BR/GL
358 27.01.2017 4061 4194 Ravi Kumar. R 0.45/CG/GI
362 27.01.2017 4065 4178 Sakthi 0.45/BR/GI
375 27.01.2017 4078 4191 Madhavan. R 0.45/OW/GL
383 28.01.2017 4085 4195 Narasimha Rao. K 0.45/SB/GI
392 30.01.2017 4094 4208 Muralidharan. V 0.47/SB/GL
399 30.01.2017 4101 Siva Kumar. R 0.47/SB/GL
403 31.01.2017 4105 Muralidharan. V 0.47/SB/GL

2 05.01.2017 73 OODA Industrial Products 2.00/32x32

6 11.01.2017 77 CIJ Jet Inks Industry 2.00/50x50
9 18.01.2017 80 Bakthavachalam. S 2.00/50x50
STRUCTURE PVT LTD
H OF JANUARY - 2017 M. Bhavani
Without Tax Cash Payment Chq & RTGS
Weight in Ton Invoice Value
Value details details

0.158 11673 13789 13789 OLD

0.215 18198 21497 21497
0.015 1132 1337 1337
0.096 8186 9670 9670
0.124 8963 10587 10587
0.026 1800 2126 2126
0.248 24297 28701 28701
0.027 1940 2292 2292
0.028 1818 2148 2148
0.031 2360 2788 2788
0.060 4938 5833 5833
0.016 1175 1389 1389 INDIA MART
0.142 10519 12426 12426
0.109 9013 10647 10647
0.195 14086 16639 16639
0.234 20786 24554 24554
0.111 9049 10689 10689
0.192 15234 18018 18018
0.088 7611 8991 8991
0.128 10174 12018 12018
0.342 39098 46184 46184
0.045 3204 3784 3784
0.029 2537 2997 2997
0.761 65489 77359 77359
0.066 5078 5999 5999
0.035 3013 3559 3559
0.142 12263 14485 14485
3.016 219890 259746 259746
0.056 4374 5167 5167
0.005 633 748 748
0.246 20742 24500 24500
0.062 4684 5533 5533
0.320 23304 27527 27527
0.369 32363 38229 38229
0.359 33278 39310 39310
0.067 5984 7069 7069
0.156 12126 14324 14324
0.042 3305 3904 3904
0.120 10235 12091 12091
0.169 14207 16782 9000 Pending
0.021 1706 2015 Pending
688792 813662

0.010 1 475 498 498

0.027 2 3643 3825 3825
0.068 5 3173 3331 3331
 PRESSMACH INFRASTRUCTURE PVT
ROOFING SHEET SALES DETAILS FOR THE MONTH OF FEBRUARY - 20

S.No Date WO No Invoice No Customer Name Thick & Color

15 01.02.2017 4139 4262 Suresh Raj 0.47/SB/GI

68 04.02.2017 4192 4321 M/s. Vel Enterprises 0.47/SB/GL
76 06.02.2017 4200 4345 Mani. RG 0.45/OW/GI
78 06.02.2017 4202 4319 Uma Shankar. S 0.45/SB/GI
81 06.02.2017 4205 4341 M. K. Builders 0.47/OW/GL
105 07.02.2017 4229 4354 Deepak. S 0.40/SB/GI
108 08.02.2017 4232 4361 K.V. Enterprises, 0.47/OW/GI
112 08.02.2017 4236 4359 Mani. RG 0.45/OW/GI
116 08.02.2017 4240 4362 Arockiyaraja. F 0.47/SB/GL
117 08.02.2017 4241 4366 Baskaranth. K 0.47/CG/GL
09.02.2017 4255 Origin ITFS Pvt Ltd 0.47/OW/GL
09.02.2017 4257 Baskar. B 0.40/SB/GI
13.02.2017 4289 Deepak. S 0.45/SB/GI
13.02.2017 4299 Uma Shankar. S 0.35/SB/GI
13.02.2017 4307 Raja Manikam. N 0.45/SB/GI
14.02.2017 4331 John De Britto Home 0.40/SB/GI
15.02.2017 4339 Uma Shankar. S 0.35/SB/GI
15.02.2017 4341 Hasan & Co 0.45/SB/GI
15.02.2017 4345 Uma Shankar. S 0.45/SB/GI
16.02.2017 4361 Siva Kumar. R 0.45/RB/GI
17.02.2017 4367 M. K. Builders 0.47/OW/GL
21.02.2017 4412 Uma Shankar. S 0.40/SB/GI
21.02.2017 4419 Raji. S 0.45/OW/GI
21.02.2017 4422 Luminogloz Solutions (P) Ltd 0.47/SB/GI
21.02.2017 4425 Prem Anand. P 0.45/SB/GI
22.02.2017 4437 L G Auto Works 0.45/SB/GI
22.02.2017 4441 M/s. Vel Enterprises 0.47/CG/GL
23.02.2017 4453 Saravanan. D 0.45/BR/GI
24.02.2017 4468 Goodlink Engineering 0.47/SB/GL
27.02.2017 4495 Manikandan Agency 0.45/CG/GI
27.02.2017 4497 Raji. S 0.45/OW/GI
27.02.2017 4498 Sushilhari school 0.47/OW/GL

