ALL Order Intakes 2008-2011

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17950670

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Name of

Item

Catalog No. Qty.

Nos

V

R



Sartoflour

GA

5182507TO--

GA



















24.07.09 Jul Biopharma Vishal

Verma

Brind

24.07.09 Jul Biopharma Vishal

Verma

Brind

















29 12 09 D Bi l b Vi k X L L



29.12.09 Dec Biolab VivekDubey

X L L

31.12.09 Dec Biolab Gaurav Link173













P t T t l A



Payment

Details

Total A

including

Recd. In Ho

Ch.040831 dt.

22.02.09

336

81600 0R d I HO



81600.0

212160.

Recd. In HO

Ch. 145460

dt.06.05.09

Rs. 546093/-

After PBG

Recd. In HOCh.113626

18747 60d O



18747.60

31388.00

21150.00

recd. On15.05.09

Recd. In HO

Ch.609728

dt.31.03.09

Ch 229750 661



Ch.229750

dt.21.12.09

for Total Rs.

55,530/-

661

Ch.229750

dt.21.12.09

139

FOC 0



FOC 0

Recd. In HO

Ch.014850 dt.

19.06.09

978

R d h I



Recd.ch. In

Delhi

Ch.No.30473

8 dt.21.07.09

Rs.39,375/-

92718 00R d I HO



92718.00

10302.00

0.00

Recd. In HO.Ch. 255515

dt.18.06.09

50% t Of 1743



50% amt. Of

Rs.1,74,375/-

recd.on

12.08.09.

Ch.414394

dt.03.08.09

1743

d 0



recd. on01.06.11

Ch.979743 dt.

31.05.11 Total

Rs. 8,37,383/-

Rest pay.

0

24429 06 09 f



244

244

sent HO

Directly

1711

29.06.09 for Rs.1,70,850/-

Combind

R d i HO 348



Recd.in HOCh.130067

dt.07.10.09

348

HO Ch. No.

133925 dt.

11.11.09

507

HO CH 154



HO CH.No.220176

dt.28.10.09

154

Recd.on

27.07.11

Ch.638903 dt.

882

HO Ch N 6732 00



HO Ch. No.132206 dtd.

24.10.09

6732.00

Adv. Recd.

On 29.09.09

Ch.018589

dtd.26.09.09

24480.00

33300 00 B



33300.00 B

HO Ch. No.

'076652 dt.

21.12.09

40500.00 B

pending 46170.00 b

Ch.237409 35269.00 b

di 496



pending 496

pending 285

pending 489

76500 0Ch N



76500.0

0.00

78754.0

Ch. No.133611 dt.

15.04.10 for

Rs. 2,96,887/-

Balance pay

recd. on

29.04.11

R h Ch 515



Rech. Ch.016967

dt.28.12.10

515

Rech. Ch.

016967

dt.28.12.10

721

0Ch 361382



0Ch.361382dt.31.03.10

Rs.1,53,249/-

recd.on

15.04.10.

above

























































09.12.10 Dec Process Samar

Khalique

Amri



Khalique

09.12.10 Dec Process Samar

Khalique

Amri

Payment

Details

Total Amount

including all Taxes.

ORDER

STATUS



Details including all Taxes. STATUS

recd. Iin HO

Ch.'098213

dt. 15.03.10

53865.00 Billed

Ch.237409

dt.31.03.10

for Total

Rs.2,37,409.

50203.00 Billed

Ch.237409 15750.00 Billed

R

m

2550.00 Billeddt.06.05.10

Rs 21 686/-D d d



14790.00 Billed

recd. on

06.06.11

Ch.003282

dt.03.06.11

55127.94 Billed 94

Recd. in HO

Ch.007436

62822.00 Billed

Rs.21,686/Deducted

Rs.754/- as a

Penalty.

09.06.2010

Transaction

28689.00 Billed C

ch



TransactionType: NEFT

INWARD

28,689.00

09.06.2010

Customer

Reference: I F

C A

BOTTLING

Details of

Payment:

chto

Pending 81000.00 Billed



recd. in HO

Ch.015627 dt.

13.04.10

185436.00 Billed

recd. in HO

Ch.015627 dt.

13.04.10

61812.00 Billed

Recd.here

Ch.049161

dt.23.03.10

4378.00 Billed

359568.00 Billed

Bill d R

Recd.here

50% adv.on05 05 10



Billed R

booked th

cu

di

aw

50% adv.on05.05.10

Ch.378781

dt.04.05.10

Rs.2,32,267

Recd.here

Bal. 50%

adv.on

09.06.10

Ch.378800

dt.07.06.10

recd.

Comb.chN 160296

0.00



Comb.chNo.160296

dt.21.07.10

Rs.4,06,602

recd.

