DIS
Customer Total Qty Tot.Weight
WILO Mather and Platt Pumps Private Limited 12 1203.5
WILO Mather and Platt Pumps Private Limited. 882 14781.426
WILO Mather and Platt Pumps Private Limited., 311 4202.33
WPIL Limited 37 1666.4
WPIL Limited. 19 3709.2
Customer Invoice Date
AMRUTA ENGG.WORKS, 2622 10/7/2022
AMRUTA ENGG.WORKS, 2778 10/19/2022
PART WISE DAILY DISPATCH REPORT
Description Drawing No Tot.Qty
CASING COVER , KPD-32/26 1
CASING COVER , SHM-65/32 N 5
IMPELLER , 3-748M_03 R1 1
GRADE Wt In Kg
Customer Name
WCB CA15
WILO Mather and Platt Pumps Private Limited., 1205 2250
WPIL Limited 200 4860
TOTAL WT In Kg 1405 7110
Customer Name Pur.Order PO Sr
WILO Mather and Platt Pumps Private Limited., 9910176863 30
WILO Mather and Platt Pumps Private Limited. 9910174024 10
BREAK UP FOR CASTINGS(PUNE)
SR NO Challan No PO No / Dt
1
2
DISPATCH DETAILS DATE WISE partywise invoice wise
Bill Amount PF Amount Taxable. Amount CGST Amount
553637 0 553637 0
7335404.5 0 7335404.5 660186.41
2117986.5 0 2117986.5 190618.79
876654.8 36940 913594.8 0
1659049 0 1659049 0
Quantity Weight Total Amount PF Amount
6 321.9 354486 0
2 99.4 109340 0
REPORT
Weight GRADE CD
22.8 CF8
151.6 CF8
31 CF8M
GRADE Wt In Kg
CA6NM CF8 CF8M
3250 4080 10280
1050 3020 1220
4300 7100 11500
Description Drawing No Unit Mat.CODE
IMPELLER , 1MP/P-3090(514)_02R1 - PCS CF8
IMPELLER RH , 1MP/P-3091(518)_A R1 - Pcs CF8M
OR CASTINGS(PUNE)
Item No Material code P.O.NO. ITEM NO. Mat. Description
7462260534 80318114/10 3MP/P 1621 IMP.
7100260532 80325911/10 35887P IMP.
SGST Amount IGST Amount Tot.GST Gross Amount
0 99654.66 99654.66 653291.66
660186.41 0 1320372.82 8655777.32
190618.79 0 381237.58 2499224.08
0 164447.07 164447.06 1078041.86
0 298628.82 298628.82 1957677.82
Taxble Amount CGST % CGST Amount SGST %
354486 9 31903.74 9
109340 9 9840.6 9
PO qty Invoice Qty Bal Qty Plan Qty
6 0 6 6
1 0 1 1
DATE:28.06.2019
Material Grade Qty Pc Wt per kg rate
CF8M 1 38.5
CF8 1 95
SGST Amount GST % GST Amount Gross Amount
31903.74 18 63807.48 418293.48
9840.6 18 19681.2 129021.2
Pln Bal Qty In MOLD In Pouring In riser cuuting
0 1 3 1
0 0 0 0
TOTAL WT Amount M/C RATE REMARK
38.5 370 550 FINISH M/C
95 265 1052 FINISH M/C
In fetting In M/c Desptch Qty Despth Bal Qty
1 0 0 6
0 1 0 1
Per PC Rate PACKING RATE/PER PCut Down Rate Total Per PC Rate Cut Dow
14795 0 54 14849 18
26227 0 69 26296 23
DIA.
355
552