Billing For The Month of Apr - 2012: S.N Inv No Date Customer Name & Place

Billing for the Month of Apr - 2012
S.n Inv No
1
001
2
002
3
003
4
004
5
004/1
6
005
7
006
8
007
9
008
10
009
11
010
12
011
13
012
14
013
15
014
16
015
17
016
18
017
19
018
20
019
21
020
22
021
23
022
24
023
25
024
26
025
27
026
28
027
29
028
30
029
31
030
32
031
33
032
34
033
35
034
36
035
37
036
38
037
39
038
40
039
41
040
Date
02.04.12
02.04.12
02.04.12
02.04.12
02.04.12
03.04.12
03.04.12
03.04.12
03.04.12
03.04.12
03.04.12
03.04.12
04.04.12
05.04.12
06.04.12
07.04.12
07.04.12
09.04.12
09.04.12
09.04.12
09.04.12
10.04.12
10.04.12
11.04.12
11.04.12
11.04.12
11.04.12
11.04.12
11.04.12
11.04.12
11.04.12
11.04.12
12.04.12
12.04.12
12.04.12
12.04.12
12.04.12
12.04.12
13.04.12
13.04.12
Customer Name & Place

KVB, Nizampet
BOI, Cherlapally
SBI, Kairtabad
DCCB, Vadadi
Indian Bank, Pendurthi, Viz
DGB, Manchal, Ibrahimpatnam
Allahabad, Secunderabad
SBH, Ramannapet, Nalgonda
UCO Bank, Vadlamudi, Guntur
SBM, Kurnool
SBI, Machlipatnam
Allahabad, Ananthpur
Axis Bank, Amberpet
M/s.East India Mutually Aided, Kukatpally
M/s.Trimex Sands Pvt Ltd
M/s.Clinsync Clinical , Hayatnagar
Vishaka Bank, Nagole, Hyd
BOI, Filmnagar, Hyd
Sri Ganesh Satya Sai , Suryapet, Nalgonda
Sri Ganesh Satya Sai , Prakasham Bazar, Nalgonda
Sri Ganesh Satya Sai , Miryalaguda, Nalgonda
Corporation Bank, Chandanagar
SBI, Hanumakonda,Warangal
Canara Bank, Venugopal Brnch, Hyderabad
Canara Bank, Bharathinagar, Vijayawada
Syndicate Bank, Karlmark Road, Vijayawada
SBI, Sriramnagar, Eluru, W G Dist
Cancelled
SBI, Syamalanagar, Guntur
DCCB, Eleshwaram, E G Dist
DCCB, Torredu, E G Dist
DCCB, Gokavaram, E G Dist
Shriram City, Gannavaram, krishna
Corporation Bank, Panjagutta
BOM, Nizampet, Hyd
KPE Plumbing Services, Kachiguda
SBI, Wardhannapeta
SBI, ADB Wardhannapeta
SBI, ADB Wardhannapeta
Sri Ganesh SatyaSai, Malakpet
Indian Bank, Seethammadhara, Vizag
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
79
80
81
82
83
84
85
86
87
88
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079
080
081
082
083
084
085
086
087
13.04.12
13.04.12
13.04.12
14.04.12
16.04.12
16.04.12
16.04.12
16.04.12
17.04.12
18.04.12
18.04.12
18.04.12
18.04.12
18.04.12
18.04.12
19.04.12
19.04.12
20.04.12
20.04.12
20.04.12
21.04.12
21.04.12
23.04.12
23.04.12
23.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
25.04.12
26.04.12
26.04.12
27.04.12
27.04.12
27.04.12
27.04.12
28.04.12
28.04.12
28.04.12
Andhra Bank, Gopalapatnam, Vizag

