☑ LR Date Company From To Particulars Qty Rate Amount T. Lane Veh. No. L. Due Edit Invoice Print
29 06/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000022 AP16TJ3444 33.33 2750.00 91658.00 RDL TRANSPORT 0 1000 Edit Invoice Print
28 05/04/2022 GINNI STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000057 TS23T2259 58.08 1750.00 101640.00 LG TRANSPORT 0 1600 Edit Invoice Print
27 05/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011694 / OS0012011695 AP31TA7577 40.31 1750.00 70543.00 SRI GANESH TRAILER 0 1175 Edit Invoice Print
26 05/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: 58 TS02UC5431 5.07 1775.00 8999.00 SHREE LAKSHMI TRANSPOPRT 0 NIL Edit Invoice Print
25 05/04/2022 JINDAL STEELS VISAKHAPATNAM CHENNAI INV NO: JS0016 AP26TB1617 29.12 2075.00 60424.00 JBT TRANSPORT 0 875 Edit Invoice Print
24 05/04/2022 JINDAL STEELS VISAKHAPATNAM CHENNAI INV NO: JS0013 AP16TJ2179 32.91 2075.00 68288.25 RDL TRAILOR TRANSPORT 0 975 Edit Invoice Print
23 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012002278 / OS0012000019 KA51D8389 36.90 2750.00 101475.00 RDL TRAILOR TRANSPORT 0 1075 Edit Invoice Print
22 04/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011695 TS02UC6094 40.72 1750.00 71260.00 SHREE LAKSHMI TRANSPOPRT 0 1175 Edit Invoice Print
21 04/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011694 TS02UC1299 41.96 1750.00 73430.00 SHREE LAKSHMI TRANSPOPRT 0 1200 Edit Invoice Print
20 04/04/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000000 AP15X0153 28.20 1750.00 49350.00 JBT TRANSPORT 0 850 Edit Invoice Print
19 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000021 AP21TW5558 33.96 2750.00 93390.00 MANJUNATHA ROADLINES 0 1000 Edit Invoice Print
18 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000020 / OS0012000021 AP39Y9689 32.84 2750.00 90310.00 SVTS 0 975 Edit Invoice Print
17 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000020 KA51D8139 36.57 2750.00 100568.00 RDL TRAILOR TRANSPORT 0 1075 Edit Invoice Print
16 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OSOO12000019 / OSOO12000020 KA51AD1179 36.90 2750.00 101475.00 RDL TRAILOR TRANSPORT 0 1075 Edit Invoice Print
15 04/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000019 KA51AB5426 36.62 2750.00 100705.00 RDL TRAILOR TRANSPORT 0 1075 Edit Invoice Print
14 04/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011699 TS02UC5431 35.68 1775.00 63332.00 SHREE LAKSHMI TRANSPOPRT 0 1050 Edit Invoice Print
13 04/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011699 AP04V1699 28.12 1750.00 49210.00 JBT TRANSPORT 0 850 Edit Invoice Print
12 04/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011692 / OS0012011693 TS02UB7100 40.52 1750.00 70910.00 LG TRANSPORT 0 1175 Edit Invoice Print
11 04/04/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO: OS0022004055 AP16TX4018 FREIGHT FIXED FOR 28MT (27.190) 28.00 2050.00 57400.00 MANJUNATHA ROADLINES 0 850 Edit Invoice Print
10 03/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012011692 KA01AL6359 43.73 1750.00 76527.50 RDL TRAILOR TRANSPORT 0 1250 Edit Invoice Print
09 03/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS002011693 TS02UC6057 40.40 1750.00 70700.00 SHREE LAKSHMI TRANSPORT 0 1170 Edit Invoice Print
08 03/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI (MANALI) INV NO: OS0022004059 AP16TB1233 33.96 1950.00 66222.00 MANJUNATHA ROADLINES 0 1000 Edit Invoice Print
07 02/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022004056 AP04X2810 26.52 2050.00 54366.00 JBT TRANSPORT 0 850 Edit Invoice Print
06 02/04/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO: OS0022004055 AP15TB8437 32.81 2050.00 67260.50 JBT TRANSPORT 0 975 Edit Invoice Print
05 02/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022004056 KA01AF1967 36.68 2050.00 75194.00 JLT TRANSPORT 0 1075 Edit Invoice Print
04 02/04/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM BANGALORE INV NO: PRC10010 AP39TQ6899 32.66 2800.00 91448.00 MANJUNATHA ROADLINES 0 975 Edit Invoice Print
03 01/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INV NO: 9 AP05TB5958 3.31 2567.00 8500.00 NAGESHWAR RAO 0 400 Edit Invoice Print
0 Raunaq Steels Trading PVT LTD visakhapat 0.00 0.00 0.00 0 Edit Invoice Print
01 01/04/2022 Raunaq Steels Trading PVT LTD Visakhapatnam (Marripalem) Chennai (Manali) INV NO: OS0022003971 AP16TH3825 32.07 2075.00 66545.25 JBT 0 950 Edit Invoice Print
02 01/04/2022 Raunaq Steels Trading PVT LTD Visakhapatnam (marripalem) Chennai (Manali) inv no: OS0022003971 AP24TA9556 31.99 2075.00 66379.25 JBT 0 950 Edit Invoice Print
30 06/04/2022 AKASH STEELS VISAKHAPATNAM GOKINAPALLY INV NO: AS/0005, AS/0006 AP29TC3799 40.07 1525.00 61107.00 SRI GANESH TRAILER 0 NIL Edit Invoice Print
31 06/04/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000024 NL01Q1351 FREIGHT FIXED FOR 32 MT (31.430) 32.00 2750.00 88000.00 MANJUNATHA ROADLINES 0 950 Edit Invoice Print
32 06/04/2022 ARAVALI STEELS VISAKHAPATNAM WANAPARTHY INV.NO 7 AP23X6211 25.07 1950.00 48887.00 VENKATARAMANA 0 NIL Edit Invoice Print
33 06/04/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000000 KA51D8169 FIXED FREIGHT FOR 36.500 35.75 1750.00 63875.00 RDL TRAILOR TRANSPORT 0 1050 Edit Invoice Print
34 06/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI (MANALI) INV NO: 28 TN28AH3729 26.80 1950.00 52260.00 NEW NAMAKKAL 0 825 Edit Invoice Print
35 06/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: 29 TN28E9095 25.50 1950.00 49725.00 NEW NAMMAKAL 0 800 Edit Invoice Print
36 06/04/2022 JINDAL STEELS VISAKHAPATNAM CHENNAI INV NO: JS0034 AP39TD1357 33.07 2050.00 67794.00 JLT TRANSPORT 0 975 Edit Invoice Print
37 07/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM ORVAKAL KURNOOL INV.NO 61,62 AP16TT4598 32.68 2425.00 79249.00 JLT TRANSPORT 0 975 Edit Invoice Print
38 07/04/2022 JINDAL STEELS VISAKHAPATNAM BANGLORE INV.NO OS0012000023 AP16TB1557 28.92 2750.00 79530.00 ROYAL TRANSPORT 0 875 Edit Invoice Print
40 07/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD CHENNAI INV NO OS0022000009 AP04TT6889 31.00 2050.00 63550.00 GANESH TRAILOR TRANSPORT 0 950 Edit Invoice Print
41 08/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (SANATHNAGAR) CHENNAI INV NO: OS0022000022 TN28AC9577 32.40 2050.00 66420.00 K K TRANSPORT 0 950 Edit Invoice Print
42 08/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (SANATHNAGAR) CHENNAI INV NO: OS0022000022 TN28BF6721 28.70 2050.00 58835.00 K K TRANSPORT 0 850 Edit Invoice Print
43 08/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (NAGULAPALLI) CHENNAI INV NO: OS0022000010 KA01AM4219 32.00 2050.00 65600.00 GANESH TRAILOR TRANSPORT 0 950 Edit Invoice Print
45 08/04/2022 P RAGHAVACHETTY P NARAYANA SWA HYDERABAD (NAGULAPALLI) BANGALORE INV NO: PRC/0074 KA01AM4217 FREIGHT FIXED FOR 32MT (30.060MT) 32.00 2100.00 67200.00 GANESH TRAILOR TRANSPORT 0 950 Edit Invoice Print
46 08/05/2022 P RAGHAVACHETTY P NARAYANA SWA HYDERABAD (NAGULAPALLI) BANGALORE INV NO: PRC/0073 AP02TA9018 32.02 2100.00 67242.00 GANESH TRAILOR TRANSPORT 0 950 Edit Invoice Print
49 09/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: 133 TS15UB0533 33.58 1700.00 57086.00 RDL TRAILOR TRANSPORT 0 NIL Edit Invoice Print
50 09/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012004631 TS15UB0533 4.70 1700.00 7990.00 RDL TRAILOR TRANSPORT 0 NIL Edit Invoice Print
51 09/04/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam steel plant Hyderabad inv no 22110101001429 TS12UC0045 34.20 1750.00 59850.00 RDL TRAILOR TRANSPORT 0 1000 Edit Invoice Print
52 11/04/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INV NO147 TS24T4977 40.35 1700.00 68595.00 LG TRANSPORT 0 NIL Edit Invoice Print
53 11/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OSOO2200110 AP39TH6199 33.30 2050.00 68265.00 JLT TRANSPORT 0 975 Edit Invoice Print
54 11/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS002200109 AP39TE4948 32.99 2050.00 67629.50 JLT TRANSPORT 0 975 Edit Invoice Print
55 11/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NOOS0022000111 AP16TC3577 32.82 2050.00 67281.00 JLT TRANSPORT 0 975 Edit Invoice Print
56 11/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVNO OS0022000108 AP39TH6696 32.49 2050.00 66604.50 JBT SERVICES 0 975 Edit Invoice Print
57 11/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000108 AP07TE2020 27.11 2050.00 55576.00 PAR ROAD LINES 0 850 Edit Invoice Print
58 11/04/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INV NOOS0022000111 AP03X3153 28.00 2050.00 57400.00 PAR ROAD LINES 0 850 Edit Invoice Print
60 11/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (NAGULAPALLI) CHENNAI INV NO OS0022000023 AP05TF2367 30.75 2050.00 63038.00 GANESH TRAILOR TRANSPORT 0 850 Edit Invoice Print
61 11/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (NAGULAPALLI) CHENNAI INV NO OS0022000023 AP05TF2369 30.80 2050.00 63140.00 GANESH TRAILOR TRANSPORT 0 850 Edit Invoice Print
62 12/04/2022 RAUNAQ STEELS TRADING PVT LTD VISAKAPATNAM MARRIPALEM CHENNAI INV NO OS0022000107 AP16TJ0777 40.65 1950.00 79267.50 SAIRAM TRANSPORT 0 1175 Edit Invoice Print
63 12/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM MARRIPALEM CHENNAI MANALI INV NO OS0022000105/22000106 AP16TJ2899 32.65 1950.00 63667.50 SAIRAM TRANSPORT 0 975 Edit Invoice Print
64 12/04/2022 BANSAL STEEL SUPPLIERS VISAKHAPATNAM NARASANNAPETA SRIKAKULAM INV NO 0042 AP31TD0007 FREIGHT FIXED FOT 39 MT 38.81 1150.00 44850.00 NARESH 0 NIL Edit Invoice Print
65 12/04/2022 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO 70 MH46BB9667 FREIGHT FIXED FOR 27 MT(26.620) 27.00 1625.00 43875.00 DIAMOND TRANSPORT 0 825 Edit Invoice Print
67 13/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INV NO 73 TS02UB5011 40.47 1750.00 70822.50 LAKSHMI GANAPATHI TRANSPORT 0 1175 Edit Invoice Print
68 14/04/2022 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO 80 GJ06AZ8751 FREIGHT FIXED FOR 27 MT (25.720) MT. 25.72 1625.00 43875.00 DIAMOND TRANSPORT 0 825 Edit Invoice Print
69 14/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INV NO 81 TS02UA 8325 40.73 1750.00 71277.50 LG TRANSPORT 0 1175 Edit Invoice Print
70 15/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM KURNOOL (BOINCHERUVUPALLI) INV NO 156 AP39TQ 4566 40.73 2350.00 95715.50 SAIRAM TRANSPORT 0 1175 Edit Invoice Print
71 16/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM RAJANNA SIRICILLA KARIMNAGAR INV NO 13 TS02UA9279 40.31 1750.00 70542.50 LG TRANSPORT 0 670 Edit Invoice Print
72 18/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INV NO 16 AAP39UA 6678 FREIGHT FIXED FOR 28 MT (27.310) 27.31 1575.00 44100.00 NEC 0 950 Edit Invoice Print
73 18/04/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM SURYAPET INV NO SAS/145 AP03Y6621 28.24 1525.00 43066.00 PAR ROAD LINES 0 150 Edit Invoice Print
74 19/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM RAJANNA SIRICILLA KARIM NAGAR INV NO17 TS24T1786 39.07 1750.00 68372.50 lG TRANSPORT 0 150 Edit Invoice Print
75 19/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM RAJANNA SIRICILLA INV NO 18 TS24T1786 15.15 1750.00 26512.50 LG TRANSPORT 0 NIL Edit Invoice Print
76 21/04/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM RAJNNA SIRICILLA INV NO 20,21 52.50 1750.00 91875.00 LG TRANSPORT 0 410 Edit Invoice Print
77 22/04/2022 SRI AMBICA STEELS AND METALS I VISAKAPATNAM KORAPUT INV NO SAS/194 AP04TU8298 32.06 1650.00 52899.00 NARESH 0 NIL Edit Invoice Print
78 22/04/2022 AKASH STEELS VISAKHAPATNAM GOKINAPALLI KHAMMAM INV NO AS/0026 TS12UD2021 34.00 1525.00 51850.00 JBT SERVICES 0 1150 Edit Invoice Print
79 22/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM KOLIMIGUNDLA KURNOOL INV NO 643 AP05TF2237 32.92 2250.00 74070.00 PAR ROAD LINES 0 150 Edit Invoice Print
80 22/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM JAYANTHIPURAM INV NO 652 AP16TS9990 33.03 1425.00 47067.75 PAR ROAD LINES 0 150 Edit Invoice Print
81 23/04/2022 PATSON STEELS PVT LTD VIZAG MARRIPALEM VISAKHAPATNAM HYDERABAD INV NO PSPL/01 AP04TT8399 32.38 1650.00 53427.00 JBT 0 975 Edit Invoice Print
82 23/04/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM HYDERABAD INV NO PSPL/02 TS12UB2846 28.82 1650.00 47553.00 SRI GANESH TRAILER 0 875 Edit Invoice Print
83 23/04/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO: SAS207 AP04X2079 32.29 1650.00 53278.50 NARESH 0 150 Edit Invoice Print
84 24/04/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000385 TS02UA9279 40.57 1700.00 68969.00 LG TRANSPORT 0 1175 Edit Invoice Print
85 24/04/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000385 TS02UA9279 20.00 1700.00 34000.00 LG TRANSPORT 0 600 Edit Invoice Print
86 24/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000282 AP16TB1228 28.06 2050.00 57523.00 JBT TRANSPORT 0 850 Edit Invoice Print
87 24/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS002200283 AP04TW0189 32.48 2050.00 66584.00 JBT TRANSPORT 0 975 Edit Invoice Print
88 24/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS002200283 AP16TU7956 27.79 2050.00 56969.50 PAR TRANSPORT 0 850 Edit Invoice Print
89 24/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS002200282 AP16TB6359 32.04 2050.00 65682.00 JLT TRANSPORT 0 950 Edit Invoice Print
90 24/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS002200284 AP07TE2020 27.92 2050.00 57236.00 PAR ROAD LINES 0 850 Edit Invoice Print
91 25/04/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS002200284 AP16TX2114 30.38 2050.00 62279.00 JLT TRANSPORT 0 975 Edit Invoice Print
92 25/04/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM BANGALORE INV NO: SVAS1008 AP39TH6199 32.34 2750.00 88935.00 JLT TRANSPORT 0 950 Edit Invoice Print
93 25/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000384 AP16TX3793 27.98 1700.00 47566.00 JBT TRANSPORT 0 850 Edit Invoice Print
94 25/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO:OS0012000383 / OS0012000384 AP16TE3761 34.24 1700.00 58208.00 PAR ROAD LINES 0 1000 Edit Invoice Print
95 25/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000281 AP16TJ2079 32.37 1950.00 63121.50 SLN TRANSPORT 0 975 Edit Invoice Print
96 26/04/2022 BSA STEELS PVT LTD VISKHAPATNAM GUNTUR INV NO BSA/541 AP16TC5229 39.20 1275.00 49980.00 SSBT 0 1150 Edit Invoice Print
97 26/04/2022 BSA STEELS PVT LTD VISAKHAPATNAM GUNTUR INV NO BSA/542 AP16TH9495 40.48 1275.00 51612.00 SSBT 0 1150 Edit Invoice Print
98 26/04/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM AURANGABAD INV NO 135 KA56 3469 30.78 2750.00 84645.00 MAHADEV 0 950 Edit Invoice Print
99 26/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000497 AP39TG 5979 32.61 1700.00 55437.00 SLN TRANSPORT 0 975 Edit Invoice Print
100 26/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000497 AP16TX 6781 27.91 1700.00 47447.00 JBT 0 850 Edit Invoice Print
101 26/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012000498 AP04X 3566 28.02 1700.00 47634.00 JBT 0 850 Edit Invoice Print
102 26/04/2022 JRVS ISPAT PVT LTD VISAKHPATNAM HYDERABAD INV NO OS0012000498 MH12HD 0260 26.09 1700.00 44353.00 SLN TRANSPORT 0 800 Edit Invoice Print
103 26/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012000498 TS12UC 5418 5.81 1700.00 9877.00 SLN TRANSPORT 0 150 Edit Invoice Print
104 27/04/2022 GINNI STEELS PVT LTD VISAKHAPATNAM KODAD INV NO 230 AP16TC 5610 FREIGHT FIXED FOR 32 MT(30.120MT) 30.12 1550.00 49600.00 SAIRAM TRANSPORT 0 150 Edit Invoice Print
105 27/04/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012000203 TS12 UC 5418 20.42 1700.00 34714.00 SLN TRANSPORT 0 675 Edit Invoice Print
106 28/04/2022 AGARWAL STEELS VISAKHAPATNAM PASHAMYLARAM HYD INV NO ASVSP/197 AP16 TC9185 40.19 1650.00 66313.50 SAIRAM TRANSPORT 0 150 Edit Invoice Print
107 28/04/2022 P RAGHAVACHETTY P NARAYANA SWA MARRIPALEM VISAKHAPATNAM BANGLORE INV NO SVAS/0012 AP39 Y 1189 FREIGHT FIXED FOR 28 MT(27.530)MT 27.53 2750.00 77000.00 MANJUNATHA ROADLINES 0 850 Edit Invoice Print
109 02/05/2022 AKASH STEELS VISAKHAPATNAM JANGAREDDYGUDEM INV NO: AS/0046 AP16TH3979 40.19 1350.00 54256.50 MADAN TRANSPORT 0 NIL Edit Invoice Print
111 05/05/2022 AKASH STEELS VISAKHAPATNAM GOKINAPALLI INV NO: AS/0051 AP39W8679 32.69 1525.00 49852.25 PAR ROAD LINES 0 150 Edit Invoice Print
110 03/05/2022 GINNI STEELS PVT LTD VISAKHAPATNAM PARWADA INV NO: 281/282 AP35W6152 FREIGHT RATE FIXED 1.97 0.00 5500.00 NAGESHWAR RAO 0 Edit Invoice Print
47 08/04/2022 BSA STEELS PVT LTD HYDERABAD BOBBILI INV NO: BSA/00127 TS22T1368 42.61 2100.00 89481.00 LG TRANSPORT 0 NIL Edit Invoice Print
48 08/04/2022 BSA STEELS PVT LTD HYDERABAD BOBBILI INV NO: BSA/00112 TS02UB7100 38.86 2100.00 81606.00 LG TRANSPORT 0 200 Edit Invoice Print
59 09/04/2022 BSA STEELS PVT LTD HYDERABAD BOBBILI INV NO: BSA/00168, BSA/00169 LOADING AT CHEGUNTA, BALANAGAR AP23T1233 39.97 2250.00 89932.50 LG TRANSPORT 0 NIL Edit Invoice Print
39 07/04/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (SANATHNAGAR) CHENNAI INV NO: OS0022000009 AP26TF5208 30.90 2050.00 63345.00 NEC HYDERABAD 0 NIL Edit Invoice Print
44 08/05/2022 BHARAT STEELS CHENNAI PVT LTD HYDERABAD CHENNAI INV NO: OS0022000010 AP05TG1356 29.70 2050.00 60885.00 NEC HYDERABAD 0 NIL Edit Invoice Print
108 29/04/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO: SAS/229 AP04TU8339 FREIGHT FIXED FOR 32MT (30.860) 32.00 1650.00 52800.00 NARESH 0 150 Edit Invoice Print
112 05/05/2022 AKASH STEELS VISAKHAPATNAM JANGAREDDYGUDEM INV NO: AS/0052 AP39TQ5466 40.07 1350.00 54094.50 SAIRAM TRANSPORT 0 150 Edit Invoice Print
113 06/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BANGALORE INV NO: 407 AP39T1522 28.18 2675.00 75381.50 PAR ROAD LINES 0 850 Edit Invoice Print
114 06/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM KADAPA INV NO: 415, 416, 417 AP16TH0588 40.59 2250.00 91327.50 JLT TRANSPORT 0 150 Edit Invoice Print
115 06/05/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO: PSPL/VIZ13 AP64TT7699 32.58 2150.00 70047.00 APTA VENKAT 0 950 Edit Invoice Print
116 06/05/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000700 AP05TF1777 33.34 1700.00 56678.00 MANJUNATHA ROADLINES 0 950 Edit Invoice Print
117 06/05/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000700 TS12UA3681 FREIGHT FIXED FOR 32MT (30.830) 32.00 1700.00 54400.00 GANESH TRAILOR TRANSPORT 0 950 Edit Invoice Print
118 07/05/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS001200705 AP39TA1199 31.96 1750.00 55930.00 RDL TRANSPORT 0 950 Edit Invoice Print
119 07/05/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM JUVVALADINNE INV NO: SAS/278, SAS/279 KA08B9899 TOTAL QUANTITY 39.270 (33.270+6.000) LRNO 120 ALSO BEEN ATTACHED 39.27 1850.00 72649.50 SAIRAM TRANSPORT 0 150 Edit Invoice Print
121 07/05/2022 AKASH STEELS VISAKHAPATNAM GOKINAPALLI INV NO: AS/0054 AP04TT7677 32.81 1525.00 50035.25 GANESH TRAILOR TRANSPORT 0 150 Edit Invoice Print
122 07/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INV NO: 443, 444, 445 AP05TT6206 1 DAY HALTING TO BE ADDED 1K 31.08 750.00 23310.00 MOULI 0 NIL Edit Invoice Print
123 07/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INV NO: 446 AP03TE2202 FIXED FREIGHT 6.56 0.00 9500.00 NAGESHWAR RAO 0 NIL Edit Invoice Print
124 07/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000517 AP16TB1557 28.09 2050.00 57584.50 ROYAL TRANSPORT 0 850 Edit Invoice Print
125 07/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000517 AP39TE4948 31.31 2050.00 64185.50 JLT TRANSPORT 0 950 Edit Invoice Print
126 07/05/2022 JINDAL STEELS VISAKHAPATNAM BANGALORE INV NO: OS0012000175 AP21TW5558 32.47 2750.00 89292.50 MANJUNATHA ROADLINES 0 970 Edit Invoice Print
127 07/05/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO:OS0012000705 AP04TU7291 31.94 1750.00 55895.00 GEET ASHOK 0 950 Edit Invoice Print
128 08/05/2022 JINDAL STEELS VISAKHAPATNAM CHENNAI INV NO: JS/372 AP16TX7969 FREIGHT FIXED FOR 32MT (31.700) 32.00 2050.00 65600.00 SWAMY TRANSPORT 0 950 Edit Invoice Print
129 09/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000516 AP16TX6139 28.35 2050.00 58117.50 JBT SERVICES 0 850 Edit Invoice Print
130 09/05/2022 GINNI STEELS PVT LTD VISAKHAPATNAM NAGAR KURNOOL INV NO: 313 AP16TH1332 33.60 1975.00 66360.00 JBT 0 1000 Edit Invoice Print
131 09/05/2022 GINNI STEELS PVT LTD VISAKHAPATNAM NAGAR KURNOOL INV NO: 318 AP16TE3119 33.13 1975.00 65431.75 SAIRAM TRANSPORT 0 970 Edit Invoice Print
132 09/05/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO: SAS/295 AP39TP6017 FREIGHT FIXED FOR 31MT (25.990) 31.00 1700.00 52700.00 NARESH 0 150 Edit Invoice Print
133 09/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS001200070 AP04V4054 27.46 1750.00 48055.00 JBT 0 850 Edit Invoice Print
134 09/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM GANGAVARAM PORT INV NO: 453, 458, 459 AP31TW0089 FIXED FREIGHT 6.41 0.00 5500.00 NAGESHWAR RAO 0 NIL Edit Invoice Print
135 09/05/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO: PSPL/VIZ4 AP27TY1919 32.55 2150.00 69982.50 JLT TRANSPORT 0 970 Edit Invoice Print
136 10/05/2022 GINNI STEELS PVT LTD VISAKHAPATNAM NAGAR KURNOOL INV NO: 326 AP27TY1819 33.63 1975.00 66419.25 PAR ROAD LINES 0 1000 Edit Invoice Print
137 10/05/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INV NO: 207 TS05UC6498 31.03 1580.00 49027.40 VENKATA RAMANA 0 100 Edit Invoice Print
138 11/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000559 AP39TD1357 32.70 2050.00 67035.00 JLT TRANSPORT 0 970 Edit Invoice Print
139 11/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000559 AP16TG3597 29.20 2050.00 59860.00 E RAO 0 875 Edit Invoice Print
140 12/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012000791 AP31TE0777 37.65 1700.00 64005.00 ASL MURTHY 0 1100 Edit Invoice Print
141 12/05/2022 AKASH STEELS VISAKHAPATNAM JANGAREDDY GUDEM INV.NO AS/60 TS24 T5049 37.79 1350.00 51016.50 LG TRANSPORT 0 840 Edit Invoice Print
142 13/05/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012000791 AP39UD 1737 QTY.26.450 MT.(27.500)MT.GUARENTEE 26.45 1750.00 48125.00 SWAMY TRANSPORT 0 850 Edit Invoice Print
143 13/05/2022 RAUNAQ STEELS TRADING PVT LTD VISAKHAPATNAM CHENNAI INV NO 224 TS04 UB 8349 32.31 1900.00 61389.00 JBT 0 950 Edit Invoice Print
144 13/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO 225 AP02X9779 27.93 1900.00 53067.00 JBT 0 150 Edit Invoice Print
145 14/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM JANGAREDDY GUDEM INV NO AS/63 TS24T5049 39.78 1350.00 53703.00 LG TRANSPOT 0 1150 Edit Invoice Print
146 14/05/2022 SRI CHAMUNDESWARI DEVI STEELS VISAKHAPATNAM BITRAGUNTA & NELLORE 231 & CILC/11 AP 16 TX1658 LR NO146&147 37.31 1975.00 73687.25 SAIRAM TRANSPORT 0 150 Edit Invoice Print
148 16/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS0022000613 AP 16 TS 1269 32.14 2050.00 65887.00 RDL TRANSPORT 0 950 Edit Invoice Print
149 16/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS002200614 AP 16 TH 9295 32.37 2050.00 66358.50 JLT 0 950 Edit Invoice Print
150 16/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS002200613 TN 88 B 5158 27.21 2050.00 55780.50 NEW NAMAKKAL 0 850 Edit Invoice Print
151 16/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO 231 TS12UD2021 32.84 1900.00 62396.00 JBT 0 970 Edit Invoice Print
152 17/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI OS0010000339 TN45BH9699 31.89 2050.00 65374.50 N N TRANSPORT 0 950 Edit Invoice Print
153 17/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM AURANGABAD INV NO 241 KA56 6161 29.91 2750.00 82252.50 MAHADEV 0 850 Edit Invoice Print
154 17/05/2022 INFRA PLACES E COMMERCE VISAKHAPATNAM DHONABANDA(VZA) INV NO 186/187 AP 16TJ1589 32.95 1225.00 40364.00 ROYAL 0 150 Edit Invoice Print
155 17/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS0022000614 AP31TB9797 28.65 2050.00 58732.50 SRI GANESH TRAILER 0 870 Edit Invoice Print
156 18/05/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM PARAWADA INV NO SAS/349 AP31TD0058 13.170 MT FREIGHT RATE FIXED 13.17 0.00 10540.00 NAGESWAR RAO 0 Edit Invoice Print
157 19/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS0022000374 AP27TY1919 32.63 1975.00 64444.25 JLT 0 970 Edit Invoice Print
158 19/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS002200641 AP39W7737 31.460 MT(32 MT GUARENTEE) 32.00 2025.00 64800.00 JLT 0 950 Edit Invoice Print
159 19/05/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS0022000641 AP37TE3760 31.340MT (32 MT.GUARENTEE) 31.34 2025.00 64800.00 JBT 0 850 Edit Invoice Print
160 19/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000638 AP16TJ6866 ACTUAL QTY.26.920 25.85 2050.00 52992.50 JBT 0 850 Edit Invoice Print
161 19/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000638 TN88J1189 37.33 2050.00 76526.50 NEW NAMAKKAL 0 1100 Edit Invoice Print
163 19/05/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOTHUR INV NO SAS/235 TS02UA8325 36.09 1675.00 60450.75 LG TRANSPORT 0 150 Edit Invoice Print
162 19/05/2022 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO 248 AP12UB9342 DOOR OPEN PLATES MAMUL(RS.12000/)EXTRA 27.74 1675.00 58464.00 JBT 0 850 Edit Invoice Print
164 19/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NOOS0010000387 TS02UD5688 31.04 1700.00 52768.00 SAIRAM TRANSPORT 0 825 Edit Invoice Print
165 21/05/2022 Raunaq Steels Trading PVT LTD visakhapatnam kurnool INVOICE NO 1400 AP16TG 5379 FREIGHT FIXED FOR 39MT GURANTEE 38.83 2200.00 85426.00 JLT 0 150 Edit Invoice Print
166 21/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM KURNOOL INVOICE NO MA/642 AP16TS9990 32.98 2200.00 72556.00 PAR TRANS 0 150 Edit Invoice Print
167 23/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI QSP/05 AP39T2858 30.34 2050.00 62197.00 JAHNAVI TRPT 0 150 Edit Invoice Print
168 23/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO OS0022000708 AP16TS1179 33.17 2050.00 67998.50 JL 0 970 Edit Invoice Print
169 23/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO OS0022000707 AP26TF5208 33.24 1925.00 63987.00 PAR TRANS 0 970 Edit Invoice Print
170 23/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO OS0022000706 AP31TH6696 33.33 1925.00 64160.25 JBT 0 970 Edit Invoice Print
171 23/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO OS0022000708 AP16TS3256 24.93 2050.00 51106.50 JLT 0 800 Edit Invoice Print
172 23/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO QSP/06 AP16TS3256 (CHANNEL 125) 5.09 2050.00 10434.50 JLT 0 Edit Invoice Print
173 26/05/2022 RELIABLE STEELS VISAKHAPATNAM BALANAGAR INVOICE NO- PTL/VZ/77 QTY- 29.920 LR NO 174 INVOICE NO PTL/VZ/78 QTY- 3.600 TS07UE7639 33.52 1650.00 55308.00 PLS 0 950 Edit Invoice Print
175 28/05/2022 BSA STEELS PVT LTD VISAKHAPATNAM BALANAGAR INVOICE NO OS0012001325 AP16TC1075 QTY 31.13 (32MT GUARENTEE) 32.00 1700.00 54400.00 JBT 0 950 Edit Invoice Print
176 28/05/2022 BSA STEELS PVT LTD VISAKHAPATNAM BALANAGAR INVOICE NO- OS0012001325 TS08UD6688 32.08 1700.00 54536.00 JBT 0 950 Edit Invoice Print
177 28/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INVOICE NO OS0022000771 AP39TA7659 32.30 1900.00 61370.00 PAR TRANS 0 950 Edit Invoice Print
178 28/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000771 AP16TC2114 QTY.31430 MT. MINIMMUM GUARENTEE 32 MT. 32.00 1900.00 60800.00 JLT 0 950 Edit Invoice Print
179 29/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NOOS0022000793 AP39UD1737 27.39 1900.00 52041.00 SRI GANESH TRAILER 0 850 Edit Invoice Print
180 29/05/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNNAI INV NO OS0022000793 AP04X4533 33.57 1900.00 63783.00 SLN TRPT 0 1000 Edit Invoice Print
181 30/05/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM INV NO QSP/07 AP03X3152 WRC COILS QTY.26.080MT JOIST 300 QTY.1.490MT 27.57 2050.00 56518.50 JBT 0 850 Edit Invoice Print
182 30/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BALANAGAR INV NO OS0012001327 TS07UA5535 30.970 FREIGHT FIXED FOR32 MT 32.00 1675.00 53600.00 SRI GANESH TRAILER 0 925 Edit Invoice Print
66 12/04/2022 BHARAT STEELS CHENNAI PVT LTD INV NO: OS0022002056 OS0022000108 OS0022000109 OS0022000110 OS0022000111 242.90 0.00 0.00 0 Edit Invoice Print
120 07/05/2022 Raunaq Steels Trading PVT LTD HANDLING CHARGES FOR INV NO: OS0022000282 OS0022000283 OS0022000284 181.09 175.00 31690.75 0 Edit Invoice Print
183 30/05/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012001327 KA51AB1128 FREIGHT FIXED FOR 32 MT (31.320 MT) 32.00 1675.00 53600.00 ASHOK TRANSPORT 0 930 Edit Invoice Print
147 14/05/2022 BHARAT STEELS CHENNAI PVT LTD INV NO: OS002200516 OS002200517 124.69 0.00 0.00 0 Edit Invoice Print
174 28/05/2022 BHARAT STEELS CHENNAI PVT LTD INV NO: OS0022000638 OS0022000694 MA/642 0.00 0.00 0.00 0 Edit Invoice Print
185 03/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI (CHINTAMANI) INV NO: 747 AP29TA2152 FREIGHT FIXED FOR 20MT (18.430) 20.00 2100.00 42000.00 VENKATA KALESHWARI 0 100 Edit Invoice Print
186 04/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM ORVAKAL (KURNOOL) INV NO: 778 / 779 / 780 AP16TJ4598 32.39 2200.00 71258.00 JLT TRANSPORT 0 950 Edit Invoice Print
184 02/06/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Chennai inv.no295 TN99B3250 12.500 MTRS LENGTH 38.58 1900.00 73302.00 SHREE POORNI 0 150 Edit Invoice Print
188 05/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000894 AP16TE5515 32.58 1900.00 61902.00 PAR ROADLINES 0 970 Edit Invoice Print
189 05/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO: 786 AP05TX2779 33.86 1400.00 47404.00 RST 0 1000 Edit Invoice Print
190 06/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022000914 AP04X2810 28.01 2050.00 57420.50 JBT 0 850 Edit Invoice Print
191 06/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV.NOOS0022000914 AP04TU4779 33.29 2050.00 68244.50 JLT 0 1000 Edit Invoice Print
192 06/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000915 AP16TX6427 28.43 2050.00 58281.50 RDL 0 870 Edit Invoice Print
193 06/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022000915 AP39TW8679 33.84 2050.00 69372.00 PAR 0 970 Edit Invoice Print
194 07/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NOOS0012001544 AP04TW8231 34.03 1675.00 57000.00 SLNT 0 1000 Edit Invoice Print
195 07/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM KURNOOL INV NO 810/824 AP39TC8666 31.90 2200.00 70180.00 MANJUNATHA 0 950 Edit Invoice Print
196 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSPL/VIZ/5 AP16TC2114 FREIGHT FIXED FOR 32 MT 31.45 2150.00 68800.00 JLT 0 95O Edit Invoice Print
197 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSPL/VIZ/6 AP39TE4948 32.41 2050.00 66440.50 JLT 0 970 Edit Invoice Print
198 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSPL/VIZ/7 AP39TY3609 33.75 2050.00 69188.00 JBT 0 1000 Edit Invoice Print
199 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSSPL/VIZ/8 AP03X3153 FREIGHT FIXED FOR 28 MT 27.66 2050.00 57400.00 PAR 0 850 Edit Invoice Print
200 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSPL/VIZ/9 33.370 MT AP04TX1155 33.37 2050.00 68408.50 MANJUNATHA 0 980 Edit Invoice Print
201 08/06/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PSPL/VIZ/10 AP04X6986 FREIGHT FIXED FOR 28 MT. 27.60 2050.00 57400.00 SLNT 0 850 Edit Invoice Print
202 10/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NOOSOO12001544 AP04TT6999 28.13 1675.00 47118.00 SRI GANESH 0 850 Edit Invoice Print
203 11/06/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Chennai inv no337 AP04TU7803 32.53 1850.00 60180.50 RST 0 150 Edit Invoice Print
204 13/06/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM BANGLORE AP16TX8973 INVOICE NO - SVLS/52 32.84 2750.00 90310.00 SVTS 0 970 Edit Invoice Print
206 14/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO -OS0010000733 AP04X2933 33.00 2050.00 67650.00 SAI RAM TRANSPORT 0 970 Edit Invoice Print
207 14/06/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OS0010000736 AP16TJ6459 32.94 1975.00 65056.50 PAR 0 970 Edit Invoice Print
208 14/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001680 AP26TD7481 32.25 1675.00 54018.75 RST 0 950 Edit Invoice Print
209 15/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM GANGAVARAM PORT INV NO907 AP04TU8339 35.06 360.00 12621.60 NARESH 0 NIL Edit Invoice Print
211 16/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM KANCIPURAM INV NO 1975 30.920 MT AP03TE8743 30.92 1950.00 60294.00 NEW NAMKKAL 0 930 Edit Invoice Print
212 17/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001680 AP04TU 4054 QTY 27.170 MT. FREIGHT FIXED FOR 28 MT 27.17 1675.00 46900.00 JBT 0 825 Edit Invoice Print
210 15/06/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO SAS/516 AP04TX2079 32.16 1750.00 56280.00 NARESH 0 150 Edit Invoice Print
213 17/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM GANGAVARAM PORT INV NO950 36.20 360.00 13032.00 NARESH 0 NIL Edit Invoice Print
214 18/06/2022 JINDAL STEELS VISAKHAPATNAM BANGLORE INV NO OS0010000823 TS13UC2349 33.37 2750.00 91767.50 SLNT 0 65000 Edit Invoice Print
215 18/06/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NOOS001200824 TS04UB8349 32.61 1975.00 64405.00 JBT 0 970 Edit Invoice Print
216 19/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0010000825 AP39TD1357 32.72 2050.00 67076.00 JLT 0 970 Edit Invoice Print
236 16/06/2022 DYNATRON SERVICES PVT LTD MUMBAI VISAKHAPATNAM HYD PUMPS - 02 HYD MOTORS -02 HYD SS PIPES - 20 VEHICLE NO: AP31TW0089 FIXED QUANTITY 1.00 15000.00 15000.00 0 Edit Invoice Print
217 19/06/2022 Raunaq Steels Trading PVT LTD MANALI CHENNAI CHITTOOR INV NO 689 TN28AB8595 32.14 1080.00 34711.20 MARUTHI CHENNAI 0 Edit Invoice Print
218 19/06/2022 HARSH IRON LLP MANALI CHENNAI CHITTOOR INV NO 690 TN04V3506 QTY.29.750 MINIMUM 31 GUARENTEE 29.75 1080.00 33480.00 MARUTHI CHENNAI 0 Edit Invoice Print
219 19/06/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA KODAD INV NO SAS/534 AP16TX6666 32.40 950.00 30780.00 VZA UNION 0 200 Edit Invoice Print
220 19/06/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001741 AP23Y 5454 28.29 1675.00 47386.00 JBT 0 850 Edit Invoice Print
221 19/06/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS001200741 AP16TS1369 33.98 1675.00 56917.00 RDL 0 1000 Edit Invoice Print
222 19/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BOMMASANDRA INV NO 976 AP16TD0045 28.23 2675.00 75515.00 MANJUNATHA 0 950 Edit Invoice Print
223 19/06/2022 JRVS ISPAT PVT LTD VVISAKHAPATNAM NAKKAPALLI INV NO 969/970 AP05TB 5335 FREIGHT RATE FIXED 8.06 9500.00 9500.00 LOCAL N RAO 0 NIL Edit Invoice Print
224 19/06/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KUNTA INV NO SAS/537 AP05TF2237 33.06 1675.00 55376.00 PAR 0 150 Edit Invoice Print
