PACKING

Sr. Types of R ate Per AND ROUND

Inward No. Inward Dt. Supplier Name GSTIN Invoice No.- Challan no.- Invoice Dt. Challan Dt. P.O. No. P.O. Dt. Material Description HSN CODE Qty. Unit Remark Taxable Value FORWAR CGST SGST IGST TCS Total Value
No. Materials Qty. DING&Tr OF
ansport

MARCH MONTH INVOICE - 2021

Cybernetik Techologies SS-304 Sheet
1 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 1500x2300x8mm 01 Nos RM
Cybernetik Techologies
2 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 400x750x16mm 01 Nos RM
Cybernetik Techologies
3 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 1000x3000x10mm 01 Nos RM
Cybernetik Techologies
4 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 1340x1010x20mm 01 Nos RM
Cybernetik Techologies
5 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 220x220x10mm 02 Nos RM
Cybernetik Techologies
6 1005 3/1/2021 PVT. LTD Unit -3 24AAACC7578G1ZL Cy/20-21/251 - 3/1/2021 - - - 160x330x10mm 01 Nos RM
Govardhannathji Energies
7 1006 3/1/2021 LLP - 2322 - 3/1/2021 - - - 6432 ( 40-255-06) 40 Nos Need to identify
GSTIN/Uin:24AHGPR3229K
8 1007 3/1/2021 Jaydeep Steel (India) 1Z6 1011 - 3/1/2021 - 2040000203 ### M S Fitings (25''Nb Class B) 10 Nos RM 300.00 27 27 354.00
GSTIN/Uin:24AHGPR3229K M.S Pipe 90 Nb Sch 40 P&F-
9 1008 3/1/2021 Jaydeep Steel (India) 1Z6 1009 1009 2/27/2021 ### 2040000212 ### (655.00kgs) 11 Nos RM 56330.00 3200.00 5357.7 5357.7 70246.00
GSTIN/Uin:24AHGPR3229K M.S.Pipe 100x50x3mm P&F-
10 1008 3/1/2021 Jaydeep Steel (India) 1Z6 1009 1009 2/27/2021 ### 2040000212 ### (150.00kgs) 4 Nos RM 56330.00 3200.00 5357.7 5357.7 70246.00
GSTIN/Uin:24AHGPR3229K M.S.Fitings Bend 90 Nb P&F-
11 1008 3/1/2021 Jaydeep Steel (India) 1Z6 1009 1009 2/27/2021 ### 2040000212 ### Sch 40 10 Nos RM 56330.00 3200.00 5357.7 5357.7 70246.00
Dv16V Drill M/C
12 1009 3/1/2021 Himalaya Traders GSTIN:27AAAFH715F1ZL HT752 - 2/19/2021 - - - 120HIT000002-Hikoki 01 NOs Boughtout 4800.00 864.00 5664.00

Deshmukh Enterprises-(20- GSTIN/UIN:24AYTPS2419J1 Bosch Gws 750-100 4''

13 1010 3/1/2021 21) ZR 1469/20-21 - 2/26/2021 - 2040000231 ### Grinder M/C New SR No.- 01 Nos Boughtout 2765.00 497.70 0.30 3263.00
031093146

14 1011 3/1/2021 Shree Mahakali Traders 24AHPS505M1ZM G/01298/20-21 Challan No.- 01/03/2021 01/03/2021 Mr.Mahesh 01/03/2021 MS Plug 1" 02 Nos Consumable 746.00 67.14 67.14 (-)0.28 880.00
1005

15 1011 3/1/2021 Shree Mahakali Traders 24AHPS505M1ZM G/01298/20-21 Challan No.- 01/03/2021 01/03/2021 Mr.Mahesh 01/03/2021 MS Plug 3/4' 12 Nos Consumable 746.00 67.14 67.14 (-)0.28 880.00
1005

16 1011 3/1/2021 Shree Mahakali Traders 24AHPS505M1ZM G/01298/20-21 Challan No.- 01/03/2021 01/03/2021 Omkar 01/03/2021 GI Hex Bolt 4x10 200 Nos Consumable 746.00 67.14 67.14 (-)0.28 880.00
1005

