Invoice Form2

8/3/2019 Invoice Form2

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National Aluminium Company Limited(A Government of India Enterprise)

SOUTHERN REGION3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.

Phones : 044-24344162/24349157/24335483/24335493Fax : 044-24343495 E-mail : [email protected]

www.nalcoindia.com

Ref: NAL/CHN/2011/ Date:24.05.2011

To

M/s. Tag Corporation,91, Thiruneermalai Road,

Chromepet P.O.,

Chennai 600 044.

Sub: Original documents pertaining to sale of metal.

Dear Sir,

Please find enclosed herewith the following documents pertaining to the sale of metal

made to you from Vizag Stockyard.

Sl.No. Invoice No./ Date Invoice Amount(Rs.)

1. HIE0032 dt.17.04.2010 10,81,560/-

2. HIE0033 dt.17.04.2010 2,48,724/-

3. HIE0034 dt.17.04.2010 7,48,537/-

4. HIE0035 dt.17.04.2010 6,57,978/-

Kindly confirm receipt of the above documents.

Thanking you and assuring you of our best attention at all times.

Yours faithfully

for National Aluminium Co. Ltd.,

(M.V.Surya),

Asst. Manager (M)Encl: As above.
http://www.nalcoindia.com/http://www.nalcoindia.com/


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NAL/CHN/2010/ DATE.11.11.2010

To

M/s. K.M.C. Aluminium Pvt. Ltd.,

No.88, Broadway,

Chennai 600 108.

Sub: Original Documents pertaining to sale of metal.

Dear Sir,

Please find enclosed herewith the following documents pertaining to the sale of metalmade to you from our Chennai Stock-yard

Sl.No. Invoice No./ Date Amount (Rs.)

1. 5301000040 / 29/10/2010 13,58,287.70

2. 5301000042/ 29/10/2010 7,35,968.00

3. 5301000049 / 30/10/2010 1,24,069.62



Yours faithfully


(K.G.Ravi)Manager (Mktg).

Encl: As above.


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Ref: NAL/CHN/2010/ Date:03.09.2010

To,

M/s.Steel Authority of India ltd

Salem Steel Plant

Salem

T.N


Dear Sir,


made to you from Vizag Stockyard.


5. CER4714/17.08.10 3,38,418/-



Yours faithfully


(K.G.Ravi)

Manager (Mktg.)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2010/

Date:06.07.2011

To

M/s. V-Guard Industries Ltd.,(Cable Division LT Power Cable Unit)

K.G. Chavadi,

Coimbatore 641 105.

Sub: Original Documents pertaining to sale of metal.

Dear Sirs,


made to you from our Smelter Plant, Angul, Orissa.

Sl.No. Invoice No./ Date Amount (Rs.)

1. 000022847 / 18/11/2010 13,31,146.03

2. 000022125 / 11/11/2010 12,95,946.13

3. 000022055 / 11/11/2010 13,32,969.12

4. 000022721 / 15/11/2010 13,07,866.42

5. 000022681/ 15/11/2010 13,10,250.46

6. 000022626/ 15/11/2010 13,03,098.29

7. 000022603/ 15/11//2010 13,11,793.09



Yours faithfully


(K.G.RAVI)

Manager (Mktg)

Encl: As above.


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Ref: NAL/CHN/2006/ Date:25.07.2006

To,

M/s. H.M. Conductors & Engineers Pvt. Ltd.,

No.42, Post Office Street,

IInd Floor,

Chennai 600 001.

Sub: Copies of original documents pertaining to sale of metal.

Dear Sir,


made to you from ex-works, Angul, Orissa.


1. CER 1851/ 17.07.2007 Rs.13,04,665.00

2. CWR 1852/ 17.07.2007 Rs.12,89,154.00



Yours faithfully


(S. Sachidanandan)

Chief Manager (Mktg)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2005/ Date:18.08.2005

To,

M/s. Aluminium Powder Co. Ltd.,

Melakkottai,

Thirumangalam 625 706.

Madurai Dist.


Dear Sir,




1. CEC 2203/ 10.08.2005 Rs. 58,29,952.00



Yours faithfully


(S. Sachidanandan)

Sr. Manager (Mktg)

Encl: As above.