225 20/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001739 MN03D0410 33.58 1675.00 56247.00 SRI GANESH 0 1000 Edit Invoice Print
226 20/06/2022 JINDAL STEELS VISAKHAPATNAM BANGLORE INV NO OS0010000827 AP16TS2179 34.02 2750.00 93555.00 RDL 0 1000 Edit Invoice Print
227 20/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0010000840/845 AP16TS3377 32.64 2050.00 66912.00 JLT 0 970 Edit Invoice Print
228 21/06/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO 664 AP39TL7578 31.660MT. FREIGHT FIXED FOR 32MT 31.66 1500.00 48000.00 SWAMY TRPT 0 950 Edit Invoice Print
229 21/06/2022 RELIABLE STEELS VISAKHAPATNAM HYDERABAD INV NO PTL/VZ/113 TS05UD3099 30.60 1620.00 49572.00 PLS 0 870 Edit Invoice Print
230 21/06/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM CHENNAI INV NO OSOO10000866/867 AP27TY1819 32.71 1975.00 64602.00 PAR 0 970 Edit Invoice Print
231 21/06/2022 SAC IRON AND STEEL PVT LTD VISAKHAPATNAM KADAPA INV NO SACPL/195 AP03X3153 QTY.22.640 FREIGHT FIXED FOR 28 MT 22.64 2050.00 57400.00 PAR 0 150 Edit Invoice Print
232 22/06/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO 674 AP04X9819 qty.27.880 mt FREIGHT FIXED FOR 28 MT 28.00 1500.00 42000.00 JLT 0 850 Edit Invoice Print
233 22/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM KURNOOL INV NO 2114 AP16TH9669 32.60 2150.00 70090.00 JBT 0 970 Edit Invoice Print
234 22/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM A KONDURU INV NO 386 AP16TCC8239 35.03 1225.00 42912.00 SWAMY TRPT 0 1200 Edit Invoice Print
235 22/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM A KONDURU INV NO 387 AP16TC8239 4.87 1225.00 5966.00 SWAMY TRPT 0 Edit Invoice Print
236 22/06/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0010000891 AP39 Y5599 32.58 1675.00 54572.00 RDL TRPT 0 970 Edit Invoice Print
237 23/06/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO 682 AP39TL7479 27.840 MT FREIGHT FIXED FOR 28 MT. 28.00 1500.00 42000.00 RST 0 850 Edit Invoice Print
238 24/06/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO SAS/561 AP04TX2079 33.16 1775.00 58859.00 NARESH 0 970 Edit Invoice Print
239 24/06/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KORAPUT INV NO SAS/563 AP04TU8298 33.65 1775.00 59729.00 NARESH 0 1000 Edit Invoice Print
240 24/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM KOLIMIGUNDLA INV NO 2169 AP16TJ0995 32.69 2150.00 70284.00 JLT 0 150 Edit Invoice Print
241 24/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM A KONDURU INV NO 396 AP16TB7745 12.500 MTRS LENGTH PLATES 1225+50 32.22 1275.00 41081.00 SRI GANESH 0 150 Edit Invoice Print
242 25/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OSOO10000906 TN28BE4740 31.84 1825.00 58108.00 NEW NAMAKKAL 0 950 Edit Invoice Print
250 29/06/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022001175 AP16TJ6866 29.05 2050.00 59552.50 PAR ROADLINES 0 Edit Invoice Print
243 28/06/2022 SARAN INDUSTRIES VISAKHAPATNAM VEDVYAS ROURKELA INV NO 281 OD02AH9765 30.74 2350.00 72239.00 NEW VISAKHA 0 930 Edit Invoice Print
244 28/06/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO 20110109990 AP 16 TX 6137 29.28 1675.00 49044.00 JBT 0 950 Edit Invoice Print
245 28/06/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Hyderabad inv no 282201019991 AP16TU9747 freight fixed for 27.500 27.50 1675.00 46063.00 JBT 0 850 Edit Invoice Print
246 28/06/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad inv no281101019992 AP 26 Y 3010 FREIGHT FIXED FOR 27.500 MT. 27.50 1675.00 46062.50 JBT 0 850 Edit Invoice Print
249 29/06/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai inv no os0022001175 AP05TF1778 31.050 MT FREIGHT FIXED FOR 32 MT 31.05 2050.00 63653.00 JLT 0 950 Edit Invoice Print
251 29/06/2022 VXL STEELS VISAKHAPATNAM ATCHUTAPURAM INV NO: 345 AP24TB0669 FREIGHT FIXED FOR 25MT(22.950) 25.00 620.00 15500.00 RAMU 0 NIL Edit Invoice Print
254 29/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022001161 AP04TT9439 FREIGHT FIXED FOR 32MT (31.800) 32.00 1900.00 60800.00 JLT 0 Edit Invoice Print
253 29/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0022001161 AP36Y7316 FREIGHT FIXED FOR 32MT (31.310) 32.00 1900.00 60800.00 VINAYAKA 0 Edit Invoice Print
255 30/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BOMMASANDRA INV NO: 1128 AP16TW8429 28.15 2675.00 75301.25 KTC 0 Edit Invoice Print
256 30/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001908 AP24T4258 FREIGHT FIXED FOR 39.500MT (38.950) 39.50 1675.00 66162.50 LG TRANSPORT 0 Edit Invoice Print
257 30/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012001908 / OS0012001909 AP24X6945 29.62 1675.00 49613.50 0 Edit Invoice Print
258 30/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: 221101020531 TS12UC2859 32.96 1750.00 57680.00 SLNT 0 Edit Invoice Print
259 30/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO: OS0010000988 AP39TH6199 32.90 1850.00 60865.00 JLT 0 Edit Invoice Print
260 30/06/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHROMPET INV NO: 2281 AP16TJ7059 32.11 2000.00 64220.00 ROYAL TRANSPORT 0 Edit Invoice Print
262 30/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO:OS0012001909 TS12UB2480 FREIGHT FIXED FOR 28MT (27.260) 28.00 1675.00 46900.00 JBT 0 Edit Invoice Print
261 30/06/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012001910 AP04TW0189 32.99 1675.00 55258.25 GEET ASHOK 0 Edit Invoice Print
263 30/06/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012001909 AP13X9559 FREIGHT FIXED FOR 28MT (27.520) 28.00 1675.00 46900.00 MANJUNATHA 0 Edit Invoice Print
289 05/07/2022 SARAN INDUSTRIES VISAKHAPATNAM VEDVYAS (RAURKELA) LR NO: 290 ALSO INCLUDED INV NO: 301 / 302 OD02AH9765 36.22 2350.00 85117.00 NEW VISAKHA 0 Edit Invoice Print
205 13/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS002200914 (61.3) OS002200915 (62.3) 123.60 0.00 0.00 0 Edit Invoice Print
248 29/06/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS0022001175 60.15 0.00 0.00 0 Edit Invoice Print
264 01/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001191 AP27TY1919 33.33 2050.00 68326.50 JLT 0 Edit Invoice Print
265 01/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS002200 AP16TH9338 29.79 2050.00 61070.00 SSBT 0 Edit Invoice Print
205 14/06/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai HANDLING CHARGES 123.60 175.00 21630.00 HANDLING CHARGES 0 Edit Invoice Print
266 01/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001192 AP31TB9797 26.99 2050.00 55329.50 SRI GANESH TRAILER 0 850 Edit Invoice Print
267 01/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NOOS0022001192 AP16TH8334 35.87 2050.00 73533.50 SHREE LAKSHMI TRPT 0 1000 Edit Invoice Print
268 01/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001179 AP39TQ5335 33.36 2050.00 68388.00 GANESH TRANSPORT 0 1000 Edit Invoice Print
269 01/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001179 AP16TW9549 30.34 2050.00 62197.00 GANESH TRANSPORT 0 1000 Edit Invoice Print
270 01/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS00220001180 AP03X3153 29.89 2050.00 61274.50 PAR ROADLINES 0 900 Edit Invoice Print
271 01/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001180 AP04TX1155 34.31 2050.00 70335.50 MANJUNATHA 0 1000 Edit Invoice Print
283 03/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001178 AP16TS3377 32.71 2050.00 67055.50 JLT TRANSPORT 0 1000 Edit Invoice Print
284 03/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001178 AP39TA1199 29.49 2050.00 60454.50 RDL TRPT 0 1000 Edit Invoice Print
285 03/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES FOR THE BELOW INVOICES INV NO: OS0022001191 OS0022001192 OS0022001178 OS0022001179 OS0022001180 318.01 175.00 55651.75 0 Edit Invoice Print
287 05/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS00100001012 TN28AJ5769 37.96 2050.00 77818.00 SRIDHAR TRANSPORT 0 1150 Edit Invoice Print
291 06/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS00100001024 AP16TB1228 28.05 2050.00 57502.50 JBT 0 850 Edit Invoice Print
303 12/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001293 AP39UB4087 30.99 2050.00 63529.50 JLT TRANSPORT 0 1000 Edit Invoice Print
304 12/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022001293 AP16TB6395 31.07 2050.00 63693.50 JLT TRANSPORT 0 Edit Invoice Print
333 21/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS00100001285 AP16TX9295 31.73 2050.00 65046.50 JLT TRANSPORT 0 950 Edit Invoice Print
343 27/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO:OS0022001429 AP39W8679 33.96 2050.00 69618.00 PAR ROADLINES 0 Edit Invoice Print
347 29/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001429 QTY.28.040 MT INV.NO 0S0022001432 QTY.3.630 AP39TD1357 31.67 2050.00 64923.50 JLT 0 950 Edit Invoice Print
350 29/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV. NO.OS0022001432qty 7.600 INV.NOOS0022001433 qty 25.320 AP39TH6199 32.92 2050.00 67486.00 JLT 0 970 Edit Invoice Print
351 29/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO.OS0022001432 AP16TH9719 33.28 2050.00 68224.00 SRINIVASA TRPT 0 950 Edit Invoice Print
352 30/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001433 AP16 TS3499 31.72 2050.00 65026.00 JLT 0 950 Edit Invoice Print
356 31/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS00100001399 AP16TS3377 33.03 2050.00 67711.50 JLT 0 970 Edit Invoice Print
358 31/07/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INV NO OS00100001401 AP16TH9496 32.86 2050.00 67363.00 JLT 0 970 Edit Invoice Print
360 01/08/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI LRNO: 360 INV NO: OS0022001433 JOIST: 21.200MT LR NO: 361 QSP/08/2022 CHANNELS 125X65: 6.990MT AP16TB9397 28.19 2050.00 57789.50 PAR ROADLINES 0 850 Edit Invoice Print
361 01/08/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI HANDLING CHARGES INV NO OS0022001293 INV NO OS00100001285(SAIL SPLENDID QTY(311.7300)32 MT INV NO OS0022001429/1432/1433 247.21 175.00 43261.75 0 Edit Invoice Print
272 01/07/2022 LSC STEELS PVT LTD VISAKHAPATNAM NARSINGHI INV NO RNG0590 KA51D8249 40.27 1650.00 66446.00 RDL 0 1150 Edit Invoice Print
273 02/07/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001911 OS0012001912 KA51AB4424 40.24 1675.00 67402.00 CHANTI 0 1150 Edit Invoice Print
274 02/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001188 AP16TJ7039 27.44 1900.00 52136.00 PAR 0 850 Edit Invoice Print
275 02/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001188 AP39Y5599 35.07 1900.00 66633.00 RDL 0 1020 Edit Invoice Print
276 02/07/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INV NO: TS08UD6689 33.43 1650.00 55158.00 JBT 0 970 Edit Invoice Print
277 02/07/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS001200912 TS08UB7524 44.83 1675.00 75090.00 SHREE LAKSHMI TRPT 0 1250 Edit Invoice Print
278 02/07/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012001915 TS08UJ5444 QTY.30.430 MT 32 MT.MINIMUN GUARENTEE 32.00 1675.00 53600.00 JBT 0 850 Edit Invoice Print
279 02/07/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NOOS0012001915 AP16TC1075 32.63 1675.00 54655.00 JBT 0 975 Edit Invoice Print
280 02/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV NO OS0022001176 AP04TU7803 32.08 1900.00 60952.00 RST 0 950 Edit Invoice Print
281 02/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001191 KA51AD7148 35.19 1900.00 66861.00 JLT 0 1175 Edit Invoice Print
282 02/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV NO:OS0022001190 AP16TX4778 27.95 1900.00 53105.00 ROYAL TRANSPORT 0 Edit Invoice Print
286 05/07/2022 JRVS ISPAT PVT LTD Visakhapatnam SCINDIA (VISAKHAPATNAM) INV NO: AP31TA0747 27.43 550.00 15086.50 MOULI 0 NIL Edit Invoice Print
288 05/07/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV NO 787 TS03UD0372 33.07 1450.00 47952.00 JBT 0 975 Edit Invoice Print
359 01/08/2022 Raunaq Steels Trading PVT LTD VIJAYAWADA IBRAHIMPATNAM INV NO: 599 AP16TC1089 41.46 580.00 24046.80 SRINIVASA TRPT 0 Edit Invoice Print
292 06/07/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU (NALGONDA) INV NO 793/794/804 AP16TC7979 LR NO 292/293 40.540+12.370=52.910 MT 52.91 1550.00 82010.50 CHANTI 0 Edit Invoice Print
294 07/07/2022 GINNI STEELS PVT LTD Visakhapatnam MELACHERUVU (NALGONDA) INV NO: 812/813 AP39TQ4566 40.17 1500.00 60255.00 VINAYAKA 0 Edit Invoice Print
295 07/07/2022 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INV NO: 1213/1214/1215 AP16TW2454 27.72 750.00 20790.00 PAR ROADLINES 0 Edit Invoice Print
296 09/07/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam RAJHAMUNDRY INV NO: SAS 651 AP30V9255 33.64 1075.00 36163.00 PAR ROADLINES 0 Edit Invoice Print
297 09/07/2022 GINNI STEELS PVT LTD Visakhapatnam MELACHERUVU (NALGONDA) INV NO: 835 AP16TU3119 33.46 1450.00 48517.00 SWAMY TRPT 0 Edit Invoice Print
298 09/07/2022 GINNI STEELS PVT LTD Visakhapatnam CHINTALPAKKAM (T.N) INV NO: 833 AP16TS1639 FREIGHT FIXED FOR 32MT (31.510MT) 32.00 2100.00 67200.00 JLT TRANSPORT 0 Edit Invoice Print
299 09/07/2022 GINNI STEELS PVT LTD Visakhapatnam CHINTALPAKKAM INV NO: 839 AP21TT9533 28.18 2100.00 59178.00 PAR ROADLINES 0 Edit Invoice Print
300 09/07/2022 GINNI STEELS PVT LTD Visakhapatnam CHINTALPAKKAM INV NO: 841 NL02Q9997 36.37 2100.00 76377.00 RAMA RAO 0 Edit Invoice Print
301 10/07/2022 GINNI STEELS PVT LTD Visakhapatnam CHINTALAPAKKAM INV NO 840 AP23Y0730 32.96 2100.00 69216.00 SRI GANESH TRAILER 0 950 Edit Invoice Print
302 11/07/2022 GINNI STEELS PVT LTD Visakhapatnam CHINTALPAKKAM INV NO 848 AP04TW4040 30.890 MT MINIMUM GUARENTEE 32 MT 32.00 2100.00 67200.00 SRI GANESH TRAILER 0 900 Edit Invoice Print
305 12/07/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO OS0012002164 AP37TE5994 40.91 1675.00 68524.00 SHREE LAKSHMI TRPT 0 1075 Edit Invoice Print
306 12/07/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO OS0012002164/2165 AP16TJ2355 40.69 1675.00 68156.00 SHREE LAKSHMI TRPT 0 1075 Edit Invoice Print
307 13/07/2022 JINDAL STEELS Visakhapatnam BANGLORE INV NO OS001200518 AP04TT6939 33.78 2700.00 91206.00 JLT 0 1000 Edit Invoice Print
308 13/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Chennai INV NO: OS0022001291 AP39Y3569 FREIGHT MINIMUM GARENTEE 32MT(31.490) 32.00 1900.00 60800.00 PAR ROADLINES 0 950 Edit Invoice Print
309 13/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV NO OS0022001291 AP39W8679 FREIGHT 32 MT. MINIMUM GUARENTEE(31.490) 32.00 1900.00 60800.00 PAR ROADLINES 0 950 Edit Invoice Print
310 13/07/2022 GINNI STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS001200 TS22T7163 61.16 1675.00 102443.00 SHREE LAKSHMI TRPT 0 1750 Edit Invoice Print
311 13/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BOMMASANDRA(KARNATAKA) INV NO 1311 AP16TH9097 33.96 2600.00 88296.00 PAR ROADLINES 0 1000 Edit Invoice Print
312 14/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM DONABANDA INV NO 512 AP04TX6746 28.15 1175.00 33076.00 JBT 0 850 Edit Invoice Print
313 14/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM DONABANDA INV NO AP04TX6746 4.12 1175.00 4841.00 JBT 0 100 Edit Invoice Print
314 15/07/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012002168 AP31TB9797 LRNO 315 QTY 2.000 MT ADDED 29.78 1675.00 49882.00 SRI GANESH TRAILER 0 900 Edit Invoice Print
316 15/07/2022 JINDAL STEELS VISAKHAPATNAM BANGLORE INV NO OS001200518 AP16TJ7039 29.37 2700.00 79299.00 PAR ROADLINES 0 900 Edit Invoice Print
317 15/07/2022 VVN STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012002168 AP23Y 1405 33.45 1675.00 56029.00 JBT 0 1000 Edit Invoice Print
318 15/07/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012002165 TS02UA5568 LR NO 319 QTY.4.460 MT ADDED 44.46 1675.00 74471.00 LG TRANSPORT 0 1250 Edit Invoice Print
320 15/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM DONABANDA INV NO 518 AP21TU7749 27.99 1175.00 32888.00 GANESH VZA 0 850 Edit Invoice Print
321 15/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM ODALAREVU ONGC WG DIST INV NO AP31TA0747 FREIGHT FIXED FOR 28 MT.(26.930) 28.00 1275.00 35700.00 MOULI 0 Edit Invoice Print
322 15/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM ODALAREVU ONGC WG DIST. INV NO AP3ITT4011 27.83 1275.00 35483.00 MOULI 0 Edit Invoice Print
323 15/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INV NO 1364/1365/1366/1367 AP05TB5958 FREIGHT RATE FIXED 5.96 9300.00 9300.00 N.RAO 0 Edit Invoice Print
324 16/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BHADRACHALAM INV NO 1388 AP26TD2079 FREIGHT RATE FIXED FOR 25.000 MT(22.240) 25.00 1200.00 30000.00 VENKATA RAMANA 0 Edit Invoice Print
325 17/08/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012002166 TS07UG8999 27.76 1675.00 46498.00 SRI GANESH TRAILER 0 850 Edit Invoice Print
326 18/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM GANGAVARAM PORT INV NO 1395 AP31TG9979 QTY.9.880 2DAYS HALTING FREIGHT FIXED RATE 28.00 15000.00 15000.00 NARESH 0 Edit Invoice Print
327 18/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM ODALAREVU ONGC WG DIST INV NO 1407 27.790 MT AP16TH9558 27.79 1275.00 35432.00 SAMPATH VINAYAKA 0 Edit Invoice Print
328 19/07/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INV NO 1429/1430 AP31TT 4011 30.04 750.00 22530.00 MOULI 0 Edit Invoice Print
329 19/07/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHEERUVU (NALGONDA) INV NO 914 AP04TW0079 32.03 1450.00 46444.00 GANESH VZA 0 Edit Invoice Print
330 20/07/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NOPS/VTZ/11 AP04TX2919 MINIMUM GUARENTEE 32MT(31.420) 32.00 2150.00 68800.00 MANJUNADHA 0 950 Edit Invoice Print
331 20/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM KALABURAGI INV NO 2866 TS08UJ1993 QTY 9.830 MT FREIGHT RATE FIXED 9.83 34000.00 34000.00 VIJAYA DURGA 0 Edit Invoice Print
332 20/07/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU (NALGONDA) INV NO 935 AP16TX6557 33.16 1450.00 48082.00 GANESH VZA 0 Edit Invoice Print
334 21/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM DACHEPALLI INV NO 2915 AP13X9559 (24.850)MT FREIGHT FIXED FOR 28 MT 28.00 1550.00 43400.00 MANJUNADHA 0 850 Edit Invoice Print
335 21/07/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PS/VTZ/12 AP05TF2588 31.500 MINIMUM GUARENTEE 32 MT) 32.00 2150.00 68800.00 VINAYKA TRPT 0 950 Edit Invoice Print
336 23/07/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INV.NOOS0022001384 AP05TF2429 31.380 MT9MINIMUM GUARENTRR 32 MT 32.00 1900.00 60800.00 MANJUNATHA 0 950 Edit Invoice Print
337 23/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV OSOO22001383 AP21TW5558 33.13 1900.00 62947.00 MANJUNATHA 0 950 Edit Invoice Print
338 23/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV NO OS0022001384 AP23Y2666 28.27 1900.00 53713.00 SLNS 0 950 Edit Invoice Print
339 24/07/2022 BSA STEELS PVT LTD Visakhapatnam HYDRABAD INVSNO 0S0012002346 TS08UD 6688 32.79 1675.00 54923.00 JBT 0 950 Edit Invoice Print
340 25/07/2022 GINNI STEELS PVT LTD Visakhapatnam MEIIACHURULLU INV.NO 981 VEHICAL AP16TE3761 31.600 MINIMUM GARRINIT 32 MT 32.00 1450.00 46400.00 PAR ROAD LINES 0 950 Edit Invoice Print
341 26/07/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO 0S0012002346 AP15TB6501 27.090MT FLIGHT FIX 28MT 28.00 1675.00 46900.00 SGT 0 950 Edit Invoice Print
342 26/07/2022 GINNI STEELS PVT LTD Visakhapatnam KURNOLL INVS.NO 995 AP16TG5379 40.140MT 40.14 2200.00 88308.00 JLT 0 950 Edit Invoice Print
344 27/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0022001431 AP26TF5208 33.440MT 33.44 1900.00 63536.00 PAR ROAD LINES 0 950 Edit Invoice Print
345 28/07/2022 Raunaq Steels Trading PVT LTD HYDARABAD KAKKLURU INVS.NO 3094 TN12AR9949 37.790MTFLIGHT FIX 40MT 40.00 1975.00 79000.00 HYD GANESH TRAILER 0 950 Edit Invoice Print
346 29/07/2022 BSA STEELS PVT LTD Visakhapatnam HYDARABAD INVS.NO OS0012002484 AP15Y5043 33.320MT 33.32 1675.00 55811.00 JBT 0 950 Edit Invoice Print
348 29/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0022001431 AP16TX6427 28.550MT 28.55 1900.00 54245.00 RDL 0 950 Edit Invoice Print
349 29/07/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INVS.NO OS0022001436 AP16TS1639 32.190 32.19 2050.00 65989.50 JLT 0 950 Edit Invoice Print
353 30/07/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV N0: OS0022001436 AP39UB2369 28.57 2050.00 58568.50 PAR ROAD LINES 0 950 Edit Invoice Print
380 12/08/2022 VVN STEELS PVT LTD VISAKHAPATNAM CHENNAI INVS.NO OS0012002676 TS02UB3229 40.99 1800.00 73782.00 SHREE LAKSHMI TRPT 0 1125 Edit Invoice Print
431 30/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam LOCAL TRANSPORTATION INV NO: OS0022001559 OS0022001562 OS0022001563 188.66 375.00 70747.50 LOCAL 0 950 Edit Invoice Print
357 31/07/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHEENNAI INVS.NO 10001398 KA01AM4219 33.530MT 33.53 1900.00 63707.00 MANJUNATHA 0 950 Edit Invoice Print
426 27/07/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam chennai WHARFAGE CHARGES: 37,800/- DEMMURAGE CHARGES: 38,000/- 0.00 0.00 75800.00 0 Edit Invoice Print
360 01/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0022001433/QSP/08 LR NO 359/360 AP16TB9397 28.190MT 28.19 2050.00 57789.00 PAR ROAD LINES 0 950 Edit Invoice Print
362 01/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INVS.NO 0S0010001436 AP04TU4779 33.380MT 33.38 2000.00 66760.00 JLT 0 950 Edit Invoice Print
363 03/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0010001445 AP26TB1617 28.400MT 28.40 2050.00 58220.00 JBT 0 950 Edit Invoice Print
364 04/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDARABAD INVS.NO 0S0012002643 TS02UC0886 41.040MT 41.04 1750.00 71820.00 SL 0 950 Edit Invoice Print
365 05/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDARABAD INVS.NO 0S0012002484 TS02UC1020 44.020MT 44.02 1750.00 77035.00 SL 0 950 Edit Invoice Print
366 05/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDARABAD INVS.NO 0S0012002642 TS02UC0425 46.100MT 46.10 1750.00 80675.00 SL 0 950 Edit Invoice Print
367 05/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0022001522 AP39TD1357 32.760MT 32.76 2050.00 67158.00 JLT 0 950 Edit Invoice Print
368 05/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO 0S0010001473 C 32.640MT 32.64 2050.00 66912.00 NN TRANSPORT 0 950 Edit Invoice Print
369 06/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam BANGALLORE INVS.NO SVAS/0139 AP16TS1639 32.520MT 32.52 2750.00 89430.00 JLT 0 950 Edit Invoice Print
370 06/08/2022 PATSON STEELS PVT LTD VIZAG Visakhapatnam HYDARABAD INVS.NO PS/VIZ/16 AP16TC1075 32.930MT 32.93 1700.00 55981.00 JBT 0 950 Edit Invoice Print
371 07/08/2022 JRVS ISPAT PVT LTD VISAKHAPATANAM GANGAVARAM INVS.NO 1668 AP03Y9517 34.860MT 34.86 400.00 13944.00 NARESH 0 950 Edit Invoice Print
372 09/08/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBALLI INVS.NO 1688 AP35W6152 FRIGHT RATE FIXED 10.07 0.00 8000.00 N.RAO 0 950 Edit Invoice Print
373 10/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO 0S0012002667 TS04UC7749 41.630MT 41.63 1800.00 74934.00 SRI LAKSHMI 0 950 Edit Invoice Print
374 10/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO 0S0012002666/2667 TS02UC2829 42.400MT 42.40 1800.00 76320.00 SRI LAKSHMI 0 950 Edit Invoice Print
375 10/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVWS.NO 0S0012002643/OS0012002679 TS02UC3537 41.850MT 41.85 1750.00 73237.50 SATHYA 0 950 Edit Invoice Print
376 12/08/2022 BSA STEELS PVT LTD Visakhapatnam MADECHALA INVS.NO OS0012002665 AP37TE5994 41.420MT 41.42 1800.00 74556.00 SRI LAKSHMI 0 950 Edit Invoice Print
377 12/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO 0S0012002666 TS02UC9179 41.100MT 41.10 1800.00 73980.00 SRI LAKSHMI 0 950 Edit Invoice Print
378 12/08/2022 VVN STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO OS0012002668/2676 TS02UC5431 40.460MT 40.46 1800.00 72828.00 SRI LAKSHMI 0 950 Edit Invoice Print
379 12/08/2022 VVN STEELS PVT LTD Visakhapatnam HYDERABAD INVS.NO OS0012002668 TS02UC0886 41.250MT 41.25 1800.00 74250.00 SRI LAKSHMI 0 950 Edit Invoice Print
381 13/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO OS0022001561 AP04TX1155 33.090MT 33.09 2050.00 67834.50 MANJUNATHA 0 950 Edit Invoice Print
383 13/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO OS0022001563 AP16TJ7929 33.220MT 33.22 2050.00 68101.00 PAR ROAD LINES 0 950 Edit Invoice Print
382 12/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO OS0022001560 AP27TX6565 33.130MT 33.13 2050.00 67916.50 PAR ROAD LINES 0 950 Edit Invoice Print
384 13/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO QSPY09 AP04TT3537 26.44 2050.00 54202.00 PAR ROAD LINES 0 950 Edit Invoice Print
385 13/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO OS0022001561 AP16TJ6456 28.070MT 27.61 2050.00 56600.50 PAR ROAD LINES 0 950 Edit Invoice Print
386 13/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVS.NO OS0022001560 AP04TX2134 33.100MT 27.27 2050.00 55903.50 PAR ROAD LINES 0 950 Edit Invoice Print
387 13/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INVS.NO OS0022001549 KA01AF1967 37.31 2150.00 80216.50 PAR ROAD LINES 0 950 Edit Invoice Print
388 13/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVS.NO OS0012002672 TS02UC6852 41.060MT 41.06 1750.00 71855.00 SATHYA 0 950 Edit Invoice Print
389 13/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVS.NO OS0012002679/2672 TS02UC3568 40.760MT 40.76 1750.00 71330.00 SRI LAKSHMI 0 950 Edit Invoice Print
390 13/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV. NO OS0012002679 TS02UA6477 40.610MT 40.61 1750.00 71067.50 SRI LAKSHMI 0 950 Edit Invoice Print
548 30/09/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INV NO: OS0010002298 AP16TB9939 39.68 2300.00 91264.00 JLT TRANSPORT 0 Edit Invoice Print
392 13/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO OS00120002664 TS02UB7656 40.540MT 40.54 1800.00 72972.00 SRI LAKSHMI 0 950 Edit Invoice Print
393 13/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO 0S0022001550 KA51AB2769 37.26 2150.00 80109.00 MANJUNATHA 0 950 Edit Invoice Print
394 13/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO OS0022001551 AP16TV1737 33.150MT 33.15 2150.00 71272.50 SRI LAKSHMI 0 950 Edit Invoice Print
395 14/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO OS0022001552 AP16TH9496 33.430MT 33.43 2150.00 71874.50 JLT 0 950 Edit Invoice Print
396 16/08/2022 VVN STEELS PVT LTD Visakhapatnam Hyderabad inv no os0012002676/77 AP04TW2488 34.07 1800.00 61326.00 JBT 0 950 Edit Invoice Print
397 16/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO OS0022001561/1549 AP16TH3825 33.390MT 33.39 2150.00 71788.50 JBT 0 950 Edit Invoice Print
398 16/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO OS0022001561/1562 AP39TH6696 33.530MT 33.53 2150.00 72089.50 JBT 0 950 Edit Invoice Print
399 16/08/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI INV.NO: OS002200151/1552 AP16TS8159 35.15 2150.00 75572.50 PAR ROADLINES 0 950 Edit Invoice Print
400 17/08/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO OS002001783 AP39TQ5335 33.060MT 33.06 2100.00 69426.00 GANESH TRANSPORT 0 95O Edit Invoice Print
401 21/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KANCHIPURAM INV.NO NA/2243 AP39UE9338 27.820MT 27.82 2350.00 65377.00 SRINIVAS 0 950 Edit Invoice Print
402 21/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO QSP/11 AP26TB1617 28.530MT 28.53 2050.00 58486.50 JBT 0 950 Edit Invoice Print
403 21/08/2022 VVN STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 0S0012002677 AP03Y6621 28.200MT 28.20 1800.00 50760.00 SRINIVAS 0 950 Edit Invoice Print
404 22/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV.NO OS0012002673 TS02UC4620 39.950MT 39.95 1800.00 71910.00 LG TRANSPORT 0 950 Edit Invoice Print
405 22/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KANCHIPURAM INV.NO MA/2253 32.820MT AP16TH9719 32.82 2350.00 77127.00 SRINIVAS 0 950 Edit Invoice Print
547 30/09/2022 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INV NO: 2495 / 2496 AP03TE2202 FREIGHT FIXED FOR 10,200 9.25 0.00 10200.00 NARESH 0 950 Edit Invoice Print
406 22/08/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBALLI INV.NO 1821 AP28TD6323 39.86 650.00 25909.00 NARESH 0 950 Edit Invoice Print
407 22/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO OSOO12002664 TS24T4258 41.520MT 41.52 1800.00 74736.00 LGNAIDU 0 950 Edit Invoice Print
408 23/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO QSP/14 AP39TH6696 32.890MT 32.89 2050.00 67424.50 JBT 0 950 Edit Invoice Print
409 23/08/2022 JRVS ISPAT PVT LTD Hyderabad KAKINADA INV.NO 1836/1837 AP26TT5836 17.190MT 20GRANITY 20.00 940.00 18800.00 K.RAMA TRANSPORT 0 950 Edit Invoice Print
412 23/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO QSP/15 AP16TH3825 33.370MT 33.37 2050.00 68408.50 JBT 0 950 Edit Invoice Print
413 23/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO OS0012002663 TS04UA5929 62.620MT 62.62 1800.00 112716.00 APT VENKAT 0 950 Edit Invoice Print
414 25/08/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBALLI INV.NO 1885 AP20X7369 32.930MT 32.93 680.00 22392.40 MOULI TRANSPORT 0 950 Edit Invoice Print
415 25/08/2022 JRVS ISPAT PVT LTD Visakhapatnam KAKINADA INV.NO 1886/1887 AP26TF6555 31.360MT 31.36 840.00 26342.40 AYYAPPA 0 950 Edit Invoice Print
505 21/09/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam CHENNAI DC NO: 34251 AP16TB9397 TWO POINT LOADING 12.09 2150.00 25993.50 JBT 0 950 Edit Invoice Print
417 25/08/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KANCHIPURAM INV.NO MA/2336 MA/2337 AP04TX1155 33.09 2350.00 77761.50 MANJUNATHA 0 950 Edit Invoice Print
418 25/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO OS0012002756 TS02UC2919 40.580MT 40.58 1800.00 73044.00 SRI LAKSHMI 0 950 Edit Invoice Print
419 25/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV.NO OS0012002672/2673 TS02UC1020 37.460MT 40GUARANITY 40.00 1800.00 72000.00 SLN 0 950 Edit Invoice Print
422 27/08/2022 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INV.NO OS002200757 AP16TS9990 32.950MT 32.95 2025.00 66723.75 PAR ROAD LINES 0 950 Edit Invoice Print
423 27/08/2022 SATSHEEL ISPAT Visakhapatnam PASHAMAILARAM INV.NO: 20333 TS12UB7218 27.68 1750.00 48440.00 JBT 0 950 Edit Invoice Print
424 27/08/2022 JINDAL STEELS Visakhapatnam BANGALOURE INV.NO 8022001851 AP16TS1179 33.200MT 33.20 2700.00 89640.00 JLT 0 950 Edit Invoice Print
519 24/09/2022 JRVS ISPAT PVT LTD Visakhapatnam BHEEMUNIPATNAM INV NO: 2245 / 2246 / 2390 / 2395 / 2396 AP16TX5788 TWO POINT LOADING 34.61 700.00 24227.00 0 Edit Invoice Print
427 28/08/2022 JINDAL STEELS Visakhapatnam BANGALEORE INV.NO 8022001858 AP16TH9295 32.710MT 32.71 2700.00 88317.00 JLT 0 950 Edit Invoice Print
428 29/08/2022 JRVS ISPAT PVT LTD Visakhapatnam KOPPAL INV.NO 1946 AP16TJ3000 FREIGHT FIXED FOR 32MT (31.750) 32.00 2550.00 81600.00 JLT 0 950 Edit Invoice Print
429 30/08/2022 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INV.NO OS0012001728/1729 TS16UB8055 FIXED FREIGHT FOR 40MT(39.440MT) 40.00 1825.00 73000.00 APT VENKAT 0 950 Edit Invoice Print
430 30/08/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV.NO 8022001876 AP15X0153 27.700MT 27.70 1800.00 49860.00 JBT 0 950 Edit Invoice Print
432 31/08/2022 JRVS ISPAT PVT LTD HYDERABAD KAKINADA INV.NO 1974/1975/1976/1977 TS02UC1020 40.65 1800.00 73170.00 SATHYA 0 950 Edit Invoice Print
433 31/08/2022 JRVS ISPAT PVT LTD Visakhapatnam BANGOLARE INV.NO 1978 AP16TH9991 32.870MT 32.87 2750.00 90392.50 MANJUNATHA 0 950 Edit Invoice Print
434 31/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 8022001895 AP16TX7974 28.260MT 28.26 1800.00 50868.00 APT VENKAT 0 950 Edit Invoice Print
436 31/08/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 8022001901 AP26TT7648 LR.436-11.700MT LR.437-16.210MT 27.910MT 2LOADING POINTS 27.91 1850.00 51633.50 JBT 0 950 Edit Invoice Print
438 31/08/2022 JRVS ISPAT PVT LTD Visakhapatnam PUNE INV.NO 1983 MH10CR1251 27.35 2950.00 80682.50 KKT 0 950 Edit Invoice Print
444 01/09/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO OS0012003076 MN03D 0410 39.840MT 39.84 1800.00 71712.00 SRI GANESH 0 950 Edit Invoice Print
445 01/09/2022 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001921 AP04TU4523 33.820MT 33.82 2100.00 71022.00 JBT 0 950 Edit Invoice Print
446 02/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001925 AP16TX6427 29.77 2050.00 61028.50 RDL 0 950 Edit Invoice Print
447 02/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001925 AP16TS9990 28.23 2050.00 57871.50 PAR ROAD LINES 0 950 Edit Invoice Print
448 02/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001926 AP39UB2369 27.71 2050.00 56805.50 PAR ROAD LINES 0 950 Edit Invoice Print
449 02/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.N0 OS0022001926 AP05TF2237 31.39 2050.00 64349.50 PAR ROAD LINES 0 950 Edit Invoice Print
450 03/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001923 AP07TE2019 28.20 2050.00 57810.00 PAR ROAD LINES 0 950 Edit Invoice Print
451 03/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022001923 AP39TX1522 29.50 2050.00 60475.00 PAR ROAD LINES 0 950 Edit Invoice Print
452 03/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INV.NO SAS9069/970 TS02UA2120 LR.452-38.480MT LR.453-5.000MT TWO LOADING POINTS 43.48 1275.00 55437.00 LG NAIDU 0 950 Edit Invoice Print
454 04/09/2022 GINNI STEELS PVT LTD Visakhapatnam CHENNAI INV.NO 1310 AP05TF 1778 33.330MT 33.33 2300.00 76659.00 JLT 0 950 Edit Invoice Print
550 01/10/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV NO: 1597 TS02UA5568 40.34 1550.00 62527.00 0 Edit Invoice Print
551 01/10/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV NO: 1598 / 1599 / 1600 TS24T5049 39.79 1550.00 61674.50 0 Edit Invoice Print
575 08/10/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO: 1635 AP16TJ2899 32.90 1525.00 50172.50 0 Edit Invoice Print
535 27/09/2022 INDIAN COMMERCE & INDUSTRIES C VISAKHAPATNAM CHENNAI TRAILOR PLACED FOR SRI PERAMBADUR BUT TRAILOR SENT BACK FOR NON AVAILABILITY OF MATERIAL. AP39TD9978 FIXED CHARGES PAID 0.00 5000.00 5000.00 VINAYAKA 0 950 Edit Invoice Print
354 30/07/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NOPS/VIZ/15 AP04TX 2134 32.240MT. 32.24 2050.00 66092.00 PAR ROADLINES 0 950 Edit Invoice Print
355 30/07/2022 PATSON STEELS PVT LTD VIZAG VISAKHAPATNAM CHENNAI INV NO PS/VIZ/14 AP27TX6565 FREIGHT FIXED FOR 32.000MT (30.000MT) FREIGHT FIXED FOR 32 MT 32.00 2050.00 65600.00 PAR ROADLINES 0 900 Edit Invoice Print
391 13/08/2022 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 12002662 TS02UC6094 41.53 1800.00 74754.00 SATHYA 0 950 Edit Invoice Print
410 23/08/2022 G2 STEEL SERVICES PVT LTD Visakhapatnam CHITTOOR INV.NO 593 AP04TW3981 32.90 2350.00 77315.00 JBT 0 950 Edit Invoice Print