17 1011 3/1/2021 Shree Mahakali Traders 24AHPS505M1ZM G/01298/20-21 Challan No.- 01/03/2021 01/03/2021 Omkar 01/03/2021 GI Heex Nut M4 200 Nos Consumable 746.00 67.14 67.14 (-)0.28 880.00
1005
Challan No.-
18 1011 3/1/2021 Shree Mahakali Traders 24AHPS505M1ZM G/01298/20-21 1005 01/03/2021 01/03/2021 Omkar 01/03/2021 GI Cheese Head M4x40 50 Nos Consumable 746.00 67.14 67.14 (-)0.28 880.00
Found No
19 1012 3/1/2021 Harrison Marketing 24ALNPM6945Q1Z6 T/01366/20-21 - 3/1/2021 - - - SS-Allen Cap-6x16 30 Nos Challan 240.00 21.6 21.6 0.20 283.00
Iap293014606/G.B
20 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Monting Stud 16 Nos Job Work 15975 1437.75 1437.75 18850.5
21 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Iap293014607/Key 1 04 Nos Job Work 15975 1437.75 1437.75 18850.5
22 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Iap293014608/Key 2 04 Nos Job Work 15975 1437.75 1437.75 18850.5
23 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Iap293014609/Shaft 04 Nos Job Work 15975 1437.75 1437.75 18850.5
Spacer
24 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Iap293019502/Guide Pin 10 Nos Job Work 15975 1437.75 1437.75 18850.5

25 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - Iap293019503/Stopper 18 Nos Job Work 15975 1437.75 1437.75 18850.5
Stud
26 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050122201/Roller 09 Nos Job Work 15975 1437.75 1437.75 18850.5
Guide Rod
27 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050122401 Bearing 2 Nos Job Work 15975 1437.75 1437.75
Housing
28 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP0501222402/Hub 02 Nos Job Work 15975 1437.75 1437.75 18850.5
Shaft
29 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050122405/End Cap 02 Nos Job Work 15975 1437.75 1437.75 18850.5
30 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050122407/Key 01 Nos Job Work 15975 1437.75 1437.75 18850.5
31 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050134009/Bearing 18 Nos Job Work 15975 1437.75 1437.75 18850.5
Housing
32 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050150104/Centering 01 Nos Job Work 15975 1437.75 1437.75 18850.5
Block-1
33 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050150105/Centering 05 Nos Job Work 15975 1437.75 1437.75 18850.5
Block-2
34 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### - - QAP050210013/Lead Srew 02 Nos Job Work 15975 1437.75 1437.75 18850.5
Hub
35 1013 1/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 223/2020-21 223/20-21 23/02/2021 ### QAP050210020 / Clamping 1 Nos Job Work 15975 1437.75 1437.75 18850.5
Connector
36 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050210024/Lead Nut 01 Nos Job Work 7433 668.97 668.97 8770.94
Spacer
37 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050210025/Key-2 02 Nos Job Work 7433 668.97 668.97 8770.94
38 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP05022008/Stud M10 04 Nos Job Work 7433 668.97 668.97 8770.94
39 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAp050220012/Stud M10 04 Nos Job Work 7433 668.97 668.97 8770.94
Drive
40 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP05024005/Drive Shaft 01 Nos Job Work 7433 668.97 668.97 8770.94
41 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050240011/Foem C 02 Nos Job Work 7433 668.97 668.97 8770.94
42 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050251010/Pin 01 Nos Job Work 7433 668.97 668.97 8770.94
43 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050251017/Pivot Pin 01 Nos Job Work 7433 668.97 668.97 8770.94

44 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050252015/Jacking 02 Nos Job Work 7433 668.97 668.97 8770.94
Block

45 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050253002/Cylinder 01 Nos Job Work 7433 668.97 668.97 8770.94
Monting

46 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050260009/Drive 01 Nos Job Work 7433 668.97 668.97 8770.94
Shaft

47 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050270012/M10 Stud 06 Nos Job Work 7433 668.97 668.97 8770.94

48 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050270016/S proket 20 Nos Job Work 7433 668.97 668.97 8770.94
Locker

49 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050280008/Drive 01 Nos Job Work 7433 668.97 668.97 8770.94
Shaft

