Académique Documents
Professionnel Documents
Culture Documents
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.
1.
2.
3.
4.
Invoice Amount(Rs.)
HIE0032 dt.17.04.2010
HIE0033 dt.17.04.2010
HIE0034 dt.17.04.2010
HIE0035 dt.17.04.2010
10,81,560/2,48,724/7,48,537/6,57,978/-
Yours faithfully
for National Aluminium Co. Ltd.,
(M.V.Surya),
Asst. Manager (M)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
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 metal
made to you from our Chennai Stock-yard
Sl.No.
1.
2.
3.
Amount (Rs.)
5301000040 / 29/10/2010
5301000042/ 29/10/2010
5301000049 / 30/10/2010
13,58,287.70
7,35,968.00
1,24,069.62
Yours faithfully
for National Aluminium Co. Ltd.,
(K.G.Ravi)
Manager (Mktg).
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
Ref: NAL/CHN/2010/
Date:03.09.2010
To,
M/s.Steel Authority of India ltd
Salem Steel Plant
Salem
T.N
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.
5.
CER4714/17.08.10
Invoice Amount(Rs.)
3,38,418/-
Yours faithfully
for National Aluminium Co. Ltd.,
(K.G.Ravi)
Manager (Mktg.)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
000022847 / 18/11/2010
000022125 / 11/11/2010
000022055 / 11/11/2010
000022721 / 15/11/2010
000022681/ 15/11/2010
000022626/ 15/11/2010
000022603/ 15/11//2010
Amount (Rs.)
13,31,146.03
12,95,946.13
13,32,969.12
13,07,866.42
13,10,250.46
13,03,098.29
13,11,793.09
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
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.
Invoice Amount(Rs.)
1.
2.
Rs.13,04,665.00
Rs.12,89,154.00
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
Ref: NAL/CHN/2005/
Date:18.08.2005
To,
M/s. Aluminium Powder Co. Ltd.,
Melakkottai,
Thirumangalam 625 706.
Madurai Dist.
Sub: Copies of 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 ex-works, Angul, Orissa.
Sl.No.
Invoice Amount(Rs.)
1.
Rs. 58,29,952.00
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
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.
Invoice Amount(Rs.)
1.
HIE0181/ 09.06.2009
Rs. 15,97,304.00
(S. Sachidanandan)
Chie Manager (Mktg.)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
Ref: NAL/CHN/2006/
Date:10.10.2006
To
M/s. Padma Metals,
10, Goverdhan Street,
Royapettah,
Chennai-600 014.
Invoice Amount(Rs.)
Rs.12,88,555.00
Yours faithfully
for National Aluminium Co. Ltd.,
(S. Sachidanandan)
Chief Manager (Mktg)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
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 ex-works, Angul, Orissa.
Sl.No.
Invoice Amount(Rs.)
1.
2.
Rs.14,91,436/Rs.29,53,904/-
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
Ref: NAL/CHN/2005/
Date:19.06.2009
To,
M/s. Sargam Metals (P) Ltd.,
2, Ramavaram Road,
Manapakkam,
Chennai 600 089.
Sub: Copies of 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 ex-works, Angul, Orissa.
Sl.No.
Invoice Amount(Rs.)
1.
HIE 0192/10.06.2009
Rs. 9,80,844.00
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Invoice Amount(Rs.)
1.
Rs. 25,42,419.00
Yours faithfully
for National Aluminium Co. Ltd.,
(S. Sachidanandan)
Chief Manager (Mktg)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
Ref: NAL/CHN/2009/
Date: 07.03.2009
To,
M/s. NSIC Ltd.,
Industrial Estate,
Thattanchavady,
Pondicherry 605 009.
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 ex-works, Angul, Orissa.
Sl.No.
1.
2.
Invoice Amount(Rs.)
Rs.5,48,716.00
Rs.3,79,455.00
Yours faithfully
for National Aluminium Co. Ltd.,
(S. Sachidanandan)
Chief Manager (Mktg)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Invoice Amount(Rs.)
1.
2.
5301000029 / 26/10/2010
5301000035 / 28/10/2010
Rs. 1,27,027.01
Rs. 2,75,954.37
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Invoice Amount(Rs.)
1.
Rs. 12,15,664.00
Ref: NAL/CHN/2010/
SOUTHERN REGION
Date:29.03.2010
3E, Century Plaza, 560, Anna Salai,
Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
To,
M/s.Tag Corporation
91,Thiruneermalai Road
Chromepet
Chennai-600044
Invoice Amount(Rs.)
1.
Rs. 11,77,888/-
Kindly confirm receipt of the above documents & arrange to send customer
report duly filled.
Thanking you and assuring you of our best attention at all times.
Yours faithfully
for National Aluminium Co. Ltd.,
(K.G.Ravi)
Manager (Mktg)
Encl: As above.
Ref: NAL/CHN/2006/
To,
Date:22.11.2006
Invoice Amount(Rs.)
1.
Rs.30,57,441.00
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)
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
1.
2.
3.
4.
5.
6.
7.
8.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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-cumInvoice for sale of Zeolite-A.
Sl.No.
1.
2.
3.
4.
5.
6.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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),
1055/10 GOWTHAM CENTRE,
AVINASHI ROAD,
COIMBATORE- 641 016.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sir,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Chennai Stock-yard.
