Invoice Form2

Ref: NAL/CHN/2011/
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.
Invoice No./ Date
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/-
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.,
(M.V.Surya),
Asst. Manager (M)
Encl: As above.
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/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,
made to you from our Chennai Stock-yard
Sl.No.
1.
2.
3.
Invoice No./ Date
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
(K.G.Ravi)
Manager (Mktg).
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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
Dear Sir,
made to you from Vizag Stockyard.
Sl.No.
Invoice No./ Date
5.
CER4714/17.08.10
Invoice Amount(Rs.)
3,38,418/-

Yours faithfully
(K.G.Ravi)
Manager (Mktg.)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Sub: Original Documents pertaining to sale of metal.

Dear Sirs,
made to you from our Smelter Plant, Angul, Orissa.
Sl.No.
Invoice No./ Date

1.
2.
3.
4.
5.
6.
7.
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

Yours faithfully
(K.G.RAVI)
Manager (Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Sub: Copies of original documents pertaining to sale of metal.

Dear Sir,
made to you from ex-works, Angul, Orissa.
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
2.
CER 1851/ 17.07.2007

CWR 1852/ 17.07.2007
Rs.13,04,665.00
Rs.12,89,154.00

Yours faithfully
(S. Sachidanandan)
Chief Manager (Mktg)
Encl: As above.
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
Ref: NAL/CHN/2005/
Date:18.08.2005
To,
M/s. Aluminium Powder Co. Ltd.,
Melakkottai,
Thirumangalam 625 706.
Madurai Dist.
Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
CEC 2203/ 10.08.2005
Rs. 58,29,952.00

Yours faithfully
(S. Sachidanandan)
Sr. Manager (Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.

Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
HIE0181/ 09.06.2009
Rs. 15,97,304.00

Yours faithfully
(S. Sachidanandan)
Chie Manager (Mktg.)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
Ref: NAL/CHN/2006/
Date:10.10.2006
To
M/s. Padma Metals,
10, Goverdhan Street,
Royapettah,
Chennai-600 014.

Dear Sir,
Sl.No.
1.
Invoice No./ Date
Invoice Amount(Rs.)
CEC 2756/ 29.09.2006
Rs.12,88,555.00

Yours faithfully
(S. Sachidanandan)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
2.
CWR 2869/ 11.10.06

CWR 2870/ 11.10.06
Rs.14,91,436/Rs.29,53,904/-

Yours faithfully
(S. Sachidanandan)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
HIE 0192/10.06.2009
Rs. 9,80,844.00

Yours faithfully
S.Sachidanandan
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.

Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
CER 2219/ 10.08.2007
Rs. 25,42,419.00

Yours faithfully
(S. Sachidanandan)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
Ref: NAL/CHN/2009/
Date: 07.03.2009
To,
M/s. NSIC Ltd.,
Industrial Estate,
Thattanchavady,
Pondicherry 605 009.
Dear Sir,
Sl.No.
1.
2.
Invoice No./ Date
Invoice Amount(Rs.)
CCH 7380/ 03.02.2009

CEC 7381/ 03.02.2009
Rs.5,48,716.00
Rs.3,79,455.00

Yours faithfully
(S. Sachidanandan)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Sub: Tax Invoice cum Excise Invoice.

Dear Sir,
made to you from Chennai Stock-yard.
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
2.
5301000029 / 26/10/2010
5301000035 / 28/10/2010
Rs. 1,27,027.01
Rs. 2,75,954.37

Yours faithfully
(M.V. Surya)
Asst. Manager(Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.

Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
CES 2407/ 25.08.07
Rs. 12,15,664.00

Yours faithfully

Encl: As above.

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
www.nalcoindia.com
To,
M/s.Tag Corporation
91,Thiruneermalai Road
Chromepet
Chennai-600044

Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
CAI 9277/ 23.03.2010
Rs. 11,77,888/-
Kindly confirm receipt of the above documents & arrange to send customer
report duly filled.
Yours faithfully
(K.G.Ravi)
Manager (Mktg)
Encl: As above.
Ref: NAL/CHN/2006/
To,
Date:22.11.2006

(A Government
M/s. Sri Kaliswari Metal Powders (P)
Ltd., of India Enterprise)
SOUTHERN REGION
5-A, Chairman A Shunmuga Nadar 3E,
Road,
Century Plaza, 560, Anna Salai, Teynampet, Chennai - 600 018.
Sivakasi-626 123.
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com

Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
CEC 3417/ 06.11.2006
Rs.30,57,441.00