Corporation Bank, Chandanagar
Adithya Engineering Company, Ananthpur
BVR Malls Pvt Ltd, Banjarahills, Hyd
NDCCB, Ramannapeta, Nalgonda
DCCB, Kothapeta, E G Dist
DCCB, Gollapalem, E G Dist
DCCB, Jagammpet, E G Dist
Allahabad, Wesley Girls High School, Sec
DGB, Sulthanabad
DGB, Rekurthy, Karimnagar
DGB, Bejjanki, Karimnagar
Shriram City, Peddapally, Karimnagar
Shriram City, Husnabad, Karimnagar
KVB, Nizampet, R R Dist
Syndicate Bank, Shamshabad
KVB, Nizampet, R R Dist
SBI, Konidena, Prakasham
SBI, Pakala, Prakasham
BOB, Gandhinagar, Vijayawada
Dupont Services, Gachibowli
Indian Bank, Bavpet, Hasifnagar, Karimnagar
DGB, Badangpet, R R Dist
SBI, Tellapur, Medak
Indian Bank, Nallakunta
SBI, Macherla, Guntur
APGB, Cuddapah
Vijaya Bank, Karmanghat, Hyd
Vijaya Bank, Sadasivpet, Medak
KVB, Parvathipuram, Vizag
SBI, Kirlampudi Layout, Vizag
SBI, Marripalem, Vizag
SBI, Poranki, Krishna
SBI, Reddigudem, Krishna
Shriram City, Chodavaram, Vizag
Shriram City, Gajuwaka, Vizag
Shriram City, Ongole, Prakasham
Shriram City, Singarayakonda, Prakasham
KVB, Chandanagar, Hyd
KVB, Santoshnagar, Hyd
SBM, Sarojini Devi, Sec
Canara Bank, Currency Chest, Vizag
Canara Bank, Currency Chest, Rajahmundry
Canara Bank, Currency Chest, Vijayawada
UCO Bank, Madhapur
SBI, Ameenpur, Medak
SBI, Jagganaikpur, Kakinada
89
90
91
92
93
088
089
090
091
092
28.04.12
28.04.12
28.04.12
30.04.12
30.04.12
Shriram City, Malkipuram, E G Dist

Shriram City, Mummidivaram, E G Dist
Shriram City, Jangareddygudem, E G Dist
Shriram City, Boduppal, Hyd
SBI, Wanaparthy, Warangal
ng for the Month of Apr - 2012

VAT @ 14.5%
Product
SDL 75/15 C
FURNITURE
SDL 75 (66A + 6C + 3F)
SRD Book Main KL
SDL75/30(15C+15F)
Chubbsafe sCS & FRRC
SDL 54 (A-18, C-30, F-6)
FB 1785 KL (FRRC)
SDL 75 (66A + 6C 3F)
SDL 75 (66A + 6C 3F)
SDL 75 (66A + 6C 3F)
SRD Bank Main
MINIMAX
Steelage 345 Safe 2KL
Plain Steel Almirah
Halotron 5 Kg Modular Type
MINIMAX
SDL 32/8 D
SRD A Main 2KL, Class "C"
SDL 21 ALL "F"
Bio Metric ACS for Currency Chest
SDL 75/45 ALL "C"
SDL 75/45 ALL "C"
SDL 32 (28D +2G +2K)
SDL 51 (46B + 2E 2H + 1H1)
SDL 75/45 ALL "C"
Steelage 345 Cash Safe 2KL
SDL 75/45 ALL "C"
SDL 75/45 ALL "C"
MINIMAX
FB 1785 KL
FURNITURE
Computer Chair
SDL 75/45 ALL "C"
Qty Basic Price (OUTPUT)

Amount
1
57589.52
8350.4804
65,940.00
16
70131.00
10169.00
80,300.00
1
156345.85
22670.15
179,016.00
1
100436.68
14563.32
115,000.00
1
149344.98
21655.02
171,000.00
2
231241.92
33530.08
264,772.00
1
208733.62
30266.38
239,000.00
1
73865.50
10710.50
84,576.00
1
184279.48
26720.52
211,000.00
1
161443.67
23409.33
184,853.00
1
161572.05
23427.95
185,000.00
1
296551.09
42999.91
339,551.00
6
11830.57
1715.43
13,546.00
1
111104.80
16110.20
127215.00
1
12227.07
1772.93
14000.00
1
19000.00
2755.00
21755.00
5
17934.50
2600.50
20535.00
5
190760.70
27660.30
218421.00
1
158078.60
22921.40
181000.00
1
158078.60
22921.40
181000.00
1
158078.60
22921.40
181000.00
1
96957.34
14058.81
111016.15
1
36124.89
5238.11
41363.00
1
143668.12
20831.88
164500.00
1
143668.12
20831.88
164500.00
2
232295.20
33682.80
265978.00
1
129772.05
18816.95
148589.00
1
1
1
1
1
1
1
15
1
2
3
1
1
144619.21
144235.81
144235.81
144235.81
91703.06
147369.43
156569.43
52241.75
68558.95
12023.58
8400.00
158078.60
156244.54
20969.79
20914.19
20914.19
20914.19
13296.94
21368.57
22702.57
7575.05
9941.05
1743.42
1218.00
22921.40
22655.46
165589.00
165150.00
165150.00
165150.00
105000.00
168738.00
179272.00
59816.80
78500.00
13767.00
9618.00
181000.00
178900.00
SDL 75/45 ALL "C"

