Sheet1

DTA Procurements are returned by P.O. in SEZ Online for the following Invoices

S.No. Request ID No. Request Date Supplier Name Invoice No. Date Amount
1 291911567581 12/17/19 Spatial Infrastructures 066/19-20 10/18/19 47800.00
2 291912270381 12/30/19 Dynamic Trading Co. INV/C/1203/1920 11/27/19 2,338.00
3 291911872641 12/30/19 Bharat Tubes Corporation HYD6353 11/22/19 340,200.00
4 291912041201 12/25/19 Flowzeal Controls 4137 10/15/19 27,000.00
5 291912318154 12/25/19 SMH Hardware Traders SMH/19-20/1232 10/19/19 2,558.00
6 291911206252 12/25/19 Sadhana Instruments INV232 11/04/19 6,110.00
7 291910381490 11/27/19 Aditya Enterprises 421 10/09/19 21,100.00
8 291910383262 11/27/19 Seven Hills Safety Equipments TPT/0997/2019-20 10/14/19 6,810.00
9 291910388070 11/27/19 Zain Traders 899 10/14/19 5,700.00
10 291909817356 12/03/19 Radical Ventures 1366/2019-20 09/30/19 24,250.00
11 291910660580 01/04/20 SMH Hardware Traders SMH/19-20/1276 10/26/19 16,100.00
12 292000147913 01/29/20 Radical Ventures 2090/2019-20 12/26/19 9,950.00
13 291912137300 01/29/20 Deekay Electricals 7232 11/16/19 98,000.00
14 292000147762 01/29/20 Doctus Software Solutions 2019-20/381 12/21/19 6,600.00
15 291912427391 01/29/20 T.S.Fidaally & Co 1233/19-20 12/23/19 8,500.00
16 292000001521 01/29/20 Associated Instruments and Chemicals SEZ-91 12/04/19 4,095.00
17 292001175244 02/10/20 Sree Ganesh Readymix CRE-SAL/3137 01/24/19 16,300.00
18 292000601885 02/10/20 Sree Ganesh Readymix CRE-SAL/3017 01/09/19 20,375.00
19 292001177311 02/10/20 Sree Ganesh Readymix CRE-SAL/3146 01/24/19 24,450.00
20 292000529516 02/10/20 Soumya Enterprises 171 01/08/20 92,250.00
21 292001170543 02/10/20 Sree Ganesh Readymix CRE-SAL/3119 01/23/20 24,450.00
22 292001009613 02/10/20 Soumya Enterprises 194 01/19/20 90,825.00
23 292000621916 02/14/20 Kriyas Unipro Private Limited 2825/KUPL/19-20 01/13/20 96,333.00
24 292000486783 02/24/20 Radical Ventures 2192/2019-20 01/09/20 46,680.00
25 292000791574 02/19/20 Kriyas Unipro Private Limited 2834/KUPL/19-20 01/16/20 97,988.00
26 292002078502 03/03/20 Spatial Infrastructures 109/19-20 01/21/20 68,000.00

1 291912080843 02/11/20 Gayatri Engineering Co. Pvt Ltd. 2019-20/04396 12/24/19 49,950.00
2 291912237691 02/11/20 Paharpur Cooling Towers Limited BFX20190357 12/24/19 70,680.00
3 291909814276 02/11/20 Gardner Denver Engineered Products India Pvt Ltd 31001184 08/31/19 64,800.00
4 291911940180 02/07/20 Kriyas Unipro Private Limited 1769/KUPL/19-20 10/27/19 90,038.00
5 291912433934 02/06/20 Kriyas Unipro Private Limited 2300/KUPL/19-20 12/07/19 99,600.00

