Pig Iron
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Vandana Global Ltd. Bill wise details of Pig Iron received from Jayaswals Neco Ltd. PO NO.VGL/RM/IF-05/252 DT.18.08.07 Qty 300 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 16195 8/21/2007 16.735 16600 277,801.00 44,448.00 889.00 16235 8/21/2007 14.635 16600 242,941.00 38,871.00 777.00 16393 8/22/2007 17.315 16600 287,429.00 45,989.00 920.00 16372 8/22/2007 17.040 16600 282,864.00 45,258.00 905.00 16397 8/22/2007 15.960 16600 264,936.00 42,390.00 848.00 16760 8/25/2007 17.990 16600 298,634.00 47,781.00 956.00 17031 8/27/2007 18.550 16600 307,930.00 49,269.00 985.00 17558 8/31/2007 15.690 16600 260,454.00 41,673.00 833.00 17669 9/1/2007 31.790 16600 527,714.00 84,434.00 1,689.00 17896 9/3/2007 15.785 16600 262,031.00 41,925.00 838.00 17878 9/3/2007 16.280 16600 270,248.00 43,240.00 865.00 17988 9/4/2007 15.205 16600 252,403.00 40,384.00 808.00 18049 9/5/2007 17.195 16600 285,437.00 45,670.00 913.00 18079 9/5/2007 15.555 16600 258,213.00 41,314.00 826.00 18164 9/6/2007 15.675 16600 260,205.00 41,633.00 833.00 18180 9/6/2007 15.175 16600 251,905.00 40,305.00 806.00 19479 9/21/2007 16.675 16600 276,805.00 44,289.00 886.00 Total 293.250 4,867,950.00 778,872.00 15,577.00
S&H Cess 444.00 389.00 460.00 453.00 424.00 478.00 493.00 417.00 844.00 419.00 432.00 404.00 457.00 413.00 416.00 403.00 443.00 7,789.00
Vandana Global Ltd. Bill wise details of Pig Iron received from Jayaswals Neco Ltd. PO NO.VGL/RM/IF-05/00101 DT.22.09.07 Qty 200 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 0019703 9/23/2007 15.980 17500 279,650.00 44,744.00 895.00 0019885 9/25/2007 16.560 17500 289,800.00 46,368.00 927.00 0020065 9/26/2007 16.250 17500 284,375.00 45,500.00 910.00 0020165 9/27/2007 8.965 17500 156,887.50 25,102.00 502.00 0020255 9/28/2007 10.035 17500 175,612.50 28,098.00 562.00 0020332 9/28/2007 9.255 17500 161,962.50 25,914.00 518.00 0020388 9/29/2007 9.075 17500 158,812.50 25,410.00 508.00 0020545 9/30/2007 10.025 17500 175,437.50 28,070.00 561.00 0021132 10/4/2007 10.220 17500 178,850.00 28,616.00 572.00 0021121 10/4/2007 10.790 17500 188,825.00 30,212.00 604.00 0021322 10/5/2007 9.880 17500 172,900.00 27,664.00 553.00 0021318 10/5/2007 9.985 17500 174,737.50 27,958.00 559.00 0021509 10/7/2007 10.735 17500 187,862.50 30,058.00 601.00 0021561 10/7/2007 16.280 17500 284,900.00 45,584.00 912.00 0021612 10/7/2007 16.435 17500 287,612.50 46,018.00 920.00 0021645 10/8/2007 18.385 17500 321,737.50 51,478.00 1,030.00 0021711 10/8/2007 14.950 17500 261,625.00 41,860.00 837.00
Total
213.805
3,741,587.50
598,654.00
S&H Cess Rounded off 447.00 464.00 455.00 251.00 0.50 281.00 0.50 259.00 0.50 254.00 0.50 281.00 0.50 286.00 302.00 277.00 280.00 0.50 301.00 0.50 456.00 460.00 0.50 515.00 0.50 419.00 -
11,971.00
5,988.00
4.50
Vandana Global Ltd. Bill wise details of Pig Iron received from Jayaswals Neco Ltd. PO NO.VGL/RM/IF-05/00105 DT.08.10.07 Qty 100 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 0021810 10/9/2007 16.350 18500 302,475.00 48,396.00 968.00 0021978 ### 16.395 18500 303,307.50 48,529.00 971.00 0022132 ### 18.815 18500 348,077.50 55,692.00 1,114.00 0022271 ### 16.920 18500 313,020.00 50,083.00 1,002.00 0022386 ### 18.130 18500 335,405.00 53,665.00 1,073.00 0022502 ### 13.380 18500 247,530.00 39,605.00 792.00
Total
99.990
1,849,815.00
295,970.00
S&H Cess Rounded off 484.00 485.00 0.50 557.00 0.50 501.00 537.00 396.00 -
2,960.00
1.00
Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/313 DT.27.10.07 Qty 500 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 1 0006937 10/30/2007 35.780 13,800.00 493,764.00 79,002.00 1,580.00 2 0006986 10/31/2007 34.320 13,800.00 473,616.00 75,779.00 1,516.00 3 0007001 11/1/2007 26.940 13,800.00 371,772.00 59,484.00 1,190.00 4 0006874 10/29/2007 20.380 13,800.00 281,244.00 44,999.00 900.00 5 0006878 10/29/2007 20.720 13,800.00 285,936.00 45,750.00 915.00 6 0006936 10/30/2007 34.980 13,800.00 482,724.00 77,236.00 1,545.00 7 0006938 10/30/2007 35.590 13,800.00 491,142.00 78,583.00 1,572.00
5,920.00
S&H Cess 790.00 758.00 595.00 450.00 458.00 772.00 786.00
Vandana Global Ltd. S.NO.
Total
208.710
2,880,198.00
460,833.00
Bill Amount 575,136.00 551,669.00 433,041.00 327,593.00 333,059.00 562,277.00 572,083.00
9,218.00
4,609.00
3,354,858.00
Bill wise details of Sponge Iron lumps received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/346 DT.30.10.07 Qty 200 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 1 0006927 10/30/2007 26.530 13,800.00 366,114.00 58,578.00 1,172.00 2 0006928 10/30/2007 25.390 13,800.00 350,382.00 56,061.00 1,121.00
S&H Cess 586.00 561.00
Bill Amount 426,450.00 408,125.00
1,147.00
834,575.00
Vandana Global Ltd. S.NO.