50 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050280108/Locking 02 Nos Job Work 7433 668.97 668.97 8770.94
Washer
51 1014 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 224/2020-21 224/2020-21 2/23/2021 ### - - QAP050280302/Rod 01 Nos Job Work 7433 668.97 668.97 8770.94
52 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050291203/Pusher C 01 Nos Job Work 20694 1862.46 1862.46 24418.92
Block & Bush

53 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050310404/Locking 02 Nos Job Work 20694 1862.46 1862.46 24418.92
Washer

54 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050320001/Motor 04 Nos Job Work 20694 1862.46 1862.46 24418.92
Mounting Braket

55 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP05032003/Rail Stoper 08 Nos Job Work 20694 1862.46 1862.46 24418.92
Block

56 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050320007/Gearbox 02 Nos Job Work 20694 1862.46 1862.46 24418.92
Shaft

57 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050320011/Retainer 04 Nos Job Work 20694 1862.46 1862.46 24418.92

58 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050320014/Lifting 04 Nos Job Work 20694 1862.46 1862.46 24418.92
Tackel Arm

59 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP0502320021/Cyinder 08 Nos Job Work 20694 1862.46 1862.46 24418.92
Pivot Plate
60 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP0520320023/Key 02 Nos Job Work 20694 1862.46 1862.46 24418.92
61 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP0502320103/Dog Rod 01 Nos Job Work 20694 1862.46 1862.46 24418.92

62 1015 3/1/2021 Unnat Fastners 24ALNPM6945Q1Z6 225/2020-21 225/2020-21 2/23/2021 ### - - QAP050124002/Sensor 25 Nos Job Work 20694 1862.46 1862.46 24418.92
Assy Myg Plate-c
63 1016 3/2/2021 Maruti Traders 24AKBPP6251F1ZD Invoice no.-GT/3458 5868 02/03/2021 ### - - Oxygen Gas. 04 Nos Consumable 6131.00 551.79 551.79 0.42 7235.00

64 1016 3/2/2021 Maruti Traders 24AKBPP6251F1ZD Invoice no.-GT/3458 5868 02/03/2021 ### - - Argon Grade 5.0 05 Nos Consumable 6131.00 551.79 551.79 0.42 7235.00

65 1016 3/2/2021 Maruti Traders 24AKBPP6251F1ZD Invoice no.-GT/3458 5868 02/03/2021 ### - - Co2 02 Nos Consumable 6131.00 551.79 551.79 0.42 7235.00
66 1017 3/2/2021 Milan Water - 100 - 28/02/2021 - - - Water Jug 286 Nos Drinking Water 6270
67 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Bolt M10x12 50 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
68 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Bolt M10x30 100 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
69 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Bolt 12x20 100 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
70 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex bolt 12x45 87 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
71 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Bolt16x35 07 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
72 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Bolt 20x100 60 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
73 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex bolt 24x150 04 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
74 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS key Bar 8x7x300 mm 05 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
Long 051Pkey08730
75 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Machine Csk M5x16 150 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
76 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Stud M20x1 Mter 05 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
77 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - SS Hex Nut M8 50 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
78 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - Ms Plain Washer M22 60 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00
79 1018 3/2/2021 Anandi Enterprises 27CDVPS1556D2Z2 Invoice no.-2116 - 20/02/2021 - - - Ms Spring Washer M20 60 Nos Consumable 18544.31 3337.97 (-)0.28 21882.00

GS TIN/UIN:14AAACC7578G 537806 84129090 SMBZ - Ned to

80 1019 02/03/20212 Festo KA20161455 - 01/03/2021 - 2030003043 ### 8- 32/100 Mounting Cust. 10 Nos Boughtout Confirm 2442.09 23.26 439.58 2881.67
1ZL Material:608FEs537806 (Signature)

19246 84123900 Dsnu-

25-50-Ppv-A Stand.Based
81 1020 3/2/2021 Festo GS TIN/UIN:24AAACC7578G KA20158958 - 01/02/2021 - 2040000190 ### Cyl 02 NO Boughtout 2818.38 27.63 507.31 3325.69
2ZK
Cust.Material:010FES0192
46