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6 291912473753 02/06/20 Kriyas Unipro Private Limited 2438/KUPL/19-20 12/14/19 97,594.00
7 292001494035 02/13/20 Coastal Packagings EXP44 12/29/19 362,700.00
8 292001512180 02/13/20 Gmmco Limited PA3700003974 10/31/19 84,805.00
9 292001460354 02/13/20 Tasneem Enterprises 489 09/24/19 180,000.00
10 291908860961 02/13/20 Abtek Flow Solutions LLP 30 10/26/19 10,587.00
11 292001509634 02/13/20 Naveen Scientific Industries 22/2019-20 11/28/19 36,400.00
12 292001461220 02/13/20 Maars Technologies 0788/2019-20 10/19/19 135,300.00
13 292000148344 02/04/20 Aum Vijaya Agencies (India) Pvt Ltd P/010612/19-20 12/21/19 1,400.00
14 292000094643 02/04/20 Arihant Mill Stores AMS/I/19-20/3663 12/03/19 10,367.00
15 291912250173 02/04/20 Sew Eurodrive India Pvt. Ltd. 2310195478 11/22/19 1,483,840.00
16 292000261556 02/04/20 Asian Bearings & Tools Corporation 2019107351 12/16/19 35,778.00
17 291912237816 02/04/20 Bhavya Pipes 2019-20/16445 11/20/19 32,209.00
18 292000149700 02/04/20 Dynamic Trading Co. INV/C/1170/1920 11/15/19 503.00
19 292001633276 02/24/20 Thermax Limited SZ271700000551 12/28/19 860,000.00
20 292000784924 02/24/20 Eco Task Chemicals ECO475 12/30/19 16,500.00
21 292000486411 02/25/20 Asian Bearings & Tools Corporation 2019107663 12/26/19 25,843.00
22 292000694311 02/24/20 Zain Traders 1205 12/26/19 12,976.00
23 292000490784 02/24/20 Soundry Power Systems SPS2548/19-20 12/26/19 10,190.00
24 292000748303 02/25/20 Thermax Limited SZ271700000563 12/31/19 465,000.00
25 292001661265 02/24/20 G Pest Control (India) Pvt Ltd. G1/GST/19-20/169 09/05/19 9,600.00
26 292002055225 03/03/20 Eco Task Chemicals ECO474, 521 30/12/19,23/01/20 43,685.00
27 292001443672 03/03/20 Gowtham Traders 548 01/11/20 92,775.00
28 292001793860 03/02/20 Total Oil India Pvt Ltd KA1170120040 01/05/20 854,004.00
29 292001365471 03/02/20 Micro Pneumatics Private Limited SEZ/74/19-20 11/29/19 590,255.00
30 292001449880 03/02/20 Micro Pneumatics Private Limited SEZ/76/19-20 11/29/19 48,046.00
31 292001556626 03/02/20 Satyam Steel 79/19-20 08/08/19 690,000.00
32 292001445072 03/02/20 Control Aid Engineers 0403,0572/19-20 31/10/19,25/01/20 57,495.00
33 291908889370 03/02/20 Sudha Force Motors 33 10/18/19 1,309,427.00
34 292001454393 03/02/20 Devi Enterprises 11420, 12238 22/11/19,21/01/20 174,600.00
35 292000749692 03/02/20 Shakti Hormann Private Limited SEZ/191100176 12/26/19 941,500.00

1 292000540370 02/14/20 Kriyas Unipro Private Limited 2779/KUPL/19-20 01/09/20 97,594.00

2 292001166284 02/14/20 Kriyas Unipro Private Limited 2869/KUPL/19-20 01/22/20 97,160.00
3 292001189325 02/14/20 Kriyas Unipro Private Limited 2880/KUPL/19-20 01/24/20 100,352.00
4 292001296646 02/14/20 Soumya Enterprises 206 01/26/20 92,268.00
5 292001464403 02/13/20 Spatial Infrastructures 073/19-20 11/15/19 52,650.00
6 291912564930 02/04/20 Kriyas Unipro Private Limited 2459/KUPL/19-20 12/15/19 97,239.00

