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    Control Seal B.V

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    magi

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Control Seal B.V

    Uploaded by

    magi
    10 views14 pages

    Original Title

    Control Seal b.V

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    10 views14 pages

    Control Seal B.V

    Uploaded by

    magi

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 14

    VINAYAKA ELECTRO ALLOYS (I) P LTD

    CONTROL SEAL B.V INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date Euro Due Date


    CONTROL SEAL Mr.Raghuram 0062E/20-21 31-Jan-21 12344.46 01-Apr-2021
    CONTROL SEAL Mr.Raghuram S005E/20-21 31-Jan-21 746.56 01-Apr-2021
    CONTROL SEAL Mr.Raghuram 0068E/20-21 6-Feb-21 2580.15 07-Apr-2021
    CONTROL SEAL Mr.Raghuram 0072E/20-21 27-Feb-21 10996.74 28-Apr-2021
    CONTROL SEAL Mr.Raghuram 0073E/20-21 27-Feb-21 6178.92 28-Apr-2021
    CONTROL SEAL Mr.Raghuram 0074E/20-21 27-Feb-21 5488.95 28-Apr-2021
    CONTROL SEAL Mr.Raghuram S007E/20-21 27-Feb-21 12414.72 28-Apr-2021
    CONTROL SEAL Mr.Raghuram S008E/20-21 27-Feb-21 6589.64 28-Apr-2021
    TOTAL DUE 57340.14
    CONTROL SEAL Mr.Raghuram 0077E/20-21 24-Mar-21 19907.96 23-May-2021
    CONTROL SEAL Mr.Raghuram 0078E/20-21 24-Mar-21 5054.60 23-May-2021
    CONTROL SEAL Mr.Raghuram S0010E/20-21 24-Mar-21 19090.40 23-May-2021
    CONTROL SEAL Mr.Raghuram 0082E/20-21 31-Mar-21 1165.08 30-May-2021
    CONTROL SEAL Mr.Raghuram S0011E/20-21 31-Mar-21 2594.04 30-May-2021
    TOTAL 47812.08
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    CONTROL SEAL B.V INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date Euro


    CONTROL SEAL Mr.Raghuram 0068E/20-21 6-Feb-21 2580.15
    CONTROL SEAL Mr.Raghuram 0072E/20-21 27-Feb-21 10996.74
    CONTROL SEAL Mr.Raghuram 0073E/20-21 27-Feb-21 6178.92
    CONTROL SEAL Mr.Raghuram 0074E/20-21 27-Feb-21 5488.95
    CONTROL SEAL Mr.Raghuram S007E/20-21 27-Feb-21 12414.72
    CONTROL SEAL Mr.Raghuram S008E/20-21 27-Feb-21 6589.64
    TOTAL 44249.12
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    CONTROL SEAL B.V INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date Euro


    CONTROL SEAL Mr.Raghuram 0062E/20-21 31-Jan-21 12344.46
    CONTROL SEAL Mr.Raghuram S005E/20-21 31-Jan-21 746.56
    CONTROL SEAL Mr.Raghuram 0068E/20-21 6-Feb-21 2580.15
    CONTROL SEAL Mr.Raghuram 0072E/20-21 27-Feb-21 10996.74
    CONTROL SEAL Mr.Raghuram 0073E/20-21 27-Feb-21 6178.92
    CONTROL SEAL Mr.Raghuram 0074E/20-21 27-Feb-21 5488.95
    CONTROL SEAL Mr.Raghuram S007E/20-21 27-Feb-21 12414.72
    Total 50750.50
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    STRAHMAN VALVE FRANCE INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date Euro


    STRAHMAN 0044E/20-21 18-Nov-20 5212.08
    STRAHMAN 0045E/20-21 18-Nov-20 6515.10
    TOTAL
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    AMPO S.COOP INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date EURO


    AMPO MR.ENEKO 0031E/20-21 15-Sep-20 15829.09
    AMPO MR.ENEKO 0032E/20-21 15-Sep-20 17130.92
    AMPO MR.ENEKO 0033E/20-21 18-Sep-20 10285.60
    AMPO MR.ENEKO 0034E/20-21 26-Sep-20 11441.30
    TOTAL 54686.91
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    AMPO S.COOP INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date EURO


    AMPO MR.ENEKO 0025E/20-21 8-Aug-20 11184.56
    AMPO MR.ENEKO 0026E/20-21 8-Aug-20 7705.56
    AMPO MR.ENEKO 0027E/20-21 8-Aug-20 4744.70
    AMPO MR.ENEKO 0028E/20-21 8-Aug-20 22551.68
    AMPO MR.ENEKO 0029E/20-21 31-Aug-20 144.79
    AMPO MR.ENEKO 0030E/20-21 31-Aug-20 286.42
    TOTAL 46617.71
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    AMPO S.COOP INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date EURO


    AMPO MR.ENEKO 0017E/20-21 9-Jul-20 1516.08
    AMPO MR.ENEKO 0018E/20-21 9-Jul-20 2611.90
    AMPO MR.ENEKO 0019E/20-21 14-Jul-20 11537.17
    AMPO MR.ENEKO 0020E/20-21 20-Jul-20 7236.72
    AMPO MR.ENEKO 0021E/20-21 20-Jul-20 2972.20
    AMPO MR.ENEKO 0022E/20-21 27-Jul-20 10566.40
    AMPO MR.ENEKO 0023E/20-21 27-Jul-20 9101.40
    AMPO MR.ENEKO 0024E/20-21 27-Jul-20 2910.44
    AMPO MR.ENEKO 0025E/20-21 8-Aug-20 11184.56
    AMPO MR.ENEKO 0026E/20-21 8-Aug-20 7705.56
    AMPO MR.ENEKO 0027E/20-21 8-Aug-20 4744.70
    AMPO MR.ENEKO 0028E/20-21 8-Aug-20 22551.68
    TOTAL 94638.81
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    AMPO S.COOP INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date EURO