Total
51.920
716,496.00
114,639.00
2,293.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/313 DT.27.10.07 Bill No. Date Qty Rate Basic 6991 ### 36.360 13,800.00 501,768.00 7012 11/1/2007 29.630 13,800.00 408,894.00 7058 11/2/2007 28.300 13,800.00 390,540.00 7066 11/2/2007 21.340 13,800.00 294,492.00 7109 11/3/2007 31.300 13,800.00 431,940.00
Total
146.930
2,027,634.00
Qty 500 MT ED 16% 80,283.00 65,423.00 62,486.00 47,119.00 69,110.00
Edu Cess 1,606.00 1,308.00 1,250.00 942.00 1,382.00
324,421.00
6,488.00
S&H Cess Rounded off 803.00 654.00 625.00 471.00 691.00 -
3,244.00
-
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd S.NO. 1 2 3 4
PO NO.VGL/PUR/07-08/313 Bill No. Date Qty 7157 11/5/2007 7209 11/6/2007 7160 11/5/2007 7211 11/6/2007 7274 11/8/2007
Total
24.320 33.450 30.940 20.350 30.840
DT.27.10.07 Rate 13,800.00 13,800.00 13,800.00 13,800.00 13,800.00
139.900
Basic 335,616.00 461,610.00 426,972.00 280,830.00 425,592.00
Qty 500 MT ED 16% 53,699.00 73,858.00 68,316.00 44,933.00 68,095.00
Edu Cess 1,074.00 1,477.00 1,366.00 899.00 1,362.00
S&H Cess 537.00 739.00 683.00 449.00 681.00
1,930,620.00
308,901.00
6,178.00
3,089.00
2,248,788.00
Bill Amount 390,926.00 537,684.00 497,337.00 327,111.00 495,730.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from S.K.Sarawagi & Co.Pvt.Ltd. S.NO. 1 2 3 4 5 6 7 8 9 10 11
PO NO.VGL/PUR/07-08/44 Bill No. Date Qty 3270 11/4/2007 3289 11/5/2007 3275 11/4/2007 3288 11/5/2007 3271 11/4/2007 3291 11/5/2007 3290 11/5/2007 3300 11/6/2007 3299 11/6/2007 3301 11/6/2007 3298 11/6/2007
Total
9.280 21.880 14.640 19.110 18.900 9.420 21.790 22.420 18.220 20.810 27.640
DT.03.11.07 Rate 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
204.110
Basic 129,920.00 306,320.00 204,960.00 267,540.00 264,600.00 131,880.00 305,060.00 313,880.00 255,080.00 291,340.00 386,960.00
2,857,540.00
Qty 200 MT ED 16% 20,787.00 49,011.00 32,794.00 42,806.00 42,336.00 21,101.00 48,810.00 50,221.00 40,813.00 46,614.00 61,914.00
Edu Cess 416.00 980.00 656.00 856.00 847.00 422.00 976.00 1,004.00 816.00 932.00 1,238.00
S&H Cess 208.00 490.00 328.00 428.00 423.00 211.00 488.00 502.00 408.00 466.00 619.00
Bill Amount 151,331.00 356,801.00 238,738.00 311,630.00 308,206.00 153,614.00 355,334.00 365,607.00 297,117.00 339,352.00 450,731.00
457,207.00
9,143.00
4,571.00
3,328,461.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd. PO NO.VGL/RM/IF_19/00114 S.NO. Bill No. Date Qty 1 707 27/11/07 2 711 27/11/07 3 708 27/11/07 4 709 27/11/07
Total
DT.24.11.07 Rate 32.440 18,480.00 35.960 18,480.00 38.150 18,480.00 36.890 18,480.00
143.440
Basic 599,491.20 664,540.80 705,012.00 681,727.20
Qty 500 MT ED 16% 95,919.00 106,327.00 112,801.00 109,076.00
Edu Cess 1,918.00 2,127.00 2,256.00 2,182.00
S&H Cess 959.00 1,063.00 1,128.00 1,091.00
Bill Amount 698,287.00 774,058.00 821,197.00 794,076.00
2,650,771.20
424,123.00
8,483.00
4,241.00
3,087,618.00
Edu Cess 2,260.00 2,098.00 1,810.00 2,465.00 2,003.00 2,230.00 3,133.00 2,075.00 2,365.00 943.00
S&H Cess 1,130.00 1,050.00 905.00 1,233.00 1,001.00 1,115.00 1,566.00 1,038.00 1,183.00 472.00
Bill Amount 822,705.00 763,940.00 658,681.00 897,398.00 729,069.00 811,727.00 1,140,421.00 748,296.00 860,806.00 343,332.00
21,382.00
10,693.00
7,776,375.00
2,075.00 2,053.00 22.00
1,038.00 1,026.00 12.00
748,296.00 747,151.00 1,145.00
18480
2956.8
59.14
29.57 21525.50 0.03 645.77
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd.
S.NO.
PO NO.VGL/RM/IF_19/00114 Bill No. Date Qty 1 705 11/27/2007 2 706 11/27/2007 3 712 11/27/2007 4 702 11/27/2007 5 710 11/27/2007 6 703 11/27/2007 7 701 11/27/2007 8 717 11/28/2007 9 716 11/28/2007 10 715 11/28/2007
Total
717
DT.24.11.07 Rate 38.220 18,480.00 35.490 18,480.00 30.600 18,480.00 41.690 18,480.00 33.870 18,480.00 37.710 18,480.00 52.980 18,480.00 34.710 18,480.00 39.990 18,480.00 15.950 18,480.00
361.210
Qty 500 MT ED 16% 113,009.00 104,937.00 90,478.00 123,269.00 100,147.00 111,501.00 156,652.00 103,742.00 118,243.00 47,161.00
6,675,160.80
34.710 34.710
11/28/2007
Basic 706,305.60 655,855.20 565,488.00 770,431.20 625,917.60 696,880.80 979,070.40 641,440.80 739,015.20 294,756.00
18,480.00 18,480.00
###
641,440.80 641,440.80
103,742.00 102,631.00 1,111.00
755238
Amit Min
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
S.NO. 1 2 3 4 5 6 7 8
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 8885 29/12/07 8878 29/12/07 8879 29/12/07 8880 29/12/07 8935 31/12/07 8937 31/12/07 8941 31/12/07 8942 31/12/07
Total
17.680 23.830 23.470 29.330 19.550 19.490 19.170 19.530
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
172.050
Basic 258,128.00 347,918.00 342,662.00 428,218.00 285,430.00 284,554.00 279,882.00 285,138.00
Qty 500 MT ED 16% 41,300.00 55,667.00 54,826.00 68,515.00 45,669.00 45,529.00 44,781.00 45,622.00
Edu Cess 826.00 1,113.00 1,097.00 1,370.00 913.00 911.00 896.00 912.00
S&H Cess 413.00 557.00 548.00 685.00 457.00 455.00 448.00 456.00
Bill Amount 300,667.00 405,255.00 399,133.00 498,788.00 332,469.00 331,449.00 326,007.00 332,128.00
2,511,930.00
401,909.00
8,038.00
4,019.00
2,925,896.00
Due Date
Vandana Global Ltd. Bill wise details of Mn Ore Slag received from Vdhi Alloys Pvt.Ltd. PO NO.VGL/RM/FD/MNR/163 S.NO. 1 2 3 4 5 6 7
Bill No. 337 338 336 340 341 344 345
Date Qty 18/12/2007 18/12/2007 18/12/07 19/12/07 19/12/07 20/12/07 20/12/07
Total
DT.05/12/07
Qty 84.750 MT
Rate 0.900 18.970 20.900 16.500 16.020 16.240 16.590
Basic 4,050.00 85,365.00 94,050.00 74,250.00 72,090.00 73,080.00 74,655.00
