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  • AHD - DP POD - Prior Oct19 - 24.03.20

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    Abhi Dasgupta
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    The document appears to be an invoice listing for various Hindustan Zinc Ltd plants in the Ahmedabad region. It includes details such as the plant name, invoice number, date, value, status and remarks for each invoice. The invoices range from March 2018 to August 2019 and are in various stages from invoiced to delivered.

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    AHD_DP POD_prior Oct19_24.03.20.xlsx

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    The document appears to be an invoice listing for various Hindustan Zinc Ltd plants in the Ahmedabad region. It includes details such as the plant name, invoice number, date, value, status and remarks for each invoice. The invoices range from March 2018 to August 2019 and are in various stages from invoiced to delivered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    AHD - DP POD - Prior Oct19 - 24.03.20

    Uploaded by

    Abhi Dasgupta
    The document appears to be an invoice listing for various Hindustan Zinc Ltd plants in the Ahmedabad region. It includes details such as the plant name, invoice number, date, value, status and remarks for each invoice. The invoices range from March 2018 to August 2019 and are in various stages from invoiced to delivered.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Region Plant_Name Invoice_No Invoice_Dt

    Ahmedabad Hindustan Zinc Ltd(Zawar Mines)  6001038 8/3/2018


    Ahmedabad Hydro-1 CHANDERIYA LEAD ZINC SMELTER, HINDUSTAN ZI 6002467 11/22/2018
    Ahmedabad Hindustan Zinc Ltd-Agucha  6003647 2/7/2019
    Ahmedabad Hindustan Zinc Ltd.(Debari Zinc Smelter Plant): 21 6004044 2/28/2019
    Ahmedabad Hindustan Zinc Ltd-Agucha  6004427 3/18/2019
    Ahmedabad Hindustan Zinc Ltd. (Dariba Zinc Smelter Complex)  6004551 3/25/2019
    Ahmedabad Hydro-1 Chanderiya Lead Zinc Smelter, Hindustan Zi 2.41E+12 8/30/2019
    Ahmedabad Hindustan Zinc Ltd. (LEAD PLANT, Dariba Smelter Co 6004845 3/31/2019
    Ahmedabad Hindustan Zinc Ltd-Zawar Mines  2.41E+12 5/6/2019
    Ahmedabad Hindustan Zinc Ltd-Zawar Mines  2.41E+12 4/5/2019
    Ahmedabad Hindustan Zinc Ltd-Zawar Mines  2.41E+12 4/30/2019
    Ahmedabad Hindustan Zinc Ltd(CHANDERIYA LEAD ZINC SMELTER)  2.41E+12 8/23/2019
    Ahmedabad Hindustan Zinc Ltd(CHANDERIYA LEAD ZINC SMELTER)  6004699 3/29/2019
    Ahmedabad Hydro-1 Chanderiya Lead Zinc Smelter, Hindustan Zi 6004704 3/29/2019
    Ahmedabad Hindustan Zinc Ltd. (Dariba Zinc Smelter Complex)  6004776 3/30/2019
    Ahmedabad Hindustan Zinc Ltd. (Dariba Zinc Smelter Complex)  6004779 3/30/2019
    Ahmedabad Hindustsan Zinc Ltd. [CHANDERIYA CPP (THERMAL)] Pl 6004868 3/31/2019
    Ahmedabad Hindustan Zinc Ltd. (Dariba Zinc Smelter Complex)  2.41E+12 5/3/2019
    Ahmedabad Hindustan Zinc Ltd.(Debari Zinc Smelter Plant): 21 2.41E+12 5/31/2019
    Ahmedabad Hindustan Zinc Ltd. (Dariba Zinc Smelter Complex)  2.41E+12 8/27/2019
    Invoice_Value Current_Step Remarks
    49492 10. Delivered Material delivered-GRN pending case
    9157.98 10. Delivered Material delivered-GRN pending case
    281886.42 10. Delivered Material delivered-GRN pending case
    137859.4 09. Shipped Material delivered-GRN pending case
    4531.2 10. Delivered Material delivered-GRN pending case
    5959 10. Delivered Material delivered-GRN pending case
    717.44 09. Shipped Material delivered-GRN pending case
    5664 08. Invoiced Material delivered-GRN pending case
    4835.64 10. Delivered Material delivered-GRN pending case
    8791 10. Delivered Material delivered-GRN pending case
    1374.7 10. Delivered Material delivered-GRN pending case
    5140.08 09. Shipped Material delivered-GRN pending case
    3502.24 09. Shipped CN+Reinvoicing under process
    38108.1 09. Shipped Rejection CN +DN Pending
    12484.4 09. Shipped Demand Closed by customer
    12380.56 09. Shipped Demand Closed by customer
    31388 10. Delivered Rejection CN +DN Pending
    9189.84 10. Delivered Rejection CN +DN Pending
    120501.6 08. Invoiced Demand Closed by customer
    16520 10. Delivered Rejection CN +DN Pending
    Column2 Approved Abhi -comConfirmed by
    Kapoor case GRN pendingKinnari - City Team
    Ultraseal GRN pendingKinnari - City Team
    Agucha - Unitrade case GRN pendingKinnari - City Team
    D K Enterprise case GRN pendingKinnari - City Team
    Agucha -Prabhat Plastic GRN pendingKinnari - City Team
    Prashant Engineering case GRN pendingKinnari - City Team
    Ultraseal GRN pendingKinnari - City Team
    Paul & David GRN pendingKinnari - City Team
    Hemson Traders GRN pendingKinnari - City Team
    Amtech India GRN pendingKinnari - City Team
    Shivam Trading GRN pendingKinnari - City Team
    Shakti Industries GRN pendingKinnari - City Team
    Atul Enterprise case (DP) Abhi Reinvoicin Kinnari - City Team
    Ultraseal (DP) Abhi Rejected bKinnari - City Team
    Material lying at AHD warehouse Jasmeet
    Material lying at AHD warehouse Jasmeet
    Reshma Engineering Abhi Rejected bKinnari - City Team
    APD Engineering (DP) Abhi Rejected bKinnari - City Team
    Aakansha (DP) Abhi Cancelled Kinnari - City Team
    Maliwal (DP) Abhi Rejected bKinnari - City Team

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