Yours faithfully
(S. Sachidanandan)
Encl: As above.
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
Phones : 044-24344162/24349157/24335483/24335493
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.
Invoice No./ Date)

CER 6384 /30.09.2010
CER 6383 / 30.09.2010
CER 6284 / 29.09.2010
CER 5997 / 23.09.2010
CER 6156 / 25/09/2010
CER 6157 / 25.09.2010
CER 6220 / 28/09/2010
CER 6221 / 28.09.2010

Yours faithfully
(K.G.Ravi)
Manager (Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Invoice No./ Date)

246/2010-2011/ZEOLITE-A / 24/08/2010
247/2010-2011/ZEOLITE-A / 24/08/2010
272/2010-2011/ZEOLITE-A / 04/09/2010
273/2010-2011/ZEOLITE-A / 04/09/2010
274/2010-2011/ZEOLITE-A / 06/09/2010
275/2010-2011/ZEOLITE-A / 06/09/2010

Yours faithfully
(K.G.Ravi)
Manager (Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
Ref: NAL/CHN/2010/
Date:11.11.2010
To,
M/s. The National Small Industries Corp. Ltd.,
1055/10 GOWTHAM CENTRE,
AVINASHI ROAD,
COIMBATORE- 641 016.
Sub: Tax Invoice cum Excise Invoice (in original).
Dear Sir,
Sl.No.
Invoice No./ Date
Invoice Amount(Rs.)
1.
2.
5301000039 / 29/10/2010
5301000041 / 29/10/2010
16,18,308.76
5,47,523.90

Yours faithfully
Encl: As above.
(M.V. Surya)
Asst. Manager(Mktg)
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sirs,
Sl.No.
1.
2.
3.
4.
5.
6.
7.
Invoice No./ Date

5301100150 / 03.06.2011
5301100151 / 03.06.2011
5301100152 / 03.06.2011
5301100153 / 03.06.2011
5301100157 / 07.06.2011
5301100156 / 07.06.2011
5301100162 / 09.06.2011
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

Yours faithfully
(M.V. Surya)
Asst. Manager (Mktg)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
NAL/CHN/2011/
DATE.03.05.2011
To
M/s. The Metal Powder Co. Ltd.,
Maravankulam,
Thirumangalam,
Madurai Dist.-625 706.
Dear Sir,
Sl.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
Invoice No./ Date

5301100044 / 28.04.2011
5301100043 / 28.04.2011
5301100042 / 28.04.2011
5301100041 / 28.04.2011
5301100040 / 28.04.2011
5301100039 / 28.04.2011
5301100037 / 28.04.2011
5301100038 / 28.04.2011
5301100036 / 28.04.2011
5301100035 / 28.04.2011
5301100034 / 28.04.2011
5301100033 / 28.04.2011
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

Yours faithfully
(M.V.
Surya) Limited
National Aluminium
Company
Encl: As above.
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
NAL/CHN/2011/
DATE.15.06.2011
To
M/s. Metal Impacts Ltd.,
88/A, Koramangala Industrial Layout,
Bangalore 560 095.
Dear Sirs,
Sl.No.
1.
2.
3.
Invoice No./ Date

5301100155 / 07.06.2011
5301100164 / 09.06.2011
5301100163/ 09.06.2011
Invoice Amount(Rs.)
1,346,163.69
1,193,338.35
1,151,586.64

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
NAL/CHN/2011/
DATE.04.06.2011
To
M/s. Rashtriya Ispat Ngam Ltd.,
Visakhapatnam Steel Plant, Administrative Building,
Visakhapatnam 530 031. (Kind Attn.Mr.S.Jha, A.G.M.(Purchase).
Dear Sir,
made to you from Smelter Plant, Angul.
Sl.No.
1.
2.
3.
Invoice No./ Date

1401105696 /27.05.2011
1401105470 /26.05.2011
1401105532 /26.05.2011
Invoice Amount (Rs.)

