16.01.

2020
Line Item No. Description
Fraction Value as per Amt
Invoice No. Inv Date Item Wise Value Total Inv Value SCN NO.
Supply of ECTFE Sheets for Tank lining - PO No. 1: J/J31/7739401, Invoice Received
15.11.2018. Supply of ECTFE Sheets & Top / Bottom Headers
1 ECTFE -CPL Sheet-2 Nos. V-451/18-19 03.03.19 340800 0.035760477830498 340800 0 18952587
2 Parts of Nozzle Orient V-380/18-19 29.12.18 9000000 0.944378815946235 9000000 0
3 N9 Nozzle -100 NB with 90 Deg Bend V-432/18-19 12.02.19 30000 0.003147929386487 30000 0 18951708
4 10 Nozzles of Rs.10000/- Each V-458/18-19 12.03.19 100000 0.010493097954958 100000 0 18958857
5 Line Item 1 5 Nozzles of Rs.2000/- Each V-002 12.02.19 10000 0.001049309795496 10000 0 18953739
6 Tank (95.30 L) Nozzle Orientation V-0031/18-19 25.04.19 25000 0.00262327448874 25000 0 18954361
7 Dip Pipe- 100 NB V0096-A 06.06.19 10000 0.001049309795496 10000 0 18955594
8 Gaskets V0117 22.06.19 6000 0.000629585877297 6000 0 18956204
9 Gaskets V0126 29.06.19 1200 0.000125917175459 1200 0 18956307
10 Fasteners V0134 03.07.19 7074 0.000742281749334 7074 0 18956406
9530074 9530074

1 Acid Distributor V-0031/18-19 25.04.19 185000 0.69811320754717 185000 18954361

2 N1 A & B Nozzle -100 NB -2 Nos. V-432/18-19 12.02.19 52000 0.19622641509434 52000 18951708
3 Clamps -14 Nos. of Rs.2000/- Each V-002 12.02.19 28000 0.105660377358491 28000 18953739
4
5 Line Item 2 Acid
6 Disributor (Top 265,000.00 265,000
Header) 2.65 L
7
8
9
10
1 Nitrogen Sparger V-0031/18-19 25.04.19 680000 1 680000 18954361
2
3
4 680,000.00 680,000 OK
5 Line Item 3
6 Nitrogen Sparger
(Bottom Header) 6.80 L
7
8
9 TOTAL 10,475,074
10

FINAL FRACTION SHEET TALLY FOR P.O. AGAINST INVOICE DISPATCHED. ( DTD 16.01.2020)
 16.01.2020

Line Item No. Description

Fraction Value as per Amt
Invoice No. Inv Date Item Wise Value Total Inv Value SCN NO.
Invoice Received
Supply Piping : PONo. - 1J/J31/7741863, 21.01.2019
1 FRP Piping with Valves & Fitting V-0060/19-20 14.05.19 742898 0.761495236669954 742898 18954848
2 FRP Piping with Valves & Fitting V-0125 29.06.19 26240 0.026896875493297 26240 18956305

3 Line Item 1 - FRP Piping with Valves & Fitting - Butter V0133 03.07.19 200200 0.205211679640172 200200 18956395
FRP Piping with Valves fly Value - -6" & 4"
& Fittings (9.75 L) FRP PIPING WITH VALVE & FITTINGS V0173 31.07.2019 6240 0.006396208 6240 18757104
9 969,338.00 975,578.00
10
1 FRP Piping for PRJS Pump V-0060/19-20 14.05.19 24814 0.454186037998316 24814 18954848
2 FRP Piping for PRJS Pump V-0125 29.06.19 3160 0.057839440641359 3160 18956305
Line Item 2 FRP
Piping for PRJS Pump FRP PIPE FOR FRJS PUMP V0173 31.07.2019 26660 0.487974521 26660 18757104
3 (0.54 L) 27,974.00 54,634
10
1 FRP Piping for Effluent Stripper V-0060/19-20 14.05.19 40030 0.788846191743029 40030 18954848
2 FRP Piping for Effluent Stripper V-0125 29.06.19 1240 0.024435905015273 1240 18956305
Line Item 3 FRP FRP Piping for Effluent Stripper V0173 31.07.2019 9475 0.186717903 9475 18757104
3 Piping for Efluent 41,270.00 50,745
9 Stripper (0.51 L)

