TDS

AMMENDMENT SALES CUSTOMER CUSTOMER PO SPECIAL TC

DATE CO NUMBER NO. / DATE PERSON CODE CUSTOMER NAME PROJECT NAME REF. NO. SPECIAL INSTRUCTIONS REQUIRED SUBMITTED VALUE
/ RECEIVED

1. SPECIAL DISCOUNT CL-O/1 SHEET & CL-O TUBES @ 74% CL-1

TUBES ADDITIONAL 5% DISC. ON AGREED DISCOUNTED PRICE
PRAVAL ALBEDO AC_KFIPL_19- 6MM,9MM @ 79.10% (AGREED DISC. 78%) 19MM @ 77.20%
31. 05.2019 CO 8000020835 00 / 31. 05. 2019 ADHAULIA B000011 CORPORATION NA 20_12 (AGREED DISC. 76%) ON OLD LP. REGULAR NA 624,767.26
2. MONTH END SPECIAL DISCOUNT APP BY TKK SIR MAIL:
16.05.2019 (VALID TILL END OF MAY 2019 OR 1ST WEEK OF JUNE)

1. DISC. K-FONIK SHEET, CL-1 SHEET & CL-1 TUBES 9MM @ 68%
GLUE @ 60% ON OLD LP APP. BY TKK SIR MAIL:10.05.2019 (VALID
31. 05.2019 CO 8000020836 00 / 31. 05. 2019 JUBIN DANIEL B000672 STANDARD FORMS NA 300519/30/05/19 TILL END OF MAY 2019). REGULAR NA 506,648.27
I & TUBES
2. ITEM IC CLAD CLOTH WITH SA PROCESSED AS PER MAIL BY
JDI:30.05.2019 & PRICE AS PER PREVIOUS SUPPLY

1. S.O. PREPARED AGAINST S.O. NO. 8000019173 AS PER MAIL

CLIENT:24.05.2019
SRI ARIHANT 2. SPECIAL DISC. CL-O SHEET @ 72%, K-FONIK SHEET @ 70%, APP.
BY TKK SIR AS PER MAIL BY DS:15.05.2019
31. 05.2019 CO 8000020211 01 / 31. 05. 2019 YASH VAIDYA B000014 INDUSTRIES, NA REQ. 24.05.19 3. DISC. IS UPTO 31.05.2019 (MAY 2019) REGULAR NA 667,398.12
BANGALORE
4. ITEM CONFIRMED BY MR.YASH MAIL:24.05.2019
5. ORDER FOR CTS KOLKATA.
6. ITEM & QTY. ADDED AS PER MAIL BY CLIENT:31.05.2019

1. S.O. PREPARED AGAINST S.O. NO. 8000019173 AS PER MAIL

CLIENT:24.05.2019
SRI ARIHANT 2. SPECIAL DISC. CL-O SHEET @ 72%, K-FONIK SHEET @ 70%, APP.
26. 05.2019 CO 8000020211 00 / 31. 05. 2019 YASH VAIDYA B000014 INDUSTRIES, NA REQ. 24.05.19 BY TKK SIR AS PER MAIL BY DS:15.05.2019 REGULAR NA 646,994.52
BANGALORE 3. DISC. IS UPTO 31.05.2019 (MAY 2019)
4. ITEM CONFIRMED BY MR.YASH MAIL:24.05.2019
5. ORDER FOR CTS KOLKATA.

31. 05.2019 CO 8000020900 00 / 31. 05. 2019 PRAVIN S. B000440 MADHUKAR IMPEX NA M-G-033(CLASS 1) 1. DISC. CL-1 TUBES 9MM @ 73% & 13MM,19MM @ 71% REGULAR NA 147,655.00
SHEJJEKAR 2. TC REQUIRE.

PRAVIN S. 1. DISC. CL-O TUBES @ 63% ON NEW LP.

31. 05.2019 CO 8000020912 00 / 31. 05. 2019 SHEJJEKAR B000440 MADHUKAR IMPEX NA M-G-034 2. TC REQUIRE. REGULAR NA 68,502.54

NOBLE NOBLE
31. 05.2019 CO 8000020929 00 / 31. 05. 2019 KIRAN PATIL B000005 CORPORATION CORPORATION 78 1. DISC 65% ON OLD LP. REGULAR NA 7,436.23
(MUMBAI) (PUNE)

31. 05.2019 CO 8000020943 00 / 31. 05. 2019 AMIT B000681 AURO FLOW NA 1920_01 1. DISC. CL-1 TUBES @ 63% AS PER MAIL BY AP:31.05.2019 REGULAR NA 18,656.88
PAIGUDE