    AMPO MR.ENEKO 0010E/20-21 31-May-20 21220.43
    AMPO MR.ENEKO 0011E/20-21 16-Jun-20 3837.44
    AMPO MR.ENEKO 0012E/20-21 16-Jun-20 626.34
    AMPO MR.ENEKO 0013E/20-21 16-Jun-20 17074.04
    AMPO MR.ENEKO 0014E/20-21 23-Jun-20 24227.82
    AMPO MR.ENEKO 0015E/20-21 30-Jun-20 10787.53
    AMPO MR.ENEKO 0016E/20-21 30-Jun-20 2526.48
    TOTAL 80300.08
    AMPO MR.ENEKO 0017E/20-21 9-Jul-20 1516.08
    AMPO MR.ENEKO 0018E/20-21 9-Jul-20 2611.90
    AMPO MR.ENEKO 0019E/20-21 14-Jul-20 11537.17
    AMPO MR.ENEKO 0020E/20-21 20-Jul-20 7236.72
    AMPO MR.ENEKO 0021E/20-21 20-Jul-20 2972.20
    AMPO MR.ENEKO 0022E/20-21 27-Jul-20 10566.40
    AMPO MR.ENEKO 0023E/20-21 27-Jul-20 9101.40
    AMPO MR.ENEKO 0024E/20-21 27-Jul-20 2910.44
    TOTAL
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    Ampo S.coop INVOICE DETAILS
    Inv
    Customer Buyer Name Inv No Inv Date EURO
    Amount
    AMPO MR.ENEKO 0010E/20-21 31-May-20 1697634.00 21220.43
    AMPO MR.ENEKO 0011E/20-21 16-Jun-20 306995.00 3837.44
    AMPO MR.ENEKO 0012E/20-21 16-Jun-20 50107.00 626.34
    AMPO MR.ENEKO 0013E/20-21 16-Jun-20 1365925.00 17074.04
    AMPO MR.ENEKO 0014E/20-21 23-Jun-20 1938226.00 24227.82
    AMPO MR.ENEKO 0015E/20-21 30-Jun-20 863002.00
    AMPO MR.ENEKO 0016E/20-21 30-Jun-20 202118.00
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    AMPO MR.ENEKO
    TOTAL 6424007
    VINAYAKA ELECTRO ALLOYS (I) P LTD
    CONTROL SEAL B.V INVOICE DETAILS

    Customer Buyer Name Inv No Inv Date Euro INR VALUE


    CONTROL SEAL V031E/23-24 31-Jan-24 708171.00
    CONTROL SEAL V032E/23-24 31-Jan-24 382933.00
    CONTROL SEAL V033E/23-24 13-Feb-24 342011.00
    CONTROL SEAL V038E/23-24 27-Feb-24 175516.00
    CONTROL SEAL V039E/23-24 27-Feb-24 2408465.00
    TOTAL 0.00 4017096.00
    Due Date
    11-Mar-2024
    11-Mar-2024
    24-Mar-2024
    07-Apr-2024
    07-Apr-2024
    Inv Amount in INV
    Customer Buyer Name Inv No Inv Date Euro Amount

    CONTROL SEAL 0065E/20-21 6-Feb-21


    CONTROL SEAL 0066E/20-21 6-Feb-21
    CONTROL SEAL 0067E/20-21 6-Feb-21
    CONTROL SEAL S006E/20-21 6-Feb-21
    CONTROL SEALMr.Raghura 0073E/20-21 27-Feb-21
    CONTROL SEALMr.Raghura 0074E/20-21 27-Feb-21
    CONTROL SEALMr.Raghura S007E/20-21 27-Feb-21
    CONTROL SEALMr.Raghura S008E/20-21 27-Feb-21
    CONTROL SEALMr.Raghura 0062E/20-21 31-Jan-21 0.00
    CONTROL SEALMr.Raghura S005E/20-21 31-Jan-21
    CONTROL SEALMr.Raghura 0068E/20-21 6-Feb-21
    CONTROL SEALMr.Raghura 0072E/20-21 27-Feb-21
    Exchange Recd
    Invoice amount Commission Amount in Conversation Converted
    Due Date Recd Date in Euro in Euro Euro Rate amount in INR Bank Charges

    7236.00 622296.00 07-Apr-2021


    926.00 79636.00 07-Apr-2021
    9687.00 833082.00 07-Apr-2021
    8680.24 746501.00 07-Apr-2021
    6178.92 531387.00 28-Apr-2021
    5488.95 472049.70 28-Apr-2021
    12414.72 1067666.00 28-Apr-2021
    6589.64 566709.00 28-Apr-2021
    12344.46 1061624.00 01-Apr-2021
    746.56 64204.16 01-Apr-2021
    2580.15 221893.00 07-Apr-2021
    10996.74 945720.00 28-Apr-2021
    Credited
    Amount in
    INR

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