411 23/08/2022 G2 STEEL SERVICES PVT LTD Visakhapatnam SR PURAM INV.NO 595 AP27TY1819 32.87 2350.00 77244.50 PAR 0 950 Edit Invoice Print
416 25/08/2022 GINNI STEELS PVT LTD Visakhapatnam JEEDIMATALA INV.NO 8040000206/207 HR55L 2957 27.89 1800.00 50202.00 JBT 0 950 Edit Invoice Print
425 27/08/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam SIRASAPALLI INV.NO SAS/939 AP04TT 6206 LR 425-13.780MT LR 426-16.140MT TOTAL 29.920MT 29.92 750.00 22440.00 MOULI 0 950 Edit Invoice Print
420 25/08/2022 G2 STEEL SERVICES PVT LTD CHENNAI CHITTOOR INV.NO TN28AW 3398 41.09 1050.00 43144.50 MARUTHI 0 950 Edit Invoice Print
440 31/08/2022 G2 STEEL SERVICES PVT LTD CHENNAI CHITTOOR INV.NO 614 TN28BA 8595 31.96 1050.00 33558.00 MAURTHI 0 950 Edit Invoice Print
441 31/08/2022 G2 STEEL SERVICES PVT LTD CHENNAI CHITTOOR INV.NO 607 TN28BA 5677 31.88 1050.00 33474.00 MARUTHI 0 950 Edit Invoice Print
421 25/08/2022 G2 STEEL SERVICES PVT LTD CHENNAI CHITTOOR INV.NO TN04AZ 8515 39.90 1050.00 41895.00 MARUTHI 0 950 Edit Invoice Print
455 05/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Ibrahimpatanam inv.no 792 AP16TJ 7929 33.73 1300.00 43849.00 PAR ROAD LINES 0 950 Edit Invoice Print
456 05/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO 793 AP39TD 1357 33.15 2050.00 67957.50 JLT 0 950 Edit Invoice Print
457 06/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam PALLAKOLLU INV.NO AP04TX 2079 32.64 1300.00 42432.00 NARESH 0 95O Edit Invoice Print
458 07/09/2022 JRVS ISPAT PVT LTD Visakhapatnam KAKINADA INV.NO 2062 AP39V 7329 30.460MT . FIXED FRIGHT 32MT 32.00 1075.00 34400.00 SRINIVASA TRPT 0 950 Edit Invoice Print
459 07/09/2022 JRVS ISPAT PVT LTD Visakhapatnam GANGAVAVARAM INV.NO 2072/2073/2074 AP26TT 5598 FIXED AMOUNT 7000/ 0.00 0.00 7000.00 NAGESHWAR RAO 0 950 Edit Invoice Print
460 07/09/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INV.NO 2075 AP03TE 2202 FIXED AMOUNT 9000/ 0.00 0.00 9000.00 N.RAO 0 950 Edit Invoice Print
461 08/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO 818 AP28TA 8801 32.52 2050.00 66666.00 JBT 0 950 Edit Invoice Print
462 08/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO 40159 AP05TF 2346 33.12 2300.00 76176.00 MANJUNATHA 0 950 Edit Invoice Print
463 08/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO 4158 AP05TF 2429 32.48 2300.00 74704.00 MANJUNATHA 0 950 Edit Invoice Print
464 08/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam AUTO NAGAR INV.NO 984T AP05TT 6206 31.28 330.00 10322.40 MOULI TRANSPORT 0 950 Edit Invoice Print
465 08/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam AUTONAGAR INV.NO AP31TT 0747 28.53 330.00 9414.90 MOULI TRANSPORT 0 950 Edit Invoice Print
466 08/09/2022 JRVS ISPAT PVT LTD VISAKHAPATNA ATCHUTAPURAM INV.NO 20186 AP31X 9546 FIXED AMOUNT 7500/ 0.00 7500.00 7500.00 0 950 Edit Invoice Print
467 09/09/2022 NARENDRA STEELS VISAKAPATNAM HYDERABAD INV.NO 10001843 AP21TT 9537 27.180MT FIXED FRIGHT 28MT 28.00 1750.00 49000.00 SAIRAM 0 950 Edit Invoice Print
468 09/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUVVALADINNE INV.NO SAR/988 AP05TC 2237 32.56 1800.00 58608.00 PAR ROAD LINES 0 950 Edit Invoice Print
469 09/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam NARISIPATANAM INV.NO SAS/989 AP03Y 9199 38.31 750.00 28732.50 NARESH 0 950 Edit Invoice Print
470 10/09/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV.NO 2122 AP16TB 1198 LR NO.470-20.080MT LR NO.471-8.290MT 28.37 1750.00 49647.50 MANJUNATHA 0 950 Edit Invoice Print
472 11/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002015 AP39TF 0636 29.09 2000.00 58180.00 PAR ROAD LINES 0 950 Edit Invoice Print
473 11/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002012 AP39TH 6696 32.09 2000.00 64180.00 JBT 0 950 Edit Invoice Print
474 11/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002012 AP39TA 7659 32.07 2000.00 64140.00 PAR ROAD LINES 0 950 Edit Invoice Print
475 11/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002015 AP16TS 9990 34.20 2000.00 68400.00 PAR ROAD LINES 0 950 Edit Invoice Print
476 12/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INV.NO SAS/1004 AP39TC 2789 34.57 1800.00 62226.00 0 950 Edit Invoice Print
477 12/09/2022 SRI CHAMUNDESWARI DEVI STEELS VISAKHAPATNAM NELLORE INV.NO C11C 55/56 AP39TX 8992 LR NO.477-32.040MT LR NO.478-10.020MT 42.06 1875.00 78863.00 PAR ROAD LINES 0 950 Edit Invoice Print
479 13/09/2022 BSA STEELS PVT LTD Visakhapatnam NAKKAPALLI INV.NO BSA/2223 AP35W 6152 FIXED AMOUNT 9300/ 0.00 0.00 9300.00 N.RAO 0 950 Edit Invoice Print
480 13/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KAVALI INV.NO SAS/1007 AP07TM 4310 28.83 1800.00 51894.00 SRINIVAS 0 950 Edit Invoice Print
481 13/09/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERUMBUDUR INV.NO 10001898 AP39TD 1357 33.20 2300.00 76360.00 JLT 0 950 Edit Invoice Print
482 13/09/2022 HARSH IRON LLP Visakhapatnam CHITTOOR INV.NO 1305-1317 AP04U 4523 32.79 2200.00 72138.00 JBT 0 950 Edit Invoice Print
483 14/09/2022 Raunaq Steels Trading PVT LTD Visakhapatnam A.KODURU INV.NO 854/855 AP21TY 3334 LR NO.483-15.100MT LR NO.484-17.630MT 32.63 1250.00 40787.50 VENU 0 950 Edit Invoice Print
485 14/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUVVALADHINNE INV.NO SAS/1022 AP03X 3153 27.80 1800.00 50040.00 PAR ROAD LINES 0 950 Edit Invoice Print
486 14/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002169 AP39TH 6979 27.33 2050.00 56026.50 PAR ROAD LINES 0 950 Edit Invoice Print
487 14/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002169 AP39TP 9712 32.00 2050.00 65600.00 PAR ROAD LINES 0 950 Edit Invoice Print
488 14/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUVVALADHINA INV.NO SAS/1029 AP05TF 2237 31.93 1900.00 60667.00 PAR ROAD LINES 0 950 Edit Invoice Print
489 15/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUVVALADHINA INV.NO SAS/1030 AP16TF 5515 33.54 1900.00 63726.00 PAR ROAD LINES 0 950 Edit Invoice Print
490 15/09/2022 JRVS ISPAT PVT LTD Visakhapatnam srikakulam inv.no 2221,2222 AP16TB 2789 36.03 1025.00 36930.75 MANJUNADHA 0 950 Edit Invoice Print
491 16/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUWALADINNA INV.NO SAS/1045 AP16TW 9582 29.12 1800.00 52416.00 RAMARAO 0 950 Edit Invoice Print
492 17/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam ODISHA INV.NO AP16TP 6017 LR.NO. 492-17.040 MT LR.NO.493-11.570 MT LR.NO -5.970 MT 34.58 1850.00 63973.00 NARESH 0 950 Edit Invoice Print
494 17/09/2022 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 101 TS08UD 6688 33.10 1750.00 57925.00 JBT 0 950 Edit Invoice Print
496 17/09/2022 KANNITH SUPPLIERS Visakhapatnam KRISHNAPATANAM INV.NO 872/873 AP26TD 9468 32.75 1875.00 61406.25 JLT 0 950 Edit Invoice Print
497 19/09/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam CHENNAI INV NO: OS0010001979 AP03X3723 28.24 2300.00 64952.00 NAIDU 0 Edit Invoice Print
498 20/09/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam CHENNAI INV.NO OS0010001996 AP39TP 9712 32.82 2300.00 75486.00 PAR 0 950 Edit Invoice Print
499 20/09/2022 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam CHENNAI INV.NO OS0022002141 AP39TA 7659 33.07 2100.00 69447.00 PAR 0 Edit Invoice Print
500 20/09/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV.NO 8022002143 TS08UD 6689 33.13 1750.00 57977.50 JBT 0 Edit Invoice Print
501 20/09/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam BANGALORE INV.NO 8022002147 AP16TH 2889 33.21 2675.00 88836.75 JLT 0 Edit Invoice Print
502 21/09/2022 JINDAL STEELS Visakhapatnam SRIKAKULAM INV.NO JS1998 AP04TV 8298 34.66 1150.00 39859.00 NARESH 0 Edit Invoice Print
503 21/09/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam PARAWADA INV.NO SAS/082 AP05TT 6206 31.27 450.00 14071.50 MOULI 0 Edit Invoice Print
504 21/09/2022 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam CHENNAI INV.NO 8022002159 AP16TB 9397 LR.NO 504-15.700MT TWO POINT LOADING 15.70 2150.00 33755.00 JLT 0 Edit Invoice Print
506 22/09/2022 GINNI STEELS PVT LTD Visakhapatnam KODADA INV.NO 1473 AP16TJ 7177 40.06 1525.00 61091.50 SAIRAM 0 Edit Invoice Print
507 22/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002271 AP16TE5515 33.70 2050.00 69085.00 PAR 0 Edit Invoice Print
508 22/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002270 KA51AA 3084 36.70 2050.00 75235.00 PAR 0 Edit Invoice Print
509 23/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0010002057 TN28AJ 6447 26.02 2050.00 53341.00 SHREEDAHA 0 Edit Invoice Print
510 23/09/2022 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGALORE INV.NO MDS/25017 AP16TJ 3227 FREIGHT FIXED FOR 32MT (31.740) 32.00 2700.00 86400.00 JBT 0 Edit Invoice Print
511 23/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0010002064 TN28AL 9739 25.26 2050.00 51783.00 SHREEDHAR 0 Edit Invoice Print
513 23/09/2022 JRVS ISPAT PVT LTD Visakhapatnam BOMMASANDRA INV.NO 2379 AP39Y 9689 32.07 2750.00 88192.50 NAIDU 0 Edit Invoice Print
514 23/09/2022 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INV.NO OS0010002080 TS08UD 6688 32.90 1700.00 55930.00 JBT 0 Edit Invoice Print
516 23/09/2022 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INV.NO 3528 TS02UC 0425 42.12 1750.00 73710.00 SAILAXMI 0 Edit Invoice Print
517 23/09/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 3529 TS02UC 2349 41.44 1750.00 72520.00 SRILAXMI 0 Edit Invoice Print
518 23/09/2022 BSA STEELS PVT LTD Visakhapatnam MEDICHARL INV.NO 3528 TS02UC 3336 38.62 1750.00 67585.00 SRILAXMI 0 Edit Invoice Print
520 24/09/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV.NO 12003076 AP23Y 1405 33.21 1700.00 56457.00 JBT 0 950 Edit Invoice Print
521 24/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO MA/2914 AP04TF 2588 32.26 2050.00 66133.00 PAR ROAD LINES 0 900 Edit Invoice Print
522 24/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002272 AP39TA 3489 33.28 2050.00 68224.00 PAR ROAD LINES 0 900 Edit Invoice Print
523 24/09/2022 JRVS ISPAT PVT LTD Visakhapatnam TADIPARTHI INV.NO 2419 AP16TH 9363 39.94 2550.00 101847.00 JLT TRANSPORT 0 900 Edit Invoice Print
524 24/09/2022 BSA STEELS PVT LTD Visakhapatnam NAGARKURNOOL INV.NO BSA/03717 AP31TT 5182 32.81 2150.00 70541.50 NAIDU 0 900 Edit Invoice Print
525 24/09/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV.NO 1516/ 1517/ 1518 AP16TJ 2889 32.77 1550.00 50793.50 SAI RAM TRANSPORT 0 900 Edit Invoice Print
526 24/09/2022 AKASH STEELS Visakhapatnam MELACHURUVU INV.NO KA02UC 4620 40.99 1575.00 64559.25 NAIDU 0 900 Edit Invoice Print
527 24/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002284 AP21TW 5558 24.88 2050.00 51004.00 MANJUNATHA 0 900 Edit Invoice Print
528 25/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002284 TN88J 1189 36.72 2050.00 75276.00 SREEDHAR 0 900 Edit Invoice Print
529 25/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002286 AP05TF 2237 19.91 2050.00 40815.50 PAR ROAD LINES 0 900 Edit Invoice Print
530 25/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002271 AP04TT 4455 30.30 2050.00 62115.00 NAIDU 0 900 Edit Invoice Print
531 25/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO 2286/2271 AP16TS 9990 27.30 2050.00 55965.00 PAR ROAD LINES 0 900 Edit Invoice Print
532 25/09/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHURUVU INV.NO 1519 AP15TC 2656 65.26 1550.00 101153.00 SRILAXMI 0 900 Edit Invoice Print
533 26/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV.NO OS0022002286 KA01AM 8199 41.49 2050.00 85054.50 SAIRAM 0 900 Edit Invoice Print
534 27/09/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV NO: 5128 / 1529 LRNO: 534 / 535 TS03UA2345 QTY: 30.640 + 19.340 49.98 1550.00 77469.00 LGNAIDU 0 Edit Invoice Print
536 27/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0010002133 QTY: 24.220 INV NO: QSP/21 QTY:8.290 AP39TD9978 32.51 2050.00 66645.50 ROYAL TRANSPORT 0 Edit Invoice Print
538 28/09/2022 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INV NO: 2463 AP04TX2079 34.16 1000.00 34160.00 NARESH 0 Edit Invoice Print
439 31/08/2022 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INV NO:1737 AP39TN1444 LOADED ON 13-08 INV ISSUED ON 15-08 FREIGHT FIXED FOR 27MT (20.020) 27.00 680.00 18360.00 MOULI 0 Edit Invoice Print
539 28/09/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM PYDIBHIMAVARAM INV NO 2464 AP16TB1989 32.20 1000.00 32200.00 NARESH 0 Edit Invoice Print
540 28/09/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INV NO 1557 TS02UB7100 LR NO 540/541 21.390/41.120 62.51 1550.00 96891.00 LG TRANSPORT 0 Edit Invoice Print
542 29/09/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM CHITHALPAKKAM T.N. INV NO SAS/1140 AP04TW0354 34.27 2375.00 81391.00 0 Edit Invoice Print
543 30/09/2022 G2 STEEL SERVICES PVT LTD VISAKHAPATNAM KALAMBOLI INV NO MDS/SALES/25036 MH23AU1810 30.02 3525.00 105820.50 0 Edit Invoice Print
544 30/09/2022 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INV NO: 2485 / 2488 AP16TW2166 TWO POINT LOADING 28.21 800.00 22568.00 MOULI TRANSPORT 0 Edit Invoice Print
545 30/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO:OS0010002255 AP04TW3981 33.75 2050.00 69187.50 JBT 0 Edit Invoice Print
471 11/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS0022001923 OS0022001924 OS0022001925 OS0022001926 HANDLING CHARGESFOR ABOVE MENTIONED INVOICES 233.00 175.00 40775.00 0 Edit Invoice Print
565 04/10/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INV NO: OS0010002325 AP13UA8469 28.06 2300.00 64538.00 SLNT 0 Edit Invoice Print
571 07/10/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INV NO: OS0010002331 AP16TH9669 32.60 2300.00 74980.00 JBT 0 Edit Invoice Print
493 17/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS0022002169 HANDLING CHARGES FOR THE ABOVE WAGON 59.30 175.00 10377.50 0 Edit Invoice Print
537 27/09/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS0022002270 OS0022002271 OS0022002272 OS0022002284 OS0022002285 OS0022002286 HANDLING CHARGES FOR THE ABOVE MENTIONED WAGONS 375.22 175.00 65663.50 0 Edit Invoice Print
586 11/10/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam LAKSHMIPUR(ODISHA) INV NO: SAS/1198 AP31TB7492 31.44 1800.00 56592.00 0 Edit Invoice Print
587 11/10/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: QSP/26 AP04TW3777 32.59 2050.00 66809.50 0 Edit Invoice Print
588 11/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA JUVVALADINNE INV NO: SAS/1196 AP31TT5182 FREIGHT FIXED FOR 32MT (30.080) 32.00 1150.00 36800.00 0 Edit Invoice Print
582 10/10/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INVC NO 1647/1648 AP16TC5859 50.31 1525.00 76723.00 0 Edit Invoice Print
584 10/10/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INVC NO 1662 AP16TC7979 42.14 1525.00 64264.00 0 Edit Invoice Print
596 13/10/2022 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD DC NO QSP/29 KA51AD1179 37.98 1775.00 67415.00 0 Edit Invoice Print
656 31/10/2022 GINNI STEELS PVT LTD VISAKHAPATNAM STEEL PLANT AUTONAGAR INV NO: 8022002232 / 8022002229 / 8022002230 LOCAL TRANSPORTATION AND HANDLING 107.22 430.00 46104.60 0 Edit Invoice Print
663 31/10/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INV NO: 1845 / 1848 AP04T9399 42.36 1575.00 66717.00 0 Edit Invoice Print
583 10/11/2022 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INVC NO 1651/1652 TS24T5049 41.63 1525.00 63486.00 0 Edit Invoice Print
638 28/10/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM BANGLORE INVC NO 8022002589 AP16TH9295 33.17 2650.00 87901.00 0 Edit Invoice Print
641 28/10/2022 P RAGHAVACHETTY P NARAYANA SWA VISAKHAPATNAM BANGLORE INVC NO 8022002619 AP16TS3256 32.61 2650.00 86417.00 0 Edit Invoice Print
639 28/10/2022 RUDRA & SENTHIL STEEL DISTRIBU VISAKHAPATNAM CHENNAI INVC NO 8022002595 AP39UB8359 28.08 2050.00 57564.00 0 Edit Invoice Print
642 29/11/2022 RUDRA & SENTHIL STEEL DISTRIBU VISAKHAPATNAM CHENNAI INVC 8022002631 AP05TF2369 33.29 2050.00 68245.00 0 Edit Invoice Print
570 06/10/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INVC NO RNQ 969 AP07UG7566 QTY 23.480 MT(MMINIMUM GURENTEE FOR 25 MT) 25.00 1680.00 42000.00 0 Edit Invoice Print
637 27/10/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM BHADRACHALAM INVC NO 147 AP37TE2559 QTY 37..770 (MINIMUM GUARENTEE 39 MT) 39.00 1675.00 65325.00 0 Edit Invoice Print
630 23/10/2022 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRI PERAMBADUR INV NO: OS0010002531 AP15TB8437 33.10 2300.00 76130.00 0 Edit Invoice Print
552 01/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA UPUGUNNDURU INVC NO SAS/1147 AP16TC5789 34.64 1275.00 44166.00 0 Edit Invoice Print
553 01/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003633 TS02UA2120 40.63 1775.00 72118.00 0 Edit Invoice Print
0 01/10/2022 JRVS ISPAT PVT LTD VISAKHAPPATNAM HYDERABAD INVC NO OS0012003632 TS08UD6689 32.87 1775.00 58344.00 0 Edit Invoice Print
555 02/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003632 AP23Y1405 33.41 1775.00 59303.00 0 Edit Invoice Print
557 02/10/2022 FERRITE STRUCTURAL STEELS PPVT VISAKHAPATNAM KALAMBOLI INVC NO MDS/25045/MDS25046 NLO1AD8609 27.11 3525.00 95563.00 0 Edit Invoice Print
558 02/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002424 AP39TH6696 29.31 2050.00 60085.50 0 Edit Invoice Print
559 02/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002424 AP16TH3825 34.03 2050.00 69762.00 0 Edit Invoice Print
560 02/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM NNARSIPATNAM INVC NO SAS/1150 AP37TC1577 20.06 880.00 17653.00 0 Edit Invoice Print
561 04/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM BANGLORE INVC NO 2549 KA51D8249 38.22 2700.00 103194.00 0 Edit Invoice Print
562 04/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003641 AP31TD0777 38.05 1780.00 67729.00 0 Edit Invoice Print
563 04/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OSOO12003633/3646 AP31TP0888 38.10 1775.00 67628.00 0 Edit Invoice Print
564 04/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012003640/3641 AP31TE0777 37.76 1780.00 67213.00 0 Edit Invoice Print
566 05/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003646/3644 AP39Y6724 32.11 1775.00 56995.00 0 Edit Invoice Print
567 05/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003644 AP37TE5994 40.87 1775.00 72544.00 0 Edit Invoice Print
568 05/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003646 AP16TS1369 36.23 1775.00 64308.00 0 Edit Invoice Print
569 05/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003631/3632 AP16TH7939 35.37 1780.00 62959.00 0 Edit Invoice Print
572 07/10/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM IBRAHIMPATNAM INVC NO 978//979 AP24TA 9556 33.21 1350.00 44834.00 0 Edit Invoice Print
573 07/11/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO: OS0012003641 OS0012003642 AP16TJ2179 35.58 1780.00 63332.40 0 Edit Invoice Print
574 08/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012003639 KA51D8299 42.88 1780.00 76326.40 0 Edit Invoice Print
576 09/10/2022 JRVS ISPAT PVT LTD Visakhapatnam ORVAKAL (KURNOOL) LR.NO: 576 INV NO: 2602 QTY: 39.430 LR NO:577 INV NO: 2603 QTY: 15.500 TOTAL QTY: 54.930 AP39U2379 54.93 2350.00 129085.50 RAMA RAO 0 Edit Invoice Print
579 09/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012003643 KA51D8169 38.71 1780.00 68903.80 RDL TRPT 0 Edit Invoice Print
580 09/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012003639 OS0012003643 TS02UB3229 42.76 1780.00 76112.80 SATHYA 0 Edit Invoice Print
585 11/10/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam LAKSHMIPUR (ODISHA) INV NO:SAS/1198 AP16TX5788 32.12 1800.00 57816.00 0 Edit Invoice Print
589 12/10/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: QSP/27 AP39UB8359 28.13 2050.00 57666.50 0 Edit Invoice Print
590 12/10/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam JUVVALADINNE INV NO; SAS/1211 AP23Y2087 29.88 1800.00 53784.00 0 Edit Invoice Print
591 12/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA KODADA INV NO: SAS/1212 AP16TC5789 34.28 1075.00 36851.00 0 Edit Invoice Print
592 13/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA JUVVALDINNE INVC NO SAS/1213 AP16TB6789 40.00 1150.00 46000.00 0 Edit Invoice Print
593 13/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAKSHMIPUR (ODISHA) INV NO: SAS/1214 AP04TU7808 31.28 1800.00 56304.00 0 Edit Invoice Print
594 13/10/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0022002593 AP31TB9797 27.61 2050.00 56600.50 0 Edit Invoice Print
597 13/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA JUVVALADINNE INV NO: SAS/1221 AP16TC2152 35.06 1150.00 40319.00 0 Edit Invoice Print
598 13/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM JUVVALADINNE INV NO: SAS/1219 AP27TW6891 27.72 1800.00 49896.00 0 Edit Invoice Print
599 13/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS00120003964 AP16TB8888 34.61 1780.00 61605.80 0 Edit Invoice Print
601 14/10/2022 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGALORE INV NO: MDS/25079 NL01AD6752 32.60 2650.00 86390.00 0 Edit Invoice Print
602 14/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD LR NO: 602,603 INV NO: OS0012003964 (13.880MT) OS0012003643 (12.530MT) QSP/30 (8.910MT) AP16TJ2179 2 POINT LOADDING 35.32 1800.00 63576.00 0 Edit Invoice Print
604 14/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO QSP/31 AP28TE0999 31.15 1725.00 53733.75 0 Edit Invoice Print
605 14/10/2022 JRVS ISPAT PVT LTD Visakhapatnam nakkapalli invc no ap05tt6206 32.42 780.00 25288.00 0 Edit Invoice Print
607 17/10/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad invc no OS0010002459 TS12UB8559 LR NO 608 QTY (10.00) mttotal qty 50.350 mt 50.35 1750.00 88113.00 0 Edit Invoice Print
609 17/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR (0DISHA) INVC NOSAS1248 AP39TE3569 29.48 1800.00 53064.00 0 Edit Invoice Print
610 18/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERBAD INVC NO OSOO10002466 TS22T6588 LR NO 611 40.42 1725.00 69724.50 0 Edit Invoice Print
612 18/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003964 QSP/32 AP16TH7939 2 POINT LOADING 34.29 1775.00 60864.75 0 Edit Invoice Print
613 18/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OSOO10002479/2480 TS08UJ 5444 32.95 1725.00 56838.75 0 Edit Invoice Print
614 19/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR (ODDISHA) INVC NO SAS1252 AP16TX5788 30.84 1800.00 55512.00 0 Edit Invoice Print
617 20/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004249 TS02UB4249 39.32 1775.00 69793.00 0 Edit Invoice Print
618 20/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004245 TS24T5049 FREIGHT FIXED FOR(39.500)MT38.930 MT 39.00 1775.00 69225.00 0 Edit Invoice Print
619 20/10/2022 JRVS ISPAT PVT LTD VISKHAPATNAM HYDERABAD INVC NO OS0012004245/4246 AP16UC1125 39.040MT(FREIGHT FIXED FOR39.500 MT) 39.50 1775.00 70112.50 0 Edit Invoice Print
620 20/10/2022 SRI AMBICA STEELS AND METALS I VIJAYAWADA JUVVALDINNE INVC NO SAS1274 KA51AB2888 35.00 1150.00 40250.00 0 Edit Invoice Print
623 21/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004249/4250 TS02UB6852 41.66 1725.00 71863.50 0 Edit Invoice Print
624 21/10/2022 BANSAL STEEL SUPPLIERS VISAKHAPATNAM AMARAVATHI INVC NO0720/0721 AP39TD9977 37.87 1350.00 51125.00 0 Edit Invoice Print
622 22/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004246 TS16UB8559 41.64 1775.00 73911.00 0 Edit Invoice Print
626 22/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004248 TS02UC4620 41.14 1775.00 73023.50 0 Edit Invoice Print
627 22/10/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NOOS0012004247/4248 AP16UB8055 41.56 1775.00 73769.00 0 Edit Invoice Print
628 22/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004247 TS22T7163 41.78 1775.00 74159.50 0 Edit Invoice Print
631 25/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004364 AP16TC9455 LR NO 632(1.160 MT) 41.66 1775.00 73946.50 0 Edit Invoice Print
633 25/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAMM RAMABHDRAPURAM INVC NO SAS1296 AP39TV1139 FREIGHT. FIXED FOR 31 MT(29.540) 31.00 1150.00 35650.00 0 Edit Invoice Print
634 25/10/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM JUVVALADINNE INVC NO SAS1308/1309 AP26TD7562 LR NO 635 QTY 3.210 MT 35.53 1825.00 64842.00 0 Edit Invoice Print
636 26/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004364/4366 TS03UC4567 QTY38.960(FREIGHT FIXED FOR 39.500M.T.) 39.50 1775.00 70112.50 0 Edit Invoice Print
640 28/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010002594 AP15TA3724 27.160(FREIGHT FIXED FOR27.500MT) 27.50 1775.00 48813.00 0 Edit Invoice Print
643 29/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004365 AP16TC8299 LR NO QTY 644 QTY 20.400 MT 60.40 1775.00 107210.00 0 Edit Invoice Print
645 29/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004366 TS02UA8325 41.68 1775.00 73982.00 0 Edit Invoice Print
646 29/10/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INV NO OS0012004367 KA51AB5453 41.65 1775.00 73929.00 0 Edit Invoice Print
648 29/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004370 AP39TE4948 33.41 1675.00 55962.00 0 Edit Invoice Print
649 29/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004250 TS02UC7575 LR NO 650 QTY 15.880 MT 55.78 1750.00 97615.00 0 Edit Invoice Print
652 30/10/2022 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0020000284 AP16TJ0555 32.94 1490.00 49080.60 0 Edit Invoice Print
653 30/10/2022 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0020000285 AP04TX2919 33.02 1490.00 49200.00 0 Edit Invoice Print
654 31/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010002604 AP39TP1921 32.70 2050.00 67035.00 0 Edit Invoice Print
655 31/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS00100002625 AP39TC7879 32.76 2050.00 67158.00 0 Edit Invoice Print
659 31/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM INVC NOOS0012004368 0.00 0.00 0.00 0 Edit Invoice Print
659 31/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004368 TS02UA2120 QTY 38.360(FREIGHT FIXED FOR 39MT.) 39.00 1775.00 69225.00 0 Edit Invoice Print
578 09/10/2022 SHRI LAKSHMI STEEL SUPPLIERS VISAKHAPATNAM BANGLORE INVC NO MDS/SALES/25060 AP05TF2369 33.09 2650.00 87689.00 0 Edit Invoice Print
557 02/10/2022 FERRITE STRUCTURAL STEELS PPVT Visakhapatnam MUMBAI INV NO: MDS / SALES / 25045 / 22-23 MDS / SALES / 25046 / 22-23 QTY: 27.110 NL01AD8609 27.11 3525.00 95562.75 0 Edit Invoice Print
595 13/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002592 AP 16TJ 6806 28.19 2050.00 57790.00 0 Edit Invoice Print
600 13/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002592 AP04TU 4779 32.01 2050.00 65621.00 0 Edit Invoice Print
606 14/10/2022 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0010000163 AP04TT9711 33.04 1490.00 49230.00 0 Edit Invoice Print
615 19/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVCC NO OS0022002723 AP27TX6565 33.43 2050.00 68532.00 0 Edit Invoice Print
616 19/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002722 AP26TB1617 28.21 2050.00 57831.00 0 Edit Invoice Print
629 23/10/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002722 AP04TT6939 32.99 2050.00 67630.00 0 Edit Invoice Print
651 29/10/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004369/4370 TS02UC1458 32.35 1775.00 57421.00 0 Edit Invoice Print
662 31/10/2022 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU,KODAD INVC NO1844 KA01AE0605 36.46 1525.00 55602.00 0 Edit Invoice Print
577 09/10/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam LOCAL HANDLING CHARGES INV NO: OS0022002419 OS0022002424 OS0022002425 184.78 175.00 32336.50 0 Edit Invoice Print
647 29/10/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam INV NO: OS0022002592 OS0022002593 OS0022002722 OS0022002723 OS0022002724 305.70 175.00 53497.50 0 Edit Invoice Print
672 04/11/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022002970 AP044TW 2488 32.03 2050.00 65662.00 0 Edit Invoice Print
734 16/11/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010002736 AP16TS3499 33.18 2050.00 68019.00 0 Edit Invoice Print
740 20/11/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003212 AP39TC7879 34.03 2050.00 69762.00 0 Edit Invoice Print
743 21/11/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003213 AP26TB1617 LR NO 746 QTY.1.640-28.300 29.94 2050.00 61377.00 0 Edit Invoice Print
744 21/11/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003213 AP39TL7578 33.56 2050.00 68798.00 0 Edit Invoice Print
668 03/11/2022 SATSHEEL ISPAT VISAKHAPATNAM DHAMARCHERLA INVC NO 20457 AP31Y 5557 32.10 1650.00 52965.00 0 Edit Invoice Print
752 23/11/2022 SATSHEEL ISPAT VISAKHAPATNAM MALKAPUR INVC NO 20492 TS02UC3568 40.01 1750.00 70018.00 0 Edit Invoice Print
756 26/11/2022 SATSHEEL ISPAT VISAKHAPATNAM MALKAPUR INVC NO 20496 TS08UB2000 2 PIONT LOADING PLANT & YARD 28.31 1800.00 50958.00 0 Edit Invoice Print
757 27/11/2022 SATSHEEL ISPAT VISAKHAPATNAM KOSIGI KURNOOL INVC NO 20498 AP16TG3377 FREIGHT RATE FIXED 20.13 47000.00 47000.00 0 Edit Invoice Print
699 07/11/2022 ZETWORK MANUFACTURING BUSINESS VISAKHAPATNAM SRIPERAMBADUR INVC NO. TN/EC/00600 AP16TS9990 QTY 32.010 FREIGHT GUARENTEE FOR 33.00MT 33.00 2300.00 75900.00 0 Edit Invoice Print
710 09/11/2022 ZETWORK MANUFACTURING BUSINESS VISAKHAPATNAM SRIPERABADUR INVC NO TN/EC/00604 AP04TX2134 QTY 31.590MT(GUARENTEE 33 MT) 33.00 2300.00 75900.00 0 Edit Invoice Print
750 23/11/2022 SRI CHAMUNDESWARI DEVI STEELS VISAKHAPATNAM NELLORE INVC NO CIIC/87/88 AP04TU7803 33.38 1880.00 62754.00 0 Edit Invoice Print
728 12/11/2022 AGARWAL STEELS Visakhapatnam HANMAKONDA WARANGAL INVC NO 849/850 AP16TX0259 LR N0729. QTY 6.050 38.67 1650.00 63806.00 0 Edit Invoice Print
724 12/11/2022 HIMALAYA INDUSTRIES -AP VISAKHAPATNAM VEERAVALLI H.JN. INVC NO AP-HI/0029 AP16TE6568 31.65 1070.00 33866.00 0 Edit Invoice Print
725 12/11/2022 HIMALAYA INDUSTRIES -AP VISAKHAPATNAM VEERAVALLI H..JN. INVC NO AP-HI/0027 AP16TA 6984 25.05 1070.00 26804.00 0 Edit Invoice Print
731 14/11/2022 HIMALAYA INDUSTRIES -AP VISAKHAPATNAM VEERVALLI H.JN.. INVC NO AP-HI/0029 AP05TG4597 20.13 1070.00 21539.00 0 Edit Invoice Print
732 14/11/2022 HIMALAYA INDUSTRIES -AP VISAKHAPATNAM VEERAVALLI H.JN. INVC NO AP-HI/0030 AP35X3663 25.93 1070.00 27745.00 0 Edit Invoice Print
727 02/11/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INVC NO 1183 AP29TB9169 25.03 1640.00 41049.00 0 Edit Invoice Print
733 15/11/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INVC NO 1195 TS07UG 1159 25.01 1640.00 41016.00 0 Edit Invoice Print
755 25/11/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INVC NO 1279 AP29TB8567 26.00 1640.00 42640.00 0 Edit Invoice Print
759 28/11/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO 174 AP16TF3313 QTY.18.500 FREIGHT FIXED FOR 25 MT. 25.00 1250.00 31250.00 0 Edit Invoice Print
701 07/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012004557/4558 KA51AB5453 LR NO 703 Qty 6.000 42.07 1775.00 74674.25 0 Edit Invoice Print
702 07/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012004557/4558 KA51AD1179 41.92 1800.00 75456.00 0 Edit Invoice Print
707 08/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS001204526/4558 AP16TS1369 39.27 1800.00 70686.00 0 Edit Invoice Print
708 05/11/2022 GINNI STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012004559 AP04TU4959 32.59 1575.00 51329.25 0 Edit Invoice Print
714 09/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004560 KA51D8119 40.25 1775.00 71443.75 0 Edit Invoice Print
745 21/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS001205066 AP23Y5363 27.94 1775.00 49593.50 0 Edit Invoice Print
715 09/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS001204559 KA51D8249 39.94 1775.00 70893.50 0 Edit Invoice Print
713 09/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS001204551 AP04TW2488 32.66 1775.00 57971.50 0 Edit Invoice Print
747 23/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS001205066 AP16TB7469 6.20 1800.00 11160.00 0 Edit Invoice Print
764 21/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO 0S0012005230 AP31Y2969 27.72 1775.00 49203.00 0 Edit Invoice Print
765 29/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INOVICE NO OS0012005229 TS02UA2120 41.01 1775.00 72792.75 0 Edit Invoice Print
664 01/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004368/4370 TS09UC5336 32.00 1775.00 56800.00 0 Edit Invoice Print
670 04/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABD INVC NO QSP/34 QSP/34 AP16TA7939 LRNO 670&671 37.52 1775.00 66598.00 0 Edit Invoice Print
673 04/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004526 AP02TA6867 32.22 1775.00 57191.00 0 Edit Invoice Print
680 05/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012004555/4556 AP16TJ2949 40.35 1775.00 71621.00 0 Edit Invoice Print
681 05/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004554 TS02UC3580 41.84 1775.00 74266.00 0 Edit Invoice Print
682 05/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004553/4554 TS02UC6966 42.24 1775.00 74976.00 0 Edit Invoice Print
683 05/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004555 TS03UC9495 39.96 1775.00 70929.00 0 Edit Invoice Print
684 05/12/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004553 TS08UB6852 41.20 1775.00 73130.00 0 Edit Invoice Print
685 05/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004554 AP16TJ3389 LR NO 685/686 38.85 1775.00 68959.00 0 Edit Invoice Print
687 05/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004524/4544 TS02UB7359 QTY.39.890 39.89 1775.00 70805.00 0 Edit Invoice Print
693 06/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004556 AP16TJ2179 37.10 1775.00 65853.00 0 Edit Invoice Print
694 06/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012004551 AP28TA8799 32.37 1775.00 57457.00 0 Edit Invoice Print
698 06/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004456/4457 TS16UB8859 41.54 1775.00 73734.00 0 Edit Invoice Print
700 07/11/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012004550 AP04V4554 28.96 1775.00 51404.00 0 Edit Invoice Print
772 30/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012005231 AP16TH7297 LR NO 773 62.20 1775.00 110405.00 0 Edit Invoice Print
774 30/11/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVOICE NO OSOO12005229/5330 MH46BO7277 28.13 1775.00 49930.75 0 Edit Invoice Print
776 30/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012005230 MH46AR1958 27.500 min guarantee 27.50 1775.00 48812.50 0 Edit Invoice Print
781 30/11/2022 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012005232 AP04TW2488 32.60 1775.00 57865.00 0 Edit Invoice Print
554 01/10/2022 JRVS ISPAT PVT LTD Visakhapatnam Hyderabad INVOICE NO OS0012003527/3532 TS08UC6689 33.91 1775.00 60190.25 0 Edit Invoice Print
