CEMENT INVOICE NO.

FOR TC
SR.NO GRN.NO DATE INVOICE NO QUANTITY(MT)
1 25 7/2/2019 8327530291 12
2 62 8/31/2019 8327535238 13
3 62 8/31/2019 8327535239 12
4 63 8/31/2019 8327535257 13
5 63 8/31/2019 8327535258 12
6 61 8/31/2019 8327535224 12
7 163 11/2/2019 8930400272 25
8 175 11/7/2019 8327541215 13
9 174 11/7/2019 8327541216 2
10 176 11/7/2019 8327541245 10
11 177 11/7/2019 8327541247 10
12 179 11/7/2019 8327541230 13
13 178 11/7/2019 8327541231 2
14 443 1/22/2020 8327551849 13
15 443 1/22/2020 8327551839 12
16 442 1/22/2020 8327551834 13
17 443 1/22/2020 8327531850 12
18 567 3/8/2020 8327559010 12
19 568 3/9/2020 8327559070 12
20 568 3/9/2020 8327559071 13
21 632 8/18/2020 8930426183 25
22 630 8/14/2020 8930425981 25
23 678 10/2/2020 8327576258 12
24 677 10/2/2020 8327576257 12
25 676 10/2/2020 8327576255 1
26 675 10/2/2020 8327576243 12
27 750 12/19/2020 8930438832 24.95
28 776 1/12/2021 8930441538 25
29 796 1/30/2021 8930443341 25
30 875 4/16/2021 8327599558 12
31 876 4/16/2021 8327599589 13
32 917 5/30/2021 8327602740 10.7
33 918 5/30/2021 8327602741 2.3
34 919 5/31/2021 8327602743 12
35 923 6/10/2021 8327603499 13
36 924 6/10/2021 8327603500 12
37 949 7/3/2021 8930459848 25
38 959 7/27/2021 8930461942 25
39 995 8/21/2021 8930464090 25
40 1070 10/4/2021 8930467839 25
41 1158 12/12/2021 8930471873 25
42 1202 1/14/2021 8930474570 25
 STEEL INVOICE NO. FOR TC
QUANTITY (TON)
SR.NO GRN.NO DATE INVOICE NO
8MM 10MM 12MM 16MM 20MM
1 13 5/16/2019 224 1.50 0.52 1.00 0.46 0.96
2 22 6/28/2019 408 3.43 6.34 0.00 0.00 1.14
3 26 7/3/2019 6000021054 13.94 13.99 0.00 3.29
4 27 7/5/2019 6000020833 0.00 0.00 0.00 6.65 21.22
5 37 8/1/2019 576 0.00 0.00 0.51 0.00 0.00
6 749 12/19/2020 1236 2.03 2.11 0.00 2.53 0.00
7 751 12/24/2020 1264 2.95 1.05 0.00 2.41 0.00
 SUPPLIER

MAYUR TRADERS
MAYUR TRADERS
JINDAL STEEL
JINDAL STEEL
MAYUR TRADERS
MAYUR TRADERS
MAYUR TRADERS