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Ref: NAL/CHN/2009/ Date:19.06.2009

To,

M/s. Arasan Aluminium Industries Pvt. Ltd.,

Melamathur Village,(Virudhunagar-Sivakasi Main Road),

Amathur(Via)-626 009.


Dear Sir,




1. HIE0181/ 09.06.2009 Rs. 15,97,304.00



Yours faithfully


(S. Sachidanandan)Chie Manager (Mktg.)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2006/ Date:10.10.2006

To

M/s. Padma Metals,10, Goverdhan Street,

Royapettah,

Chennai-600 014.


Dear Sir,

Please find enclosed herewith the following documents pertaining to the sale of metalmade to you from ex-works, Angul, Orissa.


1. CEC 2756/ 29.09.2006 Rs.12,88,555.00



Yours faithfully


(S. Sachidanandan)


Encl: As above.


9/33




www.nalcoindia.com

Ref: NAL/CHN/2006/ Date:.18.10.2006

To,

M/s. Vinal Metal Ltd.,

Suit No.202, 2nd Floor,Chandan Complex,

No.376, Mint Street,

Chennai 600 079.


Dear Sir,




1. CWR 2869/ 11.10.06 Rs.14,91,436/-

2. CWR 2870/ 11.10.06 Rs.29,53,904/-



Yours faithfully


(S. Sachidanandan)


Encl: As above.


10/33




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Ref: NAL/CHN/2005/ Date:19.06.2009

To,

M/s. Sargam Metals (P) Ltd.,

2, Ramavaram Road,

Manapakkam,

Chennai 600 089.


Dear Sir,

Please find enclosed herewith the following documents pertaining to the sale of metalmade to you from ex-works, Angul, Orissa.


1. HIE 0192/10.06.2009 Rs. 9,80,844.00



Yours faithfully


S.Sachidanandan

Chief Manager (Mktg)Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2007/ Date: 17.08.2007

To,

M/s. Anam Electrical Mnfg. Co.

No.61, 2nd Floor, TTK Road,

Alwarpet,

Chennai.- 600 018.


Dear Sir,




1. CER 2219/ 10.08.2007 Rs. 25,42,419.00



Yours faithfullyfor National Aluminium Co. Ltd.,

(S. Sachidanandan)


Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2009/ Date: 07.03.2009

To,

M/s. NSIC Ltd.,

Industrial Estate,Thattanchavady,

Pondicherry 605 009.


Dear Sir,




1. CCH 7380/ 03.02.2009 Rs.5,48,716.00

2. CEC 7381/ 03.02.2009 Rs.3,79,455.00



Yours faithfully


(S. Sachidanandan)

Chief Manager (Mktg)Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2010/ Date:11.11.2010

To,

M/s. The National Small Industries Corp. Ltd.,

(A Govt. of India Enterprise),

No.615, Anna Salai,

Chennai 600 006.

Sub: Tax Invoice cum Excise Invoice.

Dear Sir,


made to you from Chennai Stock-yard.


1. 5301000029 / 26/10/2010 Rs. 1,27,027.01

2. 5301000035 / 28/10/2010 Rs. 2,75,954.37



Yours faithfully


(M.V. Surya)Asst. Manager(Mktg)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2007/ Date:05.09.2007

To,

M/s. Burn Standard Co. Ltd.,

Post Bag. No.565,

Salem 636 005.


Dear Sir,




1. CES 2407/ 25.08.07 Rs. 12,15,664.00



Yours faithfully



Encl: As above.

Ref: NAL/CHN/2010/ Date:29.03.2010


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www.nalcoindia.com

To,

M/s.Tag Corporation

91,Thiruneermalai Road

Chromepet

Chennai-600044


Dear Sir,




1. CAI 9277/ 23.03.2010 Rs. 11,77,888/-

Kindly confirm receipt of the above documents & arrange to send customer

report duly filled.


Yours faithfully


(K.G.Ravi)

Manager (Mktg)

Encl: As above.

Ref: NAL/CHN/2006/ Date:22.11.2006

To,M/s. Sri Kaliswari Metal Powders (P) Ltd.,

5-A, Chairman A Shunmuga Nadar Road,

Sivakasi-626 123.