00133/IIM/202 Aseptic Lid With Reverse Reparing

82 1021 3/2/2021 Inoxpa India Pvt.Ltd. GS T NO.27AABCI8905LIZ8 - - ### - - Opening D.502 304L 90 X 2 01 Nos Boughtout
0-21 Gasket Epdm Purpose

Digital Vernier Caliper

83 1022 3/2/2021 Advance Measuring 27AQEPB1788Q1ZB Invoice no.- - 2/27/2021 - 204000222 26/02/2021 Range 0-150mm,LC 01 Nos Q.C. Instruments 16656.80 2998.22 0.02 19655.00
Solutions AMS/2021188
0.010mm Make-Baker
Digital Vernier Caliper
84 1022 3/2/2021 Advance Measuring 27AQEPB1788Q1ZB Invoice no.- - 2/27/2021 - 204000222 26/02/2021 Range 0-300mm,LC 0- 01 Nos Q.C. Instruments 16656.80 2998.22 0.02 19655.00
Solutions AMS/2021188
010mm Make-Baker
Analog Vernier Caliper
85 1022 3/2/2021 Advance Measuring 27AQEPB1788Q1ZB Invoice no.- - 2/27/2021 - 204000222 26/02/2021 Range 0-300mm,LC 01 Nos Q.C. Instruments 16656.80 2998.22 0.02 19655.00
Solutions AMS/2021188
0.020mm Make-Baker

86 1022 3/2/2021 Advance Measuring 27AQEPB1788Q1ZB Invoice no.- - 2/27/2021 - 204000222 26/02/2021 Filler Gauge Range 0.03 To 01 Nos Q.C. Instruments 16656.80 2998.22 0.02 19655.00
Solutions AMS/2021188 1mm Make-Insize
87 1023 3/2/2021 Shree Ganesh Steel WorksGSTIN:24AJXPM4557C1ZX GT/308 308 3/2/2021 ### QAP002 - Laser Cutting Job Work 9988 13 Nos Job Work 5346.73 481.21 481.21 6309.15
SS.304 - 2mmThk
M.S Road MS.Tapping
88 1024 3/2/2021 Vishvakarma Engineering & GSTIN:24ATWPG6530G1ZJ
Traders 806 183 02/03/2021 ### - - Work And Iside Length 01 Nos Job Work 900.00 81 81 No No No 1062.00
Work And Drilling 4 Nos

89 1024 3/2/2021 Vishvakarma Engineering & GSTIN:24ATWPG6530G1ZJ 806 183 02/03/2021 ### - - M.S Bar OD.25x45mm 05 Nos Job Work 900.00 81 81 No No No 1062.00
Traders Long
90 1025 3/3/2021 Reliable Paints GSTIN/UIN:24AAJFR6040C Rp/20-21/0910 - 02/03/2021 - - - Relithane F 101 Golden 20 Ltrs Consumable 6300.00 500 567.00 567.00 7434.00
1ZK Yellow G/F(3:1)
Labour WorkRobot
91 1026 3/3/2021 Shree Hari Engineering GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Pedustial 1mtr ht 02 Nos Labour Work 166850.00 10011 10011 186872.00
Works Dr.No.QAP1251140001
For Fabrication-2Nos

Labour WorkRobot
92 1026 3/3/2021 Shree Hari Engineering GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Pedustial 01 Nos Labour Work 166850.00 10011 10011 186872.00
Works Dr.No.QAP050230001 For
Fabrication-1Nos

Labour Charges Robot

93 1026 3/3/2021 Shree Hari Engineering GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Ppedustial 1mtr Ht 03 Nod Labour Work 166850.00 10011 10011 186872.00
Works QAP1251140001,QAP0502
30001 For Machining

Labour Charges Ss304

94 1026 3/3/2021 Shree Hari Engineering GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Hinge Block 14 Nos Labour Work 166850.00 10011 10011 186872.00
Works QAP001410103 For
FABRICATION

Shree Hari Engineering Labour Charges Door

95 1026 3/3/2021 Works GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - QAP0001410101 For 07 Nos Labour Work 166850.00 10011 10011 186872.00
Fabrication