10.02.2017 92 Origin ITFS Pvt Ltd 2.00/32X32

07.02.2017 119 Deepak. S 55mm

08.02.2017 121 Baskaranth. K 20mm
13.02.2017 125 Deepak. S 55mm
21.02.2017 131 Luminogloz Solutions (P) Ltd 55mm
27.02.2017 133 Manikandan Agency 55mm
STRUCTURE PVT LTD
H OF FEBRUARY - 2017 M. Bhavani
Without Tax Cash Payment Chq & RTGS
Weight in Ton Invoice Value
Value details details

0.210 15840 18711 18711

0.039 3330 3934 3934
0.103 7722 9121 9121
0.559 42101 49732 49732
0.769 63316 74792 54792 20000
0.364 52530 62051 62051
0.189 15158 17906 17906
0.010 735 869 869
0.039 3217 3800 3800
0.221 18739 22135 22135
0.116 13996 16533 16533
0.161 12637 14928 14928
0.098 7354 8687 8687
0.195 16410 19384 19384
0.037 2896 3420 3420
0.093 7415 8759 8759
0.162 13758 16251 16251
0.560 38328 45276 20276 25000
0.205 33489 39559 39559
0.010 648 765 765
0.334 26151 30890 30890
0.128 10341 12216 12216
0.032 2390 2823 2823
1.426 96149 113576 113576
0.382 27979 33050 33050
0.430 31852 37625 37625
0.056 4363 5153 5153
0.126 9712 11472 11472
0.103 8446 9976 1976 8000
0.318 25143 29700 23000 6700
0.057 4275 5049 5049
0.254 18449 22793 22793

634869 750936

0.030 3 1424 1495 1495

300 2001 2100 2100

50 334 350 350
100 381 400 400
1000 6956 7304 7304
100 381 400 400
 PRESSMACH INFRASTRUCTURE PVT LT
ROOFING SHEET SALES DETAILS FOR THE MONTH OFMARCH - 2017

S.No Date WO No Customer Name Thick & Color Weight in Ton

1 04.03.2017 4575 Eswari Electricals (P) Ltd 0.47/RB/GL 0.156

2 04.03.2017 4585 Ramnath.V 0.45/BR/GL 0.117
3 07.03.2017 4602 Raji 0.47/RB/GL 0.059
4 08.02.2017 4623 K.V. Enterprises, 0.47/OW/GI 0.107
5 08.03.2017 4624 Siva Prakesh Industries 0.47/SB/GL 0.037
09.03.2017 4643 Ari Muthu 0.45/SB/GI 0.032
09.03.2017 4644 AKK Builders 0.47/SB/GL 0.971
09.03.2017 4645 Asif. S 0.45/CG/GI 0.252
09.03.2017 4646 Priya Builtech Enterprises (P) L 0.47/OW/GL 0.126
13.03.2017 4707 SECO Controls (P) Ltd 0.45/SB/GI 0.321
14.03.2017 4712 Magesh Thilaga. V 0.45/SB/GI 0.342
14.03.2017 4713 Elayaraja. C 0.47/RB/GL 0.042
14.03.2017 4718 Subramaniam. M 0.47/CG/GL 0.157
14.03.2017 4719 Sridhar. C A R 0.47/RB/GL 0.114
14.03.2017 4720 Muruganadam. A 0.45/BR/GI 0.235
15.03.2017 4730 Murugan. V 0.47/BR/GL 0.132
18.03.2017 4771 Sridharan. K 0.47/BR/GL 0.015
21.03.2017 4798 Uma Shankar. S 0.45/SB/GI 0.353
22.03.2017 4818 Om Sakthi Enterprises 0.45/SB/GI 0.794
22.03.2017 4822 Subramaniam. M 0.45/CG/GI 0.009
22.03.2017 4825 JSR Enterprises 0.40/SB/GI 0.140
23.03.2017 4847 Suresh. S 0.47/SB/GI 0.816
24.03.2017 4848 Kuppusamy. K 0.47/SB/GI 0.367
25.03.2017 4878 Raji. S 0.45/SB/GI 0.024
28.03.2017 4902 Om Sakthi Enterprises 0.47/SB/GI 0.207
14.03.2017 102 Magesh Thilaga. V 1.60/50x25 0.116
16.03.2017 104 Nathan Traders 1.60/50x25 0.503
24.03.2017 105 Suresh. S 1.60/32x32 0.02