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www.nalcoindia.com


Dear Sir,




1. CEC 3417/ 06.11.2006 Rs.30,57,441.00



Yours faithfully


(S. Sachidanandan)


Encl: As above.

Ref: NAL/CHN/2011/ Date : 03.05.2011

To

M/s. Traco Cable Co. Ltd.,XXVIII/1242, KSHB Office Complex,

Panampilly Nagar,

Kochi-682 036. (KERALA)


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www.nalcoindia.com

Kind Attn-Mr.Shanmugiah,HOD(Purchase)

Sub: Forwarding of copy of Invoices .

Dear Sir,

Please find enclosed herewith copy of Invoices pertaining to the sale of metal made to

you from our Angul Plant.

Sl.No. Invoice No./ Date)

1. CER 6384 /30.09.2010

2. CER 6383 / 30.09.2010

3. CER 6284 / 29.09.2010

4. CER 5997 / 23.09.2010

5. CER 6156 / 25/09/2010

6. CER 6157 / 25.09.20107. CER 6220 / 28/09/2010

8. CER 6221 / 28.09.2010



Yours faithfully


(K.G.Ravi)

Manager (Mktg)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2010/ Date : 27.10.2010

To

M/s. Sethrapal Chemical Company,

No.C-26, S.V.G. Market, Opp. R.T.C. Complex,

Rajahmundry -5 33 103(AP).

Sub: Forwarding of Invoices .

Dear Sir,

Please find enclosed herewith the following six Original copies of Challan-cum-

Invoice for sale of Zeolite-A.

Sl.No. Invoice No./ Date)

1. 246/2010-2011/ZEOLITE-A / 24/08/2010

2. 247/2010-2011/ZEOLITE-A / 24/08/2010

3. 272/2010-2011/ZEOLITE-A / 04/09/2010

4. 273/2010-2011/ZEOLITE-A / 04/09/2010

5. 274/2010-2011/ZEOLITE-A / 06/09/2010

6. 275/2010-2011/ZEOLITE-A / 06/09/2010



Yours faithfully


(K.G.Ravi)

Manager (Mktg)

Encl: As above.


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www.nalcoindia.com

Ref: NAL/CHN/2010/ Date:11.11.2010

To,

M/s. The National Small Industries Corp. Ltd.,


1055/10 GOWTHAM CENTRE,

AVINASHI ROAD,

COIMBATORE- 641 016.

Sub: Tax Invoice cum Excise Invoice (in original).

Dear Sir,




1. 5301000039 / 29/10/2010 16,18,308.76

2. 5301000041 / 29/10/2010 5,47,523.90



Yours faithfully


(M.V. Surya)

Asst. Manager(Mktg)

Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.15.06.2011

To

M/s.Copral Insulated Conductors (P) Ltd.,

Plot No.12, SIPCOT, Phase II,

Hosur 635 109.

Tamilnadu.


Dear Sirs,




1. 5301100150 / 03.06.2011 303,957.47

2. 5301100151 / 03.06.2011 298,018.53

3. 5301100152 / 03.06.2011 608,241.24

4. 5301100153 / 03.06.2011 286,499.89

5. 5301100157 / 07.06.2011 289,694.91

6. 5301100156 / 07.06.2011 302,652.23

7. 5301100162 / 09.06.2011 1,479,306.99




(M.V. Surya)

Asst. Manager (Mktg)

Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.03.05.2011

To

M/s. The Metal Powder Co. Ltd.,

Maravankulam,

Thirumangalam,

Madurai Dist.-625 706.


Dear Sir,




1. 5301100044 / 28.04.2011 134,078.45

2. 5301100043 / 28.04.2011 264,661.96

3. 5301100042 / 28.04.2011 128,041.74

4. 5301100041 / 28.04.2011 407,636.62

5. 5301100040 / 28.04.2011 1,360,800.96

6. 5301100039 / 28.04.2011 1,485,347.76

7. 5301100037 / 28.04.2011 1,384,630.07

8. 5301100038 / 28.04.2011 972,545.38

9. 5301100036 / 28.04.2011 1,387,013.04

10. 5301100035 / 28.04.2011 1,390,507.99

11. 5301100034 / 28.04.2011 1,361.277.55

12. 5301100033 / 28.04.2011 1,379,387.70



Yours faithfully


(M.V. Surya)Asst. Manager (Mktg)

Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.15.06.2011

To

M/s. Metal Impacts Ltd.,

88/A, Koramangala Industrial Layout,

Bangalore 560 095.