576.00 13,658.00 13,376.00 11,880.00 11,534.00 11,693.00 11,945.00
Edu Cess 11.00 273.00 267.00 238.00 231.00 234.00 239.00
477,540.00
74,662.00
1,493.00
747.00
Edu Cess 306.00 319.00 293.00 301.00
S&H Cess 153.00 160.00 147.00 151.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
106.120
ED
S&H Cess CST 6.00 137.00 134.00 119.00 115.00 117.00 119.00
139.00 2,983.00 3,235.00 2,595.00 2,519.00 2,554.00 2,608.00
AMOUNT 4,782.00 102,416.00 111,062.00 89,082.00 86,489.00 87,678.00 89,566.00
16,633.00
571,075.00
3,345.00 3,488.00 3,202.00 3,293.00
AMOUNT 114,833.00 119,747.00 109,921.00 113,052.00
Vandana Global Ltd. Bill wise details of Mn Ore Slag received from Nagpur Power Ltd. PO NO.VGL/RM/FD/MNR/173 S.NO. 1 2 3 4
Bill No. 1866 1865 1881 1882
Date Qty 28/12/2007 28/12/2007 29/12/07 29/12/07
Total
DT.05/12/07
Qty 84.750 MT
Rate 21.270 22.180 20.360 20.940
Basic 4,500.00 4,500.00 4,500.00 4,500.00
84.750
ED 95,715.00 99,810.00 91,620.00 94,230.00
15,314.00 15,970.00 14,659.00 15,077.00
381,375.00
61,020.00
1,219.00
CST
611.00
13,328.00
457,553.00
S&H Cess 443.00 597.00 623.00 523.00 682.00 519.00 804.00 585.00
Bill Amount 322,775.00 434,675.00 453,383.00 380,936.00 496,237.00 377,875.00 585,349.00 426,172.00
Due Date 9/1/2008 11/1/2008 11/1/2008 12/1/2008 11/1/2008 11/1/2008 12/1/2008 13/1/2008
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
1 2 3 4 5 6 7 8
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 8940 31-Dec-07 9018 2-Jan-08 9054 2-Jan-08 9077 3-Jan-08 9019 2-Jan-08 9035 2-Jan-08 9076 3-Jan-08 9128 4-Jan-08
1 2 3 4 5
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 9127 4-Jan-08 9189 7-Jan-08 9229 8-Jan-08 9284 10-Jan-08 9306 10-Jan-08
S.NO.
Total
18.980 25.560 26.660 22.400 29.180 22.220 34.420 25.060
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
204.480
Basic 277,108.00 373,176.00 389,236.00 327,040.00 426,028.00 324,412.00 502,532.00 365,876.00
2,985,408.00
Qty 500 MT ED 16% 44,337.00 59,708.00 62,278.00 52,326.00 68,164.00 51,906.00 80,405.00 58,540.00
477,664.00
Edu Cess 887.00 1,194.00 1,246.00 1,047.00 1,363.00 1,038.00 1,608.00 1,171.00
4,776.00
3,477,402.00
Basic 315,798.00 384,126.00 552,902.00 310,688.00 224,548.00
Qty 500 MT ED 16% 50,528.00 61,460.00 88,464.00 49,710.00 35,928.00
Edu Cess 1,011.00 1,229.00 1,769.00 994.00 719.00
9,554.00
S&H Cess 505.00 615.00 885.00 497.00 359.00
Bill Amount 367,842.00 447,430.00 644,020.00 361,889.00 261,554.00
1,788,062.00
286,090.00
5,722.00
2,861.00
2,082,735.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
S.NO.
Total
21.630 26.310 37.870 21.280 15.380
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
122.470
Due Date 1/13/2008 1/16/2008 1/17/2008 1/19/2008 1/19/2008
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from S.K. Sarwagi & Co.Pvt.Ltd. PO NO.VGL/PUR/07-08/324 S.NO. 1 2 3 4 5
DT.26.12.07
Bill No. Date Qty 4177 27-Dec-07 4264 1-Jan-08 4297 3-Jan-08 4328 5-Jan-08 4388 9-Jan-08
24.230 21.620 20.330 15.750 13.590
Total
95.520
Qty 100 MT
Rate 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00
Basic 351,335.00 313,490.00 294,785.00 228,375.00 197,055.00
ED 16% 56,214.00 50,158.00 47,166.00 36,540.00 31,529.00
Edu Cess 1,124.00 1,003.00 943.00 731.00 631.00
S&H Cess 562.00 502.00 472.00 365.00 315.00
1,385,040.00
221,607.00
4,432.00
2,216.00
Vat 4% 16,369.00 14,606.00 13,735.00 10,640.00 9,181.00 64,531.00
S&H Cess 1,076.00 897.00 982.00 524.00 566.00 449.00 562.00 5,056.00
Bill Amount 783,347.00 653,061.00 715,024.00 381,770.00 411,934.00 327,076.00 409,027.00 3,681,239.00
S&H Cess 1,003.00
Bill Amount 729,924.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Bhagwati Pow er & Steel P.Ltd. PO NO.VGL/PUR/07-08/27 S.NO.
Bill No. Date Qty 1 1762 3-Jan-08 2 1775 4-Jan-08 3 1780 5-Jan-08 4 1884 10-Jan-08 5 1835 10-Jan-08 6 1852 12-Jan-08 7 1851 12-Jan-08
DT.02.01.08
Qty 200 MT
Rate 43.110 35.940 39.350 21.010 22.670 18.000 22.510 202.590
15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
Basic 672,516.00 560,664.00 613,860.00 327,756.00 353,652.00 280,800.00 351,156.00 3,160,404.00
ED 16% 107,603.00 89,706.00 98,218.00 52,441.00 56,584.00 44,928.00 56,185.00 505,665.00
Edu Cess 2,152.00 1,794.00 1,964.00 1,049.00 1,132.00 899.00 1,124.00 10,114.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd. PO NO.VGL/PUR/07-08/26 S.NO. 1
Bill No. Date Qty 1763 3-Jan-08
DT.02.01.08 Rate 40.170
15,600.00
Qty 300.000 MT Basic 626,652.00
ED 16% 100,264.00
Edu Cess 2,005.00
Bill Amount 425,604.00 379,759.00 357,101.00 276,651.00 238,711.00
1,677,826.00
143.44
###
646.00 ###
2 3 4 5 6 7 8 9
1774 1778 1779 1846 1838 1839 1840 1881
4-Jan-08 4-Jan-08 5-Jan-08 11-Jan-08 10-Jan-08 10-Jan-08 11-Jan-08 14-Jan-08
25.560 22.700 44.470 37.830 44.950 17.620 37.580 21.210 292.090
15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
398,736.00 354,120.00 693,732.00 590,148.00 701,220.00 274,872.00 586,248.00 330,876.00 4,556,604.00
63,798.00 56,659.00 110,997.00 94,424.00 112,195.00 43,980.00 93,800.00 52,940.00 729,057.00
1,276.00 1,133.00 2,220.00 1,888.00 2,244.00 880.00 1,876.00 1,059.00 14,581.00
638.00 567.00 1,110.00 944.00 1,122.00 440.00 938.00 529.00 7,291.00
464,448.00 412,479.00 808,059.00 687,404.00 816,781.00 320,172.00 682,862.00 385,404.00 5,307,533.00
S&H Cess 562.00 1,019.00 1,156.00 1,142.00 3,879.00
Bill Amount 409,196.00 741,693.00 841,460.00 831,520.00 2,823,869.00
Bill Amount 258,535.00 605,259.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd. PO NO.VGL/PUR/07-08/198 S.NO.