1,317,399.78
1,323,708.83
1,314,351.93

Yours faithfully
(M.V. Surya)
Asst. Manager (Mktg.)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sirs,
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.
Invoice No./ Date

1401106045 /29.05.2011
1401106048 /29.05.2011
1401106054 /29.05.2011
1401106057 /29.05.2011
1401106071 /29.05.2011
1401106078 /29.05.2011
1401106081 /29.05.2011
1401106015 /29.05.2011
1401106016 /29.05.2011
1401105970 /28.05.2011
1401105972 /28.05.2011
1401105977 /29.05.2011
1401105978 /29.05.2011
1401105983 /29.05.2011
1401105984 /29.05.2011
1401105855 /28.05.2011
1401105861 /28.05.2011
1401105893 /28.05.2011
1401105899 /28.05.2011
1401105901 /28.05.2011
1401105904 /28.05.2011
1401105907 /28.05.2011
1401105908 /28.05.2011
1401105912 /28.05.2011
1401105914 /28.05.2011
1401105924 /28.05.2011
1401105925 /28.05.2011
1401105928 /28.05.2011
1401105931 /28.05.2011
1401105934 /28.05.2011
1401105777 /27.05.2011

1,342,595.22
1,349,009.73
1,408,204.27
1,133,304.89
1,351,674.08
1,408,351.19
1,343,181.78
1,344,575.00
1,349,686.34
442,100.52
922,946.87
1,355.680.23
1,354,686.78
796,774.39
560,892.85
1,343,048.78
1,361,357.24
1,342,448.54
1,357,667.85
1,330,843.13
1,344,042.29
1,343,361.68
1,342,795.10
1,342,888.48
1,346,902.82
1,407,616.54
1,408,057.33
1,355,401.51
1,342,301.88
1,352,841.73
SOUTHERN REGION
1,350,570.90
Phones : 044-24344162/24349157/24335483/24335493
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

Yours faithfully
Encl: As above.
(M.V. Surya)
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sir,
Sl.No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
Invoice No./ Date

5301100140 / 26.05.2011
5301100139 / 26.05.2011
5301100141 / 26.05.2011
5301100142 / 26.05.2011
5301100135 / 26.05.2011
5301100137 / 26.05.2011
5301100138 / 26.05.2011
5301100134 / 26.05.2011
5301100136/ 26.05.2011
5301100132 / 26.05.2011
5301100133 / 26.05.2011
5301100130 / 26.05.2011
5301100131 / 26.05.2011

269,245.69
258,362.01
263,720.13
258,406.94
592,881.30
265,319.79
151,849.69
161,694.89
277,667.99
143,172.56
293,854.19
51,895.89
139,000.87

Yours faithfully
(M.V. Surya)
Encl: As above.
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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)
Dear Sirs,
Sl.No.
Invoice No./ Date
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

1,182,273.03
763,266.30
370,113.23
1,293,193.32
1,293,488.88

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sirs,
Sl.No.
Invoice No./ Date
1. 1401104855 / 21.05.2011
2. 1401104859/ 21.05.2011

1,362,067.42
1,402,767.83

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sirs,
Please find enclosed herewith the following document pertaining to the sale of metal
Sl.No.
Invoice No./ Date
1. 1401104879/ 21.05.2011

1,270,347.56

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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
Yours faithfully
Encl: As above.

(A Government of India Enterprise) (M.V. Surya)
SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com
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.
Dear Sirs,
Sl.
No
1.
Invoice No. & Date
Amount(Rs.)
1401106647/ 02.06.2011
1,363,880.97

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
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.
Dear Sirs,
Sl.
No
1.
2.
3.
Invoice No. & Date
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

Yours faithfully
(M.V. Surya)
Encl: As above.

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com

SOUTHERN REGION
Phones : 044-24344162/24349157/24335483/24335493
www.nalcoindia.com

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Ref: NAL/CHN/2011/

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Original Documents pertaining to sale of metal.

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Copies of original documents pertaining to sale of metal.

Invoice No./ Date

CER 1851/ 17.07.2007

Kindly confirm receipt of the above documents.

Invoice No./ Date

CEC 2203/ 10.08.2005

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Original documents pertaining to sale of metal.

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Original documents pertaining to sale of metal.

Invoice No./ Date

CEC 2756/ 29.09.2006

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Invoice No./ Date

CWR 2869/ 11.10.06

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Copies of original documents pertaining to sale of metal.

Invoice No./ Date

CER 2219/ 10.08.2007

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Invoice No./ Date

CCH 7380/ 03.02.2009

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Tax Invoice cum Excise Invoice.

Invoice No./ Date

Kindly confirm receipt of the above documents.

National Aluminium Company Limited

Sub: Original documents pertaining to sale of metal.

Invoice No./ Date

CES 2407/ 25.08.07

Kindly confirm receipt of the above documents.

Chief Manager (Mktg)

National Aluminium Company Limited

Sub: Copies of original documents pertaining to sale of metal.

Invoice No./ Date

CAI 9277/ 23.03.2010

National Aluminium Company Limited

Sub: Original documents pertaining to sale of metal.

Invoice No./ Date