666 03/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD DC NO QSP/033 AP39Y5679 LR NO 667 Qty 19.600 52.22 1800.00 93996.00 0 Edit Invoice Print
674 04/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004525 TS08UD6668 33.42 1775.00 59321.00 0 Edit Invoice Print
675 04/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004525 AP15X0153 29.09 1775.00 51635.00 0 Edit Invoice Print
676 04/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004254 TS16UC8055 43.89 1775.00 77905.07 0 Edit Invoice Print
687 05/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OSOO12004524/4544 TS02UB7359 39.89 1800.00 71802.00 0 Edit Invoice Print
689 05/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004547 KA01AL6669 40.93 1800.00 73674.00 0 Edit Invoice Print
690 05/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004544 KA51AC6329 41.11 1800.00 73998.00 0 Edit Invoice Print
691 05/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004541 KA51D8139 39.52 1800.00 71136.00 0 Edit Invoice Print
692 05/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004546 KA51AB5462 41.15 1800.00 74070.00 0 Edit Invoice Print
695 06/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004542 AP04TW3981 33.43 1775.00 59338.25 0 Edit Invoice Print
696 06/11/2022 JRVS ISPAT PVT LTD Visakhapatnam PASHAMYLARAM INVOICE NO OSOO12004543 AP16TS4999 LR NO 697 Qty 13.200 46.20 1800.00 83160.00 0 Edit Invoice Print
704 07/11/2022 JRVS ISPAT PVT LTD Visakhapatnam KADAPA INVOICE NO OS0012004548 AP32Y4322 33.36 2300.00 76728.00 0 Edit Invoice Print
709 08/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004545 AP16TS1139 38.39 1800.00 69102.00 0 Edit Invoice Print
712 09/11/2022 JRVS ISPAT PVT LTD Visakhapatnam KADAPA INVOICE NO 3121 AP23Y4322 33.36 2350.00 78396.00 0 Edit Invoice Print
716 10/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004546/4547 AP28TA8801 32.15 1800.00 57870.00 0 Edit Invoice Print
722 12/11/2022 JRVS ISPAT PVT LTD Visakhapatnam GOPAVARAM INVOICE NO 3171 AP16TJ6866 28.04 2300.00 64492.00 0 Edit Invoice Print
721 11/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012004541/4545 TS08UD6688 33.47 1775.00 59409.25 0 Edit Invoice Print
737 17/11/2022 JRVS ISPAT PVT LTD Visakhapatnam GOPAVARAM INVOICE NO 3268 AP05TF2237 32.00 2350.00 75200.00 0 Edit Invoice Print
742 21/11/2022 JRVS ISPAT PVT LTD Visakhapatnam CHINCOLO INVOICE NO3302 MH46BB7171 26.74 2800.00 74872.00 0 Edit Invoice Print
748 23/11/2022 JRVS ISPAT PVT LTD Visakhapatnam GANGAVARAM INVOICE NO 3353/54/55 AP20TC3519 15.55 0.00 9000.00 0 Edit Invoice Print
749 23/11/2022 JRVS ISPAT PVT LTD Visakhapatnam ATCHUTAPURAM INOVICE NO 3356 AP03TE2202 10.04 8500.00 85340.00 0 Edit Invoice Print
754 24/11/2022 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMA INVOICE NO 3393/3394 AP1TD8994 30.70 9500.00 291650.00 0 Edit Invoice Print
758 27/11/2022 JRVS ISPAT PVT LTD Visakhapatnam KAKINADA INVOICE NO 3420 AP16TX5788 31.08 1025.00 31857.00 0 Edit Invoice Print
760 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam CHINCHOLI INVOICE NO 3439 MH46AR8186 26.37 2800.00 73836.00 0 Edit Invoice Print
761 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam CHINCHOLI INVOICE NO 3440 MH13R4422 26.32 2800.00 73696.00 0 Edit Invoice Print
762 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam CHINCHOLI INVOICE NO 3441 MH14HG4567 26.40 2800.00 73920.00 0 Edit Invoice Print
763 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam NELLORE INVOICE NO 3447 AP26TA3839 25.38 1780.00 45176.40 0 Edit Invoice Print
767 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012005222 AP02TC9264 30.82 1775.00 54705.50 0 Edit Invoice Print
775 30/11/2022 JRVS ISPAT PVT LTD Visakhapatnam GOPAVARAM INVOICE NO 3468 AP23Y4322 32.43 2300.00 74589.00 0 Edit Invoice Print
777 30/11/2022 JRVS ISPAT PVT LTD Visakhapatnam NELLORE INVOICE NO 3475 AP26TC5556 26.14 1780.00 46529.20 0 Edit Invoice Print
766 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012005226 AP16TH0367 0.00 1800.00 0.00 0 Edit Invoice Print
769 29/11/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVOICE NO OS0012005220 AP16TJ1313 LR NO 770 0.00 1800.00 0.00 0 Edit Invoice Print
669 04/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam Juvvala INVOICE NO 1377 AP11TJ5056 32.28 1825.00 58911.00 0 Edit Invoice Print
719 11/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KAKAPET INVOICE NO 8040000671 AP16TC3757 32.47 1675.00 54387.25 0 Edit Invoice Print
723 12/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KODAD SAS/1440 AP04TW0946 32.08 1525.00 48922.00 0 Edit Invoice Print
726 12/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVOICE NO RU/8040000672 TS12UB2480 28.08 1675.00 47034.00 0 Edit Invoice Print
730 13/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO RU8040000675 TS02UR5012 66.97 1675.00 112174.75 0 Edit Invoice Print
735 17/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO KSH/00863 AP39Y5679 41.00 1675.00 68675.00 0 Edit Invoice Print
736 17/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KODAD INVC NO SAS/1471 AP39W6899 2 POINT LOADING 40.34 1575.00 63535.50 0 Edit Invoice Print
738 17/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO VSH/100870 TS22T6588 41.77 1700.00 71009.00 0 Edit Invoice Print
739 18/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO VSH/00879 TS02UB5012 60.78 1700.00 103326.00 0 Edit Invoice Print
771 29/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam BOMMURU INVC NO SAS/1536 AP39TH2939 33.84 1075.00 36378.00 0 Edit Invoice Print
778 30/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/1552 AP16TX5788 32 Qty Guarantee 32.00 1075.00 34400.00 0 Edit Invoice Print
779 30/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/1551 AP16TJ2246 32 QTY Guarantee 32.00 1075.00 34400.00 0 Edit Invoice Print
780 30/11/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/1553 AP31TF5769 32 Qty Guarantee 32.00 1075.00 34400.00 0 Edit Invoice Print
705 08/11/2022 GINNI STEELS PVT LTD VISAKHAPATNAM NARAYANPET INVC NO 1916/1917 AP16TC8289 LR NO 706 3.070 Qty 41.98 2350.00 98653.00 0 Edit Invoice Print
717 11/11/2022 GINNI STEELS PVT LTD Visakhapatnam NARAYANPET INVC NO 1941 AP16TE3389 35 METRIC TON GUARANTEE 35.00 2350.00 82250.00 0 Edit Invoice Print
753 24/11/2022 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MDS/SAIL/25174 NL01L8599 32.90 2650.00 87185.00 0 Edit Invoice Print
677 05/11/2022 Raunaq Steels Trading PVT LTD Visakhapatnam Chennai INVC NO OS0022002996 AP05TF2256 33.15 2000.00 66300.00 0 Edit Invoice Print
665 02/11/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM PARVATHIPURAM INVC NO SAS/1360 AP16TU4556 FREIGHT RATE FIXED RS19000/ 14.15 0.00 19000.00 0 Edit Invoice Print
678 05/11/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002997 AP05TF2367 33.43 2000.00 66860.00 0 Edit Invoice Print
679 05/11/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002994 AP05TF2369 33.51 2000.00 67020.00 0 Edit Invoice Print
741 20/11/2022 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OSOO22003211 AP04TW3777 32.65 2000.00 65300.00 0 Edit Invoice Print
718 11/11/2022 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MDS/25134 DTD.11-11-2022 AP16TH9295 32.97 2675.00 88195.00 0 Edit Invoice Print
782 01/12/2022 JRVS ISPAT PVT LTD Visakhapatnam Hyderabad INVC NO OS0012005227 DD01G9033 28.27 1775.00 50179.25 0 Edit Invoice Print
783 01/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO 0S0012005227 MH46AF9567 28.34 1775.00 50303.50 0 Edit Invoice Print
784 02/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005218 AP15Y5043 29.32 1775.00 52043.00 0 Edit Invoice Print
824 12/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INCV NO 10002945 KA01AM4219 33.02 2050.00 67691.00 0 Edit Invoice Print
795 05/12/2022 GINNI STEELS PVT LTD Visakhapatnam NARAYANAPET INVC NO 2198 AP16TF3389 FREIGHT FIXED FOR 32MT TONES 32.00 2350.00 75200.00 0 Edit Invoice Print
801 06/12/2022 JINDAL STEELS Visakhapatnam BANGALORE INVC NO OS0012001807 AP02TB0828 33.03 2750.00 90832.50 0 Edit Invoice Print
805 06/12/2022 RELIABLE STEELS Visakhapatnam HYDERABAD INVC NO PTL/12/585 TS05UD2367 31.27 1680.00 52533.60 0 Edit Invoice Print
808 06/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005360/5361 TS16UB8055 40.29 1775.00 71514.75 0 Edit Invoice Print
807 06/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003389 AP16TS4959 32.98 2050.00 67609.00 0 Edit Invoice Print
806 06/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO SAS/1593 TS02UB5118 41.89 1775.00 74354.75 0 Edit Invoice Print
803 06/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010002910 AP39TA3489 LR NO 704 2.010 33.12 2050.00 67896.00 0 Edit Invoice Print
802 06/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OP0012005358/5359 TS16UB8559 41.79 1775.00 74177.25 0 Edit Invoice Print
800 05/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005228 AP31TS6336 32.74 1775.00 58113.50 0 Edit Invoice Print
799 05/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO 0022003391 AP24TA9556 32.60 2050.00 66830.00 0 Edit Invoice Print
798 05/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005228 AP16TX6139 28.54 1775.00 50658.50 0 Edit Invoice Print
796 05/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO QSP140 MH23AU4006 28.65 1725.00 49421.00 0 Edit Invoice Print
794 05/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 10002900 KA51D8169 37.12 2050.00 76096.00 0 Edit Invoice Print
793 04/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS12005219/5359 TS24T5049 40.85 1775.00 72509.00 0 Edit Invoice Print
792 04/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005359 TS16UC1125 40.20 1775.00 71355.00 0 Edit Invoice Print
791 03/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam HYDERABAD INVC NO 0022003391 AP39X2977 28.20 2050.00 57810.00 0 Edit Invoice Print
790 03/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005219 AP31Y2969 28.45 1775.00 50499.00 0 Edit Invoice Print
789 02/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OSOO12005218 AP04TT9399 FIXED 33MT TONES 33.00 1775.00 58575.00 0 Edit Invoice Print
788 02/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 10002884 AP04TW0639 33.68 2050.00 69044.00 0 Edit Invoice Print
787 02/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO SAS/1566 TS02UC4229 40.93 1775.00 72651.00 0 Edit Invoice Print
785 02/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005219/5223/5227 AP04V4054 28.17 1775.00 50002.00 0 Edit Invoice Print
825 12/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS12005358/5359 AP23Y1405 33.06 1775.00 58682.00 0 Edit Invoice Print
827 13/12/2022 MARUTHI STEEL ENTERPRISES Visakhapatnam HYDERABAD INVC NO 1362 TS04UA5454 24.87 1660.00 41285.00 0 Edit Invoice Print
828 13/12/2022 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam CHENNAI INVC NO 8022003289 AP16TS8159 33.78 2050.00 69249.00 0 Edit Invoice Print
829 13/12/2022 JINDAL STEELS Visakhapatnam BANGALORE INVC. NO 1200/1807/1808 AP39Y8389 33.66 2850.00 95931.00 0 Edit Invoice Print
830 14/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/44 AP16TB1228 28.23 2050.00 57872.00 0 Edit Invoice Print
826 13/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/43 AP16TJ6866 27.83 2050.00 57052.00 0 Edit Invoice Print
831 14/12/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/45 AP39TF0636 28.02 2050.00 57441.00 0 Edit Invoice Print
832 14/12/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBILL INVC NO 3744 AP39TX4299 28.25 620.00 17515.00 0 Edit Invoice Print
833 14/12/2022 JINDAL STEELS Visakhapatnam BANGALORE INVC NO 0S0012001808/1809 AP39TC7899 33.16 2850.00 94506.00 0 Edit Invoice Print
809 07/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KELLAR INVC NO SAS/1598 AP16TX5788 31.98 1800.00 57564.00 0 Edit Invoice Print
810 07/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005389 KA51AB3699 38.48 1800.00 69264.00 0 Edit Invoice Print
812 07/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005388/5390 TS02UA6477 41.14 1800.00 74052.00 0 Edit Invoice Print
811 07/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012005357 TS04UB8349 32.99 1800.00 59382.00 0 Edit Invoice Print
834 15/12/2022 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam CHENNAI INV NO: 8022003353 AP05TF1778 32.63 2075.00 67707.25 0 Edit Invoice Print
813 08/12/2022 JRVS ISPAT PVT LTD Visakhapatnam CHINCHOLI INV NO: 3629 NL01AE0815 27.30 2850.00 77805.00 0 Edit Invoice Print
814 08/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012005387 / OS0012005388 TS02UC0425 53.31 1800.00 95958.00 0 Edit Invoice Print
815 08/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012005388 TS02UC4230 41.31 1800.00 74358.00 0 Edit Invoice Print
816 08/12/2022 BSA STEELS PVT LTD VISAKHAPATNAM BELLARY INVC NO BSAMD/00307/2223 AP16TJ0995 40.66 2550.00 103683.00 0 Edit Invoice Print
817 08/12/2022 BSA STEELS PVT LTD Visakhapatnam HHYDERABAD INV NO: OS0012005391 AP31Y2969 27.79 1800.00 50022.00 0 Edit Invoice Print
820 10/12/2022 JRVS ISPAT PVT LTD Visakhapatnam GANDEPALLI INV NO: 3662 / 3678 AP04TW0946 TWO POINT LOADING ONE DAY HALTING 31.84 1400.00 44576.00 0 Edit Invoice Print
821 10/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012005361 AP24T4258 40.98 1800.00 73764.00 0 Edit Invoice Print
822 10/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012005362 / OS0012005391 AP28TA8801 32.66 1800.00 58788.00 0 Edit Invoice Print
823 10/12/2022 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012005391 AP04V4054 27.76 1800.00 49968.00 0 Edit Invoice Print
835 16/12/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INV NO: 3767 AP16TW2166 FREIGHT FIXED FOR 27MT (25.340) 27.00 620.00 16740.00 0 Edit Invoice Print
836 16/12/2022 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INV NO: 3778 AP05TT6206 FREIGHT FIXED FOR 26MT (15.820) 26.00 525.00 13650.00 0 Edit Invoice Print
837 16/12/2022 Raunaq Steels Trading PVT LTD Visakhapatnam TADA INV NO: 6766 AP04TU8169 32.77 2000.00 65540.00 0 Edit Invoice Print
839 17/12/2022 SATSHEEL ISPAT Visakhapatnam DAMARCHERLA INV NO: 20529 AP39W4196 32.36 1675.00 54203.00 0 Edit Invoice Print
840 18/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/1652 AP04TX2337 35.86 1100.00 39446.00 0 Edit Invoice Print
841 18/12/2022 BSA STEELS PVT LTD VISAKHAPATNAM BELLARY INVC NO BSAMD//00356/2223 AP16TJ3000 32.58 2550.00 83079.00 0 Edit Invoice Print
842 18/12/2022 BHARAT STEELS CHENNAI PVT LTD CUTTACK CHENNAI INVC NO OS0010004230 NL01L9752 32.89 3475.00 114293.00 0 Edit Invoice Print
843 20/12/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM NARSARAOPET INV NO: SAS/1658 AP39TJ4566 32.48 1650.00 53592.00 0 Edit Invoice Print
844 20/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam NARSARAOPET INV NO: SAS/1662 AP04TW0946 32.70 1650.00 53955.00 0 Edit Invoice Print
848 20/12/2022 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INV NO: 3863 / 3864 AP03TE2202 FIXED RATE 8.39 0.00 7500.00 0 Edit Invoice Print
849 20/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INV NO: SAS/1659 AP39TF3888 34.99 1075.00 37614.25 0 Edit Invoice Print
851 21/12/2022 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD 851 INV NO: RV8040000865 QTY: 42.140 852 INV NO: RV8040000865 QTY: 19.580 TS02UB5010 61.72 1800.00 111096.00 0 Edit Invoice Print
854 21/12/2022 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: RV8040000876 AP28TA8799 32.63 1800.00 58734.00 0 Edit Invoice Print
853 21/12/2022 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: RV8022003610 AP28TA8801 32.42 1800.00 58356.00 0 Edit Invoice Print
856 21/12/2022 JRVS ISPAT PVT LTD Visakhapatnam GANGAVARAM PORT INV NO: 3919 AP31T8265 14.27 0.00 8000.00 0 Edit Invoice Print
857 23/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INV NO: TS02UB7434 39.85 1800.00 71730.00 0 Edit Invoice Print
858 23/12/2022 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INV NO:3927 / 3928 / 3929 AP03Y9199 28.96 950.00 27512.00 0 Edit Invoice Print
859 23/12/2022 SATSHEEL ISPAT Visakhapatnam CHOTUPPAL INV NO: 20560 AP23Y2666 28.20 1775.00 50055.00 0 Edit Invoice Print
860 23/12/2022 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INV NO: OS0010003129 OS0010003130 TS02UA2120 40.21 1800.00 72378.00 0 Edit Invoice Print
861 23/12/2022 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam BANGALORE INV NO: 8022003686 KA51AC6329 37.68 2850.00 107388.00 0 Edit Invoice Print
862 23/12/2022 Raunaq Steels Trading PVT LTD Visakhapatnam JAGGAYAPET INV NO: 6993 AP24X1949 24.40 1500.00 36600.00 0 Edit Invoice Print
863 24/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KORAPUT INV NO: SAS/1692 AP39TP6017 33.86 1800.00 60948.00 0 Edit Invoice Print
865 26/12/2022 JRVS ISPAT PVT LTD Visakhapatnam TADIPATRI 865 INV NO: 3973 / 3974 QTY: 33.260 866 QTY:6.280 AP16TJ3996 39.54 2550.00 100827.00 0 Edit Invoice Print
867 26/12/2022 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INV NO: 3979 AP31TT6484 FREIGHT FIXED FOR 27MT (25.890) 27.00 620.00 16740.00 0 Edit Invoice Print
868 26/12/2022 SRI AMBICA STEELS AND METALS I Visakhapatnam KORAPUT INV NO: SAS/1695 AP04TX2079 32.80 1800.00 59040.00 0 Edit Invoice Print
869 26/12/2022 SATSHEEL ISPAT Visakhapatnam CHOTUPPAL INV NO: 20565 AP04TW2488 32.91 1775.00 58415.25 0 Edit Invoice Print
870 27/12/2022 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam CHENNAI INV NO: 8022003785 AP16TS9990 32.85 2075.00 68163.75 0 Edit Invoice Print
871 27/12/2022 GINNI STEELS PVT LTD Visakhapatnam PYDIBIMAVARAM INV NO: 2420 AP30W6493 41.11 1625.00 66803.75 0 Edit Invoice Print
872 27/12/2022 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INV NO: 4016 / 4017 / 4018 AP16TX5788 28.70 950.00 27265.00 0 Edit Invoice Print
873 27/12/2022 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INV NO: 4020 / 4021 / 4022 AP31TU2253 QTY.29.400MT(31.MT GUARENTEE) 31.00 950.00 29450.00 0 Edit Invoice Print
874 27/12/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003180 AP28TA 8801 32.01 1800.00 57618.00 0 Edit Invoice Print
877 28/12/2022 Raunaq Steels Trading PVT LTD VISAKHAPATNAM CHENNAI INVC NO 1469 KA01AE3581 35.69 2100.00 74949.00 0 Edit Invoice Print
879 28/12/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012006042/6044 TS12UD2525 33.17 1800.00 59706.00 0 Edit Invoice Print
880 28/12/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012006047 AP39TE5994 40.99 1800.00 73782.00 0 Edit Invoice Print
881 29/12/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NOSAS/1717 AP28TD6323 32.12 1850.00 59422.00 0 Edit Invoice Print
882 29/12/2022 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003206 AP15X0153 27.39 1850.00 50672.00 0 Edit Invoice Print
883 30/12/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM JUVVALADINNE INVC NO SAS/1722 AP07TM4310 28.05 1900.00 53295.00 0 Edit Invoice Print
884 30/12/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/1723 AP04TU8298 31.99 1850.00 59182.00 0 Edit Invoice Print
885 30/12/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM CHINCHOLI INVC NO 4073 MH23W4259 26.74 2850.00 76209.00 0 Edit Invoice Print
846 30/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI LOADING & UNLOADING CHARGERS FOR 7 430.50 175.00 75338.00 0 Edit Invoice Print
887 30/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010003270 AP39UB8359 27.96 2050.00 57318.00 0 Edit Invoice Print
889 31/12/2022 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003287 TS02UB9179 40.54 2000.00 81080.00 0 Edit Invoice Print
890 31/12/2022 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM JUVVALADINNE INVC NO SAS/1732 AP27TW6891 27.96 1900.00 53124.00 0 Edit Invoice Print
891 31/12/2022 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO TS05UB3393 QTY 21.830 MT FREIGHT RATE FIXED (32000) 21.83 36000.00 36000.00 0 Edit Invoice Print
892 31/12/2022 AGARWAL STEELS VISAKHAPATNAM MACHILIPATNAM INVC NO 1047/1048 AP31TT2129 28.77 1450.00 41717.00 0 Edit Invoice Print
893 31/12/2022 RUDRA & SENTHIL STEEL DISTRIBU VISAKHAPATNAM CHENNAI INVC NO 8022003923 AP16TJ6866 27.67 2200.00 60874.00 0 Edit Invoice Print
876 28/12/2022 JRVS ISPAT PVT LTD Visakhapatnam CHITRADURGA INV NO: 4026 AP16TH0588 39.83 3250.00 129447.50 0 Edit Invoice Print
818 08/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003389 AP05TF2237 27.22 2050.00 55801.00 0 Edit Invoice Print
819 09/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI DC NO QSP/42 AP05TF2237 (150 JOIST) 4.50 2050.00 9225.00 0 Edit Invoice Print
838 17/12/2022 SHRI LAKSHMI STEEL SUPPLIERS VISAKAPATNAM BANGLORE INVC NO MDS/SALES/25242/22-23 AP16TH2889 33.64 2700.00 90828.00 0 Edit Invoice Print
850 21/12/2022 G2 STEEL SERVICES PVT LTD VISAKHAPATNAM CHENNAI INVC NO 8022003604 AP04TW3777 33.18 2050.00 68019.00 0 Edit Invoice Print
855 21/12/2022 G2 STEEL SERVICES PVT LTD VISAKHAPATNAM HYDERABAD INVC NO MDS/SALES/25255/22-23 TS16UC1125 40.47 1800.00 72846.00 0 Edit Invoice Print
864 25/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS00222003596 AP04TU1571 27.87 2050.00 57134.00 0 Edit Invoice Print
878 28/12/2022 SHREEJEE STRUCTURAL STEELPVT L VISAKHAPATNAM MUMBAI INVC NO MDS/SALES/25272 MH46H7027 27.84 3525.00 98136.00 0 Edit Invoice Print
886 30/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM KALAMBOLI INVC NO MDS/SALES/25280/22-23 DD01G9033 27.01 3525.00 95210.00 0 Edit Invoice Print
887 30/12/2022 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010003270 AP39UB8359 27.96 2050.00 57318.00 0 Edit Invoice Print
875 27/12/2022 G2 STEEL SERVICES PVT LTD VISAKHAPTNAM CHENNAI INVC NO 8022003777 AP16TX 6427 28.73 2050.00 58897.00 0 Edit Invoice Print
905 01/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM KALAMBOLI INVC NO MDS/SALES/25287 MH23AU1863 26.96 3550.00 95708.00 0 Edit Invoice Print
911 06/01/2023 BANSAL STEEL SUPPLIERS VISAKHAPATNAM MADHURWADA INVC NO AP31TT2929 27.93 535.00 14943.00 0 Edit Invoice Print
912 06/01/2023 ARAVALI STEELS VISAKHAPATNAM HANMAKONDA INVC NO728 AP36TB2499 25.50 1550.00 39525.00 0 Edit Invoice Print
914 ARAVALI STEELS VISAKHAATNAM HANMAKONDA INVC NO 731 AP24TA2799 25.79 1550.00 39975.00 0 Edit Invoice Print
917 07/01/2023 BANSAL STEEL SUPPLIERS VISAKHAPATNAM MADHURWADA INVC NO AP16TX3879 27.32 535.00 14616.00 0 Edit Invoice Print
919 09/01/2023 ARAVALI STEELS VISAAKHAPATNAM HANMAKONDA INVC NO 737 AP16TY4254 26.56 1550.00 41168.00 0 Edit Invoice Print
929 13/01/2023 DSM ISPAT VISAKHAPATNAM PARADEEP INVC NO DSM/659 NL01AF3629 40.40 2100.00 84840.00 0 Edit Invoice Print
930 14/01/2023 DSM ISPAT VISAKHAPATNAM PARADEEP INVC NO DSM/663 NL01Q8598 32.79 2100.00 68859.00 0 Edit Invoice Print
899 01/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012006045 AP04V4054 28.62 1900.00 54378.00 0 Edit Invoice Print
900 01/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012006045 AP15Y5043 28.64 1900.00 54416.00 0 Edit Invoice Print
903 01/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012006045/6046 KA51AB4424 35.00 1900.00 66500.00 0 Edit Invoice Print
904 01/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOSOO12006046 KA51AB4424 11.73 1900.00 22287.00 0 Edit Invoice Print
922 11/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD JOBWORK DC NO QSP/56 TS12UD7059 27.07 1925.00 52110.00 0 Edit Invoice Print
925 11/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003456 AP6TJ2355 39.71 1925.00 76442.00 0 Edit Invoice Print
931 14/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003498/3499 KA51AB5426 LR NOS 931 &932 QTY.35.000MT+9.000=44.000 44.00 1925.00 84700.00 0 Edit Invoice Print
901 01/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012006044 AP16TB1234 LR NO 903 &904 50.08 2000.00 100160.00 0 Edit Invoice Print
907 05/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM KAKINADA INVC NO 4179/4180 AP31TT8264 QTY.25.000(FREIGHT GUARENTEE 28.000 MT) 28.00 1060.00 29680.00 0 Edit Invoice Print
945 22/01/2023 SSR FABTECH AND INFRA PVT LTD VISAKHAPATNAM MADHIRA INV NO: VSP/CR/2331 AP37X5319 FIXED FREIGHT 20.11 0.00 30000.00 0 Edit Invoice Print
906 04/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGLORE INVC NO MDS/SALES/25298/22/23 AP16TJ2179 34.03 2700.00 91881.00 0 Edit Invoice Print
908 05/01/2023 SRI AMBICA STEELS AND METALS I VIJAYAWADA HYDERABAD INVC NO 221101072783 AP23Y1842 41.96 1175.00 49303.00 0 Edit Invoice Print
909 06/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO 221101073201 AP39TE4948 33.74 1900.00 64106.00 0 Edit Invoice Print
910 06/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO 221101073202 AP16TC2114 33.80 1900.00 64220.00 0 Edit Invoice Print
915 07/01/2023 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO GST/6089 LR NOS 915 &916 TS30T5274 32.40 1825.00 59130.00 0 Edit Invoice Print
918 08/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI QSP/55 AP26TT4777 30.93 2050.00 63407.00 0 Edit Invoice Print
920 09/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/1790 AP39TV5659 33.86 1850.00 62641.00 0 Edit Invoice Print
921 10/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM RAIGAD(MAHHARASHTRA) INVC NO 4243 MH46AF5348 33.44 3550.00 118712.00 0 Edit Invoice Print
923 11/01/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM BHADRACHALAM INVC NI 210 &220 TS30T5324 QTY.28.390MT(FREIGHT FIXED FOR30 MT.) 30.00 1360.00 40800.00 0 Edit Invoice Print
924 11/01/2023 SATSHEEL ISPAT VISAKHAPATNAM PARADEEP INVC NO 20593 NL01AF3449 QTY.38.070 MT(FREIGHT FIXED FOR 39.500MT) 39.50 2100.00 82950.00 0 Edit Invoice Print
926 11/01/2023 SRI AMBICA STEELS AND METALS I VIJAYAWADA HYDERABAD INVC NO 221101075033 AP16TB9939 41.86 1175.00 49186.00 0 Edit Invoice Print
927 12/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003745 AP16TX6139 35.41 2050.00 72591.00 0 Edit Invoice Print
928 12/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003745 AP39TM2599 27.38 2050.00 56129.00 0 Edit Invoice Print
942 20/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO 12007022 TS02UB9173 40.93 2050.00 83906.50 0 Edit Invoice Print
933 14/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 22003746 KA51AB2769 36.90 2050.00 75645.00 0 Edit Invoice Print
934 14/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 22003744/3747 AP31Y2969 28.04 2050.00 57482.00 0 Edit Invoice Print
935 14/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003746 AP24TA9556 INVC NO: OS0022003746 QTY: 25.100 AP24TA9556 25.10 2050.00 51455.00 0 Edit Invoice Print
936 14/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003747 AP39UK8517 40.55 2050.00 83128.00 0 Edit Invoice Print
937 15/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHITTOOR INVC NO MDS/SALES/25343 AP16TG5319 40.19 2600.00 104494.00 0 Edit Invoice Print
938 18/01/2023 JRVS ISPAT PVT LTD Visakhapatnam GANGAVARAM INVC NO 4385/4386 AP16TW2166 QUARENTEE 27 TONS 27.00 400.00 10800.00 0 Edit Invoice Print
939 19/01/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/1858 AP16TA5788 32.96 1850.00 60976.00 0 Edit Invoice Print
940 19/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS002003883 KA51AA3084 37.23 2050.00 76322.00 0 Edit Invoice Print
941 20/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003563 AP31Y5557 32.90 2050.00 67445.00 0 Edit Invoice Print
943 21/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003584 TN28BB83223 25.94 2050.00 53177.00 0 Edit Invoice Print
944 21/01/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/1868 AP16TY6954 28.55 1950.00 55673.00 0 Edit Invoice Print
946 22/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO: OS0022003883 QTY: 22.470 INVC NO: OS0022003884 QTY: 10.110 AP16TE5515 32.58 2050.00 66789.00 0 Edit Invoice Print
947 22/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO: OS0022003882 QTY: 27.230 INVC NO: OS0022003884 QTY: 5.330 AP16TC3577 32.56 2050.00 66748.00 0 Edit Invoice Print
948 22/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003884 AP39TD1357 32.55 2050.00 66728.00 0 Edit Invoice Print
949 23/01/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SIRSILLA LR NO: 949 QTY: 41.09 LR NO:950 QTY: 19.420 INV NO: 229231 TS20UB5010 60.51 2000.00 121020.00 0 Edit Invoice Print
951 23/01/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INV NO: OS00221101078 AP39UK4239 33.20 1175.00 39010.00 0 Edit Invoice Print
952 23/01/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INV NO: OS221101078726 KA01AE8275 33.10 1175.00 38893.00 0 Edit Invoice Print
953 23/01/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INV NO: OS221101076768 AP16TC8289 39.55 1175.00 46471.00 0 Edit Invoice Print
954 23/01/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012007021 TS03UC3303 40.73 2050.00 83497.00 0 Edit Invoice Print
954 23/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007021 TS03US3303 40.73 2050.00 83497.00 0 Edit Invoice Print
955 23/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO: OS0022003884 AP21TT9532 11.61 2050.00 23800.50 0 Edit Invoice Print
956 23/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO QSP/59 AP21TT9532 15.20 2050.00 31160.00 0 Edit Invoice Print
957 24/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM BOMMURU /RAMACHANDRAPURAM INVC NO SAS/1884 AP39TC 9989 QTY.21.700(FREIGHT FIXED FOR 30 MT) 30.00 1150.00 34500.00 0 Edit Invoice Print
959 25/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM KANCHIKACHERLA INVC NO 4485/4486 AP16TJ5445 LR NO 959/960 30.31 1360.00 41222.00 0 Edit Invoice Print
961 25/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003630 TS12UD8551 27.56 2050.00 56498.00 0 Edit Invoice Print
962 25/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGLORE INVC NO MDS/SALES/2375 AP39Y1189 33.00 3000.00 99000.00 0 Edit Invoice Print
963 26/01/2023 BANSAL STEEL SUPPLIERS VISAKHAPATNAM ELLANTHAKUNTA INVC NO BSS/1131 TSO2UC1559 41.09 2100.00 86289.00 0 Edit Invoice Print
968 27/01/2023 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INVC NO 4531/4532/4533 AP37TD0658 FIXED PRICE-13500 16.56 0.00 13500.00 0 Edit Invoice Print
964 26/01/2023 JRVS ISPAT PVT LTD Visakhapatnam SEDAM INVC NO 4505 MH25U9891 25.67 2250.00 57758.00 0 Edit Invoice Print
965 26/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO KA51AD1269 43.54 2050.00 89257.00 0 Edit Invoice Print
966 26/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022003951 AP39TM3584 32.72 2050.00 67076.00 0 Edit Invoice Print
967 27/01/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SIRICILLA INVC NO 233 TS02UC1483 40.70 2100.00 85470.00 0 Edit Invoice Print
969 27/01/2023 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INVC NO 4531/4532/4533 AP31TA2512 FIXED FREIGHT 6.73 0.00 8500.00 0 Edit Invoice Print
970 27/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam MUMBAI INVC NO MDS/SALES/25381 MH46BF7055 27.43 3550.00 97377.00 0 Edit Invoice Print
971 27/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003950 AP16TC3577 33.51 2050.00 68696.00 0 Edit Invoice Print
972 28/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGALORE INVC NO 25384 AP16TS4959 33.44 3000.00 100320.00 0 Edit Invoice Print
973 28/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGALORE INVC NO 25383 AP04TW3981 33.33 3000.00 99990.00 0 Edit Invoice Print
974 28/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010003641 TS07UG8999 LR NO 975 QTY-8.800 27.72 2100.00 58212.00 0 Edit Invoice Print
976 28/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010003949 TS12UB6809 27.98 2100.00 58758.00 0 Edit Invoice Print
977 28/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003949 AP27TY1819 33.27 2050.00 68204.00 0 Edit Invoice Print
981 28/01/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SIRICILLA INVC NO 234/235 TS02UB 5010 45.02 2100.00 94542.00 0 Edit Invoice Print
975 28/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD DEMARRAGE CHARGERS 0.00 0.00 16300.00 0 Edit Invoice Print
978 28/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO 221101080760 AP39TJ4566 32.96 2150.00 70864.00 0 Edit Invoice Print
979 28/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO2211010764 AP31TF7575 32.88 2150.00 70692.00 0 Edit Invoice Print
980 28/01/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO 22110108759 AP04TX0579 33.06 2150.00 71079.00 0 Edit Invoice Print
982 28/01/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003680 AP24T5928 32.39 2050.00 66400.00 0 Edit Invoice Print
983 30/01/2023 HSM STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO GST/6507 TS02UB7524 QTY 37.100 (FREIGHT FIXED FOR 40 MT) 40.00 2050.00 82000.00 0 Edit Invoice Print
984 30/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NOOS0010003696 AP16TX6427 28.78 2050.00 58999.00 0 Edit Invoice Print
985 31/01/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010003722 AP39TX2736 33.06 2050.00 67773.00 0 Edit Invoice Print
986 31/01/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM SEDAM INVC NO4583 AP164215 32.11 2150.00 69037.00 0 Edit Invoice Print
987 31/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: OS0010003735 / 3736 AP39TD1357 33.32 2050.00 68306.00 0 Edit Invoice Print
988 31/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: OS0010003754 KA51D8169 37.70 2050.00 77285.00 0 Edit Invoice Print
989 31/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO:OS0010003757 KA51D8389 38.48 2050.00 78884.00 0 Edit Invoice Print
990 31/01/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002311 KA04AB9368 40.47 3050.00 123433.50 0 Edit Invoice Print
992 31/01/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012007513 / 7517 TS12UD6172 25.50 2100.00 53550.00 0 Edit Invoice Print
991 31/01/2023 JRVS ISPAT PVT LTD Visakhapatnam LOCAL JW 152 AGAINST INVC NO OS0010003274/3275 AP26Y3011 QTY-16.850+7350 mt. Dtd31-12-2022 FREIGHT FIXED FOR 28 MT 28.00 300.00 8400.00 0 Edit Invoice Print
994 01/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002310 KA51D8299 40.29 3050.00 122885.00 0 Edit Invoice Print
995 01/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002366 AP03X3290 27.79 3050.00 84760.00 0 Edit Invoice Print
996 01/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002364/2365 AP16TB8888 40.25 3050.00 122763.00 0 Edit Invoice Print
997 01/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002310/2311 KA51AB2349 40.31 3050.00 122946.00 0 Edit Invoice Print
998 01/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002310/2364 KA51AB5462 45.83 3050.00 139782.00 0 Edit Invoice Print
999 01/02/2023 JINDAL STEELS VISKHAPTNAM HYDERABAD INVC NO OS0012002365 KA51AB5453 40.69 3050.00 124105.00 0 Edit Invoice Print
1022 05/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS0012002362 AP16TS4959 32.62 3050.00 99491.00 0 Edit Invoice Print