Comb.ch

No.160296

dt.21.07.10

Rs.4,06,602

73440.00 Billed B

recd.

Comb.ch

65790.00 Billed 15

21670.00 BilledRecd. in Chd.

Ch.002944dt 06 01 11



21670.00 Billed



R

by

Ch.002944dt.06.01.11

HO, Ch. No.

003408dt 30 06 10

18028.00 Billed



003408dt.30.06.10

total

77,363.21

HO, Ch. No.

003408

dt.30.06.10

total

77,363.21

25755.00 Billed

Ch.recd.in

Chd. On

88434.00 Billed





Billed R

on

Recd. On

27.07.10

combind

CH.430309

13260.00 Billed qt

Recd. On

23.06.10Ch 365481

14362.11 Billed



23.06.10Ch.365481

dt.22.06.10/

Epay-NFT-

SBINH11292

539057

dt.19.10.11

Rs.14,362/-

HO, Ch. No.

095529

dt.06.07.10

63566.40 Billed

38605.00 Half

Billed



38605.00 Half

Billed




25537.50 Billed

25537.50 Billed

Recd. Th.

RTGS dt.

27 08 10

107100.00 Billed C

H

Recd. In HO

Ch.043969,

dt.02.10.10

Rs.51075/-

Recd.th.

NEFT

dt 20 09 10

35904.00 Billed



dt.20.09.10

116286.20 Billed H

ed

D

0.00 Billed H

ed

D

0.00 Billed H

ed

D

Rech. On

25.04.11 Ch-

247443

dt.19.04.11

Total

Rs.2,46,168

Recd. in HO

Ch.167930

dt 18 10 10

147080.00 Billed R



dt.18.10.10

recd.on

16.09.11

Ch.438725

dt.30.08.11

for Total

Rs.55,737.86

5967.00 Billed R

25

23

recd.on

16 09 11

17166.60 Billed

recd.on

18.11.10

Ch 231234

116073.00 Billed



Ch.231234

dt.11.11.10

combind pay

Rs.3,10,108/-

Recd.on

29.11.10

Ch.231268

dt 23 11 10

322050.00 Billed

Recd.in HO

Ch. 413048

dt 30 01 11

21338.00 Billed



dt. 30.01.11


86284.00 Billed

117700.00 Billed

Recd.on

15.12.10 Ch.

010138

dt.13.12.10





Recd.in HO

Ch.410842 dt.

03.01.11

Rs.101741.80

78451.20 Billed

Recd In HO 53015 85 Billed

Ta

13

1

Pending 55620.60 Billed C

B



Recd. In HO

Ch.412449

dt.22.01.11

combind

Rs.213895.29

113107.29 Billed

Recd. In HO

combind

45400.00 Billed

0.00 Billed13.01.11

Rs.21,412



11875.00 Billed F

0.00 Billed

Billed C

fo



Recd. In HO

Ch.977501 dt.

03.02.11 Total

Rs 7 37 562

257550.00 Billed

0.00 Billed



Recd.in Chd.

On 28.01.11

Ch.084396

dt.19.01.11

combind pay

Rs.107161.20

36414.00 Billed

Recd.on

18.01.11

Ch.431209

11857.50 Billed



dt.30.12.10

71149.00 Billed dr

ch

Colltd. On

10.03.11

Ch.752682 dt.

07.03.11

Rs 4540/

4540.00 Billed

216342.00 Billed



0.00 Billed































































252 2011 2011 28.12.11 Dec Biotech M

V

253 2011 28.12.11 Dec Pharma VD



D

2011 28.12.11 Dec Pharma V

D

2011 28.12.11 Dec Pharma V

D

255 2011 2011 30.12.11 Dec Pharma V

D

254

Payment

Terms

Payment

status

Payment

Details

T

Am

inclu

Ta



Advance received Recd. in HO

Ch.530776

dt.03.01.11

Rs.1,39,413/-/-

676

Advance received recd in Delhi 676

60 days after

supply

499

60 days after 749

amt.

Rs.1,60,446.3

6



supply

against

delivery

received Recd.

Ch.625944

dt.22.06.11

Total Rs.

63,740/-

124

against received Recd. 206

COD Basis pending pending 257

COD Basis pending pending 0



15 days after

supply

received Th. ETF on

16.03.11

Ref.11062297

30000001

772

15 days after

supply

154Th. ETF on

09.03.11

received

15 days after

supply

received NFT-

BNPAN11062

467597

dt.03.03.11

794



Total

Rs.1,75,408

COD Basis /

against

delivery

received Recd.in Chd.

On 05.04.11

Ch.008185

dt.24.03.11

936

30 days after

supply

received Recd. in CHd.