DT.16.01.08
1 2 3 4
Bill No. Date Qty 1909 18-Jan-08 1928 20-Jan-08 1908 18-Jan-08 1918 19-Jan-08
1 2
Bill No. Date Qty 3989 1/18/2008 3898 1/11/2008
12.225 28.620
Total
40.845
Qty 200.000 MT
Rate 21.820 39.550 44.870 44.340 150.580
16,100.00 16,100.00 16,100.00 16,100.00
Basic 351,302.00 636,755.00 722,407.00 713,874.00 2,424,338.00
ED 16% 56,208.00 101,881.00 115,585.00 114,220.00 387,894.00
Edu Cess 1,124.00 2,038.00 2,312.00 2,284.00 7,758.00
Vandana Global Ltd. Bill wise details of End Cutting received from "Shivali Udyog (i) Limited" PO NO.VGL/FD/IF-17/00116 S.NO.
DT.22.12.07
Qty 100.000 MT
Rate 17,800.00 17,800.00
Basic 217,605.00 509,436.00
ED 16% 34,817.00 81,510.00
Edu Cess 696.00 1,630.00
S&H Cess 348.00 815.00
727,041.00
116,327.00
2,326.00
1,163.00
863,794.00
Due Date 2/17/2008 2/17/2008 2/18/2008 2/19/2008 2/19/2008
Vandana Global Ltd. Bill wise details of S.I.lumps received from Gopal Sponge & Power P.L. PO NO.VGL/PUR/07-08/38 S.NO.
DT.05.02.08
Bill No. Date Qty 1 2298 2/5/2008 2 2295 2/5/2008 3 2301 2/6/2008 4 2319 2/7/2008 5 2317 2/7/2008
Total
Rate 22.230 21.510 19.580 19.040 21.610
103.970
17,800.00 17,800.00 17,800.00 17,800.00 17,800.00
Qty 100.000 MT Basic 395,694.00 382,878.00 348,524.00 338,912.00 384,658.00
ED 16% 63,311.00 61,260.00 55,764.00 54,226.00 61,545.00
Edu Cess 1,266.00 1,225.00 1,115.00 1,085.00 1,231.00
S&H Cess 633.00 613.00 558.00 542.00 615.00
1,850,666.00
296,106.00
5,922.00
2,961.00
Due Date 1/30/2008 2/1/2008 1/30/2008 1/31/2008
Bill Wise Details of Iron Ore Supplied by Baldev Alloys Pvt.Ltd. Sr.No. Bill No. 1 2 3 4
Bill Date
Challan Received Passed Qty.(MT) Qty.(MT) Qty.(MT) 118 10/12/2007 356.270 356.490 356.270 119 10/16/2007 359.510 359.580 359.510 120 10/17/2007 735.870 735.990 735.870 121 10/18/2007 548.650 548.660 548.650 Total 2000.300 2000.720 2000.300
Passed Amount 1,496,334.00 1,509,942.00 3,090,654.00 2,304,330.00 8,401,260.00
Vandana Global Ltd. Bill wise details of Pig Iron received from BSO Bhilai PO NO.VGL/RM/IF-19/00108
DT.16.10.07
S.NO.
Bill No.
Date
Rate
1 2 3 4
201850 201849 201905 201920
17.10.07 17.10.07 20.10.07 22.10.07 Total
Qty
25.000 24.840 24.750 25.120 99.710
Qty 100 MT Basic
17,600.00 17,600.00 17,600.00 17,600.00
440,000.00 437,184.00 435,600.00 442,112.00 1,754,896.00
ED 16%
70,400.00 69,949.00 69,696.00 70,738.00 280,783.00
Edu Cess
1,408.00 1,399.00 1,394.00 1,415.00 5,616.00
S&H Cess
704.00 699.00 697.00 707.00 2,807.00
TRMN TAX
513.00 509.00 507.00 515.00 2,044.00
Bill Amount
513,025.00 509,740.00 507,894.00 515,487.00 2,046,146.00
Vandana Global Ltd. Bill wise details of Pig Iron received from BSO Bhilai PO NO.VGL/RM/IF-19/00109
DT.27.10.07
S.NO.
Bill No.
Date
Rate
1 2 3 4
201996 201987 201999 201984
29.10.07 29.10.07 20.10.07 27.10.07 Total
Qty
25.190 24.770 25.510 23.760 99.230
17,600.00 17,600.00 17,600.00 17,600.00
Qty 100 MT Basic
443,344.00 435,952.00 448,976.00 418,176.00 1,746,448.00
ED 16%
70,935.00 69,752.00 71,836.00 66,908.00 279,431.00
Edu Cess
1,419.00 1,395.00 1,437.00 1,338.00 5,589.00
S&H Cess
709.00 698.00 718.00 669.00 2,794.00
TRMN TAX
516.00 508.00 523.00 487.00 2,034.00
Bill Amount
516,923.00 508,305.00 523,490.00 487,578.00 2,036,296.00
Vandana Global Ltd. Bill wise details of End Cutting Rceived from Vandana Rolling Mill Ltd.
S.NO.
1
PO NO.VGL/RM/IF-17/00117
DT.22.12.07
Bill No.