1024 05/02/2023 JINDAL STEELS Visakhapatnam BANGLORE INVC NO OS001200 2367/2368 KA01AL6489 40.53 3050.00 123617.00 0 Edit Invoice Print
1042 08/02/2023 JINDAL STEELS Visakhapatnam BANGLORE INVC NO OS0012002368 KA51D8389 41.67 3100.00 129177.00 0 Edit Invoice Print
1043 08/02/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS001200 2366/2368 KA51D8169 41.53 3100.00 128743.00 0 Edit Invoice Print
1007 03/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KHAMMAM INVC NO SAS/ 1966 AP16TJ3444 34.53 1900.00 65607.00 0 Edit Invoice Print
1008 03/02/2023 HSM STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO QSP/66-37.050 LR NO- 1009 QSP/67-12.240 KA01AL6399 49.29 2100.00 103509.00 0 Edit Invoice Print
1018 04/02/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam IBRAHIMPATNAM INVC NO SAS/1976 TS07UH2007 32MTR TONE QUARENTEE 31.12 2050.00 63796.00 0 Edit Invoice Print
1045 09/02/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam GANDIPET INVC NO SAS/2000 LR NO 1046-SAS/2001 A16TG4359 41.36 2150.00 88924.00 0 Edit Invoice Print
1044 09/02/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/1999 AP39UF1663 32.25 1850.00 59663.00 0 Edit Invoice Print
1019 04/02/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam IBRAHIMPATNAM INVC NO SAS/1975 TS31TA0495 32 MTR TONE QUARENTEE 31.42 2050.00 64411.00 0 Edit Invoice Print
1014 04/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KALAMBOLI INVC NO 25408 MH23AU3177 28.21 3600.00 101556.00 0 Edit Invoice Print
1016 04/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003782 AP39TH6696 33.55 2050.00 68778.00 0 Edit Invoice Print
1017 04/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/68 AP16TS3377 33.32 2050.00 68306.00 0 Edit Invoice Print
1023 05/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 0S001003784/3785/3786 AP16TX6427 27.89 2050.00 57175.00 0 Edit Invoice Print
1034 07/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KALAMBOLI INVC NO 25418 NL01AD8560 28.15 3600.00 101340.00 0 Edit Invoice Print
1038 07/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/69 AP16TJ6866 28.01 2050.00 57421.00 0 Edit Invoice Print
975 28/01/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD 0.00 0.00 0.00 0 Edit Invoice Print
1053 11/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004197 AP16TS1639 29.72 2050.00 60926.00 0 Edit Invoice Print
1050 11/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003833/3834 AP31Y5557 34.64 2050.00 71012.00 0 Edit Invoice Print
1054 11/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004196 AP16TH9097 32.93 2050.00 67507.00 0 Edit Invoice Print
1088 11/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003881/3882 TN28AL6939 25.00 2050.00 51250.00 0 Edit Invoice Print
1057 12/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC N0 OS0010003837/3838 TN28AH7369 37.73 2050.00 77347.00 0 Edit Invoice Print
1058 12/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNNAI INVC NO OS0022004196 AP39UL5697 28.15 2050.00 57708.00 0 Edit Invoice Print
1059 12/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004199 AP27TY2525 33.72 2050.00 69126.00 0 Edit Invoice Print
1060 12/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004198 AP39TD1357 33.16 2050.00 67978.00 0 Edit Invoice Print
1064 13/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/73 TN28BA3571 30.26 2050.00 62033.00 0 Edit Invoice Print
1072 13/02/2023 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004199 AP26TF5208 30.58 2050.00 62689.00 0 Edit Invoice Print
1073 13/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS22004198 AP27TF2020 29.34 2050.00 60147.00 0 Edit Invoice Print
1074 13/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004213 AP166427 28.95 2050.00 59348.00 0 Edit Invoice Print
1075 14/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004213 AP16TH3825 34.01 2050.00 69721.00 0 Edit Invoice Print
1076 14/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004197 AP24TA9556 33.58 2050.00 68839.00 0 Edit Invoice Print
1051 11/02/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/20007 AP31TB0007 40.55 1150.00 46633.00 0 Edit Invoice Print
993 31/01/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam LOADING & UNLOADING CHARGERS FOR 13 WAGONS 803.30 175.00 140578.00 0 Edit Invoice Print
746 21/11/2022 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI LOADING AND UNLOADING CHARGERS FOR 3 WAGONS 188.84 175.00 33047.00 0 Edit Invoice Print
1035 23/02/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI LOADING & UNLOADING CHARGERS FOR 5 WAGONS 315.16 175.00 55153.00 0 Edit Invoice Print
1089 16/02/2023 KALEESUWARI AGRO INDUSTIES PVT VISAKHAPATNAM TUTICORIN INVC NO OS0020000399 AP16TC3489 33.10 3850.00 127435.00 0 Edit Invoice Print
1037 07/02/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM HYDERABAD INVC NO 1754 TS16UB0041 29.81 1870.00 55745.00 0 Edit Invoice Print
1102 20/01/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO 255/256/257/258/259/260 AP16TY7677 QTY 23.740 FREIGHT FIXED FOR 25 MT 25.00 1400.00 35000.00 0 Edit Invoice Print
1003 02/02/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO239 QTY 24.940 MT AP21TZ6748 24.94 1425.00 35540.00 0 Edit Invoice Print
1015 04/02/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO242 QTY 20.00 FREIGHT FIXED FOR 22 MT TS07UG0222 22.00 1425.00 31350.00 0 Edit Invoice Print
1109 23/02/2023 INDIAN COMMERCE AND INDUSTRIES VISAKHAPATNAM KANCHIPURAM INVC NO OS0010003950 AP39UD1737 27.88 2750.00 76670.00 0 Edit Invoice Print
1114 24/02/2023 INDIAN COMMERCE AND INDUSTRIES VISAKHAPATNAM KANCHIPURAM INVC NO OS0010003966 TN885416 26.02 2750.00 71555.00 0 Edit Invoice Print
1090 17/02/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010003899 AP27TY1919 33.45 2050.00 68573.00 0 Edit Invoice Print
1103 21/02/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010003910 AP04TU7803 33.18 2050.00 68019.00 0 Edit Invoice Print
1105 21/02/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI DC NO QSP/78 AP39TA6696 33.38 2050.00 68429.00 0 Edit Invoice Print
1000 02/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007514/7515 TS02UA6477 40.12 2100.00 84252.00 0 Edit Invoice Print
1001 02/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007514 AP39TJ3389 40.53 2100.00 85113.00 0 Edit Invoice Print
1002 02/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007359 TS15UB0533 41.56 2100.00 87276.00 0 Edit Invoice Print
1004 02/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS001200 AP31TF7575 32.60 2100.00 68460.00 0 Edit Invoice Print
1005 03/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM BOMMASANDRA INVC NO 4648 KA51AC6329 40.57 3100.00 125767.00 0 Edit Invoice Print
1006 03/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012007523 TS02UC4050 39.34 2100.00 82614.00 0 Edit Invoice Print
1010 04/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007531 AP16TH7939 42.62 2100.00 89502.00 0 Edit Invoice Print
1011 04/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007516 KA51AB5426 41.79 2100.00 87759.00 0 Edit Invoice Print
1012 04/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007529/7531 AP16TS1369 42.78 2100.00 89838.00 0 Edit Invoice Print
1013 04/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007515/7516/7529 AP16TJ2179 41.46 2100.00 87066.00 0 Edit Invoice Print
1021 05/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012007752 AP39TJ4566 32.57 2100.00 68397.00 0 Edit Invoice Print
1020 05/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NOOS0012007752 AP04TT8582 32.46 2100.00 68166.00 0 Edit Invoice Print
1025 05/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007532 TS16UB8559 41.39 2100.00 86919.00 0 Edit Invoice Print
1026 05/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007530 TS16UC0165 41.97 2100.00 88137.00 0 Edit Invoice Print
1027 05/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007530/7532 TS02UB7676 40.41 2100.00 84861.00 0 Edit Invoice Print
1028 05/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007519 AP04TX0579 QTY 31.810(MINIMUM 32 GUARENTEE) 32.00 2100.00 67200.00 0 Edit Invoice Print
1029 05/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007760 TS02UA6477 42.59 2100.00 89439.00 0 Edit Invoice Print
1030 05/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS001200 TS02UC3568 LOADING DT 02-02-23 40.69 2050.00 83415.00 0 Edit Invoice Print
1031 05/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007518/7520 TS02UB6852 LOADING DT 02-02-23 40.47 2050.00 82964.00 0 Edit Invoice Print
1032 05/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007520/7521 TS02UC6094 LOADING DT 02-02-23 40.15 2050.00 82308.00 0 Edit Invoice Print
1035 07/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM PAKALA INVC NO BSA/MB/00641 AP39U8516 39.86 2475.00 98654.00 0 Edit Invoice Print
1036 07/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM RAJAHMUNDRY INVC NO 4703/4704 AP31TD0007 40.01 1125.00 45011.00 0 Edit Invoice Print
1039 08/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007521/7522 TS15UB0533 40.03 2100.00 84063.00 0 Edit Invoice Print
1040 08/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007521 TS12UC8448 32.62 2100.00 68502.00 0 Edit Invoice Print
1041 08/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007751/7758 AP04TT4971 33.48 2100.00 70308.00 0 Edit Invoice Print
1047 09/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003813 KA51AB2349 39.75 2050.00 81488.00 0 Edit Invoice Print
1049 10/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM CHIPPADA INVCNO 4789/4792 AP07TG9029 QTY 29.990(FREIGHT FIXED FR 31MT) 31.00 650.00 20150.00 0 Edit Invoice Print
1051 11/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM UPPADA INVC NO SAS2007 AP31TD0007 40.55 1150.00 46633.00 0 Edit Invoice Print
1055 12/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007756 AP22X9012 29.05 2100.00 61005.00 0 Edit Invoice Print
1056 12/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM NALGONDA INVC NORDC/1354 AP29TB5479 QTY 23.340(FREIGHT FIXED FOR 25MT) 25.00 1870.00 46750.00 0 Edit Invoice Print
1061 13/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007522 AP26TB1617 28.52 2100.00 59892.00 0 Edit Invoice Print
1062 13/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007523/7533 TS02UB7359 42.16 2100.00 88536.00 0 Edit Invoice Print
1063 13/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007533 TS02UA6477 41.64 2100.00 87444.00 0 Edit Invoice Print
1065 13/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007757 KA01AL6399 43.02 2100.00 90342.00 0 Edit Invoice Print
1066 13/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NI OS0012008136 TS12UC2859 32.18 2100.00 67578.00 0 Edit Invoice Print
1067 13/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008137 KA51D8249 43.86 2100.00 92106.00 0 Edit Invoice Print
1068 13/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008137/8138 KA51D8299 43.60 2100.00 91560.00 0 Edit Invoice Print
1069 13/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007759 AP39TJ4566 33.20 2100.00 69720.00 0 Edit Invoice Print
1070 13/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008138 KA51AB5462 43.80 2100.00 91980.00 0 Edit Invoice Print
1071 13/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008139 TS02UC0425 41.37 2100.00 86877.00 0 Edit Invoice Print
1077 14/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008139/8140 AP23Y1405 32.87 2150.00 70671.00 0 Edit Invoice Print
1080 14/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008140 AP16TX6139 27.92 2150.00 60028.00 0 Edit Invoice Print
1081 14/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008140 TS12UB2480 27.74 2150.00 59641.00 0 Edit Invoice Print
1082 15/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM MALKANGIRI INVC NO 4853/4858 AP39TP6017 35.49 2550.00 90500.00 0 Edit Invoice Print
1084 15/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM HYDERABAD INVC NO SAS/2032 TN88A9352 25.68 2100.00 53928.00 0 Edit Invoice Print
1086 15/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO SAS/2030/2031 AP39Y5599 43.35 2100.00 91035.00 0 Edit Invoice Print
1087 16/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO SAS/2035 TN45AU6697 26.28 2100.00 55188.00 0 Edit Invoice Print
1091 17/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007755 AP16TH1189 60.89 2150.00 130914.00 0 Edit Invoice Print
1092 17/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007763 AP16TH 7297 LRNO 1093 62.22 2150.00 133773.00 0 Edit Invoice Print
1094 18/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007761 TS12UD5688 30.18 2150.00 64887.00 0 Edit Invoice Print
1095 18/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GOPAVARAM INVC NO 4910/4911 AP16TJ3996 45.74 2550.00 116637.00 0 Edit Invoice Print
1096 18/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007762 TS02UA6477 40.53 2100.00 85113.00 0 Edit Invoice Print
1097 18/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007760/7762 YS02UB7359 40.12 2100.00 84252.00 0 Edit Invoice Print
1098 18/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012007761 TS12UD6172 26.63 2100.00 55923.00 0 Edit Invoice Print
1099 19/02/2023 BSA STEELS PVT LTD VISAKHAPATAM HYDERABAD INVC NO OS0012008141 TS12UC1212 LR NO1100 66.15 2100.00 138915.00 0 Edit Invoice Print
1101 20/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO SAS/2050 AP37TE2559 39.52 2100.00 82992.00 0 Edit Invoice Print
1104 21/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM NAKKAPALLI INVC NO 4970 AP26TT5598 FREIGHT FIXED 10.26 0.00 9800.00 0 Edit Invoice Print
1106 21/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012003915/3916 TS08UD6688 33.21 2100.00 69741.00 0 Edit Invoice Print
1107 22/02/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010003923/3924 TS02UC4455 40.09 2100.00 84189.00 0 Edit Invoice Print
1108 22/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO SAS/2070 TS22T7163 40.52 2100.00 85092.00 0 Edit Invoice Print
1110 23/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/2073 AP16TX5788 32.29 1850.00 59737.00 0 Edit Invoice Print
1111 23/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/2076 AP04TU8339 32.70 1850.00 60495.00 0 Edit Invoice Print
1112 23/02/2023 JRVS ISPAT PVT LTD VIJAYAWADA DACHEPALLI INVC NO 5001 AP16TX8618 32.08 900.00 28872.00 0 Edit Invoice Print
1113 23/02/2023 JRVS ISPAT PVT LTD VIJAYAWADA DACHEPALLI INVC NO 5002 AP16TJ6664 QTY 31.640(MINIUMUM GUARENTEE 32MT) 32.00 900.00 28800.00 0 Edit Invoice Print
1115 25/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO SAS/2088 TS12UD8448 35.22 2100.00 73962.00 0 Edit Invoice Print
1117 25/02/2023 AKASH STEELS VISAKHAPATNAM KODADA INVC NO AS/0335 AP15TC7589 40.26 1750.00 70455.00 0 Edit Invoice Print
1118 25/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KODADA INVC NO SAS/2089 AP15TC8299 39.83 1750.00 69703.00 0 Edit Invoice Print
1119 27/02/2023 SRI AMBICA STEELS AND METALS I VISAKAPATNAM STEEL PLANT KOKAPET INVC NO 221101091431 AP16TJ2355 40.56 2150.00 87204.00 0 Edit Invoice Print
1120 27/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOKAPET INVC NO221101091446 AP16TJ2949 40.28 2150.00 86602.00 0 Edit Invoice Print
1121 27/02/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010004002 AP39TD1357 32.80 2050.00 67240.00 0 Edit Invoice Print
1122 28/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0010004011 TS16UB8559 40.28 2100.00 84588.00 0 Edit Invoice Print
1123 28/02/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/2099 AP16TX5788 32.29 1850.00 59737.00 0 Edit Invoice Print
1124 28/02/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM JAMBALAPADU INVC NO5081 AP39TA3489 25.61 2550.00 65306.00 0 Edit Invoice Print
1125 28/02/2023 JRVS ISPAT PVT LTD VISAKAPATNAM PYDIBHIMAVARM INVC NO 5080 AP10W0345 QTY.38.30(FREIGHT FIXED FOR39.50 MT) 39.50 950.00 37525.00 0 Edit Invoice Print
1133 03/03/2023 AGARWAL STEELS VISAKHAPATNAM KORAPUT INVC NO 1321 AP35X8109 25.07 1350.00 33845.00 0 Edit Invoice Print
1135 04/03/2023 INDIAN COMMERCE AND INDUSTRIES VISAKHAPATNAM SRIPERAMBADUR INVC NO OS0010004043/4044 TN77A4242 QTY: MINIMUM GAURANTEE 32MT (31.120) 32.00 2750.00 88000.00 0 Edit Invoice Print
1136 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002504 KA51AB5426 41.10 3050.00 125355.00 0 Edit Invoice Print
1137 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002502 / 2504 KA51AC6329 41.24 3050.00 125782.00 0 Edit Invoice Print
1138 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002502 KA01AL6399 40.51 3050.00 123555.50 0 Edit Invoice Print
1139 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002501 KA04AB9368 40.59 3050.00 123799.50 0 Edit Invoice Print
1140 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002502 / 2503 KA01AL6489 41.61 3050.00 126910.50 0 Edit Invoice Print
1141 04/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002501 / 2503 KA51AC6319 40.40 3050.00 123220.00 0 Edit Invoice Print
1147 06/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002505 AP21TZ7117 33.21 3050.00 101290.50 0 Edit Invoice Print
1156 09/03/2023 JINDAL STEELS Visakhapatnam BANGALORE INV NO: OS0012002501 / 2505 KA51AB9779 37.16 3050.00 113338.00 0 Edit Invoice Print
1126 01/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO QSP/86 TS12UD1271 33.01 2000.00 66020.00 0 Edit Invoice Print
1127 01/03/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD LRNO: 1127 INV NO: OS001000370627 QTY: 28.240 LR NO: 1128 INV NO: QSP/87 QTY: 12.220 AP27TY2222 TWO POINT LOADING 40.66 2150.00 87419.00 0 Edit Invoice Print
1129 01/03/2023 JRVS ISPAT PVT LTD Visakhapatnam JAMBALPADU INV NO: 5083, 5084 AP39TA3489 5.91 2550.00 15070.50 0 Edit Invoice Print
1130 02/03/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV NO: QSP/88 TN886447 38.49 2050.00 78904.50 0 Edit Invoice Print
1131 02/03/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INV NO: SAS/ 2115 SAS/ 2116 TS08UJ5444 35.22 2100.00 73962.00 0 Edit Invoice Print
1133 03/03/2023 AGARWAL STEELS Visakhapatnam KORAPUT INV NO: 1321 AP35X8109 25.07 1350.00 33844.50 0 Edit Invoice Print
1134 03/03/2023 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INV NO: 5145 AP37TD0058 FREIGHT FIXED FOR 18MT (15.290) 18.00 850.00 15300.00 0 Edit Invoice Print
1143 04/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INV NO: 2131 AP03Y9517 FREIGHT FIXED FOR 32MT (31.580) 32.00 1850.00 59200.00 0 Edit Invoice Print
1144 04/03/2023 SATSHEEL ISPAT Visakhapatnam DAMARCHERLA INV NO: 20695 AP39TS3306 25.91 1500.00 38865.00 0 Edit Invoice Print
1145 05/03/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INV NO: OS0012008952 QTY: 22.730 INV NO: QSP/91 QTY: 17.200 TS22T7163 TWO POINT LOADING 39.93 2050.00 81856.50 0 Edit Invoice Print
1148 07/03/2023 SAC IRON AND STEEL PVT LTD Visakhapatnam MOPA (GOA) LRNO: 1148, 1149 INV NO: SACIL / 1035 / 1036 AP16TD3579 42.22 4650.00 196323.00 0 Edit Invoice Print
1150 07/03/2023 SAC IRON AND STEEL PVT LTD Visakhapatnam MOPA(GOA) INV NO: 1037 AP16TJ0995 40.27 4650.00 187255.50 0 Edit Invoice Print
1151 07/03/2023 JRVS ISPAT PVT LTD Visakhapatnam orvakal INVC NO5196 AP04TU7803 QTY.31.190(32 MT.GUARENTEE) 32.00 2400.00 76800.00 0 Edit Invoice Print
1152 07/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012008952 TS02UB9719 LOADING DT.04-03-23 39.54 2000.00 79080.00 0 Edit Invoice Print
1153 08/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM PYDIBHIMAVARAM INVC NO 5202/5205/5206 AP27U5667 QTY.23.060(FREIGHT FIXED FOR 27.00MT.) 950.00 27.00 25650.00 0 Edit Invoice Print
1154 08/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM MUTHUKURU (KRISHNAPATNAM) INVC NO 5207 AP39TP9712 32.99 2100.00 69279.00 0 Edit Invoice Print
1155 09/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGLORE INVC NO MDS/SALES/25483 KA51AD1179 38.97 2850.00 111064.50 0 Edit Invoice Print
1157 10/03/2023 AGARWAL STEELS VISAKHAPATNAM S KOTA INVC NO 1342 AP39UC1526 32.16 775.00 24924.00 0 Edit Invoice Print
1158 10/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM PYDIBHIMAVRAM INVC NO SAS/2157 AP10W0345 42.70 950.00 40565.00 0 Edit Invoice Print
1159 10/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KAKINADA INVC NO SAS/2157 AP39TP6017 QTY 29.250MT(MINIMUM GARENTEE30.00 MT,) 30.00 1125.00 33750.00 0 Edit Invoice Print
1160 10/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GANDIMYSAMMA/JEEDIMTLA INVC NO SIVTEELS VIZAG PLANT TS22T6588 40.60 1975.00 80185.00 0 Edit Invoice Print
1161 11/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGLORE INVC NO 25486 AP39UD1737 28.29 2850.00 80626.50 0 Edit Invoice Print
1162 11/03/2023 RELIABLE STEELS VISAKHAPATNAM HYDERABAD INVC NO PTL/VZ/0876 TS07UE6886 30.18 1850.00 55833.00 0 Edit Invoice Print
1163 12/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KOTTURU INVC NO SAS2171 AP31TT6484 QTY.29.290(FREIGHT FIXED FOR 30 MT) 30.00 1280.00 38400.00 0 Edit Invoice Print
1164 13/03/2023 AGARWAL STEELS VISAKHAPATNAM BHOOTPUR MAHBOOBHNAGAR INVC NO 1350/1352 LR NO 1164/1165 QTY 30.350/5.000 AP30T9459 35.35 1970.00 69639.50 0 Edit Invoice Print
1166 14/03/2023 JRVS ISPAT PVT LTD VISAKAPATNAM MUTHUKUR IVC NO5283 AP26TD7562 34.29 2050.00 70294.50 0 Edit Invoice Print
1167 14/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GOPAVARAM INVC NO 5288 AP39W6899 40.59 2375.00 96401.00 0 Edit Invoice Print
1168 15/03/2023 MARUTHI STEEL ENTERPRISES VISAKHAPATNAM SARAPAKA INVC NO 276 AP02TA6867 33.01 1750.00 57768.00 0 Edit Invoice Print
1169 16/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GOPAVARAM INVC NO5314 AP16TJ3000 33.04 2325.00 76818.00 0 Edit Invoice Print
1170 16/03/2023 SAC IRON & STEEL PVT LTD VISAKHAPATNAM MALLAVALLI INVC NO SACPL/1060 AP04TT8588 QTY.31.910(MINIMUM GUARENTEE32 MT.) 32.00 1275.00 40800.00 0 Edit Invoice Print
1171 17/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM PYDIBHIMAVARAM INVC NO 5351 AP04TU8339 QTY.29.840(MINIMUM GUARENTEE 32.00) 32.00 950.00 30400.00 0 Edit Invoice Print
1172 17/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GANAPAVARAM INVC NO5334 AP16TC2269 QTY.23.36MT(FREIGHT FIXED FOR 25 MT.) 25.00 1100.00 27500.00 0 Edit Invoice Print
1173 17/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009717 AP22X9012 29.17 1825.00 53235.00 0 Edit Invoice Print
1174 17/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009717 AP04TU7802 34.62 1825.00 63182.00 0 Edit Invoice Print
1175 17/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022004685 AP04TU4779 33.17 2050.00 67999.00 0 Edit Invoice Print
1176 17/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022004685 AP39TH6199 33.14 2050.00 67937.00 0 Edit Invoice Print
1177 17/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0012004762 AP39TH6696 33.60 2050.00 68880.00 0 Edit Invoice Print
1178 18/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO25493 AP16TH3825 33.07 2050.00 67794.00 0 Edit Invoice Print
1179 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM ONTIMAMIDI (KAKINADA) INVC NO 5354 AP31TE0173 39.04 950.00 37088.00 0 Edit Invoice Print
1180 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012009428 KA01AL6489 41.55 1875.00 77906.00 0 Edit Invoice Print
1181 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD1181 INVC NO OS0012009431 KA51AD2349 39.55 1875.00 74156.00 0 Edit Invoice Print
1182 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012009432 KA51AD1179 40.11 1875.00 75206.00 0 Edit Invoice Print
1183 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012009431 KA51D8299 40.13 1875.00 75244.00 0 Edit Invoice Print
1184 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012009429 KA51AB3699 37.25 1850.00 68913.00 0 Edit Invoice Print
1185 18/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009433/9436 AP16TJ6696 29.68 1825.00 54166.00 0 Edit Invoice Print
1186 18/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009433 AP16TJ6023 28.83 1825.00 52615.00 0 Edit Invoice Print
1187 18/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GANDIMYSAMMA INVC NOOS0012009429/9432 AP39TN 2396 33.12 1825.00 60444.00 0 Edit Invoice Print
1188 18/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/2229 AP39TN5659 34.61 1875.00 64894.00 0 Edit Invoice Print
1189 18/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022004762 AP16TS3377 32.73 2050.00 67097.00 0 Edit Invoice Print
1190 19/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGLORE INVC NO 25496 AP04TW3981 33.04 2750.00 90860.00 0 Edit Invoice Print
1191 19/03/2023 JAI KIRAN ENGINEERING WORKS VISAKHAPATNAM CHERLAPALLI INVC NO PTLVZ/22-23/0896 TN28BH9199 26.29 1850.00 48637.00 0 Edit Invoice Print
1192 20/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM PYDIBHIMAVARAM INVC NO 5384 AP07TG9029 QTY 29.580MT(FREIGHT FIXED FOR 32MT) 32.00 950.00 30400.00 0 Edit Invoice Print
1193 20/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD INVC NO OS0012009436 TS02UB7359 41.42 1875.00 77663.00 0 Edit Invoice Print
1195 21/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD (JEEDIMETLA) INVC NO OS0012009714 AP39Y5679 40.66 1825.00 74205.00 0 Edit Invoice Print
1196 21/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009434 TS02UB5012 40.27 1825.00 73493.00 0 Edit Invoice Print
1197 21/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM HYDERABAD (BALANAGAR) INVC NO OS0012009716 AP02TA7867 32.96 1875.00 61800.00 0 Edit Invoice Print
1198 21/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM HYDERABAD (BALANAGAR) INVC NO OS0012009434/9435 TS04UC0279 50.39 1875.00 94481.00 0 Edit Invoice Print
1199 21/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM KANCHIKACHERLA INVC NO 5389 AP03Y3447 27.74 1500.00 41610.00 0 Edit Invoice Print
1200 22/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012009433 AP39TV 1467 27.72 1825.00 50589.00 0 Edit Invoice Print
1201 22/03/2023 BSA STEELS PVT LTD VISAKHAPATNAM BALANAGAR INVC NO OS0012009435 TS08UD6689 32.97 1875.00 61819.00 0 Edit Invoice Print
1202 22/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM MUTHUKUR INVC NO 5413 AP39Y9289 3 PIONTLOADING & 5 WEIGHMENTS 33.65 2100.00 70665.00 0 Edit Invoice Print
1203 22/03/2023 JRVS ISPAT PVT LTD VISAKHAPATAM PYDIBHIMAVARAM INVC NO 5415 AP07TG9029 28.700(FREIGHT FIXED FOR 31 MT.) 31.00 950.00 29450.00 0 Edit Invoice Print
1204 23/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM BALANAGAR INVC NO OS0012009713/9714/97159716 AP16TB8888 QTY.33.460(MINIMUM GUARNTEE 36.00 MT.) 36.00 1850.00 66600.00 0 Edit Invoice Print
1205 24/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KODADA INVC NO SAS2278 AP16TX9179 32.17 1575.00 50668.00 0 Edit Invoice Print
1206 24/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM KODADA INVC NO SAS/2280 AP39TM3584 32.92 1575.00 51849.00 0 Edit Invoice Print
1207 24/03/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM GOPAVARAM INVC NO 5458 AP31TB7584 40.08 2200.00 88176.00 0 Edit Invoice Print
1208 25/03/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/98 AP05TF2237 33.78 2050.00 69249.00 0 Edit Invoice Print
1209 25/03/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO QSP/99 KA51D8299 40.21 1875.00 75394.00 0 Edit Invoice Print
1210 25/03/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KODAD INVC NO SAS/2284 KA01AL6669 39.58 1625.00 64318.00 0 Edit Invoice Print
1211 27/03/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004139 AP04TT6939 33.52 2050.00 68716.00 0 Edit Invoice Print
1212 27/03/2023 JRVS ISPAT PVT LTD Visakhapatnam NAKAPALLI INVC NO 5497/5498/5499/5500 AP31TA2512 FRIGHT RATE FIX 7.06 0.00 9400.00 0 Edit Invoice Print
1213 27/03/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO QSP/100 AP16TJ3389 LR NO-1214; QTY-31.970 35.75 1850.00 66138.00 0 Edit Invoice Print
1215 28/03/2023 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004894 AP39TD1357 33.27 2050.00 68204.00 0 Edit Invoice Print
1216 28/03/2023 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004895 AP39TA6696 33.53 2050.00 68737.00 0 Edit Invoice Print
1217 28/03/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/2319 AP39TN5659 2 POINT LOADING 32.85 1900.00 62415.00 0 Edit Invoice Print
1218 29/03/2023 Raunaq Steels Trading PVT LTD Visakhapatnam KOLIMIGUNDLA INVC NO 9814 APO5TF2588 37.74 2450.00 92463.00 0 Edit Invoice Print
1219 30/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR ODISHA INVC NO SAS/2336 AP16TX5788 32.91 1850.00 60884.00 0 Edit Invoice Print
1220 30/03/2023 G S AGARWAL VISAKHAPATNAM YERRAGUNTLA INVC NO GS/00250/251 AP02TC3438 QTY.20.75 MT (FREIGHT FIXED FOR 25.00 MT) 25.00 1950.00 48750.00 0 Edit Invoice Print
1221 31/03/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM NIZAMPATNAM INVC NO SAS/2348 SAS/2349 LR NO 1221 & 1222 44.71 1750.00 78243.00 0 Edit Invoice Print
1223 31/03/2023 Raunaq Steels Trading PVT LTD VISAKHAPATNAM JAGATPUR (ODISHA) INVC NO 2087 TS36T4243 41.16 1900.00 78204.00 0 Edit Invoice Print
1194 21/03/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI FEB-23 - O5 WAGONS QTY 315.16 MT MARCH-23 -04 WAGONS QTY-253.840 MT. TOTAL QTY 569 MT. HANDLING CHARGES 569.00 175.00 99575.00 0 Edit Invoice Print
01 01/04/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/004 AP39TN5659 32.76 1850.00 60606.00 0 Edit Invoice Print
02 01/04/2023 SATSHEEL ISPAT VISAKHAPATNAM DAMARCHERLA INVC NO 3002 AP29TA8886 QTY.24.79 (FREIGHT FIXED FOR 25 MT) 25.00 1550.00 38750.00 0 Edit Invoice Print
03 01/04/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/007 AP04TX2079 32.44 1850.00 60014.00 0 Edit Invoice Print
04 03/04/2023 AKASH STEELS VISAKHAPATNAM KODADA INVC NO AS/001/002 KA01AE8175 39.99 1650.00 65984.00 0 Edit Invoice Print
7 03/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam chennai Inv no- OS0022004986/87 AP39TD9978 32.18 2050.00 65969.00 0 Edit Invoice Print
8 03/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022004986 AP39Y5599 32.17 2050.00 65949.00 0 Edit Invoice Print
9 03/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv no-OS0022004983 AP39TD1357 32.45 2050.00 66523.00 0 Edit Invoice Print
10 03/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv. no- OS0022004982 AP24TA9556 33.27 2050.00 68204.00 0 Edit Invoice Print
11 03/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv no- OS0022004981 AP05TF2237 33.15 2050.00 67958.00 0 Edit Invoice Print
13 04/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INV NO- OS0022004984 AP16TS9990 33.72 2050.00 69126.00 0 Edit Invoice Print
14 04/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI Inv no- OS0022004974 AP39UM0520 41.93 2050.00 85957.00 0 Edit Invoice Print
15 04/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI Inv no- OS0022004976 AP39UM0512 41.79 2050.00 85670.00 0 Edit Invoice Print
16 04/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022004987 AP39TS4202 28.00 2050.00 57400.00 0 Edit Invoice Print
17 04/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022004987 AP39TA7659 33.69 2050.00 69065.00 0 Edit Invoice Print
18 05/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv no- OS0022004978 AP39UM0513 40.71 2050.00 83456.00 0 Edit Invoice Print
19 05/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam chennai Inv no- OS0022004985 AP39UM0164 41.39 2050.00 84850.00 0 Edit Invoice Print
20 05/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam chennai Inv no- OS0022004977 AP39UM0517 41.73 2050.00 85547.00 0 Edit Invoice Print
21 05/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam chennai Inv no- OS0022004975 AP16TJ3444 32.59 2050.00 66810.00 0 Edit Invoice Print
27 08/04/2023 BSA STEELS PVT LTD Visakhapatnam Banglore Inv no- OS0012000045 KA51AB1116 34.98 2650.00 92697.00 0 Edit Invoice Print
31 08/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam banglore Inv no- 190 KA51AB1128 34.10 2750.00 93775.00 0 Edit Invoice Print
33 10/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022005019 AP04TW3388 32.43 2050.00 66482.00 0 Edit Invoice Print
35 10/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022005019,20 AP04TW2488 32.35 2050.00 66318.00 0 Edit Invoice Print
38 12/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS002200041 AP16TC3577 33.68 2050.00 69044.00 0 Edit Invoice Print
44 13/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022005020 AP05TF2237 33.22 2050.00 68101.00 0 Edit Invoice Print
46 13/04/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM ATCHUTAPURAM Inv no-25013 AP15TC6559 FREIGHT RATE FIXED 3.05 0.00 6500.00 0 Edit Invoice Print
47 14/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022000077 AP16Tx3447 30.23 2050.00 61972.00 0 Edit Invoice Print
48 14/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022000077 AP04TU7803 32.79 2050.00 67220.00 0 Edit Invoice Print
55 15/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- QSP/06 AP16TX3447 1.86 2050.00 3813.00 0 Edit Invoice Print
72 20/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv no-103 TN28AC1469 37.45 2050.00 76773.00 0 Edit Invoice Print
73 21/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI Inv no-110 AP16TS1639 33.19 2050.00 68040.00 0 Edit Invoice Print
74 21/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai Inv no-112 AP24TA9556 33.11 2050.00 67876.00 0 Edit Invoice Print
77 22/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- QSP/07 AP39TD1357 33.02 2050.00 67691.00 0 Edit Invoice Print
78 22/04/2023 RELIABLE STEELS Visakhapatnam Balanagar Inv no-PGPL/23 TS07UE4899 31.42 1760.00 55299.00 0 Edit Invoice Print
000 22/04/2023 JRVS ISPAT PVT LTD 0000 0000 00000 0.00 2800.00 89600.00 0 Edit Invoice Print
82 24/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI Inv no- OS0022000230 KA01AN1356 41.84 2050.00 85772.00 0 Edit Invoice Print
83 24/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI Inv no- OS0022000080 AP16TS1369 33.62 2050.00 68921.00 0 Edit Invoice Print
84 24/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI Inv no- OS0022000231 AP16TS1139 33.34 2050.00 68347.00 0 Edit Invoice Print
85 24/04/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR Inv no- OS0012000868 KA51D8389 40.52 1775.00 71923.00 0 Edit Invoice Print
86 24/04/2023 BSA STEELS PVT LTD Visakhapatnam Medchal Inv no- OS0012000867 AP27TY5229 40.30 1725.00 69518.00 0 Edit Invoice Print
87 24/04/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE Inv no- OS001200080 QTY.31.62 MT FREIGHT FIXED FOR 32.00MT AP21TZ7117 32.00 2850.00 91200.00 0 Edit Invoice Print
88 25/04/2023 INDIAN COMMERCE AND INDUSTRIES Visakhapatnam Sriperumbedur Inv no- OS0010000148 AP39UK8516 39.72 2550.00 101286.00 0 Edit Invoice Print
89 25/04/2023 JRVS ISPAT PVT LTD Visakhapatnam Orvakaal Inv no- 349 AP03X3290 29.34 2300.00 67482.00 0 Edit Invoice Print
91 26/04/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam chennai Inv no- 135 AP04TX2134 33.11 2050.00 67876.00 0 Edit Invoice Print
