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Sambalpur Steel Plant Vill:-Thelkoloi ,Teh:Rengali Sambalpur-768232-(Odisha) Date : 30.09.2013 CREDIT NOTE NO.BPSL/S/CD/2013-14/ 1000146582 TO, MOTHER TOUCH BABY CARE PRODUCTS 108 KONARK UDHYOG BHAVAN SILVASA--(Dadra und Nagar Hav.) We have credited your A/c with the following details : - NATURE: - CASH DISCOUNT INVOICE DATE ITEM INVOICE NUMBER INVOICE AMOUNT PAYMENT DATE PAYMENT AMOUNT DISCOUNT AMOUNT DAYS 05.08.2013 Precision Tube (ROUND) 0000017992 887,128.52 871,648.00 15,480.52 0 23.09.2013 Precision Tube (ROUND) 0000025516 1,166,391.89 1,146,037.00 20,354.89 0 2,053,520.41 2,017,685.00 35,835.41 Amount Rs. 35,835.41 Amount (In Words):-Rs.THIRTY-FIVE THOUSAND EIGHT HUNDRED THIRTY-FIVE AND FORTY-ONE PAISE ONLY For BHUSHAN POWER & STEEL LTD. Authorised Signatory
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Sambalpur Steel PlantVill:-Thelkoloi ,Teh:RengaliSambalpur-768232-(Odisha)
Date : 30.09.2013
CREDIT NOTE NO.BPSL/S/CD/2013-14/ 1000146582
TO,MOTHER TOUCH BABY CARE PRODUCTS108 KONARK UDHYOG BHAVANSILVASA--(Dadra und Nagar Hav.)
We have credited your A/c with the following details : -
NATURE: - CASH DISCOUNT
INVOICEDATE
ITEM INVOICENUMBER
INVOICEAMOUNT
PAYMENTDATE
PAYMENTAMOUNT
DISCOUNTAMOUNT
DAYS
05.08.2013 Precision Tube (ROUND) 0000017992 887,128.52 871,648.00 15,480.52 0
23.09.2013 Precision Tube (ROUND) 0000025516 1,166,391.89 1,146,037.00 20,354.89 0
2,053,520.41 2,017,685.00 35,835.41
Amount Rs. 35,835.41
Amount (In Words):-Rs.THIRTY-FIVE THOUSAND EIGHT HUNDRED THIRTY-FIVE AND FORTY-ONE PAISE ONLY
For BHUSHAN POWER & STEEL LTD.
Authorised Signatory
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