10 TOTAL 1,080,957
FINAL FRACTION SHEET TALLY FOR P.O. AGAINST INVOICE DISPATCHED. ( DTD 16.01.2020)
UNT RECEIVED TILL DATE
1 05.03.2019 7,502,493
2 19.08.2019 686,581
3 26.08.2019 345,953
TOTAL RECEIVED 8,535,027
Qty yet to be disp
 RELIANCE, DISPATCH DETAILS

Line Item No. Description Invoice No. Inv Date

PONo. 1J/J31/7739401
1 Line Item 1 Parts of Nozzle Orient V-380/18-19 29.12.18
Line Item 1 N9 Nozzle -100 NB with 90 Deg Bend V-432/18-19 12.02.19
2
Line Item 2 N1 A & B Nozzle -100 NB -2 Nos. V-432/18-19 12.02.19
3 Line Item 1 ECTFE -CPL Sheet-2 Nos. V-451/18-19 03.03.19
4 Line Item 1 10 Nozzles of Rs.10000/- Each V-458/18-19 12.03.19
Line Item 1 5 Nozzles of Rs.2000/- Each V-002 12.02.19
5
Line Item 2 Clamps -14 Nos. of Rs.2000/- Each V-002 12.02.19
Line Item 1 Nozzle Orientation V-0031/18-19 25.04.19
6 Line Item 2 Acid Distributor V-0031/18-19 25.04.19
Line Item 3 Nitrogen Sparger V-0031/18-19 25.04.19
7 Line Item 1 Dip Pipe- 100 NB V0096 06.06.19
8 Line Item 1 Gaskets V0117 22.06.19
9 Line Item 1 Gaskets V0126 29.06.19
10 Line Item 1 Fasteners V0134 03.07.19
Total Amt (Rs.) PO Value -10

Line Item No. Description Invoice No. Inv Date

PONo. 1J/J31/7741863
Line Item 1 FRP Piping with Valves & Fitting V-0060/19-20 14.05.19
Line Item 2 FRP Piping for PRJS Pump V-0060/19-20 14.05.19
1
FRP PIPING WITH VALVE & FITTINGS V0173 31.07.2019
Line Item 3 FRP Piping for Effluent Stripper V-0060/19-20 14.05.19
Line Item 1 FRP Piping with Valves & Fitting V-0125 29.06.19
Line Item 2 FRP Piping for PRJS Pump V-0125 29.06.19
2
FRP PIPE FOR FRJS PUMP V0173 31.07.2019
Line Item 3 FRP Piping for Effluent Stripper V-0125 29.06.19
FRP Piping for Effluent Stripper V0173 31.07.2019
FRP Piping with Valves & Fitting - Butter
Line Item 1 V0133 03.07.19
3 fly Value - -6" & 4"
Total Amt (Rs.)
 Fraction Value as per Amt
Item Wise Value Total Inv Value
Invoice Received

9000000 0.944378815946235 9000000

30000 0.003147929386487 30000 0
52000 0.19622641509434 52000
340800 0.035760477830498 340800 0
100000 0.010493097954958 100000 0
10000 0.001049309795496 10000 0
28000 0.105660377358491 28000
25000 0.00262327448874 25000 0
185000 0.69811320754717 185000
680000 1 680000
10000 0.001049309795496 10000 0
6000 0.000629585877297 6000 0
1200 0.000125917175459 1200 0
7074 0.000742281749334 7074 0
PO Value -10475074 10,475,074

Item Wise Value Fraction Value as per Inv Value Amt

Invoice Received

742898 0.761495236669954 742898 0

24814 0.454186037998316 24814
6240 0.006396208 6240
40030 0.788846191743029 40030
26240 0.026896875493297 26240
3160 0.057839440641359 3160
0
26660 0.487974521 26660
1240 0.024435905015273 1240
9475 0.186717903 9475

200200 0.205211679640172 200200

0
PO Value -1080957 1,080,957