92 26/04/2023 GINNI STEELS PVT LTD Visakhapatnam Nellacheruvu Inv. no- 187 KA01AL6359 39.94 1550.00 61907.00 0 Edit Invoice Print
93 26/04/2023 RGS Ispat Pvt. Ltd. Visakhapatnam Balanagar Inv no-231101006203 KA51D8139 QTTY.35.88 MT FREIGHT FIXED FOR 37 MT 37.00 1775.00 65675.00 0 Edit Invoice Print
94 26/04/2023 JRVS ISPAT PVT LTD Visakhapatnam Rambilli INV NO-352 AP35WX6152 FREIGHT FIXED RATE 5.59 0.00 6800.00 0 Edit Invoice Print
95 26/04/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar Inv no- OS0012000868 KA51AD1269 46.11 1775.00 81845.00 0 Edit Invoice Print
96 26/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022000231 AP24TA9556 33.48 2050.00 68634.00 0 Edit Invoice Print
97 26/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022000198 AP39TH6696 33.62 2050.00 68921.00 0 Edit Invoice Print
98 27/04/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla Inv no- 8023000317 AP16TJ2179 35.44 1750.00 62020.00 0 Edit Invoice Print
99 27/04/2023 RUDRA & SENTHIL STEEL DISTRIBU Visakhapatnam kanchipuram Inv no- RSSD/0240 RSSD/241 LRNO 99 QTY.33.13 LRNO100 QTY 8.95 KA01AM4219 42.08 2450.00 103096.00 0 Edit Invoice Print
101 27/04/2023 JRVS ISPAT PVT LTD Visakhapatnam Parwada INV NO-383 AP35W6512 FREIGHT RATE FIXED 4.99 0.00 5800.00 0 Edit Invoice Print
102 27/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai Inv no- OS0022000199 AP14TS1639 33.43 2050.00 68532.00 0 Edit Invoice Print
103 27/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Atchutapuram Inv no- NA/25037 AP31TE0173 34.45 650.00 22393.00 0 Edit Invoice Print
58 16/04/2023 BSA STEELS PVT LTD Visakhapatnam balanagar invc no OS0012000591 KA51D8249 41.40 1875.00 77625.00 0 Edit Invoice Print
67 18/04/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0012000672 TS12UB9859 LR NO 68 QTY.3.660 MT. 32.00 1825.00 58400.00 0 Edit Invoice Print
105 29/04/2023 BSA STEELS PVT LTD VISAKHAPATNAM MEDCHAL INVC NO OS0010000218 TS09UC0584 QTY 29.76 MT FREIGT FIXED FOR 32 MT. 32.00 1825.00 58400.00 0 Edit Invoice Print
106 29/04/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010000207 LRNO 106 QTY 21.96 MT DC NO QSP/10 LR NO 107 QTY 5.590 AP07TE2020 27.55 2050.00 56478.00 0 Edit Invoice Print
108 29/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INV. NO- OS0022000199 AP16TH7939 33.24 2050.00 68142.00 0 Edit Invoice Print
110 02/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI Inv No- OS0022000304 AP39TX1522 29.78 2050.00 61049.00 0 Edit Invoice Print
109 30/04/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Lakshmipur Inv.No- SAS/193 AP39TP6017 32.08 1900.00 60952.00 0 Edit Invoice Print
104 27/04/2023 SAVEN ENGINEERING PVT LTD VISAKHAPATNAM MALUR BANAGLORE INVC NO ASST/312 ASST/313 AP16TS3256 33.03 2700.00 89181.00 0 Edit Invoice Print
61 16/04/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS001200055 NL1AD3100 32.23 2850.00 91856.00 0 Edit Invoice Print
62 16/04/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC NO OS001200055 NL01AF5364 QTY.31.41 MT.(MINIMUM GURENTEE FOR 32.00 MT) 32.00 2850.00 91200.00 0 Edit Invoice Print
81 24/04/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVV.NO.OS001200080 QTY.31.69 MT.(MINIMUM FREIGHT GUARENTEE 32 MT.) AP16TS1179 32.00 2850.00 91200.00 0 Edit Invoice Print
87 25/04/2023 JINDAL STEELS VISAKHAPATNAM BANGLORE INVC.NO OS001200080 QTY 31.62 MT.(MINIMUM FREIGHT GUARENTEE 32 MT) 32.00 2850.00 91200.00 0 Edit Invoice Print
90 24/04/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM BANGALORE INVC NO MA/25033/2324 KA51AB2769 37.65 2650.00 99773.00 0 Edit Invoice Print
79 26/04/2023 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INVC NO 187 KA01AL6359 39.94 1550.00 61907.00 0 Edit Invoice Print
111 03/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR Inv. No- SAS/211 AP39TP6017 33.09 1850.00 61217.00 0 Edit Invoice Print
112 03/05/2023 GINNI STEELS PVT LTD VISAKHAPATNAM PASHAMYLARAM INVC NO 246 TS12UD8469 30.43 1825.00 55535.00 0 Edit Invoice Print
137 12/05/2023 GINNI STEELS PVT LTD VISAKHAPATNAM MELLACHERUVU INVC NO 280/281 AP39TE5916 45.48 1575.00 71631.00 0 Edit Invoice Print
113 03/04/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000304 AP31Y5557 33.98 2050.00 69659.00 0 Edit Invoice Print
113 03/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 0S0022000304 AP31Y5557 33.98 2050.00 69659.00 0 Edit Invoice Print
114 04/05/2023 SREEVEN CONSTRUCTIONS VISAKHAPATNAM PALNADU INVC NO 91 AP39TF3888 32.09 1750.00 56158.00 0 Edit Invoice Print
115 05/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam PIRANGIPURAM INVC NO SAS/22O AP16TX3445 FRIGHT FIXED FOR 25 MTR TONES 25.00 1280.00 32000.00 0 Edit Invoice Print
117 05/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/12 NL01AD3465 25.45 2200.00 55990.00 0 Edit Invoice Print
118 06/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/13 NL02Q4478 38.94 2200.00 85668.00 0 Edit Invoice Print
119 06/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000305 AP24TA9556 33.55 2200.00 73810.00 0 Edit Invoice Print
120 06/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/235 AP39TW5659 32.20 1875.00 60375.00 0 Edit Invoice Print
121 06/05/2023 BHARAT STEELS CHENNAI PVT LTD HYDERABAD CHENNAI INVC NO OS0010000602 TS12UTS8589 32.26 2050.00 66133.00 0 Edit Invoice Print
122 06/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/250 AP39TN5659 33.22 1875.00 62288.00 0 Edit Invoice Print
116 05/05/2023 SREEVEN CONSTRUCTIONS VISAKHAPATNAM PALNADU INVC NO 1 AP23Y4322 34.03 1750.00 59553.00 0 Edit Invoice Print
123 09/05/2023 AGARWAL STEELS Visakhapatnam VIJAYANAGARAM INVC NO 106 AP07TG9029 32.53 750.00 24398.00 0 Edit Invoice Print
124 09/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/15 TNO1AQ4804 25.67 2050.00 52624.00 0 Edit Invoice Print
125 09/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KODAD INVC NO SAS/253 AP16TX6557 33.02 1575.00 52007.00 0 Edit Invoice Print
127 10/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam KURNOOL INVC NO MA/699 AP05TF2369 QTY-29.510 MIN GUARENTEE 32 MTR TONES 32.00 2500.00 80000.00 0 Edit Invoice Print
128 10/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KODAD INVC NO SAS/258 KA51AB1718 32.76 1625.00 53235.00 0 Edit Invoice Print
130 10/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/17 TN18AL3764 24.86 2050.00 50963.00 0 Edit Invoice Print
132 10/05/2023 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA GOPAVARAM INVC NO 543 AP16TC3246 40.76 1675.00 68273.00 0 Edit Invoice Print
133 10/05/2023 BHARAT STEELS CHENNAI PVT LTD HYDERABAD CHENNAI INVC NO OS001000 AP05TF2346 32.86 2125.00 69828.00 0 Edit Invoice Print
134 11/05/2023 SREEVEN CONSTRUCTIONS VISAKHAPATNAM PALNADU INVC NO 2 AP16TJ7929 33.00 1750.00 57750.00 0 Edit Invoice Print
136 12/05/2023 AGARWAL STEELS Visakhapatnam RAVULAPALUM INVC NO 119 AP27TY1819 32.24 1250.00 40300.00 0 Edit Invoice Print
138 12/05/2023 BANSAL STEEL SUPPLIERS Visakhapatnam SHEELA NAGAR INVC NO 0168 AP31TA0747 QTY-26.810 MIN 28 MTR TONES 28.00 380.00 10640.00 0 Edit Invoice Print
139 14/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/280 AP39TP6017 QTY-31.420 MIN 32 MTR TONE 32.00 1875.00 60000.00 0 Edit Invoice Print
140 14/05/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012001367 AP23Y1405 32.24 1850.00 59644.00 0 Edit Invoice Print
141 14/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000470 AP16TX6427 28.97 2200.00 63734.00 0 Edit Invoice Print
142 15/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 249 AP39Y5599 32.81 2200.00 72182.00 0 Edit Invoice Print
143 15/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001367/1368 TS02UB5012 42.94 1800.00 77292.00 0 Edit Invoice Print
144 15/05/2023 AGARWAL STEELS Visakhapatnam EETHAKOTU INVC NO 128 AP39UJ5489 32.42 1250.00 40525.00 0 Edit Invoice Print
145 15/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001369 TS16UB8055 41.00 1800.00 73800.00 0 Edit Invoice Print
146 16/05/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 24 AP16TC0023 40.66 1675.00 68106.00 0 Edit Invoice Print
147 16/05/2023 BSA STEELS PVT LTD Visakhapatnam MECHAL INVC NO OS0012001368 AP04TW5566 QTY-31.710 MIN 32 MTR TONES 32.00 1800.00 57600.00 0 Edit Invoice Print
148 16/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 255 KA01AN0799 41.95 2200.00 92290.00 0 Edit Invoice Print
149 16/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000474 AP16TS990 33.35 2050.00 68368.00 0 Edit Invoice Print
152 16/05/2023 LSC STEELS PVT LTD Visakhapatnam SADASIVPET INVC NO BSAMD/00221/00222 TS02UC0165 40.90 1950.00 79755.00 0 Edit Invoice Print
150 16/05/2023 JAI KIRAN ENGINEERING WORKS Visakhapatnam HYDERABAD INVC NO PGPL/0140 TS12UD6172 28.27 1850.00 52300.00 0 Edit Invoice Print
151 16/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/290 AP39TP6017 QTY-30.600 MI GUARENTEE 32 MTR TONES 32.00 1875.00 60000.00 0 Edit Invoice Print
153 16/05/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012001369/1370 TS24T5111 40.16 1850.00 74296.00 0 Edit Invoice Print
154 17/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGALORE INVC NO MA/25083 AP16TS1139 34.44 2775.00 95571.00 0 Edit Invoice Print
155 18/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000369 AP39TQ2736 33.24 2050.00 68142.00 0 Edit Invoice Print
107 29/04/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI handling HANDLING CHARGES II WAGONS TOTAL QTY 674.34 MT 674.34 175.00 118010.00 0 Edit Invoice Print
110 02/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATAM CHENNAI INVC NO OS0022000304 AP39TX1522 29.78 2050.00 61049.00 0 Edit Invoice Print
111 03/05/2023 SRI AMBICA STEELS AND METALS I VISAKHAPATNAM LAXMIPUR INVC NO SAS/211 SAS/212 AP39TP6017 33.09 1875.00 62044.00 0 Edit Invoice Print
113 03/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OSOO22OO304 AP31Y5557 33.98 2050.00 69659.00 0 Edit Invoice Print
117 05/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO QSP/12 NL01AD3465 25.45 2050.00 52173.00 0 Edit Invoice Print
118 06/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NOQSP/13 NL02Q4478 38.94 2050.00 79827.00 0 Edit Invoice Print
119 06/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022000305 AP24TA9556 33.55 2050.00 68778.00 0 Edit Invoice Print
121 06/05/2023 BHARAT STEELS CHENNAI PVT LTD HYDERABAD(NAGULAPALLI) CHENNAI INVC NOOS0010000602 TS12UB8589 32.26 2125.00 68553.00 0 Edit Invoice Print
124 09/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO QSP/15 TN01AQ4804 25.67 2050.00 52624.00 0 Edit Invoice Print
127 10/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM KOLIMIGUNDLA (KURNOOL) INVC NO MA/699 AP05TF2369 QTY.29.51 MT(FREIGHT FIXED FOR 32 MT.) 32.00 2550.00 81600.00 0 Edit Invoice Print
130 10/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO QSP/17 TN18AL3764 24.86 2050.00 50963.00 0 Edit Invoice Print
133 10/05/2023 BHARAT STEELS CHENNAI PVT LTD HYDERABAD (NAGULAPALLI) CHENNAI INVC NO OS0010000692 AP05TF2346 32.86 2125.00 69828.00 0 Edit Invoice Print
149 16/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI OS0022000474 AP16TS9990 33.35 2050.00 68368.00 0 Edit Invoice Print
154 17/05/2023 JRVS ISPAT PVT LTD VISAKHAPATNAM BANGLORE INVC NO MA/25083 AP16TS1139 34.44 2775.00 95571.00 0 Edit Invoice Print
155 18/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0010000369 AP39TQ2736 33.24 2050.00 68142.00 0 Edit Invoice Print
162 22/05/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS001001368/1369 TS12UE1179 28.39 1825.00 51812.00 0 Edit Invoice Print
157 20/05/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR(HYD) INVC NO OS0010000383 AP31TE0889 42.32 1950.00 82524.00 0 Edit Invoice Print
158 20/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/314 AP04TX2337 32.51 1875.00 60956.00 0 Edit Invoice Print
159 20/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPPUR INVC NO SAS/319 AP02TA9639 32.48 1875.00 60900.00 0 Edit Invoice Print
161 22/05/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/18 TN28AD9393 25.41 2050.00 52091.00 0 Edit Invoice Print
162 22/05/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR (HYD) INVC NO OSOO12001368/1370 TS12UE1179 28.39 1825.00 51812.00 0 Edit Invoice Print
185 29/05/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI INVC NO OS0022000304/305/473/474/475 /557/589/590/591 HANDLING CHARGES 572.30 175.00 100153.00 0 Edit Invoice Print
1194 01/04/2023 BHARAT STEELS CHENNAI PVT LTD VISAKHAPATNAM CHENNAI 03-FEB-05 WAGONS QTY 315.160 MT 23-MAR-04 WAG0NS QTY 253.840 MT TOTAL QTY. 569.000 MT 569.00 175.00 99575.00 0 Edit Invoice Print
160 22/05/2023 SHRI BERIWAL VISAKHAPATNAM MALKHAPURAM INVC NO SBS/40 AP05TG0207 FREIGHT RATE FIXED 2.15 0.00 5300.00 0 Edit Invoice Print
163 23/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001629 TS02UB7434 41.63 1775.00 73893.00 0 Edit Invoice Print
164 23/05/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001629/1630 TS12UD6172 29.07 1825.00 53053.00 0 Edit Invoice Print
165 24/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001699 TS16UB8055 39.68 1775.00 70432.00 0 Edit Invoice Print
166 24/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001630 TS02UC1221 57.66 1775.00 102347.00 0 Edit Invoice Print
168 24/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JAYANTHIPURAM INVC NO 1325 AP39TU4649 35.81 1150.00 41182.00 0 Edit Invoice Print
169 24/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JAYANTHIPURAM INVC NO 1326 AP39TX1669 19.37 1150.00 22276.00 0 Edit Invoice Print
170 24/05/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001699/1700 AP22X 9012 29.28 1825.00 53436.00 0 Edit Invoice Print
171 25/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JAYANTHIPURAM INVC NO 1358 AP39UM9379 36.63 1150.00 42125.00 0 Edit Invoice Print
173 25/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001702 TS02UB9179 40.32 1775.00 71568.00 0 Edit Invoice Print
174 25/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001702/1703 TS02UC0165 40.26 1775.00 71462.00 0 Edit Invoice Print
175 25/05/2023 JINDAL STEELS Visakhapatnam BANGLORE INVC NO OS0012000232 AP16TB8888 37.31 2925.00 109132.00 0 Edit Invoice Print
176 27/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000354 AP39TD9978 33.55 2250.00 75488.00 0 Edit Invoice Print
179 26/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 328 AP26TJ0135 29.96 2030.00 60819.00 0 Edit Invoice Print
180 26/05/2023 BSA STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0012001700/1703 KA51D8299 39.40 1825.00 71905.00 0 Edit Invoice Print
181 27/05/2023 HSM STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO GST/1140 AP31TE0889 42.64 1950.00 83148.00 0 Edit Invoice Print
182 28/05/2023 VATTAM STEELS Visakhapatnam HYTECH CITY (HYD) INVC NO VSH/0283 TS12UD8961 QTY.29.33(FREIGHT FIXED FOR 32 MT.) 32.00 1800.00 57600.00 0 Edit Invoice Print
183 28/05/2023 BANSAL STEEL SUPPLIERS Visakhapatnam KURNOOL INVC NO BSS/0229 AP16TJ4598 QTY.31.13 MT(FREGHT FIXED FOR 33.00 MT.) 33.00 2700.00 89100.00 0 Edit Invoice Print
178 28/05/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam GUDAWADA INVC NO 1377/23-24 DT.26-05-23 AP39TX1669 16.59 1150.00 19079.00 0 Edit Invoice Print
186 29/05/2023 P RAGHAVACHETTY P NARAYANA SWA Visakhapatnam BANGLORE INVC NO 759 KA01AF0456 33.09 2800.00 92652.00 0 Edit Invoice Print
187 29/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUT 0.00 0.00 0.00 0 Edit Invoice Print
187 29/05/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/351 AP16TX5788 32.37 1875.00 60694.00 0 Edit Invoice Print
188 29/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001700/1701 TS02UB5118 41.49 1800.00 74682.00 0 Edit Invoice Print
189 30/05/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 43/44/45 TS07UC2966 QTY.18.07(FREIGT FIXED FOR 20 MT) 20.00 1380.00 27600.00 0 Edit Invoice Print
172 25/05/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 0S0012001700 TS22T0789 40.45 1775.00 71799.00 0 Edit Invoice Print
190 01/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000591 TS08UD6688 33.38 2050.00 68429.00 0 Edit Invoice Print
191 31/05/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS00100000482 TS12UD3666 2POINT UNLOADING 28.88 1875.00 54150.00 0 Edit Invoice Print
192 31/05/2023 JAI KIRAN ENGINEERING WORKS Visakhapatnam CHERLAPALLI INVC NO PGPL/0175 AP16TB 1617 27.81 1850.00 51449.00 0 Edit Invoice Print
193 01/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam KOLIMIGUNDLA INVC NO 1527 AP39X3069 30.34 2000.00 60680.00 0 Edit Invoice Print
194 01/06/2023 JINDAL STEELS Visakhapatnam BANGLORE INVC NO OS0012000232 AP16TS1179 QTY.28.260 MT (FREIGHT FIXED FOR 32 MT.) 32.00 2975.00 95200.00 0 Edit Invoice Print
205 05/06/2023 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INVC NO 447 KA51D8249 37.06 1650.00 61149.00 0 Edit Invoice Print
206 05/06/2023 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU INVC NO 448 KA51D8249 6.34 1650.00 10461.00 0 Edit Invoice Print
215 07/06/2023 GINNI STEELS PVT LTD Visakhapatnam PARAWDA INVC NO 467 AP37TC1629 QTY.2.12 MT FREIGHT FIXED RATE 4700.00 2.12 0.00 4700.00 0 Edit Invoice Print
217 08/06/2023 SAVEN ENGINEERING PVT LTD Visakhapatnam BOMMASANDRA INVC NO 879 AP16TJ2179 32.17 2900.00 93293.00 0 Edit Invoice Print
218 08/06/2023 SAVEN ENGINEERING PVT LTD Visakhapatnam BOMMASANDRA INVC NO 880 AP16TJ2179 7.68 2900.00 22272.00 0 Edit Invoice Print
195 02/06/2023 JRVS ISPAT PVT LTD Visakhapatnam nakkapalli 0.00 0.00 0.00 0 Edit Invoice Print
195 02/06/2023 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 877/878/879/880 AP05TU9898 QTY.15.09(FREIGHT FIXED FOR 20 M7) 20.00 780.00 15600.00 0 Edit Invoice Print
196 03/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JAGGAIHPET INVC NO 1588 AP39UL2458 35.38 1150.00 40687.00 0 Edit Invoice Print
03/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO 400 AP39TN5659 32.40 1875.00 60750.00 0 Edit Invoice Print
198 03/06/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD(MEDCHAL) INVC NO OS0012001869 AP16TS1139 40.51 1825.00 73931.00 0 Edit Invoice Print
199 03/06/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001869/1870 AP39Y9689 33.09 1825.00 60389.00 0 Edit Invoice Print
200 03/06/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001702/1703/1869 KA51D1179 40.15 1825.00 73274.00 0 Edit Invoice Print
201 04/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI ONVC NO OS0022000591 AP04TW3777 30.850( 32 M MINIMUM GUARENTEE) 32.00 2050.00 65600.00 0 Edit Invoice Print
202 04/06/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 048 AP16TG4359 40.90 1725.00 70553.00 0 Edit Invoice Print
203 05/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JAGGAIAHPET INVC NO 1606 AP39TU8969 LR 204 QTY-21.350 INVC NO 1607 2 POINT UNLOADING 1150+50=1200 35.32 1200.00 42384.00 0 Edit Invoice Print
205 05/06/2023 GINNI STEELS PVT LTD Visakhapatnam NELLACHERUVU INVC NO 447&448 QTY-37.060 KA51D8249 LR NO 206 QTY-6.340 INVC NO 447 43.40 1650.00 71610.00 0 Edit Invoice Print
207 05/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/19 AP39TA6696 33.38 2050.00 68429.00 0 Edit Invoice Print
208 06/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/20 TN46K0099 28.22 2050.00 57851.00 0 Edit Invoice Print
209 06/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000548 QTY-32.240 DC NO- QSP/21 QTY-4.710 KA 51AB2769 36.95 2050.00 75748.00 0 Edit Invoice Print
211 06/06/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 927/928/929 AP35W7231 1 DAY HALTING CHARGES 7.97 0.00 8800.00 0 Edit Invoice Print
212 06/06/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001870 AP39UP1261 41.33 1875.00 77494.00 0 Edit Invoice Print
213 06/06/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001870 QTY22.17 MT. INVC NO 09/23-24 TMT STRAITING MACHINE2 POINT LOADING 28.00 1900.00 53200.00 0 Edit Invoice Print
215 07/06/2023 GINNI STEELS PVT LTD Visakhapatnam PARAWADA INVC NO 467 AP37TD1629 FREIGHT RATE FIXED. 2.12 0.00 4700.00 0 Edit Invoice Print
216 08/06/2023 JRVS ISPAT PVT LTD Visakhapatnam CHERLAPALLI INVC NO 962 AP37TA2446 20.25 1800.00 36450.00 0 Edit Invoice Print
219 09/06/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 51/52 TS05UF2829 QTY.26.810( FREIGHT FIXED FOR 30 MT.) 30.00 1250.00 37500.00 0 Edit Invoice Print
220 09/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000603 AP16TH4623 33.46 2050.00 68593.00 0 Edit Invoice Print
221 09/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/22 AP27TW9279 41.54 2050.00 85157.00 0 Edit Invoice Print
222 10/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/23 AP16TX6427 29.08 2050.00 59614.00 0 Edit Invoice Print
223 10/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHIPPADA INVC NO981/982 AP39V1277 46.61 650.00 30297.00 0 Edit Invoice Print
224 12/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam RANIPET INVC NO 1816/1818 TN88C2773 QTY.38.26(FREIGHT FIXED FOR 39 MT.) 39.00 2575.00 100425.00 0 Edit Invoice Print
225 12/06/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010000627 TS12UE1179 30.36 1800.00 54648.00 0 Edit Invoice Print
226 13/06/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NOOS0010000635 AP27X2141 27.80 1800.00 50040.00 0 Edit Invoice Print
227 13/06/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010000633 TS16UB8055 42.10 1800.00 75780.00 0 Edit Invoice Print
228 13/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS9910000632 AP05TF2369 33.20 2050.00 68060.00 0 Edit Invoice Print
229 13/06/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTO NAGAR INVC NO 1019 AP04X0767 24.36 (27 MT.) INCL.LOADING CHARGES 27.00 190.00 5130.00 0 Edit Invoice Print
230 13/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BELUR INVC NO 1081/1082 KA51AB1179 LR NO 230 QTY.35.23 LR NO 231 QTY. 4.67 MT 39.90 3250.00 129675.00 0 Edit Invoice Print
232 14/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000661 AP24TA9556 33.32 2050.00 68306.00 0 Edit Invoice Print
233 14/06/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 1029/1030 AP39TC9989 33.57 900.00 30213.00 0 Edit Invoice Print
234 15/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000673 AP26TB1617 29.06 2050.00 59573.00 0 Edit Invoice Print
235 15/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam KOLIMIKUNTLA INVC NO 1938/1939 AP16TY3444 39.54 2650.00 104781.00 0 Edit Invoice Print
237 15/06/2023 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC NO 1040 AP26TD7562 34.31 2200.00 0.00 0 Edit Invoice Print
238 15/06/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam BANGLORE INVC NO SVLST/Y/1422 AP02TB0828 33.22 2850.00 94677.00 0 Edit Invoice Print
239 15/06/2023 GINNI STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO TS22T7163 41.03 1825.00 74880.00 0 Edit Invoice Print
242 15/06/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR INVC NO AP16TG9029 INCL.LOADING CHARGES 39.26 170.00 6674.00 0 Edit Invoice Print
243 16/06/2023 RELIABLE STEELS Visakhapatnam BALANAGAR (HYD) INVC NO PGPL/218 AP01Y6357 24.94 1770.00 44144.00 0 Edit Invoice Print
244 16/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000708/709 AP16TJ7929 33.32 2050.00 68306.00 0 Edit Invoice Print
245 18/06/2023 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC N 1098/1099 AP21TT9533 26.96 MT (FREIGHT FIXED FOR 29 MT 29.00 2200.00 63800.00 0 Edit Invoice Print
247 19/06/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010000740 AP04TW0354 33.26 1800.00 59868.00 0 Edit Invoice Print
249 19/06/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO SVLST/Y/1519 AP16TX6427 28.84 2350.00 67774.00 0 Edit Invoice Print
250 20/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/485 AP39TP 6017 32.40 1875.00 60750.00 0 Edit Invoice Print
251 20/06/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 1129 AP05TM3351 QTY 7.60 MT FREIGHT RATE FIXED 7.60 0.00 9500.00 0 Edit Invoice Print
252 21/06/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 8023001273 TN28AJ9468 39.75 2050.00 81488.00 0 Edit Invoice Print
253 21/06/2023 JRVS ISPAT PVT LTD Visakhapatnam GUMMADIPOONDI INVC NO 1134 KA01AM4219 37.62 2375.00 89348.00 0 Edit Invoice Print
254 21/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000799 KAO1AM4217 37.00 2050.00 75850.00 0 Edit Invoice Print
255 21/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000800 KAO1AM2767 37.73 2050.00 77347.00 0 Edit Invoice Print
256 21/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000801 KA04AB9366 37.57 2050.00 77019.00 0 Edit Invoice Print
257 21/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000796 AP05TF2369 32.85 2350.00 77198.00 0 Edit Invoice Print
258 21/06/2023 P RAGHAVA CHETTY P NARAYANA SW HYDERABAD RENIGUNTA INVC NO PRC/0632/0634 TS07UH7259 QTY.25.30 FREIGHT FIXED RATE FOR 28 MT. 28.00 0.00 68000.00 0 Edit Invoice Print
156 18/05/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR INVC NO 141/142/156Q QTY.36.270-34.400 AP16TX5889-AP04TT0485 70.67 195.00 13781.00 0 Edit Invoice Print
198 03/06/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001869 AP16TS1139 40.51 1825.00 73931.00 0 Edit Invoice Print
197 03/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/400 AP39TN 5659 32.40 1875.00 60750.00 0 Edit Invoice Print
259 22/06/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002331 TS16UB8055 40.67 1825.00 74223.00 0 Edit Invoice Print
261 23/06/2023 JRVS ISPAT PVT LTD Visakhapatnam GUMMADIPOONDI INVC NO 1177 AP24TA9556 33.42 2400.00 80208.00 0 Edit Invoice Print
262 23/06/2023 AGARWAL STEELS Visakhapatnam S.KOTA INVC NO 250 AP07TG9029 33.52 750.00 25140.00 0 Edit Invoice Print
263 24/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/510 AP02TA9639 32.32 1875.00 60600.00 0 Edit Invoice Print
264 24/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO AS/511 AP39TN5659 32.42 1875.00 60788.00 0 Edit Invoice Print
265 24/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam KOLIMIKUNTLA NANDYAL INVC NO 2159 AP39UC2619 QTY 34.21(MINIMUM GUARENTEE FOR 35 MT.) 35.00 2050.00 71750.00 0 Edit Invoice Print
266 24/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KAKINADA-RAMACHANDRAPURAM-RAJAHMUNDRY INVC NO 507/508/509 AP05TA9909 20.02 1200.00 24024.00 0 Edit Invoice Print
260 23/06/2023 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25226 KA51D1359 36.85 2950.00 108708.00 0 Edit Invoice Print
267 24/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002323 AP15TB6501 28.62 1850.00 52947.00 0 Edit Invoice Print
269 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012002327 AP03UC3303 40.30 1875.00 75563.00 0 Edit Invoice Print
268 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002322/2324/2324 AP39UN6881 32.45 1875.00 60844.00 0 Edit Invoice Print
271 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002324 AP39UN6881 8.00 1875.00 15000.00 0 Edit Invoice Print
272 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 1123/1124 AP39UH1667 FREIGHT RATE FIXED 8.73 0.00 9600.00 0 Edit Invoice Print
280 28/06/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 1247 AP31TE0173 38.20 650.00 24830.00 0 Edit Invoice Print
283 28/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/19 QSP/20 QSP/21 QSP/22 QSP/23 QSP/24 QSP/25 QSP/26 QSP/27 TOTAL 218.72 MT LOCAL SHIFTNG JOBWORK375 218.79 375.00 82046.00 0 Edit Invoice Print
281 28/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000859 AP16TB1228 28.26 2050.00 57933.00 0 Edit Invoice Print
284 28/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/26 AP39TP8744 39.17 2050.00 80299.00 0 Edit Invoice Print
288 29/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI OS0010000894 TN28BD 8051 30.68 2050.00 62894.00 0 Edit Invoice Print
289 29/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI OS0010000902 TN28C3132 26.48 2050.00 54284.00 0 Edit Invoice Print
293 29/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000799/800 AP39TE4143 32.14 2050.00 65887.00 0 Edit Invoice Print
297 30/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS002200800 /QTY 15.480 DC NO QSP/27 QTY.13.250 (600 JOIST-200 CHNL-250 CHNL-200 JOIST) AP39TX1522 28.73 2050.00 58897.00 0 Edit Invoice Print
277 27/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS002200798/799 AP39Y5599 32.13 2050.00 65867.00 0 Edit Invoice Print
275 26/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/25 AP39UK 2288 28.79 2050.00 59020.00 0 Edit Invoice Print
276 27/06/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000800/801 AP39U92898 32.52 2050.00 66666.00 0 Edit Invoice Print
267 24/06/2023 JRVS ISPAT PVT LTD Visakhapatnam balanaar 0.00 0.00 0.00 0 Edit Invoice Print
267 24/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002323 AP15TB6501 28.62 1850.00 52947.00 0 Edit Invoice Print
268 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OSOO12002322/2323/2324 AP39UN6881 32.45 1875.00 60844.00 0 Edit Invoice Print
271 26/05/2023 JINDAL STEELS Visakhapatnam balanagar 0.00 0.00 0.00 0 Edit Invoice Print
271 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam balanagar 0.00 0.00 0.00 0 Edit Invoice Print
271 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002324 AP39UN6881 8.00 1875.00 15000.00 0 Edit Invoice Print
272 26/06/2023 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 1223/1223 AP39UH1677 QTY.8.73(FREIGHT RATE FIXED) 8.73 0.00 9800.00 0 Edit Invoice Print
273 26/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam HYDERABD INVC NO 588 TS08UA7499 QTY.29.820( FREIGHT FIXED FOR 30 MT) 30.00 1700.00 51000.00 0 Edit Invoice Print
274 26/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam HYDERABAD INVC NO 587 AP16TQ1497 QTY.29.86(FREIGHT FIXED FOR 30.00 MT) 30.00 1700.00 51000.00 0 Edit Invoice Print
280 28/06/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 1247 AP31TE0173 38.20 650.00 24830.00 0 Edit Invoice Print
285 28/06/2023 JRVS ISPAT PVT LTD Visakhapatnam GANDIMYSAMMA INVC NOOS0012002329 TS02UC1559 40.60 1950.00 79170.00 0 Edit Invoice Print
286 28/06/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA (ROUTED TO RUDRARAM MEDAK DIST) INVC NO OSOO12002325/2329 TS02UC1483 43.57 1950.00 84962.00 0 Edit Invoice Print
290 29/06/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAAM INVC NO 1275/1276 AP04TT9477 QTY.30.380 MT.(FREIGHT FIXED FOR 32MT) 32.00 900.00 28800.00 0 Edit Invoice Print
292 29/06/2023 JRVS ISPAT PVT LTD Visakhapatnam GANDIMYSAMMA INVC NO OS0012002326 TS02UB5012 43.98 1950.00 85761.00 0 Edit Invoice Print
294 30/06/2023 JRVS ISPAT PVT LTD VIJAYAWADA JAMBALPADU(TADIPATRI) INVC NO 1288 AP16TC2164 QTY.29.92 (FREIGHT FIXED FOR 32 MT) 32.00 1650.00 52800.00 0 Edit Invoice Print
295 30/06/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS001200931 KA51D8119 39.68 1950.00 77376.00 0 Edit Invoice Print
296 30/06/2023 JRVS ISPAT PVT LTD Visakhapatnam GANDIMYSAMMA INVC NO OS0010000934 AP39UP0077 39.90 1950.00 77805.00 0 Edit Invoice Print
399 30/06/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR JOBWORK DC NO 52 AP04TW1458 LOCAL TRANSPORTTION & YARD HANDLING 35.56 360.00 12802.00 0 Edit Invoice Print
299 30/06/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR DC NO 52 AP04TW1458 35.56 190.00 6756.00 0 Edit Invoice Print
278 27/06/2023 AGARWAL STEELS Visakhapatnam EETHAKOTA INVC NO 269 AP04V5454 QTY.18.21(FREIGHT FIXED 28 MT) 28.00 1350.00 37800.00 0 Edit Invoice Print
279 28/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/536 AP39TP6017 32.12 1875.00 60225.00 0 Edit Invoice Print
230 13/06/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BELUR INVC NO 1081/1082 QTY 39.90 LR NO 230/231 KA51AB1179 39.90 3250.00 129675.00 0 Edit Invoice Print
252 21/06/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 8023001273 TN28AJ9468 39.75 2300.00 91425.00 0 Edit Invoice Print
259 22/06/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002331 TS16UB8055 40.67 1825.00 74223.00 0 Edit Invoice Print
262 23/06/2023 AGARWAL STEELS Visakhapatnam S KOTA INVC NO 250 AP07TG9029 33.52 750.00 25140.00 0 Edit Invoice Print
287 28/06/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002331/2332 KA51D8139 36.69 1900.00 69711.00 0 Edit Invoice Print
298 30/06/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AUTONAGAR JOB WORK DC NO 04 AP31TT4008 33.20 275.00 9130.00 0 Edit Invoice Print
300 01/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam KRISHNAPATNAM INVC NO 352 AP03X3290 28.47 2250.00 64058.00 0 Edit Invoice Print
301 01/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam KRISHNAPATNAM INVC NO 353 AP03X3290 7.82 2250.00 17595.00 0 Edit Invoice Print
302 01/07/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 1314-1315-1316-1317-1318-1319 AP31X4007 QTY.30.21(FREIGHT FIXED FOR 31.00 MT) 31.00 900.00 27900.00 0 Edit Invoice Print
303 03/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 660/661 AP05TJ2367 LENGTH 12.5 MTRS. 27.35 2550.00 69743.00 0 Edit Invoice Print
304 03/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 661 AP05TJ2367 8.10 2550.00 20655.00 0 Edit Invoice Print
305 03/07/2023 MEENAKSHI STEEL CORPORATION Visakhapatnam CHENNAI INVC NO 231101024435 AP28TA8801 34.46 2325.00 80120.00 0 Edit Invoice Print
307 03/07/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NOOS0012002332/12002719 (08 NOS 200 JOISTLOADED) TS08UD2004 27.88 1900.00 52972.00 0 Edit Invoice Print
308 06/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO SVLST/Y/1885 KA01AC6047 26.44 2050.00 54202.00 0 Edit Invoice Print
309 06/07/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SULTHANPUR INVC NO 73 AP04TT8399 31.71 1950.00 61835.00 0 Edit Invoice Print
312 06/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO SIV HYD/426 AP16TS8159 33.04 2050.00 67732.00 0 Edit Invoice Print
313 08/07/2023 JRVS ISPAT PVT LTD Visakhapatnam GANGVARAM PORT INVC NO 1428 AP07TG9029 QTY.24.03MT.(FREIGHT FIXED FOR 28 MT) 28.00 330.00 9240.00 0 Edit Invoice Print
314 08/07/2023 GINNI STEELS PVT LTD Visakhapatnam KURNOOL INVC NO 723/724 AP21TB6566 31.47 2100.00 66087.00 0 Edit Invoice Print
315 08/07/2023 SAVEN ENGINEERING PVT LTD Visakhapatnam BOMMASANDRA INVC NO 196 AP21TZ7117 32.19 2950.00 94961.00 0 Edit Invoice Print
316 08/07/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SULTHANPUR INVC NO 75 KA51AD1359 38.65 MT(FREIGHT FIXED FOR 39.50 MT.) 39.50 1950.00 77025.00 0 Edit Invoice Print
317 09/07/2023 SHIVA FERRIC PVT LTD Visakhapatnam BANGLORE INVC NO RGS/304 KA51AB5462 37.17 2850.00 105935.00 0 Edit Invoice Print
318 09/07/2023 BSA STEELS PVT LTD Visakhapatnam KURNOOL INVC NO BSA/1812 AP16TJ7177 41.70 2650.00 110505.00 0 Edit Invoice Print
319 09/07/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002719 AP36TA2626 QTY.25.03 MT FREIGHT FIXED FOR 27.50 MT 27.50 1900.00 52250.00 0 Edit Invoice Print