SDL 75/45 ALL "C"
SRD A Main 2KL
4 FRFC
Steelage 345, SRd & SDL90
Steelage 345 Jewel Safe 2KL
Steelage 345 CS & FRRC
SDL 51/15 B & SDL 21/6F
SRD Bank Main
Movable Ladder
Chubbsafes 345 Jewel Safe 2KL
Chubbsafes 345 Jewel Safe 2KL
SRD Bank Main TRTL 30
FB 1785 KL
FURNITURE
Chubbsafes 345 Cash Safe 2KL
FB 1785 KL (FRRC)
SDL 32/08 "D"
FURNITURE
Repalcement of Locking system
SDL 75 (66A +6C +3F)
SRD Bank Main
SDL 21 ALL "F"
SRD Bank Main
SRD Bank Main
SSDl 46
Steelage 345 Jewel Safe
SRD A Main
SDL 45 & SDL 21
SDL 45 & SDL 21
SDL 21 ALL "F"
BOI Metric
BOI Metric
BOI Metric
Chubbsteelage 345 Jewel Safe
Smoke Dedectors
SSDl 46
1
1
1
1
5
1
1
1
1
2
2
2
1
1
2
1
1
1
1
1
1
10
1
1
6
15
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
4
1
157205.24
132887.34
166886.46
67309.17
732576.42
144235.81
144235.81
144235.81
135375.55
231241.92
231241.92
231241.92
91703.06
91703.06
82475.98
234480.35
16157.21
202270.74
202270.74
268558.95
69668.12
27947.60
172400.87
62008.73
219274.24
41484.72
20960.70
177292.58
249555.46
114051.53
202492.58
202492.58
279475.98
105944.98
91703.06
91703.06
155458.52
91703.06
275805.24
275805.24
100638.43
32275.11
32275.11
32275.11
222008.73
5152.84
293448.91
22794.76
19268.66
24198.54
9759.83
106223.58
20914.19
20914.19
20914.19
19629.45
33530.08
33530.08
33530.08
13296.94
13296.94
11959.02
33999.65
2342.79
29329.26
29329.26
38941.05
10101.88
4052.40
24998.13
8991.27
31794.76
6015.28
3039.30
25707.42
36185.54
16537.47
29361.42
29361.42
40524.02
15362.02
13296.94
13296.94
22541.48
13296.94
39991.76
39991.76
14592.57
4679.89
4679.89
4679.89
32191.27
747.16
42550.09
180000.00
152156.00
191085.00
77069.00
838800.00
165150.00
165150.00
165150.00
155005.00
264772.00
264772.00
264772.00
105000.00
105000.00
94435.00
268480.00
18500.00
231600.00
231600.00
307500.00
79770.00
32000.00
197399.00
71000.00
251069.00
47500.00
24000.00
203000.00
285741.00
130589.00
231854.00
231854.00
320000.00
121307.00
105000.00
105000.00
178000.00
105000.00
315797.00
315797.00
115231.00
36955.00
36955.00
36955.00
254200.00
5900.00
335999.00

FURNITURE
1
1
1
1
19
91703.06
13296.94
105000.00
91703.06
13296.94
105000.00
91703.06
13296.94
105000.00
91703.06
13296.94
105000.00
51877.728
7522.27
59400.00
12,671,916.98 1,837,427.96 14,509,344.94
181348.2
Purchase Invocies for the Month of Apr - 2012