Shree Hari Engineering Labour Charges Damper

96 1026 3/3/2021 Works GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Valve QAP001410400 For 14 Nos Labour Work 166850.00 10011 10011 186872.00
Fabrication

Shree Hari Engineering Labour Chargrs SS Frame

97 1026 3/3/2021 Works GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Size:1300x1300x10mm 07 Nos Labour Work 166850.00 10011 10011 186872.00
Thk For Drilling & Taping

Shree Hari Engineering Labour Charges MS Patti

98 1026 3/3/2021 Works GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - 400x130x40mm thk 07 Nos Labour Work 166850.00 10011 10011 186872.00

99 1026 3/3/2021 Shree Hari Engineering GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - Labour Charges SS Flat 04 Nos Labour Work 166850.00 10011 10011 186872.00
Works 120x1450x10mm Thk

Shree Hari Engineering Labour Charges MS Patta

100 1026 3/3/2021 Works GSTIN:24AQXPB3628G1ZQ GTI/082/2021 - 01/02/2021 - - - 400x130x25mm Thk 07 Nos Labour Work 166850.00 10011 10011 186872.00

101 1027 3/3/2021 Shree Hari Engineering GSTIN/UiN:24AQZPB3628G GT/083/2021 - 01/02/2021 - - - SS 316 Dia 30x3600mm 19.9 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
Works 1ZQ (19.900Kgs)

Shree Hari Engineering GSTIN/UiN:24AQZPB3628G Ss 304 Dia50 Round Bar

102 1027 3/3/2021 Works 1ZQ GT/083/2021 - 01/02/2021 - - - Size50x2900mm (28 Nos) 28 Nos RM 41107.00 3699.63 3699.63 (-)0.26 48506.00

Shree Hari Engineering GSTIN/UiN:24AQZPB3628G SS Pipe (kG)SS304-1''Inch

103 1027 3/3/2021 Works 1ZQ GT/083/2021 - 01/02/2021 - - - Door Handle,Pipe 5.5 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
(5.500Kgs)

104 1027 3/3/2021 Shree Hari Engineering GSTIN/UiN:24AQZPB3628G GT/083/2021 - 01/02/2021 - - - SS 304 1''Inch Bend 28 Nos RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
Works 1ZQ
105 1027 3/3/2021 Shree Hari Engineering GSTIN/UiN:24AQZPB3628G GT/083/2021 - 01/02/2021 - - - Ms SQ Pipe 50x50 For 25 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
Works 1ZQ Door (25.000Kgs)

Shree Hari Engineering GSTIN/UiN:24AQZPB3628G MS Plates 12mmThk

106 1027 3/3/2021 Works 1ZQ GT/083/2021 - 01/02/2021 - - - 1250x1500mm 180 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
(180.000Kgs)

107 1027 3/3/2021 Shree Hari Engineering GSTIN/UiN:24AQZPB3628G GT/083/2021 - 01/02/2021 - - - S S Flat 50x25x4800mm 50 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
Works 1ZQ (50.000Kgs)
108 1027 3/3/2021 Shree Hari Engineering GSTIN/UiN:24AQZPB3628G GT/083/2021 - 01/02/2021 - - - SS Bar 304 12mm 6.44 kgs RM 41107.00 3699.63 3699.63 (-)0.26 48506.00
Works 1ZQ (6.440Kgs
109 1028 3/3/2021 Shee Maruti Courier 24AABCM9407D Bill No.- - Bill Date- - - - Cybernetik Tech. 0.5 kgs Courier 1105.00 109.4 109.4 (-)0.30 1434.00
Services pvt.ltd. 241148/2021/0487 28/02/2021 2020120189458 (0.5kgs)

Shee Maruti Courier Bill No.- Bill Date- Safetywala Equipments llp-
110 1028 3/3/2021 Services pvt.ltd. 24AABCM9407D 241148/2021/0487 - 28/02/2021 - - - 2020120189669 (50gms) 50 gms Courier 1105.00 109.4 109.4 (-)0.30 1434.00

