Material

Sl No

Newland Nut

Bill No

605mm X 605mm
1
2
3
4
5
6
7
8
9
10
11

50903261
50903260
50903258
50814175
50903271
50903281
50903274
50903359
50814521
50903295
50903390

12

50903400

1017.480

995.520

Total

2013.000

1
2
3
4
Total

50903402
50903494
50903403
50903500

1
2

50903418
50903551

1
1

50903560
50903670

Param Polymer
Bill No
1088

1078

850

1100
1112
1115
1131

1800
850
450
900
950

Total
1
2
1
1

Adventec Polymers Pvt. Ltd

Bill Date

SWR Pipe 110mm 10ft

950

Sl No
1

28.03.2013

Sl No

Bill No

1
1
2
1
1

896
910
915
919
937

SL No

bill no

Plasticizer (Kg)

495

9000

Sl No

Bill No

1
2
3
4

211
7481
220
219

Ms Flat 20x5 (MT)

4.060

Total

110mm 87.5 dg bend door

400
240
720

28.03.2013

0
0
4.060

Sl No
1
2

Bill
214
215

212

213

Total
1
2
1
2
3
1
2
3
4

SL No
1
2

Bill Date

222
221
224
223
225
231
230
229
228

Bill
2431
2389

MS Square 10mm
25.050

25.050
8.060
26.240

9.900
26.070

GI Pipe 25mm
7153.130
3662.620

Total
1

2533

10815.750
7030.000

Sl No

Polycab Wire

Bill
1x1.5sqmm
1

Sl No

10879

7200
Berger paint

Bill

1
2

9738
9737

Prolink bison acrylic disttnt

167
167

3
4

3814
9760

167

9761

167

9780

Total
1
2
Total
N K Industries
1
2
3

Sl No
1

668
9804
9781
Bill date
129
124
130

23.03.2013

Kota Stone
5356
5008
4823

15187
110x110mm PVC swr p trap
120

Bill No
2816

Cemetn Total
Roca Bathroom Products P Ltd
Sl
Bill No
Bill Date
1
5190

Orissa Pan (C01171C)

122

Anand Wood Crafts

Sl

Bill

Bill Date

Flush door Shutter

2040x686

269

26.03.2013

209.916

Material
Casteli Beige Matt
396mmx 396mm
1184.000
1184.000

Fabia
605mm x 605mm

1046.760
1184.400
1193.800
1184.400
1386.500
1184.400
1184.400
1522.800
11208.700

1046.760
ok
ok
ok
ok

1569.800
1184.400
1560.400
1184.400
5499.000
1118.600
1184.400

ok

1184.400
1170.300

ok
ok

SWR Pipe 75mm 10ft

0
0
0
835
ok
ok

110mm single tee door

110mm double "Y"

280
126

120
228
144

110mm
87.5 dg
bend
288
500

420
112

50x50x6

110x10mm Nah

648

Ms Flat 25x6

22.820
0

22.300
26.020

22.820

48.320

Ms Angle

MS Square 20mm

5.670
26.040
1.400
33.110
5.940
22.230
26.230
26.070
2.400
11.700
26.020

GI Pipe 15mm
7164.230

OK
OK
MS Flat 25x6
ok
ok
3.500
ok
ok
ok

1160
400
1080

7164.230
ok

Polycab Wire
1x6sqmm

1x4sqmm

42660

25200

Bp redoxide primer

Luxol Hi Gloss White Paint

Berger paint

200

200
200

200
200
100
300

110mm PVC SWR Vent Cowl

1400

75mm Plain Nahani Trap jali

2800

43400.00

ok

Petite EW (C02871C)
100

Universal s Trap (C02711C)

310

Flush door Shutters

2040x786

2040x886

ok

ok

240.516

280.153

ok

m Nahani trap with jali

ok
ok
ok

Cement
Sl. No. Invoice No.
1
2350
2
2351
3
2352
4
2353
5
2354
6
2356
7
2357
8
2358
9
2361
10
2362
11
2363
12
2364
13
2365
14
2366
15
2367
16
2368
17
2369
18
2370
19
2371
20
2372
21
2373
22
2374
23
2375
24
2376
25
2377
26
2378
27
2379
28
2380
29
2381
30
2382
31
2383
32
2384
33
2385
34
2386
35
2387
36
2388
37
2389
38
2390

Qty
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00

39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

2392
2393
2397
2398
2399
2400
2401
2402
2403
2404
2405
2408
2418
2419
2420
2421
2422
2423
2429
2430
2431
2432
2433
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
2446
2447
2448
2452
2453
2454

200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
340.00
60.00
200.00
340.00
60.00
340.00
60.00
200.00
200.00
200.00
340.00
60.00
340.00
60.00
200.00
200.00
200.00
340.00
60.00
200.00
340.00
60.00
200.00
200.00
200.00
50.00
340.00
60.00
200.00
200.00
200.00

79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118

2455
2456
2457
2458
2459
2462
2463
2465
2466
2467
2471
2472
2473
2474
2475
2479
2484
2486
2487
2488
2489
2490
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2504
2508
2509
2510
2511
2512

200.00
200.00
200.00
340.00
60.00
340.00
60.00
200.00
340.00
60.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
340.00
60.00
200.00
200.00
200.00
340.00
60.00
340.00
60.00
200.00
200.00
200.00
200.00
200.00
340.00
60.00
200.00
200.00
200.00
200.00
200.00
200.00

119
120
121
Total

2513
2514
2515

200.00
340.00
60.00
24050.00

Sl No
1
2
3
4
5
6
7

Party Name
Somany Ceramics Limited
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd
Param Polymers Private Ltd.
Adventec Polymers Pvt Ltd
N K Industries
N K Industries

Bill No
50903418
221
222
1100
CA/910/12-13
124

Bill Date
13.03.2013
21.03.2013
21.03.2013
19.03.2013
19.03.2013
13.03.2013

129

17.03.2013

Bill No
2816
915
1112
2533
50903551
223
224
225

Bill Date
23.03.2013
21.03.2013
21.03.2013
22.03.2013
19.03.2013
22.03.2013
22.03.2013
22.03.2013

5190

20.03.2013

Bill No
2533
50903560
1115
CA/919/12-13
228
229
230
231
269
50903670
1131
CA/937/12-13

Bill Date
22.03.2013
20.03.2013
22.03.2013
22.03.2013
23.03.2013
23.03.2013
23.03.2013
23.03.2013
26.03.2013
25.03.2013
28.03.2013
28.03.2013

130

23.03.2013

Date 25.03.2013
Sl No
1
2
3
4
5
6
7
8

Party Name
Ori Plast Limited
Adventec Polymers Pvt. Ltd
Param Polymers Private Lid
Jindal (India) Limited
Somany Ceramics Limited
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd

Roca Bathroom Products Private Limited

Date

30.03.2013

Sl No
1
2
3
4
5
6
7
8
9
10
11
12
13

Party Name
Jindal (India) limited
Somany Ceramics Lid
Param Polymers Private Ltd
Adventec Polymers Pvt. Ltd
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd
Reliable Sponge Pvt. Ltd
Anand Wood Crafts
Somany Ceramics Lid
Param Polymers Private Ltd
Adventec Polymers Pvt. Ltd
N K Industries

Amount
298667.00
1054848.00
569928.00
640180.00
67616.00
48528.00
51900.00

Amount
157233.13
95419.00
198830.00
880215.00
316235.00
1085922.00
920322.00
1079298.00
513073.00

Amount
880215.00
316235.00
397661.00
98489.00
1120161.00
503685.00
1091029.00
666560.00
186299.00
312471.00
419753.00
103828.00
44275.00