S.N Invoice No
Inv Date
Invoicing Name
1
2
3
4
5
6
7
8
9
10
3/Apr/2012
3/Apr/2012
4/Apr/2012
6/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
7/Apr/2012
9/Apr/2012
9/Apr/2012
9/Apr/2012
9/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
10/Apr/2012
12/Apr/2012
12/Apr/2012
12/Apr/2012
12/Apr/2012
12/Apr/2012
12/Apr/2012
12/Apr/2012
14/Apr/2012
14/Apr/2012
14/Apr/2012
14/Apr/2012
CRM Enterprises Pvt Ltd

CRM Enterprises Pvt Ltd-Hyd
CRM Enterprises Pvt Ltd-Vij
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
MHTI-002511
GJEI-018596
GJEI-018597
MHTI-002527
GJEI-018653
GJEI-018654
GJEI-018655
GJEI-018656
GJEI-018657
GJEI-018665
GJEI-018665
GJEI-018665
GJEI-018666
GJEI-018667
GJEI-018668
GJEI-018669
GJEI-018669
GJEI-018670
GJEI-018671
GJEI-018739
GJEI-018740
GJEI-018741
GJEI-018742
GJEI-018771
GJEI-018771
GJEI-018771
GJEI-018771
GJEI-018776
GJEI-018777
GJEI-018779
GJEI-018780
GJEI-018781
GJEI-018804
GJEI-018804
GJEI-018805
GJEI-018806
GJEI-018807
GJEI-018808
GJEI-018884
GJEI-018885
GJEI-018886
GJEI-018887
36 GJEI-018888
37 GJEI-018889
GJEI-018889
38 GJEI-018917
39 GJEI-018918
40 GJEI-018919
41 GJEI-018969
GJEI-018969
GJEI-018969
42 MHTI-002576
43 GJEI-019016
44 GJEI-019035
45 GJEI-019036
46 GJEI-019037
47 GJEI-019038
48 GJEI-019058
49 GJEI-019059
50 GJEI-019060
51 GJEI-019080
GJEI-019080
GJEI-019080
52 GJEI-019081
53 GJEI-019082
54 GJEI-019083
55 GJEI-019127
56 GJEI-019128
GJEI-019128
57 GJEI-019130
58 GJEI-019131
59 GJEI-019132
GJEI-019132
60 GJEI-019206
61 GJEI-019207
62 GJEI-019208
63 GJEI-019209
GJEI-019209
64 GJEI-019210
GJEI-019210
65 GJTI-002053
GJTI-002053
66 GJEI-019269
67 GJEI-019270
68 GJEI-019271
GJEI-019271
69 GJEI-019277
70 GJEI-019278
71 GJEI-019279
14/Apr/2012
14/Apr/2012
14/Apr/2012
16/Apr/2012
16/Apr/2012
16/Apr/2012
17/Apr/2012
17/Apr/2012
17/Apr/2012
17/Apr/2012
19/Apr/2012
19/Apr/2012
19/Apr/2012
19/Apr/2012
19/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
21/Apr/2012
23/Apr/2012
23/Apr/2012
23/Apr/2012
23/Apr/2012
23/Apr/2012
23/Apr/2012
23/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
26/Apr/2012
27/Apr/2012
27/Apr/2012
27/Apr/2012
27/Apr/2012
28/Apr/2012
28/Apr/2012
28/Apr/2012

CRM Enterprises Pvt Ltd-Viz
GJEI-019279
72 GJEI-019280
73 GJEI-019395
GJEI-019395
74 GJEI-019396
75 GJEI-019397
76 TNTI-001038
TNTI-001038
77 MU/1/2011-12
28/Apr/2012
28/Apr/2012
30/Apr/2012
30/Apr/2012
30/Apr/2012
30/Apr/2012
30/Apr/2012
30/Apr/2012
9/Apr/2012