On 10.05.11

329

Adv. With PO received Adv. Recd.

ch.184467

dt.24.01.11

Rs.19457/-

198



TDS

deduc.397

30 days after

supply

received Recd.in Chd.

Ch.084471

dt.07.03.11

867

15 days after

supply

125NFT-

CITIN1112392

8713 dt.

received

after 60 days received Recd. in ho

ch.'080886 dt.

15.05.11 Total

Rs. 373371.87

339



after 60 days received Recd. in HO

Ch.'079233

dt.20.04.11

Total Rs.

113046/-

426

after 60 days Received Recd. in HO

Ch.288326

908

COD Basis 126

COD Basis 244

received Recd. in HO

Ch.'020824

dt.21.02.11



30 days after

supply

received Ch.490054

dt.28.04.11

Rs.19,328.38

193

after 60 days received recd. in HO

Ch.'080995 dt.

28.05.11 total

R 48 502 81

241

30% adv. &

70% after

delivery

pending Pending 112

30% adv. & pending Pending 81



70% after

delivery

30% adv. &

70% after

delivery

pending Pending 157

30% adv. &

70% after

delivery

pending Pending 405

% &

after 60 days pending Pending 718




after 7 days received th. NEFT on

04.05.11

Rs.1,43,800/-

143

COD basis Pending pending 281

COD basis 367

COD basis received Recd. in HOT t l t

214



Total amt.

Ch. '002162

dt. 18.04.11

after 30 days received NFT-

HSBCN11126

942005

dt 07 05 11

212

after 60 days received Recd.

Ch.572293

dt.02.06.11

TotalR 1 00 554/

102



Rs.1,00,554/-

after 60 days received recd.ch.

492186

dt.14.09.11

Total

Rs.39780

255

after 60 days received Recd.

Ch.572293

193

after 15 days 29

30 days after l

received Recd. in Chd.Ch 084577

780

CITIN1111890

9906



supply Ch.084577

dt.09.05.11 for

Rs. 78,030

After delivery received Recd. in Chd.

Ch.'058788

dt.15.06.11

Rs.2,00,000/-

B l d

898

After delivery received Recd. in Chd.

On 27.05.11

Ch.730130

dt.12.05.11

711



after 45 days received Recd. on

26.08.11

Ch.502053

dt.08.08.11

Rs.1,62,680/-

703

after 45 days received Recd. on 923


26.08.11

Ch.858633

dt.16.08.11Total

269



Total

Rs.1,36,476/-


26.08.11

Ch.858633

dt.16.08.11

Total

Rs.1,36,476/-

459

COD basis

COD basis 257



COD basis 257

COD basis 0

50% adv. &

50% on DOD

received 50% recd. on

04.07.11

Ch.119483 dt.

23.05.11Rs 3 03 603/

607



Rs.3,03,603/-

Adv.cheque

bounced. Full

payment recd.

RTGS-CNRBH

11236583287

dated 24-08-

2011,

Rs 6 07 206 0

after 15 days received Th. TT on dt.

15.07.11

CITIN1112813

4110

29

After receipt of received Rech In HO 187



After receipt of

bill

received Rech. In HO

Ch. '024845

dt.30.06.11

187

COD & FOD received Recd. in HO

Ch.127418

dt. 15.07.11

Rs.103020

515

COD & FOD received Recd. in HO

C

257

after 5 month

& after 10

month

pending Pending 160

after 5 month pending Pending 160



after 5 month

& after 10

month

pending Pending 160

after 5 month

& after 10

month

pending Pending 160


Ch.711272

dt.21.09.11

total Rs.1480518/-

0



1480518/-


Ch.710646

dt.14.09.11

Rs.150263.40

0


Ch.691895

f

412

COD basis by

30 days PDC


Ch.026888 dt.04 08 11 for

122



04.08.11 for

Total

Rs.1,04,040/-

COD basis by

30 days PDC


Ch.026888 dt.