320 09/07/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI invc no 8023001674 ap39u1026 28.08 2300.00 64584.00 0 Edit Invoice Print
321 10/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam ATCHUTAPURAM INVC NO MA/25274 AP04X0767 32.92 650.00 21398.00 0 Edit Invoice Print
322 10/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000952 AP39TE4143 32.51 2050.00 66646.00 0 Edit Invoice Print
324 11/07/2023 RGS ISPAT PVT LTD Visakhapatnam BELLARY INVC NO RGS/308 KA01AN 4976 39.37 2800.00 110236.00 0 Edit Invoice Print
326 11/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25282 AP16TS 1179 32.44 2825.00 91643.00 0 Edit Invoice Print
325 11/07/2023 AGARWAL STEELS Visakhapatnam KORAPUT INVC NO 318 AP39TP6017 33.08 1700.00 56236.00 0 Edit Invoice Print
326 11/07/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGLORE INVC NO MA/25282 AP16TS1179 32.44 2850.00 92454.00 0 Edit Invoice Print
328 11/07/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002850/2851 TS16UB 8055 41.72 1825.00 76139.00 0 Edit Invoice Print
329 11/07/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002851/2853 KA04AB9369 37.29 1900.00 70851.00 0 Edit Invoice Print
330 12/07/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 3023001728 TN886447 38.14 2300.00 87722.00 0 Edit Invoice Print
331 12/07/2023 RGS ISPAT PVT LTD Visakhapatnam BELLARY INVC NO RGS/312 AP39TA3489 LR NO 332 QTY.4.00 37.20 2800.00 104160.00 0 Edit Invoice Print
333 12/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000952 AP15TB8437 32.90 2050.00 67445.00 0 Edit Invoice Print
334 13/07/2023 KEDIA STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO OS00100001011 AP39TX2118 32.14 1900.00 61066.00 0 Edit Invoice Print
335 13/07/2023 RGS ISPAT PVT LTD Visakhapatnam BELLARY INVC NO RGS/318 TS02UB2349 40.06 2800.00 112168.00 0 Edit Invoice Print
336 13/07/2023 GINNI STEELS PVT LTD Visakhapatnam PARAWADA INVC NO 777 AP05TM3351 10.49 0.00 7400.00 0 Edit Invoice Print
337 14/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 755 AP04TT6939 33.48 2250.00 75330.00 0 Edit Invoice Print
338 15/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001071 AP16TC3577 33.04 2050.00 67732.00 0 Edit Invoice Print
339 16/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001069 AP16TS8159 33.82 2050.00 69331.00 0 Edit Invoice Print
340 16/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001069/1071 AP39UL2288 28.77 2050.00 58979.00 0 Edit Invoice Print
341 16/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam KALAMBOLI INVC NO MA/25298 DD01K9678 42.44 3350.00 142174.00 0 Edit Invoice Print
342 16/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam KALAMBOLI INVC NO MA/25299 MH46BU5002 27.66 3350.00 92661.00 0 Edit Invoice Print
343 16/07/2023 VXL STEELS Visakhapatnam JEEDIMETLA INVC NO 770 TS30T5619 30.32 1680.00 50938.00 0 Edit Invoice Print
345 17/07/2023 JRVS ISPAT PVT LTD Visakhapatnam KARAD(SATARA DIST. MH.) INVC NO 1562/1564 MH16CC7676 27.80 3250.00 90350.00 0 Edit Invoice Print
346 17/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam BALANAGAR INVC NO OS0012003040/3041 KA51D8249 42.36 1950.00 82602.00 0 Edit Invoice Print
347 17/07/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003041 KA51AB2349 41.80 1950.00 81510.00 0 Edit Invoice Print
348 17/07/2023 BSA STEELS PVT LTD Visakhapatnam KOMPALLI INVC NO OS0012003041 TS03UB2077 40.41 1950.00 78800.00 0 Edit Invoice Print
349 18/07/2023 JRVS ISPAT PVT LTD Visakhapatnam ORVAKAL INVC NO1575 AP31Y5557 34.30 2550.00 87465.00 0 Edit Invoice Print
350 18/07/2023 JRVS ISPAT PVT LTD Visakhapatnam SADASHIVPET INVC NO OS0010001042 AP39UD1737 27.98 1950.00 54561.00 0 Edit Invoice Print
351 19/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam BELLARY INVC NO 0446 AP39UM0514 40.08 2750.00 110220.00 0 Edit Invoice Print
353 19/07/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS001200 KA51AD1359 40.92 1925.00 78771.00 0 Edit Invoice Print
354 20/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam BELLARY INVC NO 437 AP39UM0520 2 POINT LOADING 40.45 2800.00 113260.00 0 Edit Invoice Print
355 20/07/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 77/78 AP24TA6999 25.03 1220.00 30537.00 0 Edit Invoice Print
240 15/06/2023 MAHALAXMI TRADING CORPORATION Visakhapatnam TADIPATRI (ANANTHPUR) INVC NO SB/234 -01212 AP16TB8888 33.64 2800.00 94192.00 0 Edit Invoice Print
241 15/06/2023 MAHALAXMI TRADING CORPORATION Visakhapatnam TADIPATRI INVC NO SB/234-01213 AP16TB8888 7.32 2800.00 20496.00 0 Edit Invoice Print
310 06/06/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SULTHANPUR INVC NO 74 AP04TT8399 5.98 1950.00 11661.00 0 Edit Invoice Print
356 20/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 804 AP04TT6939 32.62 2250.00 73395.00 0 Edit Invoice Print
357 21/07/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam SRIPERUMBADUR INVC NO OS0010001059 TN886447 37.80 2700.00 102060.00 0 Edit Invoice Print
358 21/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 806 AP39UL1026 2 POINT LOADING 28.31 2325.00 65821.00 0 Edit Invoice Print
359 21/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 808 AP04TX2919 32.51 2300.00 74773.00 0 Edit Invoice Print
360 21/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 816 AP16TB1225 QTY 21.85 MT.( MINIMUM GUARENTEE22 MT) 22.00 2325.00 51150.00 0 Edit Invoice Print
361 22/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam BELLARY INVC NO BSS/0446 AP39UM0518 41.08 2800.00 115024.00 0 Edit Invoice Print
362 22/07/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003065 AP37TE 5994 ( FULL WAGON QTY LOADED) ACTUAL INVC QTY61.300) LR NO 362 &363 60.66 1925.00 116771.00 0 Edit Invoice Print
364 23/07/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 8023002016 AP05TF1778 32.66 2300.00 75118.00 0 Edit Invoice Print
365 23/07/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 8023002020 KA01AF1967 35.88 2350.00 84318.00 0 Edit Invoice Print
366 24/07/2023 MEENAKSHI STEEL CORPORATION Visakhapatnam CHENNAI INVC NO 231101030730 TN88J9415 32.90 2225.00 73203.00 0 Edit Invoice Print
306 03/07/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002332 TS12UD7059 27.40 1900.00 52060.00 0 Edit Invoice Print
372 26/07/2023 JRVS ISPAT PVT LTD Visakhapatnam ORVAKAL INVC NO 1671 AP39TL7479 2 POINT LOADING 28.12 2625.00 73815.00 0 Edit Invoice Print
379 28/07/2023 JRVS ISPAT PVT LTD Visakhapatnam THONDANGI INVC NO 1700 AP31TE 0173 QTY.22.32(MINIMUM GUARENTEE 28 MT) 28.00 975.00 27300.00 0 Edit Invoice Print
367 25/07/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KHAJAGUDA INVC NO SAS/698 AP39UP1261 39.54 1950.00 77103.00 0 Edit Invoice Print
368 25/07/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AMEENPUR INVC NO SAS/ LR NO 368 TS02UC1299 51.03 1950.00 99509.00 0 Edit Invoice Print
370 26/07/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO 701/702 LRNO 370/371 AP16TX5788 33.25 1875.00 62344.00 0 Edit Invoice Print
373 27/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHEYYAR INVC NO MA/2113 AP04TV7291 32.20 2600.00 83720.00 0 Edit Invoice Print
374 27/07/2023 GINNI STEELS PVT LTD Visakhapatnam PARAWADA INVC NO 870/871 AP26TT5598 1 DAY HALTING CHARGES 2.83 0.00 6500.00 0 Edit Invoice Print
375 27/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam MADHURWADA INVC NO BSS/475 AP39V1277 QTY.25.15(MINIMUM GUARENTEE 28 mt) 28.00 550.00 15400.00 0 Edit Invoice Print
377 28/07/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AMEENPUR INVC NO SAS/711 AP39UE4627 41.17 1950.00 80282.00 0 Edit Invoice Print
378 28/07/2023 BANSAL STEEL SUPPLIERS Visakhapatnam BELLARY INVC NO 0478 AP04TW2288 32.15 2800.00 90020.00 0 Edit Invoice Print
380 28/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam NELLORE INVC NO 873/874/875 AP16TH9295 33.30 2150.00 71595.00 0 Edit Invoice Print
381 29/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001267 LR NO 381/382 AP39UL7579 64.70 2050.00 132635.00 0 Edit Invoice Print
383 29/07/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/721/724 PB02DU9295 LR NOS 383/384 32.12 1875.00 60225.00 0 Edit Invoice Print
385 29/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 878 AP37TC2579 39.71 2300.00 91333.00 0 Edit Invoice Print
386 29/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001266 AP16TD0045 28.01 2300.00 64423.00 0 Edit Invoice Print
387 29/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001264 AO05TF2588 32.98 2300.00 75854.00 0 Edit Invoice Print
388 30/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001268 AP16TB1228 28.06 2050.00 57523.00 0 Edit Invoice Print
382 31/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO22000952/000953/22001069/1070/1071 22001267/1268/1295/1296 TOTAL 09 WAGONS QTY.579.00 MTS 579.00 175.00 101325.00 0 Edit Invoice Print
389 31/07/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 886 AP16TS3256 32.51 2325.00 75586.00 0 Edit Invoice Print
392 01/08/2023 BANSAL STEEL SUPPLIERS Visakhapatnam MADHURWADA INVC NO 0493 AP39TC 9989 QTY 29.79 (MINIMUM 32 MT GUARENTEE) 32.00 500.00 16000.00 0 Edit Invoice Print
396 02/08/2023 RELIABLE STEELS Visakhapatnam BALANAGAR INVC NO PGPL/0359 TS07UE2169 35.24 1720.00 60612.80 0 Edit Invoice Print
397 02/08/2023 RELIABLE STEELS Visakhapatnam BALANAGAR INVC NO PGPL/0360 TS07UE2169 10.10 1720.00 17372.00 0 Edit Invoice Print
390 31/07/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001268 AP39W8679 33.14 2050.00 67937.00 0 Edit Invoice Print
394 02/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001296 AP16TB9939 40.02 2050.00 82041.00 0 Edit Invoice Print
401 03/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001295/1296 KA04AB9366 LR NO 401 & 404 38.12 2050.00 78146.00 0 Edit Invoice Print
402 03/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001268/1295 AP30V 8189 22.88 2050.00 46904.00 0 Edit Invoice Print
406 03/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/33 AP30V8189 17.17 2050.00 35199.00 0 Edit Invoice Print
403 03/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001295 AP27TY2727 33.18 2050.00 68019.00 0 Edit Invoice Print
408 04/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25389/25390 AP16TH7939 LR NOS 408/409 36.88 2850.00 105108.00 0 Edit Invoice Print
411 05/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NOOS0022001356 AP16TV1737 28.49 2050.00 58405.00 0 Edit Invoice Print
417 05/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001356 AP05TF2367 33.14 2050.00 67937.00 0 Edit Invoice Print
421 06/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001357 AP05TF 2346 33.29 2050.00 68245.00 0 Edit Invoice Print
422 06/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001356 KA51AB 2769 34.51 2050.00 70746.00 0 Edit Invoice Print
424 07/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/36 KA51AB2769 2.45 2050.00 5023.00 0 Edit Invoice Print
427 09/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI JWDC NO QSP/37/38 KAO4AD2347 LR NOS 427/428 36.97 2050.00 75789.00 0 Edit Invoice Print
430 09/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI JWDC NO QSP/39/40 LRNO 430/431 KA04AD2169 37.37 2050.00 76609.00 0 Edit Invoice Print
439 13/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001464 KA51AA3084 36.74 2050.00 75317.00 0 Edit Invoice Print
440 13/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001464 AP16TV1737 28.47 2050.00 58364.00 0 Edit Invoice Print
441 16/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001463 AP30V8189 40.45 2050.00 82923.00 0 Edit Invoice Print
444 13/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001463 AP16TS3256 25.22 2050.00 51701.00 0 Edit Invoice Print
442 14/08/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS001003612/3613 TS02UV7524 40.02 1850.00 74037.00 0 Edit Invoice Print
446 14/08/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam ALUPUZA INVC NO MA/25443 TN28AH5601 QTY.30.670(MNIMUM GUARENTEE 31 MT) 31.00 4700.00 145700.00 0 Edit Invoice Print
450 14/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI JW DC NO QSP/41 AP16TS3256 7.66 2050.00 15703.00 0 Edit Invoice Print
454 16/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25444/25445 LR NOS 454/455 KA51AB2769 38.16 2850.00 108756.00 0 Edit Invoice Print
464 17/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam chennai INVC NO OS0022001475 AP05TF1778 26.82 2050.00 54981.00 0 Edit Invoice Print
465 17/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/42 QTY-5.170 INVC NO QSP/43 QTY-8.230 AP05TF1778 13.40 2050.00 27470.00 0 Edit Invoice Print
470 18/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MA/25452 AP16TJ5056 32.87 2850.00 93680.00 0 Edit Invoice Print
494 23/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MA/25471 KA51D8169 40.24 2850.00 114684.00 0 Edit Invoice Print
520 27/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MA/25491 KA51AC6319 40.42 2850.00 115197.00 0 Edit Invoice Print
521 27/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO10001334 KA04AB966 37.24 2050.00 76342.00 0 Edit Invoice Print
476 19/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGALORE INVC NO MA 25456 KA01AF1429 QTY-31.710 32 MTR TONE GUARANTEE 32.00 2850.00 91200.00 0 Edit Invoice Print
515 26/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/46 AP21TW5558 33.88 2050.00 69454.00 0 Edit Invoice Print
391 01/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AURANGABAD INVC NO SAS/738 32.50 4250.00 138125.00 0 Edit Invoice Print
393 02/08/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC N0 1782/1783/1784/1785/1786 AP04TT9477 QTY.29.790(MINIMUM GUARENTEE 31 MT ) 31.00 900.00 27900.00 0 Edit Invoice Print
395 02/08/2023 AGARWAL STEELS Visakhapatnam RAYAGADA INVC NO 404 AP16TX5788 32.24 1700.00 54808.00 0 Edit Invoice Print
398 02/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003295 TS02UB9628 39.74 1900.00 75506.00 0 Edit Invoice Print
399 02/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001293 AP39TL6499 32.21 2325.00 74888.00 0 Edit Invoice Print
400 03/08/2023 AMBICA STEELS AND METALS INDIA Visakhapatnam BAPATALA INVC NO SAS/750 AP39UQ8379 QTY-22.170 28 MTR TONE GUARANTEE 28.00 1700.00 47600.00 0 Edit Invoice Print
405 03/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002367 AP04TU7803 32.80 2325.00 76260.00 0 Edit Invoice Print
407 04/08/2023 GINNI STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO 8023002367 TS02UV7359 QTY 39.590 40 MTR TONE GUARANTEE 40.00 1950.00 78000.00 0 Edit Invoice Print
410 04/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003295/3294 KA51AC6329 40.15 1900.00 76285.00 0 Edit Invoice Print
412 05/08/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 92 AP30T5137 QTY 26.500 MIN 28 MTR TONE GARANTEE 28.00 1250.00 35000.00 0 Edit Invoice Print
415 05/08/2023 SHIVA FERRIC PVT LTD Visakhapatnam BANGALORE INVC NO 668 QTY-35.930 LR NO 416 INVC NO 669 QTY-5.380 KA51AD1359 41.31 3025.00 124963.00 0 Edit Invoice Print
418 05/08/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003358 KA51AC5439 41.47 1925.00 79830.00 0 Edit Invoice Print
419 05/08/2023 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0012003559 AP16TS1719 38.54 1925.00 74190.00 0 Edit Invoice Print
423 06/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003294 KA51D1349 38.59 1950.00 75251.00 0 Edit Invoice Print
425 07/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGALORE INVC NO 930 KA01AN5492 41.38 2800.00 115864.00 0 Edit Invoice Print
426 08/08/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR (LOCAL) INVC NO 1904 AP07TG9029 32.26 190.00 6129.00 0 Edit Invoice Print
429 09/08/2023 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 1926/1927 AP16TT2629 QTY 13.600 MIN 18 MTR TONE GUARANTEE 18.00 850.00 15300.00 0 Edit Invoice Print
432 11/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010001198/1199 AP39UM6183 40.92 1900.00 77748.00 0 Edit Invoice Print
433 11/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010001197 AP39UK8515 40.68 1900.00 77292.00 0 Edit Invoice Print
434 11/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam HYDERABAD INVC NO OS0010001200 AP39UV5245 32.30 1900.00 61370.00 0 Edit Invoice Print
435 12/08/2023 KEDAR STEELS Visakhapatnam JEEDIMETLA INVC NO SAS/834 AP16TQ1658 32.22 1160.00 37375.00 0 Edit Invoice Print
436 13/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS002200 KA01AM6399 42.25 2300.00 97175.00 0 Edit Invoice Print
437 13/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 0S002200 AP16TJ4699 42.70 2300.00 98210.00 0 Edit Invoice Print
438 13/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS002200 KA01AM4219 36.61 2300.00 84203.00 0 Edit Invoice Print
442 13/08/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0012003612/3613 TS02UV 7524 40.02 1850.00 74037.00 0 Edit Invoice Print
443 13/08/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS001200 TS16UB 8055 41.92 1850.00 77552.00 0 Edit Invoice Print
445 14/08/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 231101037190 AP39TP9712 33.48 2350.00 78678.00 0 Edit Invoice Print
451 14/08/2023 JRVS ISPAT PVT LTD Visakhapatnam AUTONAGAR INVC NO 2037 AP16TW2166 31.26 190.00 5939.00 0 Edit Invoice Print
452 14/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003615/3616 TS04UA5929 49.64 1850.00 91834.00 0 Edit Invoice Print
453 14/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003615/3616 TS02UC0279 50.60 1850.00 93610.00 0 Edit Invoice Print
456 16/08/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010001217 KA04AB9366 36.60 2700.00 98820.00 0 Edit Invoice Print
457 16/08/2023 MEENAKSHI STEEL CORPORATION Visakhapatnam CHENNAI INVC NO 8023002712 KA01AF1967 35.83 2275.00 81513.00 0 Edit Invoice Print
458 17/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001236 AP16TJ6994 40.64 1900.00 77216.00 0 Edit Invoice Print
459 17/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001237 TS04UB8349 34.52 1900.00 65588.00 0 Edit Invoice Print
461 17/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001243 KA51AB1389 QTY.39.06(FREIGHT FIXED FOR 39.50) 39.50 1900.00 75050.00 0 Edit Invoice Print
467 17/08/2023 BSA STEELS PVT LTD Visakhapatnam HYDERABAD BALANAGAR INVC NO OS0012003696 TS04UD1116 51.13 1900.00 97147.00 0 Edit Invoice Print
468 17/08/2023 AGARWAL STEELS Visakhapatnam KORAPUT INVC NO 451 AP16TX5788 32.08 1700.00 54536.00 0 Edit Invoice Print
469 17/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001483 KA01AN1356 40.36 2300.00 92828.00 0 Edit Invoice Print
471 18/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA NVC NO OS0010001249 AP16TJ6695 QTY.37.340(FREIGHT FIXED FR 39 MT) 39.00 1900.00 74100.00 0 Edit Invoice Print
472 18/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001246 KA01AL6449 39.74 1900.00 75506.00 0 Edit Invoice Print
473 18/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC N0 OS0012003616 TS03UB2077 (2 POINT LOADING ) 29.51 1900.00 56069.00 0 Edit Invoice Print
474 18/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO QSP/44 TS02UB2077 (2 POINT LOADING) 11.26 1900.00 21394.00 0 Edit Invoice Print
475 18/08/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0012003695 AP04TT2439 28.28 1800.00 50904.00 0 Edit Invoice Print
477 19/08/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010001267 TN18F2329 36.90 2700.00 99630.00 0 Edit Invoice Print
478 19/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/887 AP07TG9029 33.70 1150.00 38755.00 0 Edit Invoice Print
479 19/08/2023 JRVS ISPAT PVT LTD Visakhapatnam KADAPA INVC NO 2108 AP16TS8739 31.840 MIN 32.00 MTR TONNE GUARANTEE 32.00 2550.00 81600.00 0 Edit Invoice Print
480 19/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/888 AP16TE0173 QTY 24.080 MIN GUARANTEE 31.00 MTR TONE 31.00 1150.00 35650.00 0 Edit Invoice Print
481 19/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003696/3697 TS24T3555 40.43 1850.00 74796.00 0 Edit Invoice Print
482 20/08/2023 BSA STEELS PVT LTD Visakhapatnam BANGLORE INVC NO MD/800 KA51AD1269 39.17 2850.00 111635.00 0 Edit Invoice Print
483 21/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1052 TN04AU1778 37.60 2300.00 86480.00 0 Edit Invoice Print
484 21/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1054 TS07UA5331 25.42 1680.00 42706.00 0 Edit Invoice Print
485 21/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1056 TS08UF6976 35.66 1680.00 59909.00 0 Edit Invoice Print
486 22/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1071 TS07UF6459 30.20 1650.00 49830.00 0 Edit Invoice Print
487 22/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1076 AP07TG1644 30.46 1680.00 51173.00 0 Edit Invoice Print
488 22/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/906 AP16TX5788 32.45 1875.00 60844.00 0 Edit Invoice Print
489 22/08/2023 HSM STEELS PVT LTD Visakhapatnam CHERLALLIPALLY INVC NO GST/3003/3004 AP07UF6459 30.30 1680.00 50904.00 0 Edit Invoice Print
490 22/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1069 QTY 37.120 LR NO 491 QTY 3.880 MTR TONNE INVC NO 1070 41.00 2200.00 90200.00 0 Edit Invoice Print
492 22/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1074 AP24TA9556 33.53 2200.00 73766.00 0 Edit Invoice Print
493 23/08/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SURYAPET INVC NO 105 TS02UC6966 41.59 1700.00 70703.00 0 Edit Invoice Print
495 23/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1088 TS05UD4779 29.98 1689.00 50636.00 0 Edit Invoice Print
496 24/08/2023 JRVS ISPAT PVT LTD Visakhapatnam RAJAMUNDRY INVC NO 2186 AP07TH4155 30.31 870.00 26370.00 0 Edit Invoice Print
497 24/08/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 8023002957 AP16TS1859 33.48 2300.00 77004.00 0 Edit Invoice Print
499 24/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPUR INVC NO SAS/920 AP16TS9779 33.66 1875.00 63113.00 0 Edit Invoice Print
500 24/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001646 AP16TV1737 29.37 2250.00 66083.00 0 Edit Invoice Print
501 24/08/2023 AGARWAL STEELS Visakhapatnam CHERLAPALLY INVC NO 1096 TS07UE7699 30.35 1650.00 50078.00 0 Edit Invoice Print
502 25/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003795 TS28T5659 40.31 1850.00 74574.00 0 Edit Invoice Print
503 25/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 0S0012003793 TS02UC1560 41.71 1850.00 77164.00 0 Edit Invoice Print
504 25/08/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam BANGLORE INVC NO PRC/1456 KA51AC6329 39.62 2775.00 109946.00 0 Edit Invoice Print
505 25/08/2023 SRI CHAMUNDESWARI DEVI STEELS Visakhapatnam NELLORE INVC NO CIIC/67 QTY 28.24 CIIC/68 QTY 2.00 AP07TE2019 30.24 2100.00 63504.00 0 Edit Invoice Print
507 25/08/2023 AGARWAL STEELS Visakhapatnam CHARLAPALLI INV NO: 1107 TS05UC9777 34.66 1650.00 57189.00 0 Edit Invoice Print
508 25/08/2023 AGARWAL STEELS Visakhapatnam CHARLAPALLI INV NO: 1105 TS07UG2628 24.95 1650.00 41167.50 0 Edit Invoice Print
509 26/08/2023 AGARWAL STEELS Visakhapatnam CHARLAPALLI INV NO: 1108 AP21TZ6336 25.14 1650.00 41481.00 0 Edit Invoice Print
510 26/08/2023 SOMANI ISPAT PVT LTD Visakhapatnam JAGGAYAPETA INV NO: 2099 / 2100 QTY : 19.770 / 10.380 AP04TW 6193 2POINT UNLOADING 2DAYS HALTING 30.15 1300.00 39195.00 0 Edit Invoice Print
512 26/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INV NO: SAS / 940 AP31TA0747 27.86 1150.00 32039.00 0 Edit Invoice Print
513 26/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHARLAPALLI INV NO: 2104 TS05UA9869 25.33 1650.00 41794.50 0 Edit Invoice Print
517 26/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003789 TS24T3555 41.72 1800.00 75096.00 0 Edit Invoice Print
514 26/08/2023 AGARWAL STEELS Visakhapatnam CHERLAPALLY INVC NO 2105 TS05UB4887 25.16 1650.00 41514.00 0 Edit Invoice Print
516 26/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003794/3796 KA01AC6359 50.09 1850.00 92667.00 0 Edit Invoice Print
518 26/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003793/3796 AP39VA1959 46.04 1850.00 85174.00 0 Edit Invoice Print
517 26/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHEL 41.72 1850.00 41.72 77182.00 0 Edit Invoice Print
522 27/08/2023 JRVS ISPAT PVT LTD Visakhapatnam GOPAVARAM INVC NO 2718 AP16TD3579 40.17 2550.00 102434.00 0 Edit Invoice Print
523 27/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/47 TN88J6391 39.72 2050.00 81426.00 0 Edit Invoice Print
524 27/08/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHEL INVC NO OS0012003793/3795 TS02UA6696 39.94 1850.00 73889.00 0 Edit Invoice Print
525 28/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001338 KA04AD2347 36.80 2200.00 80960.00 0 Edit Invoice Print
526 28/08/2023 JRVS ISPAT PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO 2243 AP04TT9815 QTY.29.93 (FREIGHT FIXED FOR 32 MT) 32.00 1080.00 34560.00 0 Edit Invoice Print
529 29/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001362 KA01AM4217 36.78 2200.00 80916.00 0 Edit Invoice Print
530 29/08/2023 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC 1158 TS07UK115930 30.40 1680.00 51072.00 0 Edit Invoice Print
533 29/08/2023 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 2260/2261 AP37TB7117 16.94MT (FREIGHT FIXED FOR 20 MT) 20.00 580.00 11600.00 0 Edit Invoice Print
534 29/08/2023 RGS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO 8023003118 KA04AB9368 34.90 1900.00 66310.00 0 Edit Invoice Print
535 29/08/2023 RGS ISPAT PVT LTD Visakhapatnam BALANAGAR INVC NO 8023003119 KA04AB9368 6.62 1900.00 12578.00 0 Edit Invoice Print
537 30/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 2301101042401 AP16TH7939 QTY.35.52 (FREIGHT FIXED FOR 36 MT 36.00 1925.00 69300.00 0 Edit Invoice Print
538 30/08/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 2301101042439 KA51D8139 39.56 1925.00 76153.00 0 Edit Invoice Print
539 30/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001393 TN88J1189 38.28 2050.00 78474.00 0 Edit Invoice Print
540 30/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHERLAPALLI INVC NO 1171 AP16TJ6696 28.23 1825.00 51520.00 0 Edit Invoice Print
542 31/08/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam BANGLORE INVC NO PRC/1536 NL01AG9007 41.67 2850.00 118760.00 0 Edit Invoice Print
543 31/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001455 AP27U6466 32.20 2050.00 66010.00 0 Edit Invoice Print
545 31/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001470 AP27Y5678 45.84 2050.00 93972.00 0 Edit Invoice Print
547 31/08/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO22001761 AP16TV1737 33.64 2050.00 68962.00 0 Edit Invoice Print
460 17/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001238/1239/1240/1241/1242 AP39UN 3299 41.06 1900.00 78964.00 0 Edit Invoice Print
447 14/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001210 TS02UB2349 45.84 1900.00 87096.00 0 Edit Invoice Print
449 14/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010001213/1214 TS02UC6047 QTY.38.70 9FREIGHT FIXED FOR 39.50 39.50 1900.00 75050.00 0 Edit Invoice Print
448 14/08/2023 UTTAM DHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC N0 OS0010001211/1212 TSO2UB7359 43.68 1900.00 82992.00 0 Edit Invoice Print
527 28/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1140 AP04TU7803 32.94 2200.00 72468.00 0 Edit Invoice Print
540 30/08/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHERLAPALLI INVC NO 1171 AP16TJ6696 28.23 1825.00 51520.00 0 Edit Invoice Print
546 31/08/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam LAXMIPPUR INVC NO SAS 994/1000 AP39TN5659 31.93 1875.00 59869.00 0 Edit Invoice Print
457 16/08/2023 MEENAKSHI STEEL CORPORATION Visakhapatnam CHENNAI INVC NO 8023002712 KA01AF1967 35.83 2275.00 81513.00 0 Edit Invoice Print
536 29/08/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 2270/2271 AP31TE0173 31.70 650.00 20605.00 0 Edit Invoice Print
544 31/08/2023 JRVS ISPAT PVT LTD Visakhapatnam IBRAHIMPATNAM INVC NO 2298 AP29TB1099 25.43 1680.00 42722.00 0 Edit Invoice Print
513 26/08/2023 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 2104 TS05UA9869 25.33 1650.00 41795.00 0 Edit Invoice Print
552 01/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001295/1296/1356/1357/1463/1464 OSOO2OO1475/1484/1761/1762 TOTAL 10WAGONS QTY 645.200 645.20 175.00 112910.00 0 Edit Invoice Print
552 01/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001295/1296/1356/1357/1463/1464 OSOO2OO1475/1484/1761/1762 TOTAL 10WAGONS QTY 645.200 645.20 175.00 112910.00 0 Edit Invoice Print
548 01/09/2023 GINNI STEELS PVT LTD Visakhapatnam PARAWADA INVC NO 1172/1173 AP39UH6177 FREIGHT RATE FIXED 6.25 0.00 5700.00 0 Edit Invoice Print
564 06/09/2023 AGARWAL STEELS Visakhapatnam TENNU BODDAVARAM ( S.KOTA) INVC NO 531 AP39TC9989 31.31 750.00 23482.50 0 Edit Invoice Print
570 08/09/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam BANGLORE INVC NO 8023003476 KA51AB5426 39.20 2825.00 110740.00 0 Edit Invoice Print
576 10/09/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 231101046055 KA51AB2767 37.33 2300.00 85859.00 0 Edit Invoice Print
582 12/09/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam CHENNAI INVC NO 231101046721 AP24TA9556 33.85 2300.00 77855.00 0 Edit Invoice Print
585 13/09/2023 ASD METAL TRADE Visakhapatnam KOKAPET INVC NO ASD/0253/0254 TS02UB7434 49.92 1900.00 94848.00 0 Edit Invoice Print
588 13/09/2023 ASD METAL TRADE Visakhapatnam LINGAMPALLI INVC NO ASD/0263 TS24T5111 42.17 1900.00 80123.00 0 Edit Invoice Print
549 02/09/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 2328/2329 AP31TA0747 27.97 650.00 18181.00 0 Edit Invoice Print
550 01/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001762 AP21TW5558 32.91 2050.00 67466.00 0 Edit Invoice Print
551 01/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001761 AP04TW0946 32.53 2050.00 66686.50 0 Edit Invoice Print
553 04/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NOOS0022001859 AP39TW3584 33.29 33.29 2050.00 68245.00 0 Edit Invoice Print
554 04/09/2023 FERRITE STRUCTURAL STEELS PVT Visakhapatnam KALAMBOLI INVC NO MA/25527 NL01Q8208 28.17 3450.00 97187.00 0 Edit Invoice Print
555 04/09/2023 K VIJAY ISPAT PRIVATE LTD Visakhapatnam KALAMBOLI INVC NO MA/25529 DD01H9975 28.70 3450.00 99015.00 0 Edit Invoice Print
556 04/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam KALAMBOLI INVC NO MA/25533 MH46AR2180 28.34 3450.00 97773.00 0 Edit Invoice Print
557 04/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001857/1859 AP05TF2237 33.63 2050.00 68942.00 0 Edit Invoice Print
558 05/09/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004177 KA01AL6359 42.34 1900.00 80446.00 0 Edit Invoice Print
559 05/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam KALAMBOLI INVC NO MA/25534 MH46BU1177 27.92 3450.00 96324.00 0 Edit Invoice Print
560 05/09/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004177/4178 TS02UB7359 40.98 1850.00 75813.00 0 Edit Invoice Print
561 05/09/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004059 TS24T3555 41.49 1850.00 76757.00 0 Edit Invoice Print
562 05/09/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004059/4177 TS24T5111 43.89 1850.00 81197.00 0 Edit Invoice Print
563 06/09/2023 JRVS ISPAT PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO 2395 AP39TC8799 QTY.30.100 MT(FREIGHT FIXED FOR 32 MT.) 32.00 1080.00 34560.00 0 Edit Invoice Print
566 06/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001854/1857 AP28T8799 QTY.31.520(FREIGHT FIXED FOR 32 MT) 32.00 2050.00 65600.00 0 Edit Invoice Print
565 06/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001854 AP28TA8801 33.02 2050.00 67691.00 0 Edit Invoice Print
567 07/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0O22001855 AP16TV1737 29.75 2050.00 60988.00 0 Edit Invoice Print
568 08/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001854/1855 AP39TC3169 32.37 2050.00 66359.00 0 Edit Invoice Print
569 08/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI JW DCNO QUP/50 AP39TC3169 5.07 2050.00 10394.00 0 Edit Invoice Print
571 09/09/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004124/4125 AP23Y1405 33.13 1900.00 62947.00 0 Edit Invoice Print
572 09/09/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 231101045858 KA01AN2799 39.84 2300.00 91632.00 0 Edit Invoice Print
573 09/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO QSP/51 & SAS/1043 TS07UE4447 25.64 1900.00 48716.00 0 Edit Invoice Print
574 09/09/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0022004124/4125/4178 TS02UC1560 40.78 1875.00 76463.00 0 Edit Invoice Print
575 10/09/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 2460/2461/2466 AP31TE0173 35.28 650.00 22932.00 0 Edit Invoice Print
577 11/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/1053 AP39UP5459 2 POINT LOADING PLANT QSP YARD 3.170MT DC QSP/52 42.81 1980.00 84764.00 0 Edit Invoice Print
578 11/09/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004124/4125 TS16UB8559 44.07 1875.00 82631.00 0 Edit Invoice Print
580 11/09/2023 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0012004119 AP36Y5679 40.10 1850.00 74185.00 0 Edit Invoice Print
581 11/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AMEENPUR INVC NO SAS/1056 AP16TS1269 36.06 1950.00 70317.00 0 Edit Invoice Print
583 12/09/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CENNAI 0.00 0.00 0.00 0 Edit Invoice Print
583 12/09/2023 RAUNAQ STEELS TRADING PVT LTD VIJAYAWADA CHENNAI INVC NO 1272 AP16TC2152 32.68 1480.00 48366.40 0 Edit Invoice Print
584 13/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AGANAMPUDI INVC NO SAS/ AP12V 3364 18.43 580.00 10689.00 0 Edit Invoice Print
586 13/09/2023 RAUNAQ STEELS TRADING PVT LTD VISAKHAPATNAM SHANKERPALLI INVC NO SAS/1043 KA51D8139 39.81 1925.00 76634.00 0 Edit Invoice Print
587 13/09/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 2301101047080 AP39UA1899 38.72 2275.00 88088.00 0 Edit Invoice Print
589 13/09/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam LINGAMPALLI INVC NO TS02UB7088 39.76 1925.00 76538.00 0 Edit Invoice Print
590 15/09/2023 SRI AMBICA STEELS AND METALS I VIJAYAWADA AMEENPUR INVC NO SAS/1076 AP16TY8226 41.14 1175.00 48340.00 0 Edit Invoice Print
600 16/09/2023 SRI AMBICA STEELS AND METALS I VIJAYAWADA AMEENPUR INVC NO SAS/1085 KA01AB9372 37.82 1175.00 44439.00 0 Edit Invoice Print
606 16/09/2023 GINNI STEELS PVT LTD Visakhapatnam MELLACHERUVU (KODADA) INVC NO 1318/1319 AP16TS1369 40.17 1650.00 66281.00 0 Edit Invoice Print
616 22/09/2023 SAVEN ENGINEERING PVT LTD Visakhapatnam PEENYA ( BANGLORE) INVC NO ASVSP/2091 INVC NO ASVSP/2092 KA01AL6669 39.91 2850.00 113744.00 0 Edit Invoice Print
591 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam KANCHIPURAM INVC NO OS0022002099/2103 KA01AN1356 41.20 2650.00 109180.00 0 Edit Invoice Print