Dear Sirs,




1. 5301100155 / 07.06.2011 1,346,163.69

2. 5301100164 / 09.06.2011 1,193,338.35

3. 5301100163/ 09.06.2011 1,151,586.64



Yours faithfully


(M.V. Surya)

Asst. Manager (Mktg)Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.04.06.2011

To

M/s. Rashtriya Ispat Ngam Ltd.,


Visakhapatnam Steel Plant, Administrative Building,

Visakhapatnam 530 031. (Kind Attn.Mr.S.Jha, A.G.M.(Purchase).


Dear Sir,


made to you from Smelter Plant, Angul.

Sl.No. Invoice No./ Date Invoice Amount (Rs.)

1. 1401105696 /27.05.2011 1,317,399.78

2. 1401105470 /26.05.2011 1,323,708.83

3. 1401105532 /26.05.2011 1,314,351.93



Yours faithfully


(M.V. Surya)

Asst. Manager (Mktg.)

Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.06.06.2011

To

M/s. Jindal Aluminium LTD.,

Jindal Nagar,

16th KM, Tumkur Road,

Bangalore 560 073.


Dear Sirs,


made to you from Smelter Plant, Angul. Packing List-cum-material Gate Pass cum-

Despatch Advice is also attached with the Invoice.

Sl.No. Invoice No./ Date Invoice Amount (Rs.)1. 1401106045 /29.05.2011 1,342,595.22

2. 1401106048 /29.05.2011 1,349,009.73

3. 1401106054 /29.05.2011 1,408,204.27

4. 1401106057 /29.05.2011 1,133,304.89

5. 1401106071 /29.05.2011 1,351,674.086. 1401106078 /29.05.2011 1,408,351.19

7. 1401106081 /29.05.2011 1,343,181.78

8. 1401106015 /29.05.2011 1,344,575.00

9. 1401106016 /29.05.2011 1,349,686.34

10. 1401105970 /28.05.2011 442,100.52

11. 1401105972 /28.05.2011 922,946.87

12. 1401105977 /29.05.2011 1,355.680.23

13. 1401105978 /29.05.2011 1,354,686.78

14. 1401105983 /29.05.2011 796,774.39

15. 1401105984 /29.05.2011 560,892.85

16. 1401105855 /28.05.2011 1,343,048.78

17. 1401105861 /28.05.2011 1,361,357.24

18. 1401105893 /28.05.2011 1,342,448.54

19. 1401105899 /28.05.2011 1,357,667.85

20. 1401105901 /28.05.2011 1,330,843.13

21. 1401105904 /28.05.2011 1,344,042.29

22. 1401105907 /28.05.2011 1,343,361.68

23. 1401105908 /28.05.2011 1,342,795.10

24. 1401105912 /28.05.2011 1,342,888.48

25. 1401105914 /28.05.2011 1,346,902.82

26. 1401105924 /28.05.2011 1,407,616.54

27. 1401105925 /28.05.2011 1,408,057.33

28. 1401105928 /28.05.2011 1,355,401.5129. 1401105931 /28.05.2011 1,342,301.88

30. 1401105934 /28.05.2011 1,352,841.73

31. 1401105777 /27.05.2011 1,350,570.90


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: 2 :