14.03.2017 147 Magesh Thilaga. V 55mm 60

14.03.2017 148 Elayaraja. C 20mm 200
14.03.2017 149 Sridhar. C A R 55mm 200
18.03.2017 153 Sridharan. K 20mm 50
CTURE PVT LTD
MARCH - 2017 M. Bhavani
Without Tax Cash Payment Chq & RTGS
Invoice Value
Value details details

13531 15984 15984

8770 10359 10359
5074 5994 5994
8224 9714 9714
3171 3746 3746
2350 2776 2776
71615 84595 84595
19419 22939 22939
9761 11531 11531
23034 27209 27209
17617 21164 21164
3647 4308 4308
12202 14413 14413
9303 10989 10989
18252 21560 21560
10859 12827 12827
1269 1498 1498
27061 31965 31965
58007 68521 68521
643 760
10741 12688 12688
53911 63682 63682
27796 32834 32834
1880 2221 2221
14937 17645 17645

433074 511922
5429 5700 5700
23618 24798 24798
949 997 997

29996 31495

229 240 240

572 600 600
762 800 800
143 150 150

1706 1790
 PRESSMACH INFRASTRUCTURE P
ROOFING SHEET SALES DETAILS FOR THE MONTH OF APRIL - 20

S.No Date WO No Customer Name Thick & Color

1 03.04.2017 11 Murugan. V 0.47/SB/GI

2 04.04.2017 33 Kumar Hardwares 0.45/SB/GI
3 06.05.2017 63 Om Sakthi Enterprises 0.45/CG/GL
0.45/OW/GL
4 07.04.2017 74 K.V. Enterprises, 0.47/OW/GI
5 07.04.2017 83 Chakaravarthy. N. E. 0.40/SB/GI
6 07.04.2017 86 Uma Shankar. S 0.47/SB/GI
7 10.04.2017 109 Sushilhari school 0.47/OW/GL
8 10.04.2017 140 Murugan. V 0.50/SB/GI
9 17.04.2017 193 Vijayakumar. D 0.45/BR/GI
10 21.04.2017 251 Shanmugam. S 0.47/RB/GL
11 24.04.2017 284 Saraswathy. T 045/OW/GL
12 24.04.2017 295 Vadivelu. V.M. 0.50/SB/GI
13 26.04.2017 305 Suresh. S 0.47/SB/GI
14 26.04.2017 306 Ulaganathan. M 0.47/RB/GL
15 29.04.2017 356 Lalithkumar. A.N 0.47/CG/GL
16 29.04.2017 359 Venkatesh 0.35/SB/GI

1 07.04.2017 16 Uma Shankar. S 25mm

2 21.04.2017 32 Shanmugam. S 20mm
25mm
55mm
3 24.04.2017 44 Vadivelu. V.M. 25mm
4 26.04.2017 49 Saraswathy. T 25mm
STRUCTURE PVT LTD
NTH OF APRIL - 2017 M. Bhavani
Without Tax Cash Payment Chq & RTGS
Weight in Ton Invoice Value
Value details details

0.121 8921 10492 10492

0.074 5757 6801 6801
0.129 21091 24913 24913
0.114
0.172 13199 15591 15591
0.137 11215 13247 13247
0.011 746 880 880
0.048 3588 5237
0.076 5469 6461 6461
0.099 6784 8014 8014
0.520 43111 50925 50925
0.689 54952 64912 64912
0.034 2564 3029 3029
0.078 5842 6900 6900
0.370 31329 37007 37007
0.051 15830 18700 18700
0.025 6230 7358 7358

280467

50 143 150 150

250 2334 2450 2450
100
450
100 238 250 250
600 1429 1500 1500
 PRESSMACH INFRASTRUCTURE P
ROOFING SHEET SALES DETAILS FOR THE MONTH OF MAY - 201
S.No Date WO No Customer Name Thick & Color