Rate
1309
Date
1/8/2008 Total
Qty
24.675 24.675
17,800.00
Qty 100 MT Basic
ED 16%
Edu Cess
S&H Cess
Bill Amount
439,215.00
70,274.00
1,405.00
703.00
511,597.00
439,215.00
70,274.00
1,405.00
703.00
511,597.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd. E.D. Calculation as per Party Bill PO NO.VGL/RM/IF_19/00120 S.NO. Bill No. Date Qty 1 1291 2/7/2008 2 1292 2/7/2008
Total
DT.16.01.08
Qty 500 MT
Rate Freight Basic ED 16% Edu Cess S&H Cess 33.860 18,500.00 480.00 642,663.00 105,914.00 2,119.00 1,059.00 48.560 18,500.00 480.00 921,669.00 147,467.00 2,950.00 1,475.00
82.420
1,564,332.00
253,381.00
5,069.00
2,534.00
Bill Amount 751,755.00 1,073,561.00
1,825,316.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd. PO NO.VGL/RM/IF_19/00114 S.NO. Bill No. Date Qty 1 705 11/27/2007 38.220 2 706 11/27/2007 35.490 3 712 11/27/2007 30.600 4 702 11/27/2007 41.690 5 710 11/27/2007 33.870 6 703 11/27/2007 37.710 7 701 11/27/2007 52.980 8 717 11/28/2007 34.710 9 716 11/28/2007 39.990 10 715 11/28/2007 15.950
Total
361.210
DT.24.11.07 Rate 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00
Basic 706,305.60 655,855.20 565,488.00 770,431.20 625,917.60 696,880.80 979,070.40 641,440.80 739,015.20 294,756.00
6,675,160.80
Qty 500 MT ED 16% Edu Cess S&H Cess Bill Amount 113,009.00 2,260.00 1,130.00 822,705.00 104,937.00 2,098.00 1,050.00 763,940.00 90,478.00 1,810.00 905.00 658,681.00 123,269.00 2,465.00 1,233.00 897,398.00 100,147.00 2,003.00 1,001.00 729,069.00 111,501.00 2,230.00 1,115.00 811,727.00 156,652.00 3,133.00 1,566.00 1,140,421.00 103,742.00 2,075.00 1,038.00 748,296.00 118,243.00 2,365.00 1,183.00 860,806.00 47,161.00 943.00 472.00 343,332.00
1,069,139.00
21,382.00
10,693.00
7,776,375.00
S&H Cess 444.00 389.00 460.00 453.00 424.00 478.00 493.00 417.00 844.00 419.00 432.00 404.00 457.00 413.00 416.00 403.00 443.00 7,789.00
Vandana Global Ltd. Bill wise details of Pig Iron received from Jayaswals Neco Ltd. PO NO.VGL/RM/IF-05/00101 DT.22.09.07 Qty 200 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 0019703 9/23/2007 15.980 17500 279,650.00 44,744.00 895.00 0019885 9/25/2007 16.560 17500 289,800.00 46,368.00 927.00 0020065 9/26/2007 16.250 17500 284,375.00 45,500.00 910.00 0020165 9/27/2007 8.965 17500 156,887.50 25,102.00 502.00 0020255 9/28/2007 10.035 17500 175,612.50 28,098.00 562.00 0020332 9/28/2007 9.255 17500 161,962.50 25,914.00 518.00 0020388 9/29/2007 9.075 17500 158,812.50 25,410.00 508.00 0020545 9/30/2007 10.025 17500 175,437.50 28,070.00 561.00 0021132 10/4/2007 10.220 17500 178,850.00 28,616.00 572.00 0021121 10/4/2007 10.790 17500 188,825.00 30,212.00 604.00 0021322 10/5/2007 9.880 17500 172,900.00 27,664.00 553.00 0021318 10/5/2007 9.985 17500 174,737.50 27,958.00 559.00 0021509 10/7/2007 10.735 17500 187,862.50 30,058.00 601.00 0021561 10/7/2007 16.280 17500 284,900.00 45,584.00 912.00 0021612 10/7/2007 16.435 17500 287,612.50 46,018.00 920.00 0021645 10/8/2007 18.385 17500 321,737.50 51,478.00 1,030.00 0021711 10/8/2007 14.950 17500 261,625.00 41,860.00 837.00
Total
213.805
3,741,587.50
598,654.00
S&H Cess Rounded off 447.00 464.00 455.00 251.00 0.50 281.00 0.50 259.00 0.50 254.00 0.50 281.00 0.50 286.00 302.00 277.00 280.00 0.50 301.00 0.50 456.00 460.00 0.50 515.00 0.50 419.00 -
11,971.00
5,988.00
4.50
Vandana Global Ltd. Bill wise details of Pig Iron received from Jayaswals Neco Ltd. PO NO.VGL/RM/IF-05/00105 DT.08.10.07 Qty 100 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 0021810 10/9/2007 16.350 18500 302,475.00 48,396.00 968.00 0021978 ### 16.395 18500 303,307.50 48,529.00 971.00 0022132 ### 18.815 18500 348,077.50 55,692.00 1,114.00 0022271 ### 16.920 18500 313,020.00 50,083.00 1,002.00 0022386 ### 18.130 18500 335,405.00 53,665.00 1,073.00 0022502 ### 13.380 18500 247,530.00 39,605.00 792.00
Total
99.990
1,849,815.00
295,970.00
S&H Cess Rounded off 484.00 485.00 0.50 557.00 0.50 501.00 537.00 396.00 -
2,960.00
1.00
Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/313 DT.27.10.07 Qty 500 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 1 0006937 10/30/2007 35.780 13,800.00 493,764.00 79,002.00 1,580.00 2 0006986 10/31/2007 34.320 13,800.00 473,616.00 75,779.00 1,516.00 3 0007001 11/1/2007 26.940 13,800.00 371,772.00 59,484.00 1,190.00 4 0006874 10/29/2007 20.380 13,800.00 281,244.00 44,999.00 900.00 5 0006878 10/29/2007 20.720 13,800.00 285,936.00 45,750.00 915.00 6 0006936 10/30/2007 34.980 13,800.00 482,724.00 77,236.00 1,545.00 7 0006938 10/30/2007 35.590 13,800.00 491,142.00 78,583.00 1,572.00
5,920.00
S&H Cess 790.00 758.00 595.00 450.00 458.00 772.00 786.00
Vandana Global Ltd. S.NO.
Total
208.710
2,880,198.00
460,833.00
Bill Amount 575,136.00 551,669.00 433,041.00 327,593.00 333,059.00 562,277.00 572,083.00
9,218.00
4,609.00
3,354,858.00
Bill wise details of Sponge Iron lumps received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/346 DT.30.10.07 Qty 200 MT Bill No. Date Qty Rate Basic ED 16% Edu Cess 1 0006927 10/30/2007 26.530 13,800.00 366,114.00 58,578.00 1,172.00 2 0006928 10/30/2007 25.390 13,800.00 350,382.00 56,061.00 1,121.00
S&H Cess 586.00 561.00
Bill Amount 426,450.00 408,125.00
1,147.00
834,575.00
Vandana Global Ltd. S.NO.
