RIVULIS IRRIGATION INDIA PVT LTD

203, 2nd Floor, “ Mayfair Towers”

K B Joshi Path, Wakadewadi,
Shivaji Nagar, Pune – 411005.

Dealer Name : Ganesh krupa Traders Date : 22.12.2020

Despatch
SAP Code: 162765
Instruction No:
Village : 31,ALAGERI MANDRI HARIDRAVATHI Sales Order No:

Hobli : HOSANAGARA Invoice No:

Customer:
Taluka : HOSANAGARA Invoice Date:

District : SHIMOGA, Employee No: 437

State : Karnataka Emp Name: VILAS Y HALMANDGE

Mobile No : 9008390322 Mobile No: 7722061706

Sr No Code Item Qty Unit Rate (Rs) Amount (Rs)

1 WT10793 GF 3"/40 WITH BW UNIT ISI 4 NO,S 21787.2 87149

2 WT10787 GF 2.5"/30 WITH BW UNIT ISI 4 NO,S 17649.6 70598

3 WT10781 GF 2"/20 WITH BW UNIT ISI 4 NO,S 12753 51012

4 WT11150 PLASTIC DISC FILTER 2.5"-30M3/Hr 4 NO,S 4050 16200

5 WT11153 PLASTIC DISC FILTER 3"TS-40M3/Hr 4 NO,S 4960 19840

6 WT11149 PLASTIC DISC FILTER 2"-25M3/Hr 4 NO,S 3445 13780
7 WT13290 PVC DOUBLE UNION BALL VALVE 2.5" PL 20 NO,S 500 10000
8 WT12437 PVC DOUBLE UNION BALL VALVE 2” PL 80 NO,S 361 28880
BARBED GREEN START CONNECTOR 16mm
9 101049852 2000 NO,S 2.6 5200
INDIA
10 101045208 LINE END CLAMP 16MM, 500 UNITS PACK 100 NO,S 2.3 230
11 101004026 LINE END CLAMP 12MM, 100 UNITS PACK 100 NO,S 2.2 220
12 WT12604 E1000 BARBED 4 LPH CAT-B-ISI 30000 NO,S 2.25 67500
13 101001887 BARBED BLACK COUPLING JDW 12X12 100 NO,S 2.3 230
14 WT10533 LATERAL 12MM CL2 WH 30000 NO,S 6.77 203100

15 101048755 PR GAUGE 10.0BAR 2.5"STL 1/4"BSP L 50 NO,S 450 22500

16 101001883 BARBED BLACK START CONNECTOR 12MM 5000 NO,S 3 15000
17 101001886 12,16,17,20 START CONNECTOR GROMMET 5000 NO,S 2.45 12250
18 101049535 PVC PIPE 50*6 - RIVULIS 1800 MTR 56 100800
19 101049534 PVC PIPE 40*6 - RIVULIS 1200 MTR 41.86 50232
(A) Total Material Cost 774721.20
(B) Cash Discount 7.5% 46776.69
(C) Tansport Charges 2.15% 16656.51
(D) Total Cost (A-B+C) 744601.02
(E) GST - 12% 89352.12
(F) Net Amount(D+E) 833,953.14
PAYMENT DETAILS FOR ADVANCE ALONG WITH ORDER
S.NO Dated DEMAND DRAFT NO/ RTGS NO NAME OF BANK AMOUNT
1 14/12/2020 P349200076470291 Canara Bank 200,000.00
2 21/12/2020 CNRBR52020122155029078 Canara Bank 630,000.00
Total 830,000.00
Difference in Amount between Dealer Contribution & Actual Payment made 3,953.14
 RIVULIS IRRIGATION INDIA PVT LTD
203, 2nd Floor, “ Mayfair Towers”
K B Joshi Path, Wakadewadi,
Shivaji Nagar, Pune – 411005.