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7 291912575043 02/04/20 Kriyas Unipro Private Limited 2478/KUPL/19-20 12/16/19 93,102.00
8 292000106926 02/04/20 Kriyas Unipro Private Limited 2712/KUPL/19-20 12/31/19 101,376.00
9 291912562045 02/04/20 Kriyas Unipro Private Limited 2463/KUPL/19-20 12/15/19 94,599.00
10 291912580142 02/04/20 Kriyas Unipro Private Limited 2600/KUPL/19-20 12/21/19 93,733.00
11 292000488076 02/24/20 Mythrees Associates 1534-FN 01/04/20 4,426.00
12 292001558321 02/24/20 Hydro-Flex Piping Systems Pvt Ltd 2018/2019-20 01/08/20 160,500.00

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nvoices

Reason of Return Inward Date

Please submit SriCity SEZ Passin stamped Invoice for verification 10/21/19
Please submit LUT for verification 11/29/19
Please submit LUT for verification 11/23/19
Please submit/attach concern LUT for verification 11/10/19
Please submit/attach concern LUT for verification 10/21/19
Please submit/attach concern LUT for verification 11/10/19
Please submit/attach LUT for verification 10/16/19
Please submit/attach LUT for verification 10/16/19
Please submit/attach LUT for verification 10/16/19
Please attach/submit LUT particulars 10/02/19
Please attach LUT for verification 10/28/19
Please attach LUT for verification 12/28/19
Please attach LUT for verification 11/18/19
Please attach LUT for verification 12/28/19
Duty paid as per the invoice. Please verify and resubmit 12/25/19 LUT Invoice
Please attach LUT for verification 12/07/19
Attach LUT for verification 01/24/20
Attach LUT for verification 01/09/20
Please attach LUT for verification 01/24/20
Please submit LUT for verification 01/08/20
Attach LUT for verification 01/23/20
Please attach invoice for verification 01/19/20
Please attach LUT for verification 01/14/20
Please attach LUT for verification 01/10/20
Please attach proper LUT document for verification 01/16/20
Please attach LUT copy for verification 01/23/20

Delay in filling 01/26/20

Delay in filling 01/20/20
Delay in filling 09/15/19
Delay in filling 10/29/19
Delay in filing 12/08/19

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Delay in filling 12/14/19
Delay in filling 12/30/19
Delay in filling 11/01/19
Delay in filling 09/25/19
Delay in filling 10/27/19
Delay on filling 12/03/19 IGST Invoice
Delay in filling 11/01/19
Delay in filling 12/24/19
Delay in filling 12/12/19
Delay in filling 11/23/19
Delay in filling 12/19/19
Delay in filling 11/23/19
Delay in filling 11/23/19
Delay in filing 01/06/20
Delay in filing 01/06/20
Delay in filling 01/01/20
Delay in filling 01/10/20
Delay in filling 01/01/20
Delay in filling 01/10/20
Delay in filing 09/20/19
Delay in filling 07/01/20,26/01/20
Delay in filling 01/11/20
Delay in filling 01/06/20 From August' 19 to Jan'19
Delay in filling 12/15/19
Delay in filling 12/15/19
Delay in filling 09/05/19
Delay in filling 09/11/19,30/01/20
Delay in filling 11/13/19 IGST Invoice
Delay on filling 23/11/19,23/01/20
Delay in filling 12/31/19

Unit price not matched with invoice 01/09/20 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 01/24/20 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 01/25/20 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 01/26/20 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 11/30/19 Transport Rs.750
Unit price not matched with invoice 12/16/19 GST Compensation Cess @ 400/MT

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Unit price not matched with invoice 12/16/19 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 12/31/19 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 12/16/19 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 12/21/19 GST Compensation Cess @ 400/MT
Unit price not matched with invoice 01/07/20 P&F/Freight Rs.150
Submitted value is not matched with the invoice value 01/10/20 Freight Rs.7500

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