Marketing Unlimited - Delhi
urchase Invocies for the Month of Apr - 2012

ItemName
IR Dome Camera 3.6mm 420TVL Indoor DV20,
FB 1785 KL,DN: FRC-111
SRD A Main 2KL,DN: CFA-A-001
STEELAGE FILE 4 FRFC KL 90min,
SDL 75/45 <C>,
STEELAGE 345 Safe 2KL : Class C
FBR 2085 Safe 2KL With SDL 28 <C>
STEELAGE 345 Safe 2KL : Class B
SDL 75/09 <6C+3F> Module 3
SDL 21/06 <F> Module 11
SDL 32/08 <D> Module 9
SDL 75 <66A+6C+3F>
SDL 75 <66A+6C+3F>
SDL 21 <F>,
SDL 75/45 <C>
SDL 75/45 <C>
SDL 75/45 <C>
SDL 51 <46B+2E+2H+1H1>,
New-SDL Lock Levers
Key Lock Bin Cabinet Assembeled
Key Lock BRD
Key Lock GG Spares
SDL 51 <46B+2E+2H+1H1>,
SDL 90 <A>,
CHUBBSAFES 345 Safe 2KL : Class BB
SDL 21 <F>
Uni
Qty t
10
1
3
4
2
6
2
1
3
1
2
2
8
1
1
3
1
1
1
1
4
1
3
50
4
1
1
1
1
2
1
3
1
1
3
2
1
1
1
2
1
1
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
Tax
Amount Amount
16,675.20
49,368.35
397,889.79
180,192.00
98,736.70
695,144.16
140,962.34
206,490.00
279,412.29
32,140.93
55,340.90
76,448.16
218,489.13
137,234.63
130,796.27
250,384.20
115,857.36
115,860.45
115,857.36
109,901.72
351,757.52
132,629.93
417,735.00
42,500.00
7,140.00
7,905.00
7,630.45
102,219.68
139,245.00
168,534.86
150,125.01
366,882.72
27,310.41
27,670.45
144,334.24
186,274.86
48,111.41
87,939.38
56,056.03
334,490.68
83,463.63
57,823.67
333.5
7211.33
58120.56
3603.84
14422.66
101541.1
20590.65
30162.41
40814.3
4694.89
8083.76
11166.94
31915.15
20046.14
19105.67
36574.11
16923.52
16923.97
16923.52
16053.56
51381.93
19373.52
61019.38
5619.155
1248.665
1343.215
1309.275
14931.43
20339.79
24618.22
21929.06
53591.3
3989.29
4041.87
21083.19
27209.54
7027.73
12845.48
8188.21
48859.72
12191.7
8446.42
Total Amt
17,008.70
56,579.68
456,010.35
183,795.84
113,159.36
796,685.26
161,552.99
236,652.41
320,226.59
36,835.82
63,424.66
87,615.10
250,404.28
157,280.77
149,901.94
286,958.31
132,780.88
132,784.42
132,780.88
125,955.28
403,139.45
152,003.45
478,754.38
48,119.16
8,388.67
9,248.22
8,939.73
117,151.11
159,584.79
193,153.08
172,054.07
420,474.02
31,299.70
31,712.32
165,417.43
213,484.40
55,139.14
100,784.86
64,244.24
383,350.40
95,655.33
66,270.09
SDL 75/45 <C>

SRD Bank Main 2KL
Key Lock Set 2KL CFB-Spares
Key Lock GG - Spares
Key Lock Set 2KL Europa-Spares
IR Camera 3.6mm 420TVL Outdoor DV30
New SDL Lock Levers
FBR 2085 Safe 2KL With SDL 46
SDL 75/45 <C>
SRD Bank Main 2KL
SDL 75/15 <C> Module 4
SRD Bank Main 2KL
Air Ventilator 1212 - MFG
SRD Bank Main 2KL
Air Ventilator 1212
Exhaust Fan 12
Ventilator Cage
SDL 32/40 <D>
SDL 21 <F>
SDL 90/30 <A> Module 1
SDL 75/15 <C> Module 4
2
6
1
1
4
1
1
1
1
20
50
1
1
2
2
3
1
1
2
1
2
1
1
1
1
1
3
3
2
1
1
2
2
2
1
1
1
1
1
1
1
1
3
2
3
1
1
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
231,714.72
983,016.78
39,935.49
50,897.00
630,617.44
35,498.74
10,734.65
7,630.45
10,664.10
39,006.00
42,500.00
70,481.16
201,140.90
140,962.34
140,962.34
211,443.48
70,481.17
51,368.26
321,522.74
39,935.49
327,672.26
163,836.13
167,205.20
115,830.00
182,486.96
27,310.41
114,672.24
433,988.81
96,222.83
231,546.44
228,764.53
186,274.86
82,450.99
140,962.34
170,424.65
18,322.68
167,801.98
18,017.87
7,281.90
9,712.05
105,656.27
79,122.98
159,366.25
82,450.99
168,168.09
70,481.17
306,879.80
33847.04
143591.2
5833.46
7434.63
92115.55
5185.38
1544.24
1160.56
1535.52
780.12
6208.06
10295.32
29381.06
20590.65
20590.65
30885.97
10295.32
7503.46
46965.47
5833.46
47863.74
23931.88
24424
16919.52
26656.24
3989.29
16750.4
63393.62
14055.46
33822.45
33416.09
27209.54
12043.78
20590.65
24894.27
2676.43
24511.17
2631.9
145.64
194.24
15433.43
11557.66
23278.95
12043.78
24564.64
10295.32
44826.55
265,561.76
1,126,608.00
45,768.95
58,331.63
722,732.99
40,684.12
12,278.89
8,791.01
12,199.62
39,786.12
48,708.06
80,776.48
230,521.96
161,552.99
161,552.99
242,329.45
80,776.49
58,871.72
368,488.21
45,768.95
375,536.00
187,768.01
191,629.20
132,749.52
209,143.20
31,299.70
131,422.64
497,382.43
110,278.29
265,368.89
262,180.62
213,484.40
94,494.77
161,552.99
195,318.92
20,999.11
192,313.15
20,649.77
7,427.54
9,906.29
121,089.70
90,680.64
182,645.20
94,494.77
192,732.73
80,776.49
351,706.35