Dealer Name : G T Traders Date : 03.05.2021

SAP Code: Despatch
Instruction No:
Village : CHIKKAPATTANAGERE Sales Order No:
Hobli : KADUR Invoice No:
Customer:
Taluka : KADUR Invoice Date:
District : Chikmagalur-577548 Employee No: 437
State : Karnataka Emp Name: VILAS Y HALMANDGE
Mobile No : 9353829456 Mobile No: 7722061706
Sr No Code Item Qty Unit Rate (Rs) Amount (Rs)

1 WT10542 LATERAL 16MM CL2-ISI 10000 MTR 7.87 78700

2 WT10541 LATERAL 16MM CL2, WH 10000 MTR 8.83 88300
3 WT10534 LATERAL 12MM CL2-ISI 10000 MTR 5.52 55200
4 WT10533 LATERAL 12MM CL2 WH 10000 MTR 6.77 67700
5 WT11758 D2000 16MM 2LPH CL2 30CM-ISI 1200 MTR 9.38 11256
6 WT11769 D2000 16MM 4LPH CL2 60CM-ISI 80000 MTR 8.2 656000
7 WT10444 HYDROGOL 16MM 2LPH CL2 30CM-ISI 1200 MTR 10.04 12048
8 WT10455 HYDROGOL 16MM 4LPH CL2 50CM-ISI 80000 MTR 8.98 718400
9 WT13173 HYDROCYCLONE FILTER PP 2.5"/30 ISI 0 NO,S 4205 0
10 WT10034 HYDROCYCLONE FILTER PP 3"/50 ISI 0 NO,S 5045 0
11 WT13172 HYDROCYCLONE FILTER PP 2"/25 ISI 0 NO,S 3925 0
12 WT10948 HYDROCYCLONE FILTER 3"/40 ISI 20 NO,S 6033.38 120668
13 WT10943 HYDROCYCLONE FILTER 2"/20 ISI 5 NO,S 4270.43 21352
14 WT11150 PLASTIC DISC FILTER 2.5"-30M3/Hr 20 NO,S 4050 81000
15 WT11152 PLASTIC DISC FILTER 3"–50 M3/Hr 20 NO,S 5145 102900
16 WT11149 PLASTIC DISC FILTER 2"-25M3/Hr 5 NO,S 3445 17225
17 WT13289 PVC DOUBLE UNION BALL VALVE 1.5" PL 200 NO,S 300 60000
18 WT13290 PVC DOUBLE UNION BALL VALVE 2.5" PL 200 NO,S 523.58 104716
19 WT12437 PVC DOUBLE UNION BALL VALVE 2” PL 200 NO,S 370.53 74106
20 WT10738 FLUSH VALVE 63/50 500 NO,S 64 32000
21 WT10739 FLUSH VALVE 75 500 NO,S 75 37500
22 101001883 BARBED BLACK START CONNECTOR 12MM 10000 NO,S 3.38 33800
23 101049852 BARBED GREEN START CONNECTOR 16mm 10000 NO,S 2.6 26000
24 101045208 LINE END CLAMP 16MM, 500 UNITS PACK 10000 NO,S 2.46 24600
25 101045207 LINE END CLAMP 12MM, 100 UNITS PACK 10000 NO,S 2.2 22000
26 201015523 SUPERTIF DRIPPER 2.2l/h CONIC+BARB, BLAC 10000 NO,S 4 40000
27 201015524 SUPERTIF DRIPPER 3.85l/h CONIC+BARB, BLA 50000 NO,S 4 200000
28 101003314 2MM (SUPERTIF) PLUG 1000 NO,S 2.73 2730
29 WT10693 E1000 BRBED 8LPH CAT-B-ISI 50000 NO,S 2.9 145000
30 WT12604 E1000 BARBED 4 LPH CAT-B-ISI 10000 NO,S 2.9 29000
31 101001887 BARBED BLACK COUPLING JDW 12X12 4000 NO,S 3.54 14160
32 101049857 BARBED GREEN S COUPLING JDW 16X16 10000 NO,S 2.8 28000
33 101003960 BARBED TEE TAVLIT 12X12X12 BLACK 400 NO,S 17.69 7076
34 101003961 BARBED TEE TAVLIT 16X16X16 BLACK 5000 NO,S 14 70000
35 101001886 12,16,17,20 START CONNECTOR GROMMET 10000 NO,S 2.45 24500
(A) Total Material Cost 3005936.75
(B) Cash Discount 7.5% 225445.26
(C) Tansport Charges 2.15% 64627.64
(D) Total Cost (A-B+C) 2845119.13
(E) GST - 12% 341414.30
(F) Net Amount(D+E) 3,186,533.43
PAYMENT DETAILS FOR ADVANCE ALONG WITH ORDER
S.NO Dated DEMAND DRAFT NO/ RTGS NO NAME OF BANK AMOUNT
1 KARNATAKA BANK -
2
Total -
Difference in Amount between Dealer Contribution & Actual Payment made 3,186,533.43
 RIVULIS IRRIGATION INDIA PVT LTD
203, 2nd Floor, “ Mayfair Towers”
K B Joshi Path, Wakadewadi,
Shivaji Nagar, Pune – 411005.