32. 1401105766 /27.05.2011 1,084,884.83

33. 1401105767 /27.05.2011 276,188.63

34. 1401105768 /27.05.2011 1,361,044.95

35. 1401105699 /27.05.2011 1,350,854.72

36. 1401105700 /27.05.2011 1,350,287.04

37. 1401105701 /27.05.2011 1,353,409.41

38. 1401105718 /27.05.2011 1,361,357.29

39. 1401105721 /27.05.2011 1,352,132.07

40. 1401105740 /27.05.2011 1,356,531.84

41. 1401105744 /27.05.2011 1,345,528.2042. 1401105754 /27.05.2011 1,356,673.70

43. 1401105756 /27.05.2011 1,342,008.60

44. 1401105757 /27.05.2011 1,342,008.60

45. 1401105758 /27.05.2011 1,355,396.38

46. 1401105654 /26.05.2011 1,361,499.24

47. 1401105655 /26.05.2011 383,210.97

48. 1401105656 /26.05.2011 964,673.23

49. 1401105624 /26.05.2011 1,341,025.44

50. 1401105640 /26.05.2011 1,340,982.01

51 1401105641 /26.05.2011 1,341,568.59

52. 1401105643 /26.05.2011 1,341,275.34

53. 1401105649 /26.05.2011 1,152,756.5054. 1401105650 /26.05.2011 201,535.38

55. 1401105543 /26.05.2011 1,346,278.75

56. 1401105567 /26.05.2011 1,140,803.80

57. 1401105568 /26.05.2011 191,676.48

58. 1401105587 /26.05.2011 1,347,414.62

59. 1401105471 /26.05.2011 1,355,112.54

60. 1401105472 /26.05.2011 1,351,564.34

61. 1401105473 /26.05.2011 1,349,577.41

62. 1401105538 /26.05.2011 1,342,155.26



Yours faithfully


(M.V. Surya)

Asst. Manager (Mktg.)Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.30.05.2011

To

M/s. INDIA ALUMINIUM TRADING COMPANY,

SRINIDHI NO.63, THATTANKULAM,

MADHAVARAM,

CHENNAI 600 060.

Sub: Tax Invoice cum Excise Invoice (in original).Dear Sir,



Sl.No. Invoice No./ Date Invoice Amount (Rs.)1. 5301100140 / 26.05.2011 269,245.69

2. 5301100139 / 26.05.2011 258,362.01

3. 5301100141 / 26.05.2011 263,720.13

4. 5301100142 / 26.05.2011 258,406.94

5. 5301100135 / 26.05.2011 592,881.306. 5301100137 / 26.05.2011 265,319.79

7. 5301100138 / 26.05.2011 151,849.69

8. 5301100134 / 26.05.2011 161,694.89

9. 5301100136/ 26.05.2011 277,667.99

10. 5301100132 / 26.05.2011 143,172.56

11. 5301100133 / 26.05.2011 293,854.19

12. 5301100130 / 26.05.2011 51,895.89

13. 5301100131 / 26.05.2011 139,000.87



Yours faithfully


(M.V. Surya)


Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.30.05.2011

To

M/s VISVESVARAYA IRON & STEEL PLANT LTD.,,

( A GOVT. OF INDIA ENTERPRISE),

P.B.No.106,

BHADRAVATI - 577 301,

Karnataka.Kind Attn. Mr. T. Vasu, A.G.M.(Pur)


Dear Sirs,



Sl.No. Invoice No./ Date Invoice Amount (Rs.)1. 1401104951 / 21.05.2011 1,182,273.03

2. 1401104952 / 21.05.2011 763,266.30

3. 1401104953 / 21.05.2011 370,113.23

4. 1401104805 / 21.05.2011 1,293,193.325. 1401104862 / 21.05.2011 1,293,488.88




(M.V. Surya)


Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.30.05.2011

To

M/s AGARVANSHI ALUMINIUM PVT. LTD,

1st Floor, 1-8-32/59, Agarvanshi House,

Bapubhag, Minister Road,

SECUNDERABAD - 500 003

ANDHRA PRADESH.


Dear Sirs,




1. 1401104855 / 21.05.2011 1,362,067.42

2. 1401104859/ 21.05.2011 1,402,767.83



Yours faithfully


(M.V. Surya)


Encl: As above.


29/33




www.nalcoindia.com

NAL/CHN/2011/ DATE.30.05.2011

To

M/s National Small Industries Corporation Ltd.,

Flat No.203, Dattasai Complex,

R.T.C. Cross Road,

Hyderabad 500 020,

Andhra Praqdesh.


Dear Sirs,

Please find enclosed herewith the following document pertaining to the sale of metal



1. 1401104879/ 21.05.2011 1,270,347.56



Yours faithfully


(M.V. Surya)Asst. Manager (Mktg.)

Encl: As above.


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www.nalcoindia.com

NAL/CHN/2011/ DATE.16.06.2011

To

M/s. Jindal Aluminium LTD.,

Jindal Nagar,

16th KM, Tumkur Road,

Bangalore 560 073, Karnataka.