Total
51.920
716,496.00
114,639.00
2,293.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd PO NO.VGL/PUR/07-08/313 DT.27.10.07 Bill No. Date Qty Rate Basic 6991 ### 36.360 13,800.00 501,768.00 7012 11/1/2007 29.630 13,800.00 408,894.00 7058 11/2/2007 28.300 13,800.00 390,540.00 7066 11/2/2007 21.340 13,800.00 294,492.00 7109 11/3/2007 31.300 13,800.00 431,940.00
Total
146.930
2,027,634.00
Qty 500 MT ED 16% 80,283.00 65,423.00 62,486.00 47,119.00 69,110.00
Edu Cess 1,606.00 1,308.00 1,250.00 942.00 1,382.00
324,421.00
6,488.00
S&H Cess Rounded off 803.00 654.00 625.00 471.00 691.00 -
3,244.00
-
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd S.NO. 1 2 3 4
PO NO.VGL/PUR/07-08/313 Bill No. Date Qty 7157 11/5/2007 7209 11/6/2007 7160 11/5/2007 7211 11/6/2007 7274 11/8/2007
Total
24.320 33.450 30.940 20.350 30.840
DT.27.10.07 Rate 13,800.00 13,800.00 13,800.00 13,800.00 13,800.00
139.900
Basic 335,616.00 461,610.00 426,972.00 280,830.00 425,592.00
Qty 500 MT ED 16% 53,699.00 73,858.00 68,316.00 44,933.00 68,095.00
Edu Cess 1,074.00 1,477.00 1,366.00 899.00 1,362.00
S&H Cess 537.00 739.00 683.00 449.00 681.00
1,930,620.00
308,901.00
6,178.00
3,089.00
2,248,788.00
Bill Amount 390,926.00 537,684.00 497,337.00 327,111.00 495,730.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from S.K.Sarawagi & Co.Pvt.Ltd. S.NO. 1 2 3 4 5 6 7 8 9 10 11
PO NO.VGL/PUR/07-08/44 Bill No. Date Qty 3270 11/4/2007 3289 11/5/2007 3275 11/4/2007 3288 11/5/2007 3271 11/4/2007 3291 11/5/2007 3290 11/5/2007 3300 11/6/2007 3299 11/6/2007 3301 11/6/2007 3298 11/6/2007
Total
9.280 21.880 14.640 19.110 18.900 9.420 21.790 22.420 18.220 20.810 27.640
DT.03.11.07 Rate 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
204.110
Basic 129,920.00 306,320.00 204,960.00 267,540.00 264,600.00 131,880.00 305,060.00 313,880.00 255,080.00 291,340.00 386,960.00
2,857,540.00
Qty 200 MT ED 16% 20,787.00 49,011.00 32,794.00 42,806.00 42,336.00 21,101.00 48,810.00 50,221.00 40,813.00 46,614.00 61,914.00
Edu Cess 416.00 980.00 656.00 856.00 847.00 422.00 976.00 1,004.00 816.00 932.00 1,238.00
S&H Cess 208.00 490.00 328.00 428.00 423.00 211.00 488.00 502.00 408.00 466.00 619.00
Bill Amount 151,331.00 356,801.00 238,738.00 311,630.00 308,206.00 153,614.00 355,334.00 365,607.00 297,117.00 339,352.00 450,731.00
457,207.00
9,143.00
4,571.00
3,328,461.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd. PO NO.VGL/RM/IF_19/00114 S.NO. Bill No. Date Qty 1 707 27/11/07 2 711 27/11/07 3 708 27/11/07 4 709 27/11/07
Total
DT.24.11.07 Rate 32.440 18,480.00 35.960 18,480.00 38.150 18,480.00 36.890 18,480.00
143.440
Basic 599,491.20 664,540.80 705,012.00 681,727.20
Qty 500 MT ED 16% 95,919.00 106,327.00 112,801.00 109,076.00
Edu Cess 1,918.00 2,127.00 2,256.00 2,182.00
S&H Cess 959.00 1,063.00 1,128.00 1,091.00
Bill Amount 698,287.00 774,058.00 821,197.00 794,076.00
2,650,771.20
424,123.00
8,483.00
4,241.00
3,087,618.00
Edu Cess 2,260.00 2,098.00 1,810.00 2,465.00 2,003.00 2,230.00 3,133.00 2,075.00 2,365.00 943.00
S&H Cess 1,130.00 1,050.00 905.00 1,233.00 1,001.00 1,115.00 1,566.00 1,038.00 1,183.00 472.00
Bill Amount 822,705.00 763,940.00 658,681.00 897,398.00 729,069.00 811,727.00 1,140,421.00 748,296.00 860,806.00 343,332.00
21,382.00
10,693.00
7,776,375.00
2,075.00 2,053.00 22.00
1,038.00 1,026.00 12.00
748,296.00 747,151.00 1,145.00
18480
2956.8
59.14
29.57 21525.50 0.03 645.77
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd.
S.NO.
PO NO.VGL/RM/IF_19/00114 Bill No. Date Qty 1 705 11/27/2007 2 706 11/27/2007 3 712 11/27/2007 4 702 11/27/2007 5 710 11/27/2007 6 703 11/27/2007 7 701 11/27/2007 8 717 11/28/2007 9 716 11/28/2007 10 715 11/28/2007
Total
717
DT.24.11.07 Rate 38.220 18,480.00 35.490 18,480.00 30.600 18,480.00 41.690 18,480.00 33.870 18,480.00 37.710 18,480.00 52.980 18,480.00 34.710 18,480.00 39.990 18,480.00 15.950 18,480.00
361.210
Qty 500 MT ED 16% 113,009.00 104,937.00 90,478.00 123,269.00 100,147.00 111,501.00 156,652.00 103,742.00 118,243.00 47,161.00
6,675,160.80
34.710 34.710
11/28/2007
Basic 706,305.60 655,855.20 565,488.00 770,431.20 625,917.60 696,880.80 979,070.40 641,440.80 739,015.20 294,756.00
18,480.00 18,480.00
###
641,440.80 641,440.80
103,742.00 102,631.00 1,111.00
755238
Amit Min
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
S.NO. 1 2 3 4 5 6 7 8
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 8885 29/12/07 8878 29/12/07 8879 29/12/07 8880 29/12/07 8935 31/12/07 8937 31/12/07 8941 31/12/07 8942 31/12/07
Total
17.680 23.830 23.470 29.330 19.550 19.490 19.170 19.530
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
172.050
Basic 258,128.00 347,918.00 342,662.00 428,218.00 285,430.00 284,554.00 279,882.00 285,138.00
Qty 500 MT ED 16% 41,300.00 55,667.00 54,826.00 68,515.00 45,669.00 45,529.00 44,781.00 45,622.00
Edu Cess 826.00 1,113.00 1,097.00 1,370.00 913.00 911.00 896.00 912.00
S&H Cess 413.00 557.00 548.00 685.00 457.00 455.00 448.00 456.00
Bill Amount 300,667.00 405,255.00 399,133.00 498,788.00 332,469.00 331,449.00 326,007.00 332,128.00
2,511,930.00
401,909.00
8,038.00
4,019.00
2,925,896.00
Due Date
Vandana Global Ltd. Bill wise details of Mn Ore Slag received from Vdhi Alloys Pvt.Ltd. PO NO.VGL/RM/FD/MNR/163 S.NO. 1 2 3 4 5 6 7
Bill No. 337 338 336 340 341 344 345
Date Qty 18/12/2007 18/12/2007 18/12/07 19/12/07 19/12/07 20/12/07 20/12/07
Total
DT.05/12/07
Qty 84.750 MT
Rate 0.900 18.970 20.900 16.500 16.020 16.240 16.590
Basic 4,050.00 85,365.00 94,050.00 74,250.00 72,090.00 73,080.00 74,655.00
576.00 13,658.00 13,376.00 11,880.00 11,534.00 11,693.00 11,945.00
Edu Cess 11.00 273.00 267.00 238.00 231.00 234.00 239.00
477,540.00
74,662.00
1,493.00
747.00
Edu Cess 306.00 319.00 293.00 301.00
S&H Cess 153.00 160.00 147.00 151.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
106.120
ED
S&H Cess CST 6.00 137.00 134.00 119.00 115.00 117.00 119.00
139.00 2,983.00 3,235.00 2,595.00 2,519.00 2,554.00 2,608.00
AMOUNT 4,782.00 102,416.00 111,062.00 89,082.00 86,489.00 87,678.00 89,566.00
16,633.00
571,075.00
3,345.00 3,488.00 3,202.00 3,293.00
AMOUNT 114,833.00 119,747.00 109,921.00 113,052.00
Vandana Global Ltd. Bill wise details of Mn Ore Slag received from Nagpur Power Ltd. PO NO.VGL/RM/FD/MNR/173 S.NO. 1 2 3 4
Bill No. 1866 1865 1881 1882
Date Qty 28/12/2007 28/12/2007 29/12/07 29/12/07
Total
DT.05/12/07
Qty 84.750 MT
Rate 21.270 22.180 20.360 20.940
Basic 4,500.00 4,500.00 4,500.00 4,500.00
84.750
ED 95,715.00 99,810.00 91,620.00 94,230.00
15,314.00 15,970.00 14,659.00 15,077.00
381,375.00
61,020.00
1,219.00
CST
611.00
13,328.00
457,553.00
S&H Cess 443.00 597.00 623.00 523.00 682.00 519.00 804.00 585.00
Bill Amount 322,775.00 434,675.00 453,383.00 380,936.00 496,237.00 377,875.00 585,349.00 426,172.00
Due Date 9/1/2008 11/1/2008 11/1/2008 12/1/2008 11/1/2008 11/1/2008 12/1/2008 13/1/2008
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
1 2 3 4 5 6 7 8
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 8940 31-Dec-07 9018 2-Jan-08 9054 2-Jan-08 9077 3-Jan-08 9019 2-Jan-08 9035 2-Jan-08 9076 3-Jan-08 9128 4-Jan-08
1 2 3 4 5
PO NO.VGL/PUR/07-08/339 Bill No. Date Qty 9127 4-Jan-08 9189 7-Jan-08 9229 8-Jan-08 9284 10-Jan-08 9306 10-Jan-08
S.NO.
