Bricks 123
2
Date: 22.03.2016 PAYMENT ADVISE Agency Name - M/S Aditya Cement Bricks Industry Ellanthakunta Dist – Karimnagar The above agency has supplied Cement Bricks to our works during the period from 013.03.2016 to 16.03.2016 as per details furnished below: Month – February Sl. no. Description Invoice No. Invoice Date Invoice Qty. Invoice Amount 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 6’’x16’’ 4 Hole Cement Bricks 6’’x16’’ 4 Hole Cement Bricks 6’’x16’’ 4 Hole Cement Bricks 6’’x16’’ 4 Hole Cement Bricks 6’’x16’’ 4 Hole Cement Bricks 6’’x16’’ 4 Hole Cement Bricks 4”x16” 4 Hole Cement Bricks 827 828 826 831 829 830 832 832 833 835 836 13.03.2 016 13.03.2 016 15.03.2 016 15.03.2 016 16.03.2 016 16.03.2 016 18.03.2 820 nos. 808 nos. 814 nos. 820 nos. 820 nos. 840 nos. 1050 nos. 70 nos. 810 nos 822 nos Rs.14240.0 0 Rs.14099.0 0 Rs.14168.0 0 Rs.14240.0 0 Rs.14240.0 0 Rs.14480.0 0 Rs.14542.0 0
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Transcript of Bricks 123
Date: 22.03.2016
PAYMENT ADVISE
Agency Name - M/S Aditya Cement Bricks Industry Ellanthakunta Dist – Karimnagar
The above agency has supplied Cement Bricks to our works during the period from 013.03.2016 to 16.03.2016 as per details furnished below:
Month – February
Sl.no. Description Invoice No. Invoice Date
Invoice Qty. Invoice Amount
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
6’’x16’’ 4 Hole Cement Bricks
6’’x16’’ 4 Hole Cement Bricks
6’’x16’’ 4 Hole Cement Bricks
6’’x16’’ 4 Hole Cement Bricks
6’’x16’’ 4 Hole Cement Bricks
6’’x16’’ 4 Hole Cement Bricks
4”x16” 4 Hole Cement Bricks
6” x 16” 4 Hole Cement Bricks
6” x 16” 4 Hole Cement Bricks
6” x 16” 4 Hole Cement Bricks
6” x 16” 4 Hole Cement Bricks
827
828
826
831
829
830
832
832
833
835
836
13.03.2016
13.03.2016
15.03.2016
15.03.2016
16.03.2016
16.03.2016
18.03.2016
18.03.2016
19.03.2016
22.03.2016
22.03.2016
820 nos.
808 nos.
814 nos.
820 nos.
820 nos.
840 nos.
1050 nos.
70 nos.
810 nos
822 nos
815 nos
Rs.14240.00
Rs.14099.00
Rs.14168.00
Rs.14240.00
Rs.14240.00
Rs.14480.00
Rs.14542.00
Rs. 840 .00
Rs.14020.00
Rs.14227.17
Rs.14106.02
Total Invoice Qty. 8489 Nos.
Tolal Invoice Amount 143202/-
Total Payable Amount – Rs. One Lack Forty Three Thousand Two Hundred Two Rupees Only.
The above total payment may please be released\paid through cheque/RTGS made to the agency/ supplier.( Acc. No. 936289555 Bank Name –Indian bank, Branch – Asif nagar (Karimnagar,) IFSC Code – IDIB000A084, MICR CODE: 505019008, PAN CARD No. AJTPV5774C) Copy of PAN Card of Mr. Vilasagar Srinivas, owner of the supply of agency in attached for your ready reference.
Prepared by Checked/ Verification by Recommended & Forwarded Thirupathi Anandam - Accounts Officer K.Satyanarayana/Jayaraja Reedy (Stores-Officer) (Accounts Officer) (Services Head/Project I/C)