Sub: Tax Invoice cum Excise Invoice/ Packing List-cum-Material

Gate Pass-cum-Despatch Advice.

Dear Sirs,

Please find enclosed herewith the above mentioned documents, as detailed below,

pertaining to the sale of metal made to you from Smelter Plant, Angul.

Sl.

No.

Invoice No. & Dt. Amount(Rs.) Sl.

No.

Invoice No. & Date Amount(Rs.)

1. 1401106781/ 04.06.2011 1,405,468.47 21. 1401106863/ 06.06.2011 1,414,509.95

2. 1401106785/ 04.06.2011 1,423,133.21 22. 1401106864/ 06.06.2011 1,408,265.55

3. 1401106803/ 04.06.2011 1,405,621.94 23. 1401106865/ 06.06.2011 1,426,404.09

4. 1401106805/ 04.06.2011 1,412,814.12 24. 1401106867/ 06.06.2011 1,421,795.10

5. 1401106806/ 04.06.2011 1,411,090.40 25. 1401106932/ 07.06.2011 1,413,023.15

6. 1401106809/ 04.06.2011 1,417,483.52 26. 1401106953/ 07.06.2011 1,405,315.157. 1401106810/ 04.06.2011 1,420,010.96 27. 1401106948/ 07.06.2011 1,802,854.08

8. 1401106815/ 04.06.2011 1,420,903.07 28. 1401106947/ 07.06.2011 615,075.46

9. 1401106820/ 04.06.2011 1,426,701.45 29. 1401106938/ 07.06.2011 1,425,512.04

10. 1401106825/ 04.06.2011 1,411,239.06 30. 1401106936/ 07.06.2011 1,425,363.34

11. 1401106839/ 06.06.2011 1,417,632.15 31. 1401106935/ 07.06.2011 1,426,255.45

12 1401106840/ 06.06.2011 1,422,092.46 32. 1401106934/ 07.06.2011 1,418,375.55

13. 1401106842/ 06.06.2011 1,366,704.69 33. 1401106933/ 07.06.2011 1,418,524.25

14. 1401106843/ 06.06.2011 1,412,428.46 34. 1401106990/ 07.06.2011 1,404,548.12

15. 1401106844/ 06.06.2011 1,425,809.37 35. 1401106983/ 07.06.2011 1,419,118.94

16. 1401106846/ 06.06.2011 1,419,416.28 36. 1401106982/ 07.06.2011 1,418,078.20

17. 1401106852/ 06.06.2011 1,426,850.14 37. 1401106981/ 07.06.2011 1,424,025.26

18. 1401106860/ 06.06.2011 606,838.09 38. 1401106980/ 07.06.2011 1,419,267.57

19. 1401106861/ 06.06.2011 791,703.34 39. 1401106978/ 07.06.2011 1,414,807.31

20. 1401106862/ 06.06.2011 1,420,308.36



Yours faithfully


(M.V. Surya)


Encl: As above.


31/33




www.nalcoindia.com

NAL/CHN/2011/ DATE.15.06.2011

To

M/s.Global Aluminium Pvt. Ltd.,

5-2-196/1, Distillery Road,

Secunderabad 500 003,

Andhra Pradesh.

Sub: Tax Invoice cum Excise Invoice/ Packing List-cum-MaterialGate Pass-cum-Despatch Advice.

Dear Sirs,



Sl.

No


1. 1401106647/ 02.06.2011 1,363,880.97



Yours faithfully


(M.V. Surya)


Encl: As above.


32/33




www.nalcoindia.com

NAL/CHN/2011/ DATE.15.06.2011

To

M/s.Gloster Cables Ltd.,

Formerly M/s. Crest Cables Ltd.,

5-3-372, R.P.Road,

Secunderabad 500 003,

Andhra Pradesh.

Sub: Tax Invoice cum Excise Invoice/ Packing List-cum-Material

Gate Pass-cum-Despatch Advice.

Dear Sirs,



Sl.

No


1. 1401106652/ 02.06.2011 1,455,143.90

2. 1401106646/ 02.06.2011 1,464,983.20

3. 1401106709/ 03.06.2011 1,456,237.94




(M.V. Surya)


Encl: As above.


33/33


Invoice Form2

Documents

Transcript of Invoice Form2