Sl.No.
Invoice Amount(Rs.)
1.
2.
5301000039 / 29/10/2010
5301000041 / 29/10/2010
16,18,308.76
5,47,523.90
Encl: As above.
(M.V. Surya)
Asst. Manager(Mktg)
National Aluminium Company Limited
(A Government of India Enterprise)
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Chennai Stock-yard.
Sl.No.
1.
2.
3.
4.
5.
6.
7.
Invoice Amount(Rs.)
303,957.47
298,018.53
608,241.24
286,499.89
289,694.91
302,652.23
1,479,306.99
(M.V. Surya)
Asst. Manager (Mktg)
Encl: As above.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
NAL/CHN/2011/
DATE.03.05.2011
To
M/s. The Metal Powder Co. Ltd.,
Maravankulam,
Thirumangalam,
Madurai Dist.-625 706.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sir,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Chennai Stock-yard.
Sl.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Invoice Amount(Rs.)
134,078.45
264,661.96
128,041.74
407,636.62
1,360,800.96
1,485,347.76
1,384,630.07
972,545.38
1,387,013.04
1,390,507.99
1,361.277.55
1,379,387.70
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
NAL/CHN/2011/
DATE.15.06.2011
To
M/s. Metal Impacts Ltd.,
88/A, Koramangala Industrial Layout,
Bangalore 560 095.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Chennai Stock-yard.
Sl.No.
1.
2.
3.
Invoice Amount(Rs.)
1,346,163.69
1,193,338.35
1,151,586.64
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
NAL/CHN/2011/
DATE.04.06.2011
To
M/s. Rashtriya Ispat Ngam Ltd.,
(A Govt. of India Enterprise),
Visakhapatnam Steel Plant, Administrative Building,
Visakhapatnam 530 031. (Kind Attn.Mr.S.Jha, A.G.M.(Purchase).
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sir,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Smelter Plant, Angul.
Sl.No.
1.
2.
3.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Smelter Plant, Angul. Packing List-cum-material Gate Pass cumDespatch Advice is also attached with the Invoice.
Sl.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
: 2 :
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
1401105766 /27.05.2011
1401105767 /27.05.2011
1401105768 /27.05.2011
1401105699 /27.05.2011
1401105700 /27.05.2011
1401105701 /27.05.2011
1401105718 /27.05.2011
1401105721 /27.05.2011
1401105740 /27.05.2011
1401105744 /27.05.2011
1401105754 /27.05.2011
1401105756 /27.05.2011
1401105757 /27.05.2011
1401105758 /27.05.2011
1401105654 /26.05.2011
1401105655 /26.05.2011
1401105656 /26.05.2011
1401105624 /26.05.2011
1401105640 /26.05.2011
1401105641 /26.05.2011
1401105643 /26.05.2011
1401105649 /26.05.2011
1401105650 /26.05.2011
1401105543 /26.05.2011
1401105567 /26.05.2011
1401105568 /26.05.2011
1401105587 /26.05.2011
1401105471 /26.05.2011
1401105472 /26.05.2011
1401105473 /26.05.2011
1401105538 /26.05.2011
1,084,884.83
276,188.63
1,361,044.95
1,350,854.72
1,350,287.04
1,353,409.41
1,361,357.29
1,352,132.07
1,356,531.84
1,345,528.20
1,356,673.70
1,342,008.60
1,342,008.60
1,355,396.38
1,361,499.24
383,210.97
964,673.23
1,341,025.44
1,340,982.01
1,341,568.59
1,341,275.34
1,152,756.50
201,535.38
1,346,278.75
1,140,803.80
191,676.48
1,347,414.62
1,355,112.54
1,351,564.34
1,349,577.41
1,342,155.26
Encl: As above.
(M.V. Surya)
Asst. Manager (Mktg.)
National Aluminium Company Limited
(A Government of India Enterprise)
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Chennai Stock-yard.
Sl.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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)
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Smelter Plant, Angul.
Sl.No.
1. 1401104951 / 21.05.2011
2. 1401104952 / 21.05.2011
3. 1401104953 / 21.05.2011
4. 1401104805 / 21.05.2011
5. 1401104862 / 21.05.2011
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following documents pertaining to the sale of metal
made to you from Smelter Plant, Angul.
Sl.No.
Invoice No./ Date
1. 1401104855 / 21.05.2011
2. 1401104859/ 21.05.2011
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sirs,
Please find enclosed herewith the following document pertaining to the sale of metal
made to you from Smelter Plant, Angul.
Sl.No.
Invoice No./ Date
1. 1401104879/ 21.05.2011
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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.
Invoice No. & Dt.
Amount(Rs.)
Sl.
Invoice No. & Date
Amount(Rs.)
No.
No.
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
1,405,315.15
7.
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
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.,
Encl: As above.
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-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
1.
Amount(Rs.)
1401106647/ 02.06.2011
1,363,880.97
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
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,
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
1.
2.
3.
Amount(Rs.)
1401106652/ 02.06.2011
1401106646/ 02.06.2011
1401106709/ 03.06.2011
1,455,143.90
1,464,983.20
1,456,237.94
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com
SOUTHERN REGION
3E, Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Phones : 044-24344162/24349157/24335483/24335493
Fax : 044-24343495 E-mail : mktchn@satyammail.com
www.nalcoindia.com