04.08.11 for

Total

Rs.1,04,040/-

122



Ch.732802dt 17 11 11

38



dt.17.11.11

Rs.119176.74


Ch.732802

dt.18.11.11

Rs.119176.74

77

after 60 days received recd. in HOCh.714889dt.31.10.11

Total Rs.187605 97

124



187605.97after 60 days received recd. in HO

Ch.714889dt.31.10.11Total Rs.187605.97

48

after 60 days received recd. in HOCh.714889

35


Ch.714889

dt.31.10.11

Total Rs.187605 97

334



187605.97

30 days after

supply

received Recd. on

07.10.11 NFT-

SBINH112782

61040

179

30 days after

supply

received Recd. on

07.10.11 NFT-

SBINH112782

61040

195

COD basis 30

days PDC


on 18.09.11

Ch. '026625

dt.01.10.11 for Rs. 104040

795



Rs. 104040

COD basis 30

days PDC


on 18.09.11

Ch. '026625

dt.01.10.11 for

Rs. 104040

244

60 days after

supply

pending Pending 183

30 days after supply

received Recd. on03.01.12

110



supply 03.01.12

DD.114769

dt.13.12.11

Rs.11030/-

45 days pending pending 309

COD basis received recd. in HO

Ch.'012963

dt.09.11.11

Rs.118100/-

118

15 days after pending Pending 662



15 days after

supply

pending Pending 662

15 days after

supply

pending Pending 927

15 days after

supply

pending Pending 412






CO

against

proforma

received Recd. on

21.11.11

Ch.078121

dt.17.11.11Rs.44,777/-

249



,



COD pending pending 2

COD basis pending Pending 0



COD Basis received recd. in HO

Ch. 331195

dt.15.12.11

Rs. 10651.61

106

After delivery pending Pending 262



y p g g

After delivery pending Pending 630

COD pending Pending 360

against

proforma

received E- Pay SBIMS

11357004719dt.23.12.11

312



30 days pending Pending 771


30 d di P di 821








Sr.

No.

Ter

rito

ry

Year of

Bookin

g

Year of

Billing

Date Month Di



Del 2012 Part 05.01.12 Jan Ph

Del 2012 2012 05.01.12 Jan Ph

Del 2012 05.01.12 Jan Ph

8













Unit Price

Rs.

Qty % of disc. Total

amount

without

Taxes

Pac

&

Forw

n

8200 10



8200 10

8200 5 0.00% 41000.00 0%

8200 5 0.00% 41000.00 0%













ORDER

STATUS

Invoice

Copy



STATUS Copy













Sr. Name

1 Prof. R. K. Saxena. Ph

M-9



2 Sanjay Kasliwal

3 IOCL, Faridabad p

2283

5511

50 Mr. Chandra Bhan 93

51 Mr. Parag Agrawal 0-9

52 M S j 0 9



52 Mr. Sanjay 0-9

53 Dr. Ilavat / Ilawat 99

54 Mr. Sandeep 0-9

M-9

55 NICD Fa

87 Dr. Neelu Jain. 98

88 Mr. Khem Chand 40

9989 M Vik t G l 01



89 Mr. Vikrant Goel,

Application Support

Specialist,

01

98

117 Dr. Sunil Kataria M-9

118 Mr. Rawat (StoreP )

262



Pur) 2

119 Dr. Agam Prasad

Singh

(Staff Scientist)

2

2

120 Mr. Dabbu, Dr. M-9

124 Apnaloan.com 02

125 Mr. Vijay 2126 M Akhil 97



126 Mr. Akhil 97

127 Miss Shashi 08

128 Mr. Umesh Kumar 94

129

130 Mr. Suresh

C S

23

Mr. P.S. Rawat. 2674

4235

0

M K l 2674



Mr. Kalyan

Sundaram

2674

4235

07

164 R. D. Sharma 98

G /

172 Mr. Rakesh 2

173 Dr. Sonia M-0



174 Anil Taxi M-9

175 Mr. Atul M-9

4

176 Blue Dart Courier

C

6

206 Vikram Dhingra M-99

2



207 Dr. H. G. Raj, M-

Ph

234 Pradeep Kumar

Nayak

01

(

99



Vipin 93

Safex.Office 41



Indrajeet Singh

Thakur / Jaisram

M-9

2

KK Mishra 93

18.03.10 Amit Tripathi, M-9

18.03.10 Dr. P. K.Roychaudhary

M-9



Roychaudhary

18.03.10 Dr. B. Kundu M-9

13.05.10 Sanjay Pachauri

Dy.Manager - SCM

Pho

418

Fax4



4

2

Mo

20.09.10 Sagar P Chaudiry 99

20.09.10 Shishupal 99

20.09.10 Amitha S Roy 99

20.09.10 Biswajit Pandit 920 09 10 Jyoti Mahajan 98



20.09.10 Jyoti Mahajan 98

20.09.10 Shelly Manocha 98

20.09.10 Deepak K Jain 98

20.09.10 Anupam Pahari 98

20.09.10 Rahul Tiwari 94

Mr.

SIAB

No.

TrOpp



Opp

Ka

J

ew Delh Mr. Raj Kumar,

Ideal

D

N

Ph



Ph

465

01

S



Kanpur Mr. MukuGLOBAL

N



Kanpur Mr. MukuGLOBAL

Narayan

120/611-



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ALL Order Intakes 2008-2011

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