1 03.05.2017 384 Vijayakumar. D 0.47/OW/GI

2 08.05.2017 439 Nazzer 0.45/CG/GI
3 11.05.2017 492 Deepak. S 0.45/SB/GI
4 11.05.2017 493 Selvam. J 0.45/OW/GI
5 11.05.2017 499 Baskaran. K 0.45/OW/GI
6 11.05.2017 500 Kumar Hardwares 0.45/SB/GI
7 15.05.2017 537 Selvam. J 0.45/OW/GI
8 16.05.2017 240 origin ITFS P LTD 0.47/OW/GL
9 17.05.2017 561 Priya Builtech Enterprises (P) Ltd 0.47/OW/GL
10 17.05.2017 563 R S A Roofing Steel 0.45/OW/GI
11 18.05.2017 579 Senthil Raj. KPS 0.47/CG/GL
0.47/OW/GL
12 20.05.2017 589 Sundar. R 0.45/SB/GI
13 20.05.2017 591 Sai Contractors & Traders 0.45/OW/GI
0.45/SB/GI
0.35/SB/GI
14 23.05.2017 626 Vijayakumar. D 0.47/OW/GI
15 25.05.2017 655 Pandian Hardwares 0.35/SB/GI
16 26.05.2017 667 Selvam. J 0.45/OW/GI
17 26.05.2017 671 Sai Contractors & Traders 0.35/SB/GI
18 27.05.2017 683 Dinadhyalan. D 0.47/BR/GI
19 27.05.2017 686 JSR Enterprises 0.35/SB/GI
20 29.05.2017 701 Muruganandham. A 0.45/CG/GI
21 29.05.2017 705 Jeneifer Engineering Works 0.47/SB/GL
0.47/RB/GL
0.35/SB/GI
22 31.05.2017 735 Lalithkumar. A.N 0.47/CG/GL

Puff Panel
1 08.05.2017 9 Priya Enterprises 50mm/OW
2 09.05.2017 10 Sunny Mathew 50mm/SB
3 13.05.2017 11 AVK Steel Suppliers 30mm/SB
4 15.05.2017 12 Vasu 50mm/OW
STRUCTURE PVT LTD
NTH OF MAY - 2017 M. Bhavani
Without Tax Cash Payment Chq & RTGS
Weight in Ton Invoice Value
Value details details
0.157 10902 12878 12900
0.022 1654 1955 1955
0.195 14984 17699 17699
0.578 46619 55069 5069 50000
0.062 4849 5728 5728
0.036 2896 3420 3420
0.382 30340 35840 35840
0.222 18700 22090 22090
0.103 8011 9463 9463
0.075 5646 6670 6670
0.100 14524 17157 17157
0.071
0.268 20591 24323 24323
0.048 19141 22611 22611
0.048
0.192
0.078 6005 7094 7000
0.228 18316 21635 10000 11635
0.042 3354 3962 3962
0.021 1554 1836 1836
0.178 14096 16650 16650
0.084 7307 8633 8633
0.070 5532 6534 6534
0.829 83366 98476 98476
0.134
0.056
0.051 4419 5221 5221
404944

Wall 48904
Roof 153090
Roof 12499
Roof 78091
292584
 PRESSMACH INFRASTRUCTURE PV
ROOFING SHEET SALES DETAILS FOR THE MONTH OF JUNE - 2017

S.No Date Customer Name Thick & Color

1 05.06.2017 Goodlink Engineering 0.47/SB/GL

2 06.06.2017 Sai Contractors
3 08.06.2017 Nazzer
4 09.06.2017 Karthick. R
5 09.06.2017 Sundar (Gunasekaran)
6 09.06.2017 Senthil Raj
7 10.06.2017 Kalyani Stamping
8 12.06.2017 Royal Steels
9 12.06.2017 Karthick. R
10 13.06.2017 Baskaranth
11 13.06.2017 Senthil Raj
12 14.06.2017 Vartharajan
13 15.06.2017 Vartharajan
14 16.06.2017 Sri Perumbalan Steels
15 16.06.2017 Ramamoorthy
16 16.06.2017 Om Sakthi Enterprises
17 19.06.2017 All Tech
18 20.06.2017 Royal Steels
19 21.06.2017 Om Sakthi Enterprises
20 21.06.2017 Vijaykumar
21 22.06.2017 Selvam. J
22 22.06.2017 Selvam. J
23 26.06.2017 Iyyappan. A
24 27.06.2017 Karunanithi
25 28.06.2017 SECO Controls

Puff Panel
Totel
NFRASTRUCTURE PVT LTD
HE MONTH OF JUNE - 2017 M. Bhavani
Cash
Without Tax Chq & RTGS
Weight in Ton Invoice Value Payment
Value details
details
23780
6037 karthi.r 737
6955
2211
24460 screw
21336
261270 screw
68732
737
7600 screw
9216 cancel
6875
475
11186
80559 screw
17284
6731
12720
2698
5651
1870
1635
4341
6719
31901
613763
57709
671472
karthi.r 737