Dealer Name : G T Traders Date : 22-Sep-23

SAP Code: 184952 Despatch Instruction DI-193
Village : CHIKKAPATTANAGERE Sales Order No:
Hobli : KADUR Invoice No:
Customer:
Taluka : KADUR Invoice Date:
District : Chikmagalur-577548 Employee No: 588
State : Karnataka Emp Name: Rakesha B T
Mobile No : 9353829456 Mobile No: 9902431890
Sr No Code Item Qty Unit Rate (Rs) Amount (Rs)
1 WT10541 LDPE 16/2 WHITE-400m IND 3600 Mtr 10.25 36900.00
2 101001886 12,16,17,20 START CONNECTOR GROMMET 1000 No 3.00 3000.00
3 101001885 BARBED GREEN START CONNECTOR 16mm S 1000 No 3.75 3750.00
(A) Total Material Cost 43650.00
(B) Cash Discount 3% 1309.50
(C) Tansport Charges 2.15% 938.47
(D) Total Cost (A-B+C) 43278.98
(E) GST - 12% 5193.48
(F) Net Amount(D+E) 48,472.45
PAYMENT DETAILS FOR ADVANCE ALONG WITH ORDER
S.NO Dated DEMAND DRAFT NO/ RTGS NO NAME OF BANK AMOUNT
1 21-09-2023 Ref Id - 1315032220 ICICI Bank 41,000.00
2 21-09-2023 Ref Id - 1315183493 ICICI Bank 7,500.00
Total 48,500.00
Difference in Amount between Dealer Contribution & Actual Payment made (27.55)
 RIVULIS IRRIGATION INDIA PVT LTD
203, 2nd Floor, “ Mayfair Towers”
K B Joshi Path, Wakadewadi,
Shivaji Nagar, Pune – 411005.

Dealer Name : Ganesh krupa Traders Date : 23.12.2020

Despatch
SAP Code: 162765
Instruction No:
Village : 31,ALAGERI MANDRI HARIDRAVATHI Sales Order No:

Hobli : HOSANAGARA Invoice No:

Customer:
Taluka : HOSANAGARA Invoice Date:

District : SHIMOGA, Employee No: 437

State : Karnataka Emp Name: VILAS Y HALMANDGE

Mobile No : 9008390322 Mobile No: 7722061706

Sr No Code Item Qty Unit Rate (Rs) Amount (Rs)

1 101001883 BARBED BLACK START CONNECTOR 12MM 1000 NO,S 3 3000

BARBED GREEN START CONNECTOR 16mm
2 101049852 1000 NO,S 2.6 2600
INDIA
3 WT10693 E1000 BRBED 8LPH CAT-B-ISI 10000 NO,S 2.9 29000
4 101001887 BARBED BLACK COUPLING JDW 12X12 2000 NO,S 2.3 4600
5 101001889 BARBED GREEN S COUPLING JDW 16X16 2000 NO,S 3 6000

6 WT10542 LATERAL 16MM CL2-ISI 4000 MTR 7.87 31480

7 101049164 LATERAL 32MM CL2-ISI (100M) 200 MTR 29.76 5952

8 101001886 12,16,17,20 START CONNECTOR GROMMET 5000 NO,S 2.45 12250
(A) Total Material Cost 94882.00
(B) Cash Discount 7.5% 7116.15
(C) Tansport Charges 2.15% 2039.96
(D) Total Cost (A-B+C) 89805.81
(E) GST - 12% 10776.70
(F) Net Amount(D+E) 100,582.51
PAYMENT DETAILS FOR ADVANCE ALONG WITH ORDER
S.NO Dated DEMAND DRAFT NO/ RTGS NO NAME OF BANK AMOUNT
1
2
Total -
Difference in Amount between Dealer Contribution & Actual Payment made 100,582.51