Total
18.980 25.560 26.660 22.400 29.180 22.220 34.420 25.060
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
204.480
Basic 277,108.00 373,176.00 389,236.00 327,040.00 426,028.00 324,412.00 502,532.00 365,876.00
2,985,408.00
Qty 500 MT ED 16% 44,337.00 59,708.00 62,278.00 52,326.00 68,164.00 51,906.00 80,405.00 58,540.00
477,664.00
Edu Cess 887.00 1,194.00 1,246.00 1,047.00 1,363.00 1,038.00 1,608.00 1,171.00
4,776.00
3,477,402.00
Basic 315,798.00 384,126.00 552,902.00 310,688.00 224,548.00
Qty 500 MT ED 16% 50,528.00 61,460.00 88,464.00 49,710.00 35,928.00
Edu Cess 1,011.00 1,229.00 1,769.00 994.00 719.00
9,554.00
S&H Cess 505.00 615.00 885.00 497.00 359.00
Bill Amount 367,842.00 447,430.00 644,020.00 361,889.00 261,554.00
1,788,062.00
286,090.00
5,722.00
2,861.00
2,082,735.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.
S.NO.
Total
21.630 26.310 37.870 21.280 15.380
DT.28.12.07 Rate 14,600.00 14,600.00 14,600.00 14,600.00 14,600.00
122.470
Due Date 1/13/2008 1/16/2008 1/17/2008 1/19/2008 1/19/2008
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from S.K. Sarwagi & Co.Pvt.Ltd. PO NO.VGL/PUR/07-08/324 S.NO. 1 2 3 4 5
DT.26.12.07
Bill No. Date Qty 4177 27-Dec-07 4264 1-Jan-08 4297 3-Jan-08 4328 5-Jan-08 4388 9-Jan-08
24.230 21.620 20.330 15.750 13.590
Total
95.520
Qty 100 MT
Rate 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00
Basic 351,335.00 313,490.00 294,785.00 228,375.00 197,055.00
ED 16% 56,214.00 50,158.00 47,166.00 36,540.00 31,529.00
Edu Cess 1,124.00 1,003.00 943.00 731.00 631.00
S&H Cess 562.00 502.00 472.00 365.00 315.00
1,385,040.00
221,607.00
4,432.00
2,216.00
Vat 4% 16,369.00 14,606.00 13,735.00 10,640.00 9,181.00 64,531.00
S&H Cess 1,076.00 897.00 982.00 524.00 566.00 449.00 562.00 5,056.00
Bill Amount 783,347.00 653,061.00 715,024.00 381,770.00 411,934.00 327,076.00 409,027.00 3,681,239.00
S&H Cess 1,003.00
Bill Amount 729,924.00
Vandana Global Ltd. Bill wise details of Sponge Iron Fines received from Bhagwati Pow er & Steel P.Ltd. PO NO.VGL/PUR/07-08/27 S.NO.
Bill No. Date Qty 1 1762 3-Jan-08 2 1775 4-Jan-08 3 1780 5-Jan-08 4 1884 10-Jan-08 5 1835 10-Jan-08 6 1852 12-Jan-08 7 1851 12-Jan-08
DT.02.01.08
Qty 200 MT
Rate 43.110 35.940 39.350 21.010 22.670 18.000 22.510 202.590
15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
Basic 672,516.00 560,664.00 613,860.00 327,756.00 353,652.00 280,800.00 351,156.00 3,160,404.00
ED 16% 107,603.00 89,706.00 98,218.00 52,441.00 56,584.00 44,928.00 56,185.00 505,665.00
Edu Cess 2,152.00 1,794.00 1,964.00 1,049.00 1,132.00 899.00 1,124.00 10,114.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd. PO NO.VGL/PUR/07-08/26 S.NO. 1
Bill No. Date Qty 1763 3-Jan-08
DT.02.01.08 Rate 40.170
15,600.00
Qty 300.000 MT Basic 626,652.00
ED 16% 100,264.00
Edu Cess 2,005.00
Bill Amount 425,604.00 379,759.00 357,101.00 276,651.00 238,711.00
1,677,826.00
143.44
###
646.00 ###
2 3 4 5 6 7 8 9
1774 1778 1779 1846 1838 1839 1840 1881
4-Jan-08 4-Jan-08 5-Jan-08 11-Jan-08 10-Jan-08 10-Jan-08 11-Jan-08 14-Jan-08
25.560 22.700 44.470 37.830 44.950 17.620 37.580 21.210 292.090
15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00 15,600.00
398,736.00 354,120.00 693,732.00 590,148.00 701,220.00 274,872.00 586,248.00 330,876.00 4,556,604.00
63,798.00 56,659.00 110,997.00 94,424.00 112,195.00 43,980.00 93,800.00 52,940.00 729,057.00
1,276.00 1,133.00 2,220.00 1,888.00 2,244.00 880.00 1,876.00 1,059.00 14,581.00
638.00 567.00 1,110.00 944.00 1,122.00 440.00 938.00 529.00 7,291.00
464,448.00 412,479.00 808,059.00 687,404.00 816,781.00 320,172.00 682,862.00 385,404.00 5,307,533.00
S&H Cess 562.00 1,019.00 1,156.00 1,142.00 3,879.00
Bill Amount 409,196.00 741,693.00 841,460.00 831,520.00 2,823,869.00
Bill Amount 258,535.00 605,259.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd. PO NO.VGL/PUR/07-08/198 S.NO.