111 1028 3/3/2021 Shee Maruti Courier 24AABCM9407D Bill No.- - Bill Date- - - - Oracle laser (50gms) gms Courier 1105.00 109.4 109.4 (-)0.30 1434.00
Services pvt.ltd. 241148/2021/0487 28/02/2021 -20201201289670

Shee Maruti Courier Bill No.- Bill Date- Sankheshwaar Steel

112 1028 3/3/2021 Services pvt.ltd. 24AABCM9407D 241148/2021/0487 - 28/02/2021 - - - Supplie..20220120108967 50 gms Courier 1105.00 109.4 109.4 (-)0.30 1434.00
1

113 1028 3/3/2021 Shee Maruti Courier 24AABCM9407D Bill No.- - Bill Date- - - - Cybernetik Tech. 6.17 kgs Courier 1105.00 109.4 109.4 (-)0.30 1434.00
Services pvt.ltd. 241148/2021/0487 28/02/2021 20201201090729

114 1028 3/3/2021 Shee Maruti Courier 24AABCM9407D Bill No.- - Bill Date- - - - Cybernetik Tech. 50 gms Courier 1105.00 109.4 109.4 (-)0.30 1434.00
Services pvt.ltd. 241148/2021/0487 28/02/2021 20201201090759

115 1028 3/3/2021 Shee Maruti Courier 24AABCM9407D Bill No.- - Bill Date- - - - Chaudhary Electric 03 kgs Courier 1105.00 109.4 109.4 (-)0.30 1434.00
Services pvt.ltd. 241148/2021/0487 28/02/2021 2020121090760

780.0700.0 Wege*M Lock

116 1029 3/3/2021 Geissel India 27AAACG7841G1ZL 2020-21/01037 - 27/02/2021 - - - Nut Brass Nickel-Plated Pg 200 Nos RM Unit 3 2137.50 384.75 (-)0.25 2522.00
7, Ltem No.610GSl000045

770.0700.0 Wege* K Plug

117 1029 3/3/2021 Geissel India 27AAACG7841G1ZL 2020-21/01037 - 27/02/2021 - - - Round Ps, Light Grey (Ral 100 Nos RM Unit 3 2137.50 384.75 (-)0.25 2522.00
7035) Pg 7/Ip54,Ltem
No.610GS L000123

118 1030 3/3/2021 Surya Colour World (2020- GSTIN/UIN:24ADTPP3817A 691/20-21 - 3/3/2021 - - - Syncoat Hr Paint Up To 03 Nos Consumable 13032.20 1172.89 1172.91 2345.80
21) 1ZM 600''4Ltr

119 1030 3/3/2021 Surya Colour World (2020- GSTIN/UIN:24ADTPP3817A 691/20-21 - 3/3/2021 - - - Syncoat Hr Paint Up To 04 Nos Consumable 13032.20 1172.89 1172.91 2345.80
21) 1ZM 600''1ltr

120 1030 3/3/2021 Surya Colour World (2020- GSTIN/UIN:24ADTPP3817A 691/20-21 - 3/3/2021 - - - Pilot Gun 59 01 Nos Consumable 13032.20 1172.89 1172.91 2345.80
21) 1ZM

121 1031 3/3/2021 Amee Electricals GSTIN :24 ABLFA3942R1ZX - 2536 - ### - - 40 Hel 1480Rpm 1841289 01 Nos Reparing
Purpose

122 1031 3/3/2021 Amee Electricals GSTIN :24 ABLFA3942R1ZX - 2536 - ### - - MOTOR For Repairing 01 NOS Reparing
Purpose

Model:Eeco Sub Model:

Eeco 5 Seater Ac Bs-Vi
Vrrpbaf00 Color: Superior
123 1032 3/3/2021 Kiran Motors Limited 220122021/N2771 - 3/3/2021 - 2201222021/NB- ### White (26U) Chassis No.- 01 Nos Company 307324.02 80035.77 80035.77 828942.00
3645 MA3ERLF1S00907711 Vehicle
Engine No.G12BN919972
Hsn C0de:87032291
Emission:Euro Vi