SDL 75 <66A+6C+3F>,
SDL 51/60 <B>,
SDL 51 <46B+2E+2H+1H1>,
Key Lock Set 2KL
Key Lock GG Spares
DVR16CH, DVR 4CH, IR Dome Eye
Courier Charges
1
1
1
1
1
2
1
1
8
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
345,610.93
137,234.64
345,610.93
306,879.80
119,937.79
219,809.30
12,061.45
8,573.57
40,250.00
50484.08
20046.14
50484.08
44826.55
17519.55
32107.98
1496.04
1496.04
805
15,100,354.21
2168763
396,095.01
157,280.78
396,095.01
351,706.35
137,457.34
251,917.28
13,557.49
10,069.61
41,055.00
500.00
17,269,617.12
CRM Enterprises Pvt Ltd Local Purchase Invoices for the month of -April - 20
S.no Customer Address
1
2
3
4
5
6
7
Rajeswari Industries, Jeedimetla

Adiya Engg Company, Ananthpur
Sreeji Steel Industries
Adiya Engg Company, Ananthpur
Office Mate Systems, Jeedimetla
Office Mate Systems, Jeedimetla
Manasa Enterprises, Jeedimetla
Inv No
2
2581
1077
2619
3
4
10
Date
PRODUCT
QTY
UOM
01.04.12
01.04.12
04.04.12
14.04.12
17.04.12
26.04.12
27.04.12
Executive Chairs & Visitors

46 Nos Chair
SRD Bank Main & AV2 Nos
Almirahs
22 Nos
FB 1785
1 Nos
MS Tray & Base Plates
110 Nos
MS Trays
140 Nos
Executive Chairs &115
Visitors
Nos Chair
Basic Price
85200.00
244342.36
149800
56768.56
32800
32200
268249.8
month of -April - 2012

VAT@14.5%(Input)
12354.00
35429.64
21721.00
8231.44
4756.00
4669.00
38896.22
Total
Total Amount
97554.00
279772.00
171521.00
65000.00
37556.00
36869.00
307146.00
995418.00
65000
56768.56

Billing For The Month of Apr - 2012: S.N Inv No Date Customer Name & Place

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Billing For The Month of Apr - 2012: S.N Inv No Date Customer Name & Place

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Billing for the Month of Apr - 2012

Customer Name & Place

Andhra Bank, Gopalapatnam, Vizag

Shriram City, Malkipuram, E G Dist

ng for the Month of Apr - 2012

Qty Basic Price (OUTPUT)

SDL 75/45 ALL "C"

Steelage 345 Cash Safe 2KL

Purchase Invocies for the Month of Apr - 2012

CRM Enterprises Pvt Ltd

CRM Enterprises Pvt Ltd-Hyd

CRM Enterprises Pvt Ltd-Hyd

urchase Invocies for the Month of Apr - 2012

SDL 75/45 <C>

FBR 2085 Safe 2KL With SDL 56

Rajeswari Industries, Jeedimetla

Executive Chairs & Visitors

month of -April - 2012

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