DT.16.01.08
1 2 3 4
Bill No. Date Qty 1909 18-Jan-08 1928 20-Jan-08 1908 18-Jan-08 1918 19-Jan-08
1 2
Bill No. Date Qty 3989 1/18/2008 3898 1/11/2008
12.225 28.620
Total
40.845
Qty 200.000 MT
Rate 21.820 39.550 44.870 44.340 150.580
16,100.00 16,100.00 16,100.00 16,100.00
Basic 351,302.00 636,755.00 722,407.00 713,874.00 2,424,338.00
ED 16% 56,208.00 101,881.00 115,585.00 114,220.00 387,894.00
Edu Cess 1,124.00 2,038.00 2,312.00 2,284.00 7,758.00
Vandana Global Ltd. Bill wise details of End Cutting received from "Shivali Udyog (i) Limited" PO NO.VGL/FD/IF-17/00116 S.NO.
DT.22.12.07
Qty 100.000 MT
Rate 17,800.00 17,800.00
Basic 217,605.00 509,436.00
ED 16% 34,817.00 81,510.00
Edu Cess 696.00 1,630.00
S&H Cess 348.00 815.00
727,041.00
116,327.00
2,326.00
1,163.00
863,794.00
Due Date 2/17/2008 2/17/2008 2/18/2008 2/19/2008 2/19/2008
Vandana Global Ltd. Bill wise details of S.I.lumps received from Gopal Sponge & Power P.L. PO NO.VGL/PUR/07-08/38 S.NO.
DT.05.02.08
Bill No. Date Qty 1 2298 2/5/2008 2 2295 2/5/2008 3 2301 2/6/2008 4 2319 2/7/2008 5 2317 2/7/2008
Total
Rate 22.230 21.510 19.580 19.040 21.610
103.970
17,800.00 17,800.00 17,800.00 17,800.00 17,800.00
Qty 100.000 MT Basic 395,694.00 382,878.00 348,524.00 338,912.00 384,658.00
ED 16% 63,311.00 61,260.00 55,764.00 54,226.00 61,545.00
Edu Cess 1,266.00 1,225.00 1,115.00 1,085.00 1,231.00
S&H Cess 633.00 613.00 558.00 542.00 615.00
1,850,666.00
296,106.00
5,922.00
2,961.00
Due Date 1/30/2008 2/1/2008 1/30/2008 1/31/2008
Bill Wise Details of Iron Ore Supplied by Baldev Alloys Pvt.Ltd. Sr.No. Bill No. 1 2 3 4
Bill Date
Challan Received Passed Qty.(MT) Qty.(MT) Qty.(MT) 118 10/12/2007 356.270 356.490 356.270 119 10/16/2007 359.510 359.580 359.510 120 10/17/2007 735.870 735.990 735.870 121 10/18/2007 548.650 548.660 548.650 Total 2000.300 2000.720 2000.300
Passed Amount 1,496,334.00 1,509,942.00 3,090,654.00 2,304,330.00 8,401,260.00
Vandana Global Ltd. Bill wise details of Pig Iron received from BSO Bhilai PO NO.VGL/RM/IF-19/00108
DT.16.10.07
S.NO.
Bill No.
Date
Rate
1 2 3 4
201850 201849 201905 201920
17.10.07 17.10.07 20.10.07 22.10.07 Total
Qty
25.000 24.840 24.750 25.120 99.710
Qty 100 MT Basic
17,600.00 17,600.00 17,600.00 17,600.00
440,000.00 437,184.00 435,600.00 442,112.00 1,754,896.00
ED 16%
70,400.00 69,949.00 69,696.00 70,738.00 280,783.00
Edu Cess
1,408.00 1,399.00 1,394.00 1,415.00 5,616.00
S&H Cess
704.00 699.00 697.00 707.00 2,807.00
TRMN TAX
513.00 509.00 507.00 515.00 2,044.00
Bill Amount
513,025.00 509,740.00 507,894.00 515,487.00 2,046,146.00
Vandana Global Ltd. Bill wise details of Pig Iron received from BSO Bhilai PO NO.VGL/RM/IF-19/00109
DT.27.10.07
S.NO.
Bill No.
Date
Rate
1 2 3 4
201996 201987 201999 201984
29.10.07 29.10.07 20.10.07 27.10.07 Total
Qty
25.190 24.770 25.510 23.760 99.230
17,600.00 17,600.00 17,600.00 17,600.00
Qty 100 MT Basic
443,344.00 435,952.00 448,976.00 418,176.00 1,746,448.00
ED 16%
70,935.00 69,752.00 71,836.00 66,908.00 279,431.00
Edu Cess
1,419.00 1,395.00 1,437.00 1,338.00 5,589.00
S&H Cess
709.00 698.00 718.00 669.00 2,794.00
TRMN TAX
516.00 508.00 523.00 487.00 2,034.00
Bill Amount
516,923.00 508,305.00 523,490.00 487,578.00 2,036,296.00
Vandana Global Ltd. Bill wise details of End Cutting Rceived from Vandana Rolling Mill Ltd.
S.NO.
1
PO NO.VGL/RM/IF-17/00117
DT.22.12.07
Bill No.
Rate
1309
Date
1/8/2008 Total
Qty
24.675 24.675
17,800.00
Qty 100 MT Basic
ED 16%
Edu Cess
S&H Cess
Bill Amount
439,215.00
70,274.00
1,405.00
703.00
511,597.00
439,215.00
70,274.00
1,405.00
703.00
511,597.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd. E.D. Calculation as per Party Bill PO NO.VGL/RM/IF_19/00120 S.NO. Bill No. Date Qty 1 1291 2/7/2008 2 1292 2/7/2008
Total
DT.16.01.08
Qty 500 MT
Rate Freight Basic ED 16% Edu Cess S&H Cess 33.860 18,500.00 480.00 642,663.00 105,914.00 2,119.00 1,059.00 48.560 18,500.00 480.00 921,669.00 147,467.00 2,950.00 1,475.00
82.420
1,564,332.00
253,381.00
5,069.00
2,534.00
Bill Amount 751,755.00 1,073,561.00
1,825,316.00
Vandana Global Ltd. Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd. PO NO.VGL/RM/IF_19/00114 S.NO. Bill No. Date Qty 1 705 11/27/2007 38.220 2 706 11/27/2007 35.490 3 712 11/27/2007 30.600 4 702 11/27/2007 41.690 5 710 11/27/2007 33.870 6 703 11/27/2007 37.710 7 701 11/27/2007 52.980 8 717 11/28/2007 34.710 9 716 11/28/2007 39.990 10 715 11/28/2007 15.950
Total
361.210
DT.24.11.07 Rate 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00 18,480.00
Basic 706,305.60 655,855.20 565,488.00 770,431.20 625,917.60 696,880.80 979,070.40 641,440.80 739,015.20 294,756.00
6,675,160.80
Qty 500 MT ED 16% Edu Cess S&H Cess Bill Amount 113,009.00 2,260.00 1,130.00 822,705.00 104,937.00 2,098.00 1,050.00 763,940.00 90,478.00 1,810.00 905.00 658,681.00 123,269.00 2,465.00 1,233.00 897,398.00 100,147.00 2,003.00 1,001.00 729,069.00 111,501.00 2,230.00 1,115.00 811,727.00 156,652.00 3,133.00 1,566.00 1,140,421.00 103,742.00 2,075.00 1,038.00 748,296.00 118,243.00 2,365.00 1,183.00 860,806.00 47,161.00 943.00 472.00 343,332.00
1,069,139.00
21,382.00
10,693.00
7,776,375.00