Model:Ertiga,Sub Model:
Ertiga Smart Hybrid Vxi-Vi-
Err4bv100, Color: Pearl
2201222021/NB- Metallic Arctic White Company
124 1033 3/3/2021 Kiran Motors Limited 2201222021/N2772 - 3/3/2021 - ### (zhj) ,Chassis No.- 01 Nos
3644 MA3bnc32sma304547 Vehicle
Engine No.K15BN116901
Hsn C0de:87032291
Emission:Euro Vi

Mepl W10 2121 180 045

Mobile Compactor With
Fix Compactor Size (Sffc)-
1800mm L X450mm D
x2300mm H +Mobile
125 1034 3/3/2021 Metafold Engineering Pvt.GSTIN:27AACCM4898D1Z8MEPL/1046/20-21 - 26/03/2021 - 20400000194 ### Comapctor Size-1800mmL 04 Nos Store 955600.00 172008 1127608.00
Ltd.
x900mm D X2300mm H+
(Sfmc)1800mm L X450mm
D X2300mm H With LBC-
1000kg-Mobile Ompactor
S torage System For Stores

126 1035 3/3/2021 All Weld Products GSTIn:24AAMFA5534 H1Z GST-5163-2021 5163 03/03/2021 ### - - Impact Drill Dv13Vss 01 Nos Consumable 8136.40 732.28 732.28 0.04 9601.00
Hitachi
127 1035 3/3/2021 All Weld Products GSTIn:24AAMFA5534 H1Z GST-5163-2021 5163 03/03/2021 ### - - Argon Tprch Switch 10 Nos Consumable 8136.40 732.28 732.28 0.04 9601.00
128 1035 3/3/2021 All Weld Products GSTIn:24AAMFA5534 H1Z GST-5163-2021 5163 03/03/2021 ### - - Flow Meter 10 Nos Consumable 8136.40 732.28 732.28 0.04 9601.00

129 1035 3/3/2021 All Weld Products GSTIn:24AAMFA5534 H1Z GST-5163-2021 5163 03/03/2021 ### - - Carbon Brush Dv13ss 01 Nos Consumable 8136.40 732.28 732.28 0.04 9601.00
999041
130 1035 3/3/2021 All Weld Products GSTIn:24AAMFA5534 H1Z GST-5163-2021 5163 03/03/2021 ### - - Ciramic Nozzle 2413 10 Nos Consumable 8136.40 732.28 732.28 0.04 9601.00
131 1036 3/3/2021 Sankheshwar Steel GSTIN:24AVUPS3663E1Z5 1122 1402 03/03/2021 ### - - MS Pipes 172x92x5mm 10 Nos RM 159819.00 14581.710 14581.710 (-)0.420 191182.00
Suppliers (2505.000Kgs)

132 1036 3/3/2021 Sankheshwar Steel GSTIN:24AVUPS3663E1Z5 1122 1402 03/03/2021 ### - - MS Pipes 100x100x5 mm 15 Nos RM 159819.00 14581.710 14581.710 (-)0.420 191182.00
Suppliers (2505.000Kgs)
133 1037 3/3/2021 Jay Mahavir Trading Co. 24ABQPB9319L1ZP 664 - 02/03/2021 - - - I T Drill Bit H.S.S.5.2mm 20 Nos Consumable 4829.80 434.68 434.68 (-)0.16 5699.00
134 1037 3/3/2021 Jay Mahavir Trading Co. 24ABQPB9319L1ZP 664 - 02/03/2021 - - - It Drill Bit H.S.S.3.3mm 20 Nos Consumable 4829.80 434.68 434.68 (-)0.16 5699.00
 JAYDEEP
A-342 ### STEEL
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263/2021-22 ### 2.14E+09 ###
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263/2021-22 ### 2.14E+09 ###
INDIA

JAYDEEP
A-342 ### STEEL
24AHGPR3229K1Z6
263/2021-22 ### 2.14E+09 ###
INDIA

JAYDEEP
A-341 ### STEEL
24AHGPR3229K1Z6
262/2021-22 ### 2.14E+09 ###
INDIA

JAYDEEP
A-341 ### STEEL
24AHGPR3229K1Z6
262/2021-22 ### 2.14E+09 ###
INDIA
 JAYDEEP
A-341 ### STEEL
24AHGPR3229K1Z6
262/2021-22 ### 2.14E+09 ###
INDIA
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