592 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam KANCHIPURAM PO NO- ZET-TN-NOR8-3 INVC NO OSOO22002099/2103 KA01AM4217, KA01AM1356 QTY - 41.200& 37.3200 MT HSN/SAC996511 78.52 2650.00 208078.00 0 Edit Invoice Print
593 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS0022002100 AP39UD1737 28.06 2400.00 67344.00 0 Edit Invoice Print
594 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS002200 AP05TF2367 32.99 2400.00 79176.00 0 Edit Invoice Print
595 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS0022002101/2102 AP05TF1778 32.93 2400.00 79032.00 0 Edit Invoice Print
596 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS00220022002101 AP05TF2256 33.48 2400.00 80352.00 0 Edit Invoice Print
597 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS002200 KA51AB2767, AP05TF2367, AP05TF1778, AP05TF2256 LR NO- 594, 595, 596, 597 HSN/SAC-996511 Qty - 32.990, 32.930, 33.480, 37.120 136.52 2400.00 327648.00 0 Edit Invoice Print
598 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR INVC NO OS0022002103 AP16TJ2129 32.88 2400.00 78912.00 0 Edit Invoice Print
599 16/09/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam VICHUR PO NO- ZET-TN-NOR8-02, DATED 10-10-2023 INVC NO OS0022002100/2102/2103 AP04TU4779/ AP39UD1737 /AP16TJ2129 Qty - 32.850, 28.06, 32.880 LR NO- 593, 598, 599 93.79 2400.00 225096.00 0 Edit Invoice Print
608 19/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam KODADA INVC NO SAS/1110 AP27UB6179 34.06 1650.00 56199.00 0 Edit Invoice Print
613 21/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam AMEENPUR INVC NO SAS/1125 TS08UB2001 28.00 1950.00 54600.00 0 Edit Invoice Print
605 16/09/2023 RAUNAQ STEELS TRADING PVT LTD VIJAYAWADA VISAKHAPATNAM INVC NO OS0020000384 AP16TY3883 32.34 1150.00 37191.00 0 Edit Invoice Print
607 19/09/2023 RK STEEL UDYOG PRIVATE LTD Visakhapatnam HINDUPUR INVC NO RKSU/1527 AP39W6899 39.96 2900.00 115884.00 0 Edit Invoice Print
609 20/09/2023 JRVS ISPAT PVT LTD Visakhapatnam IBRAHIMPATNAM INVC NO 2616 TS07UE2979 29.97 1780.00 53347.00 0 Edit Invoice Print
611 21/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO10001583 KAO4AB9366 37.00 2050.00 75850.00 0 Edit Invoice Print
612 21/09/2023 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 2644/2645/2646 AP16V7164 QTY.15.970(FREIGHT FIXED RATE) 15.97 0.00 11000.00 0 Edit Invoice Print
614 22/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001587 AP05TF2369 33.60 2050.00 68880.00 0 Edit Invoice Print
615 22/09/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SIRICILLA INVC NO 126 TS02UC0425 40.45 1850.00 74833.00 0 Edit Invoice Print
618 25/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25603 AP16TD3579 39.54 2800.00 110712.00 0 Edit Invoice Print
610 20/09/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010001574 AP39UM3584 QTY.31.58 MT(FREIGHT FIXED FOR32 MT) 32.00 2700.00 86400.00 0 Edit Invoice Print
624 26/09/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010001632 KA04AD2347 36.82 2700.00 99414.00 0 Edit Invoice Print
626 27/09/2023 ITD CEMENTATION INDIA LTD TANGI ENNORE PORT INVC NO OS0010003041 CHALLAN NO OS0010003062 AP27UB4546 32.34 3800.00 122892.00 0 Edit Invoice Print
631 29/09/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam TIRUPATHI INVC NO SAS/1155 AP21TZ7117 33.06 2350.00 77691.00 0 Edit Invoice Print
620 25/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 629 KA51D1359 38.83 1925.00 74748.00 0 Edit Invoice Print
621 25/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 625 AP16TS1369 33.53 1925.00 64545.00 0 Edit Invoice Print
622 25/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 626 AP16TS1369 6.55 1925.00 12609.00 0 Edit Invoice Print
623 26/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 630 KA51AB5453 39.83 1925.00 76673.00 0 Edit Invoice Print
627 28/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 646 AP39UA1959 2 POINT LOADING 41.69 1975.00 82338.00 0 Edit Invoice Print
628 28/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 647 AP39UA1959 2 POINT LOADING 8.31 1975.00 16412.00 0 Edit Invoice Print
629 28/09/2023 AGARWAL STEELS Visakhapatnam NANDIGAMA KOTHUR INVC NO 648 AP39VA1779 40.55 1925.00 78059.00 0 Edit Invoice Print
579 11/09/2023 BSA STEELS PVT LTD Visakhapatnam medchal invc no OS0012004124 TS22T7163 2 WAGONS ARRIVED ON 7th sept cleared on 10thsept invc no OS0012004124/4125 41.66 1875.00 78113.00 0 Edit Invoice Print
617 23/09/2023 RGS ISPAT PVT LTD Visakhapatnam MEDCHAL INVC NO 231101049677 AP04TT8399 33.26 1875.00 62363.00 0 Edit Invoice Print
630 28/09/2023 AGARWAL STEELS Visakhapatnam KOTHUR INVC NO 649 AP39VA1179 9.78 1925.00 18827.00 0 Edit Invoice Print
717 22/10/2023 RK STEEL UDYOG PRIVATE LTD Visakhapatnam PUPPALAGUDA INVC NO RKSU/1834/1835 LR NOS 717/718 KA51AC6319 QTY.34.95/5.24 MT TOTAL QTY.40.19 40.19 1900.00 76361.00 0 Edit Invoice Print
633 01/10/2023 AGARWAL STEELS Visakhapatnam Nadigama INVC NO 669 AP23Y1405 33.25 1925.00 64006.00 0 Edit Invoice Print
634 01/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002402 AP16TS6336 33.65 2050.00 68983.00 0 Edit Invoice Print
636 03/10/2023 AGARWAL STEELS Visakhapatnam Kothur INVC NO 682 36.62 1175.00 43029.00 0 Edit Invoice Print
637 03/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002403 KA01AN3699 40.31 2050.00 82636.00 0 Edit Invoice Print
638 03/10/2023 BHARATH STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002402/2404 KA01AN1356 40.36 2050.00 82738.00 0 Edit Invoice Print
639 03/10/2023 AGARWAL STEELS Visakhapatnam Kothur INVC NO 674 KA51D8119 LOADED FROM MARRIPALEM RLY SLIDING 41.91 1975.00 82772.00 0 Edit Invoice Print
02/10/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam 0.00 0.00 65090.00 0 Edit Invoice Print
641 04/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Medchal INVC NO SAS/1185 TS02UB7359 41.27 1900.00 78413.00 0 Edit Invoice Print
635 02/10/2023 AGARWAL STEELS Visakhapatnam Koraput INVC NO 673 AP27TZ2639 33.47 1700.00 56899.00 0 Edit Invoice Print
642 04/10/2023 AGARWAL STEELS Visakhapatnam Yerragadda INVC NO 685 QTY 27.970 LR NO 643 INVC NO 686 QTY 6.050 AP39TH7879 34.02 1975.00 67190.00 0 Edit Invoice Print
644 04/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002404/2405 QTY 31.450 LR NO 650 INVC NO QSP/AC QTY 2.290 AP04TH6939 33.74 2050.00 69167.00 0 Edit Invoice Print
645 04/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002404 AP04TX6139 27.60 2050.00 56580.00 0 Edit Invoice Print
646 04/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005155 TS02UA6696 41.30 1925.00 79503.00 0 Edit Invoice Print
647 04/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005155 TS02UA6696 45.17 1925.00 86952.00 0 Edit Invoice Print
648 04/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005154/5155 TS02UB7465 41.13 1925.00 79175.00 0 Edit Invoice Print
649 04/10/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012005153 KA51D8249 36.08 1950.00 70356.00 0 Edit Invoice Print
666 11/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005153 TS08UB2004 28.07 1900.00 53333.00 0 Edit Invoice Print
667 12/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005368 TS02UB7465 40.75 1900.00 77425.00 0 Edit Invoice Print
668 12/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005367 AP05TG2597 39.98 1900.00 75962.00 0 Edit Invoice Print
681 14/10/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012005368 AP39TJ2599 27.94 1950.00 54483.00 0 Edit Invoice Print
690 16/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005500/5499 TS02UB7359 Frieght fixed for 39.50 39.50 1850.00 73075.00 0 Edit Invoice Print
691 16/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005496/5497 TS04UC4059 63.30 1850.00 117105.00 0 Edit Invoice Print
692 16/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005496/5497 TS04UC7749 62.66 1850.00 115921.00 0 Edit Invoice Print
693 16/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS12005499 TS22T6588 41.04 1850.00 75924.00 0 Edit Invoice Print
697 17/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS12005498 TS02UC0055 40.43 1850.00 74796.00 0 Edit Invoice Print
698 17/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005498/5500 TS02UC4050 39.52 1850.00 73112.00 0 Edit Invoice Print
727 25/10/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012005756 AP03X3290 31.68 1900.00 60192.00 0 Edit Invoice Print
728 25/10/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012005756 AP02TA6867 33.24 1850.00 61494.00 0 Edit Invoice Print
673 12/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Koraput INVC NO SAS/1253 AP04TX2237 33.06 1875.00 61989.00 0 Edit Invoice Print
679 14/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Ameenpur INVC NO SAS/1277 QTY 30.040 LR NO 680 INVC NO SAS/1282 QTY 10.270 KA51D8169 40.31 1950.00 78605.00 0 Edit Invoice Print
706 20/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Ramabhadrapuram INVC NO 1322 AP31TE0173 33.59 925.00 31071.00 0 Edit Invoice Print
710 21/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Laxmipur INVC NO SAS/1332 AP04TX2337 32.90 1875.00 61688.00 0 Edit Invoice Print
714 21/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Autonagar INVC NO SAS/1343 AP04X0767 7.55 0.00 6000.00 0 Edit Invoice Print
737 27/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Seethanagaram INVC NO SAS/1366 AP07TA9029 31.91 925.00 29517.00 0 Edit Invoice Print
678 14/10/2023 RGS ISPAT PVT LTD Visakhapatnam Balanagar INVC NO 231101054927 KA01AC6359 39.45 1900.00 74955.00 0 Edit Invoice Print
677 14/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai INVC NO 231101054934 KA01AM4219 38.08 2300.00 87584.00 0 Edit Invoice Print
719 22/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai INVC NO 231101057169 AP37TC2579 39.44 2300.00 90712.00 0 Edit Invoice Print
721 22/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Banglore INVC NO 231101057208 NL01AG9007 42.15 2850.00 120128.00 0 Edit Invoice Print
735 27/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai INVC NO 231101058154 KA01AN2799 40.39 2300.00 92897.00 0 Edit Invoice Print
736 27/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai INVC NO 231101058175 AP27TY6568 33.67 2300.00 77441.00 0 Edit Invoice Print
682 14/10/2023 GINNI STEELS PVT LTD Visakhapatnam Kodad INVC NO 1470 AP04TW0946 33.12 1675.00 55476.00 0 Edit Invoice Print
704 19/10/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 231101056234 TS28T5657 39.80 1850.00 73630.00 0 Edit Invoice Print
708 20/10/2023 GINNI STEELS PVT LTD Visakhapatnam Mellacheruvu INVC NO 1512 QTY 28.00 LR NO 709 INVC NO 1513 QTY 7.550 AP16TJ3389 35.55 1700.00 60435.00 0 Edit Invoice Print
711 21/10/2023 SATSHEEL ISPAT Visakhapatnam Atchutapuram INVC NO 30482 AP39TC9989 28.32 580.00 16426.00 0 Edit Invoice Print
651 05/10/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Thiruvalluvar INVC NO OS0010001692 TN04AP1005 QTY 26.700(FREIGHT FIXED FOR 27 MT.) 27.00 2550.00 68850.00 0 Edit Invoice Print
652 05/10/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Thiruvallur INVC NO OS0010001693 KA01AN2799 qty 38.70(freight fixed for 39.00 mt. 39.00 2550.00 99450.00 0 Edit Invoice Print
738 28/10/2023 AGARWAL STEELS Visakhapatnam kothur INVC NO 772 AP39T5447 36.10 1175.00 42417.50 0 Edit Invoice Print
723 25/10/2023 AGARWAL STEELS Visakhapatnam Nandigama INVC NO 768 QTY 32.560 LR NO 724 INVC NO 769 QTY 7.130 AP05TF2588 39.69 1925.00 76403.00 0 Edit Invoice Print
640 04/10/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SIRICILLA INVC NO 132/133 TS02UC4555 65.96 1925.00 126973.00 0 Edit Invoice Print
705 19/10/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 155/156/157/158 AP02TA6867 32.94 1775.00 58469.00 0 Edit Invoice Print
722 22/10/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SURYAPET INVC NO 0378 AP24TB0378 QTY 23.31 (MINIMUM GUARENTEE 25 MT.) 25.00 1580.00 39500.00 0 Edit Invoice Print
722 22/10/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SURYAPET INVC NO 0378 AP24TB0378 QTY 23.31 (MINIMUM GUARENTEE 25 MT.) 25.00 1580.00 39500.00 0 Edit Invoice Print
744 31/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam chennai INVC NO 231101059373 KA01AN9699 39.61 2300.00 91103.00 0 Edit Invoice Print
696 17/10/2023 AGARWAL STEELS Visakhapatnam Eethakota INVC NO 747 AP16TX5768 33.21 1225.00 40682.00 0 Edit Invoice Print
702 18/10/2023 AGARWAL STEELS Visakhapatnam Eethakota INVC NO 753 AP05TB2877 QTY 17.99 (Freight fixed for 20MT) 20.00 1060.00 21200.00 0 Edit Invoice Print
660 09/10/2023 AGARWAL STEELS Visakhapatnam Kothur INVC NO AP39T5447 32.32 1175.00 37976.00 0 Edit Invoice Print
658 09/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002404 AP04TU4779 16.36 2050.00 33538.00 0 Edit Invoice Print
659 09/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/58/59 AP04TU4779 17.56 2050.00 35998.00 0 Edit Invoice Print
657 08/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022OO2405 AP27TY2727 33.66 2050.00 69003.00 0 Edit Invoice Print
694 16/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002720 AP31TS8199 32.54 2050.00 66707.00 0 Edit Invoice Print
695 17/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002720 AP16TS8159 30.42 2050.00 62361.00 0 Edit Invoice Print
700 18/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/63 AP16TS8159 3.67 2050.00 7524.00 0 Edit Invoice Print
701 18/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/64 KA01AN3699 39.76 2050.00 81508.00 0 Edit Invoice Print
726 25/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002906 AP39UB8359 28.31 2050.00 58036.00 0 Edit Invoice Print
730 25/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO 0S0022002870 AP16TS5056 33.21 2050.00 68081.00 0 Edit Invoice Print
742 30/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/67 KA51AM4219 37.55 2050.00 76978.00 0 Edit Invoice Print
743 31/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/69 AP31Y5557 33.59 2050.00 68860.00 0 Edit Invoice Print
725 25/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002906 KA04AB9366 37.80 2050.00 77490.00 0 Edit Invoice Print
731 25/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002870 AP16TA9295 32.70 2050.00 67035.00 0 Edit Invoice Print
653 05/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002500 AP39UL1026 28.30 2300.00 65090.00 0 Edit Invoice Print
654 05/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002500 AP39UB8359 28.04 2300.00 64492.00 0 Edit Invoice Print
670 12/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002667 KAO4AD2169 38.51 2275.00 87610.00 0 Edit Invoice Print
671 12/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002666 KA04AM2347 37.88 2275.00 86177.00 0 Edit Invoice Print
672 12/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002664 AP27Y6568 33.63 2275.00 76508.00 0 Edit Invoice Print
674 12/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002668 AP16TH9991 45.06 2250.00 101385.00 0 Edit Invoice Print
675 12/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002663 KAO1AN2799 39.83 2250.00 89618.00 0 Edit Invoice Print
688 15/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002717/2718 KA04AB9366 37.04 2250.00 83340.00 0 Edit Invoice Print
689 16/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002718 KA01AM4217 37.06 2250.00 83385.00 0 Edit Invoice Print
662 09/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Tirupathi INVC NO SAS/1194 KA04AD9374 41.14 2350.00 96679.00 0 Edit Invoice Print
663 10/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Autonagar INVC NO SAS/1238 AP15Y5949 10.28 0.00 5800.00 0 Edit Invoice Print
664 10/10/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Koraput INVC NO SAS/1247 AP16TX5788 32.77 1875.00 61444.00 0 Edit Invoice Print
741 30/10/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Ramabadra puram INVC NO SAS/1382 AP04TX2337 PLANT LOADING 33.48 975.00 32643.00 0 Edit Invoice Print
739 28/10/2023 MEENAKSHI STEEL CORPORATION Visakhapatnam Chennai INVC NO 231101058613 AP39UL7579 39.40 2200.00 86680.00 0 Edit Invoice Print
665 11/10/2023 JRVS ISPAT PVT LTD Visakhapatnam Nakkapalli INVC NO 2993 AP05Y5304 Frieght rate fixed (11,500) 10.49 0.00 11500.00 0 Edit Invoice Print
732 26/10/2023 JRVS ISPAT PVT LTD Visakhapatnam Nakkapalli INVC NO 3251 AP39UH1677 Frieght rate fixed (9500) 7.95 0.00 9500.00 0 Edit Invoice Print
733 26/10/2023 JRVS ISPAT PVT LTD Visakhapatnam Chincholi INVC NO 3238 MH43Y5729 28.19 2825.00 79637.00 0 Edit Invoice Print
734 26/10/2023 JRVS ISPAT PVT LTD Visakhapatnam Chincholi INVC NO 3239 MH46VU4540 28.09 2825.00 79354.00 0 Edit Invoice Print
745 31/10/2023 JRVS ISPAT PVT LTD Visakhapatnam Balanagar INVC NO OS0012005754 TS08UL2499 24.49 1900.00 46531.00 0 Edit Invoice Print
703 19/10/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101056160 TN18VL5546 39.61 2300.00 91103.00 0 Edit Invoice Print
715 21/10/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101056937 KA01AN2799 39.89 2300.00 91747.00 0 Edit Invoice Print
740 28/10/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 231101058616 TS02UC0884 40.34 1825.00 73621.00 0 Edit Invoice Print
707 20/10/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai invc no 231101056536 AP39VA1359 39.21 2300.00 90183.00 0 Edit Invoice Print
746 01/11/2023 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR DC NO QSP/69 TS08UL2499 2.62 1900.00 4978.00 0 Edit Invoice Print
641 04/10/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO SAS/1185 TS02UB7359 41.27 1900.00 78413.00 0 Edit Invoice Print
662 09/10/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam TIRUPATHI INVC NO SAS/1194 KA04AB9374 41.14 2350.00 96679.00 0 Edit Invoice Print
716 21/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam TUMKUR INVC NO 25718 AP39Y9289 33.39 3050.00 101840.00 0 Edit Invoice Print
669 17/10/2023 BSA STEELS PVT LTD Visakhapatnam medchal invc no OS0012005367 AP05TG2597 18.73 1900.00 35587.00 0 Edit Invoice Print
632 30/09/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam chennai invc no OS0010001679 AP27TY6568 33.32 2050.00 68306.00 0 Edit Invoice Print
713 21/10/2023 ARIHANTH STEELS Visakhapatnam VIZAINAGARAM INVC NO 162 AP29TA3537 (FREIGHT FIXED) 14.24 0.00 15500.00 0 Edit Invoice Print
650 04/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001854/1855/1856/1857/1859 QTY 192.60+194.50=387.10 MT 387.50 175.00 67813.00 0 Edit Invoice Print
650 04/10/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam CHENNAI INVC NO OS0022001854/1855/1856/1857/1859 QTY 192.60+194.50=387.10 MT 387.50 175.00 67813.00 0 Edit Invoice Print
729 25/10/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002402/2403/24042405 QTY 251.60 MT INVC NO OS0022002720 QTY 62.46 MT INVC NOOSOO22002868/28692870/2906 QTY 255.60 MT TOTAL QTY 569.66 MT 569.66 175.00 99691.00 0 Edit Invoice Print
601 16/09/2023 RAUNAQ STEELS TRADING PVT LTD VISAKAPATNAM CHENNAI INVC NO 1290 KA51AB1718 LOADING DATE 14-09-2023 QTY 31.66(FREIGHT FIXED FOR 32 MT) 32.00 1480.00 47360.00 0 Edit Invoice Print
619 25/09/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO I365 AP04TT6939 34.02 2100.00 71442.00 0 Edit Invoice Print
625 26/09/2023 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 2672/2673 AP05TM3351 QTY.5.47 MT FREIGHT RATE FIXED 5.47 0.00 9000.00 0 Edit Invoice Print
747 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002970 AP27TY2525 33.36 2050.00 68388.00 0 Edit Invoice Print
748 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002970 KA01AN1356 40.01 2050.00 82021.00 0 Edit Invoice Print
749 02/11/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002968 KA51AD1179 36.29 2200.00 79838.00 0 Edit Invoice Print
750 02/11/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022002966 KA04AD2347 38.05 2200.00 83710.00 0 Edit Invoice Print
751 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002971/2972 AP05TF2256 32.79 2050.00 67220.00 0 Edit Invoice Print
752 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002971 KA01AD1967 35.67 2050.00 73124.00 0 Edit Invoice Print
753 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002972 AP39TY8748 40.00 2050.00 82000.00 0 Edit Invoice Print
754 02/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022002972 AP39TY8748 10.02 2050.00 20541.00 0 Edit Invoice Print
756 03/11/2023 JRVS ISPAT PVT LTD Visakhapatnam Balanagar INVC NO 936 AP03X3290 32.08 1800.00 57744.00 0 Edit Invoice Print
758 05/11/2023 GINNI STEELS PVT LTD Visakhapatnam Tumkur INVC NO 1646 KA01AL6669 40.94 3050.00 124867.00 0 Edit Invoice Print
759 05/11/2023 GINNI STEELS PVT LTD Visakhapatnam Tumkur INVC NO 1647 KA51D8169 41.20 3050.00 125660.00 0 Edit Invoice Print
760 07/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0010001894 KA01AL1356 40.12 2050.00 82246.00 0 Edit Invoice Print
761 08/11/2023 GINNI STEELS PVT LTD Visakhapatnam Mellacharuvu INVC NO 1669 KA51D8119 Two Points Loading 35.05 1700.00 59585.00 0 Edit Invoice Print
762 08/11/2023 GINNI STEELS PVT LTD Visakhapatnam Mellacheruvu INVC NO 1668 KA51D8119 7.49 1700.00 12733.00 0 Edit Invoice Print
764 10/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003044 AP16TJ2129 33.76 2050.00 69208.00 0 Edit Invoice Print
765 10/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003043 AP04TU4779 33.67 2050.00 69024.00 0 Edit Invoice Print
766 10/11/2023 AGARWAL STEELS Visakhapatnam S.Kota INVC NO 832 AP07TG9029 32.31 750.00 24233.00 0 Edit Invoice Print
767 10/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006183 AP39UQ3259 27.07 1900.00 51433.00 0 Edit Invoice Print
768 10/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006183 AP39TP1921 33.40 1850.00 61790.00 0 Edit Invoice Print
769 10/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006182 TS08UD6688 33.87 1900.00 64353.00 0 Edit Invoice Print
770 10/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006182/6183 AP03X3290 32.85 1850.00 60773.00 0 Edit Invoice Print
771 11/11/2023 GINNI STEELS PVT LTD Visakhapatnam Tumkur INVC NO 1690 AP39Y9689 32.98 3050.00 100589.00 0 Edit Invoice Print
655 05/10/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam BANGLORE RURAL (BANGLORE) INVC NOKA/EC/2324/06830 KAO1AB5426 37.51 3150.00 118157.00 0 Edit Invoice Print
656 07/10/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam BANGLORE RURAL (BANGLORE) INVC NO KA/EC/06901 KA01AF0794 34.10 3150.00 107415.00 0 Edit Invoice Print
684 15/10/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam(MARRIPALEM SLIDING) GANTYADA DC NO TN/DC/2324/00102 AP16TB1989 QTY 32.140 MT DC NO TN/DC/2324/00104 AP03Y9199 QTY 29.820 DCNO TN/DC//2324/103 AP04TT0485 QTY 28.51 TOTAL QTY.90.47 90.47 250.00 22618.00 0 Edit Invoice Print
772 11/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003150 AP31Y5557 33.73 2050.00 69147.00 0 Edit Invoice Print
773 11/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003156 KA01AM4217 36.97 2050.00 75789.00 0 Edit Invoice Print
774 11/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003157 AP39TA7659 32.71 2050.00 67056.00 0 Edit Invoice Print
775 11/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003043/3044 AP16TE3761 33.81 2050.00 69311.00 0 Edit Invoice Print
776 11/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006217/6218/6219 TS02UC4230 40.27 1800.00 72486.00 0 Edit Invoice Print
777 11/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006218 TS02UC6047 40.48 1800.00 72864.00 0 Edit Invoice Print
778 11/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006217 TS02UB7088 39.49 1800.00 71082.00 0 Edit Invoice Print
779 11/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006217/6181 TS22T7163 40.03 1800.00 72054.00 0 Edit Invoice Print
780 11/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006181 AP39Y5679 40.83 1800.00 73494.00 0 Edit Invoice Print
781 12/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005772 KA51AD1269 Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
782 12/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005772/5769 AP16TJ3444 Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
783 13/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005773 AP16TJ3389 40.65 2100.00 85365.00 0 Edit Invoice Print
784 13/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003156/3157 AP39TY8748 40.00 2050.00 82000.00 0 Edit Invoice Print
785 13/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003156 AP39TY8748 9.50 2050.00 19475.00 0 Edit Invoice Print
786 14/11/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Aganampudi INVC NO 1479 AP16TT2629 9.96 0.00 7800.00 0 Edit Invoice Print
787 14/11/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Uppada INVC NO SAS1483 AP04X3377 32.15 1100.00 35365.00 0 Edit Invoice Print
788 14/11/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Uppada INVC NO SAS1484 AP31TA0747 28.15 1150.00 32373.00 0 Edit Invoice Print
789 14/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 5740 KA51AB2349 39.67 2150.00 85291.00 0 Edit Invoice Print
791 14/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005769 KA51D8139 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
792 14/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA25785 KA01AF0794 33.46 2775.00 92852.00 0 Edit Invoice Print
794 15/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005770 TS02UC4229 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
795 15/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 005771 TS02UB9708 40.04 2100.00 84084.00 0 Edit Invoice Print
796 15/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 005742 AP16TJ2179 39.72 2150.00 85398.00 0 Edit Invoice Print
797 15/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 005741 KA51AB5462 Frieght Fixed For 40MTS 40.00 2150.00 86000.00 0 Edit Invoice Print
798 15/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla DC NO 57 TS02UC3580 40.00 2200.00 88000.00 0 Edit Invoice Print
799 15/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006335 TS02UC3346 51.57 1800.00 92826.00 0 Edit Invoice Print
800 16/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006337 AP39UL2288 27.21 1800.00 48978.00 0 Edit Invoice Print
801 16/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006337 AP23Y5454 27.26 1800.00 49068.00 0 Edit Invoice Print
802 16/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006219 TS12UE2757 28.07 1850.00 51930.00 0 Edit Invoice Print
803 16/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 005743 TS02UB7656 40.60 2150.00 87290.00 0 Edit Invoice Print
805 16/11/2023 JRVS ISPAT PVT LTD Visakhapatnam Kadiyam INVC NO 3545 AP31TD0007 38.81 1100.00 42691.00 0 Edit Invoice Print
790 14/11/2023 MANISH ISPAT Visakhapatnam Balanagar INVC NO 005959 KA51D8119 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
793 15/11/2023 MANISH ISPAT Visakhapatnam Jeedimetla INVC NO 005921 TS02UC6094 Frieght Fixed For 40MTS 40.00 2150.00 86000.00 0 Edit Invoice Print
804 16/11/2023 MANISH ISPAT Visakhapatnam Jeedimetla INVC NO 005960 TS02UB5676 Frieght Fixed For 40MTS 40.00 2150.00 86000.00 0 Edit Invoice Print
806 17/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 005740/5744 KA51UB2769 39.42 2150.00 84753.00 0 Edit Invoice Print
807 17/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla DC NO 58/59 KA01AL6399 Frieght Fixed For 40MTS 40.00 2150.00 86000.00 0 Edit Invoice Print
808 17/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006219/6335/6337 TS02UA7293 39.72 1800.00 71496.00 0 Edit Invoice Print
809 18/11/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Ibrahimpatnam INVC NO 1755 AP16TT0555 33.31 1300.00 43303.00 0 Edit Invoice Print
810 18/11/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Ranipeta INVC NO 6053 CG04F5977 40.22 2500.00 100550.00 0 Edit Invoice Print
811 18/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006336 TS22T7163 39.89 1850.00 73797.00 0 Edit Invoice Print
812 18/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006338 TS16UB8559 Frieght Fixed For 40MTS 40.00 1850.00 74000.00 0 Edit Invoice Print
813 18/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006336/6338 AP39Y5679 39.83 1850.00 73685.50 0 Edit Invoice Print
815 18/11/2023 RAUNAQ STEELS TRADING PVT LTD Vijayawada Visakhapatnam INVC NO 1155 AP16TJ1644 Frieght Fixed For 30MTS 30.00 1150.00 34500.00 0 Edit Invoice Print
816 19/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 231101064243 TN88E4720 27.02 1825.00 49312.00 0 Edit Invoice Print
817 19/11/2023 SRI CHAMUNDESWARI DEVI STEELS Visakhapatnam Nellore INVC NO CIIC/86 AP03Y3836 26.770 Frieght Fixed Foe 28MTS 28.00 2050.00 57400.00 0 Edit Invoice Print
818 19/11/2023 Narendra Steels Visakhapatnam Jeedimetla INVC NO 5770/5771 TS02UC3269 40.55 2100.00 85155.00 0 Edit Invoice Print
819 19/11/2023 RAJENDRA STEELS Visakhapatnam Jeedimetla INVC NO 5903/5943 TS02UB9628 37.260 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
820 19/11/2023 RAJENDRA STEELS Visakhapatnam Jeedimetla INVC NO 5962 TS15UB0533 36.24 FREIGHT FIXED FOR 40 MT Frieght Fixed for 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
821 19/11/2023 RAJENDRA STEELS Visakhapatnam Jeedimetla INVC NO 005950 TS02UB0534 36.050 FREIGHT FIXED FOR 40 MT Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
822 19/11/2023 MANISH ISPAT Visakhapatnam Jeedimetla INVC NO 005923/5924 TS02UC1483 40.46 2150.00 86989.00 0 Edit Invoice Print
823 19/11/2023 MANISH ISPAT Visakhapatnam Jeedimetla INVC NO 005925 TS02UC1478 40.29 2150.00 86624.00 0 Edit Invoice Print
824 19/11/2023 MANISH ISPAT Visakhapatnam Jeedimetla INVC NO 005921/5922 TS02UC1719 37.45 Frieght Fixed For 40MTS 40.00 2150.00 86000.00 0 Edit Invoice Print
825 19/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 5961/5980 TS02UC6101 38.67 Frieght Fixed For 40MTS 40.00 2200.00 88000.00 0 Edit Invoice Print
826 19/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla DC NO 60/61 TS02UC3568 37.640 Frieght Fixed For 40MTS 40.00 2200.00 88000.00 0 Edit Invoice Print
827 19/11/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101064325 AP16TS6336 32.76 2225.00 72891.00 0 Edit Invoice Print
828 20/11/2023 JRVS ISPAT PVT LTD Visakhapatnam Rajahmundry INVC NO 3586 AP31TD0007 40.45 1075.00 43484.00 0 Edit Invoice Print
829 20/11/2023 AGARWAL STEELS Visakhapatnam Jeedimetla INVC NO 005744 TS02UC1560 39.90 2200.00 87780.00 0 Edit Invoice Print
830 20/11/2023 AGARWAL STEELS Visakhapatnam Balanagar INVC NO 005743/5744 TS02UB7465 39.570 Frieght Fixed For 40MTS 40.00 2200.00 88000.00 0 Edit Invoice Print
831 20/11/2023 RAJENDRA STEELS Visakhapatnam Jeedimetla INVC NO 5904/5905 TS02UC1480 38.08 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
832 20/11/2023 RAJENDRA STEELS Visakhapatnam Jeedimetla INVC NO 005952 TS02UC1481 37.46 Frieght Fixed For 40MTS 40.00 2100.00 84000.00 0 Edit Invoice Print
833 20/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/71 AP04TI9439 33.05 2050.00 67753.00 0 Edit Invoice Print
834 20/11/2023 AGARWAL STEELS Visakhapatnam Balanagar INVC NO 005741 RJ09GB9130 23.92 2200.00 52624.00 0 Edit Invoice Print
835 20/11/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101064713 AP07TE2019 28.08 2225.00 62478.00 0 Edit Invoice Print
836 21/11/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 231101064841 TS02UC2829 39.85 1850.00 73723.00 0 Edit Invoice Print
837 21/11/2023 JRVS ISPAT PVT LTD Visakhapatnam Kakinada INVC NO 3596/3597 AP05TS0799 14.540 Frieght Rate Fixed 15800 14.54 0.00 15800.00 0 Edit Invoice Print
838 22/11/2023 AMBICA STEELS & METALS INDIA P Visakhapatnam Kadapa INVC NO SAS1550/1551/1552 KA51AB5426 41.22 2600.00 107172.00 0 Edit Invoice Print
840 22/11/2023 SOMANI ISPAT PVT LTD Visakhapatnam Kakinada INVC NO 3345 AP05TT5656 21.02 870.00 18287.00 0 Edit Invoice Print
841 22/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 0S0012006454/6455 TS02UC3580 40.15 1850.00 74278.00 0 Edit Invoice Print
842 23/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006433 TS02UA0999 41.29 1850.00 76387.00 0 Edit Invoice Print
843 23/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006454 TS02UB6852 39.99 1850.00 73982.00 0 Edit Invoice Print
844 23/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006433/6454 TS02UC0884 41.00 1850.00 75850.00 0 Edit Invoice Print
845 23/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006455 TS02UC7088 40.64 1850.00 75184.00 0 Edit Invoice Print
846 24/11/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003303 KA04AD2169 38.66 2200.00 85052.00 0 Edit Invoice Print
847 24/11/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam Pahadisharif INVC NO 188 AP39Y5679 39.40 Frieght Fixed For 40MTS 40.00 1900.00 76000.00 0 Edit Invoice Print
848 24/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003305 KA01AN2799 39.97 2050.00 81939.00 0 Edit Invoice Print
849 24/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003306 AP39TH3584 33.02 2050.00 67691.00 0 Edit Invoice Print
850 25/11/2023 HARSH IRON LLP Visakhapatnam Balanagar INVC NO 769 KA32C8827 30.72 1720.00 52838.00 0 Edit Invoice Print
851 26/11/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/1585 AP03Y9518 32.40 1100.00 35640.00 0 Edit Invoice Print
852 26/11/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Laxmipur INVC NO SAS/1586 AP04TU8298 32.64 1875.00 61200.00 0 Edit Invoice Print
853 26/11/2023 JRVS ISPAT PVT LTD Visakhapatnam Atchutapuram INVC NO 3655/3656 AP05TM3351 Frieght Rate Fixed 9500 2 Days Halting Charges 6.94 0.00 9500.00 0 Edit Invoice Print
855 26/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006538 TS02UB7575 43.49 1850.00 80457.00 0 Edit Invoice Print
854 26/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006537 TS02UB7071 39.66 1850.00 73371.00 0 Edit Invoice Print
856 26/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006434 TS16UB8559 40.63 1900.00 77197.00 0 Edit Invoice Print
857 26/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006434/6537/6538 TS02UB2349 41.39 1900.00 78641.00 0 Edit Invoice Print
858 27/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006551 TS02UC3269 40.77 1900.00 77463.00 0 Edit Invoice Print
859 27/11/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/1593 AP04X3377 2 Point Loading 32.60 1150.00 37490.00 0 Edit Invoice Print
831 20/11/2023 RAJENDRA STEELS Visakhapatnam jeedimetla invc no 005904/5905 TS02UC1480 QTY.38.08 FREIGHT FIXED FOR 40 MT 40.00 2100.00 84000.00 0 Edit Invoice Print
832 20/11/2023 RAJENDRA STEELS Visakhapatnam JEEDIMETLA INVC NO 005952 TS02UC1481 QTY.37.46 FREIGHT FIXED FOR 40 MT 40.00 2100.00 84000.00 0 Edit Invoice Print
768 09/11/2023 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 173/174/175/176/177 TS07UG2777 18.00 MT FREIGHT RATE FIXED 18.00 0.00 28000.00 0 Edit Invoice Print
860 27/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam koppur invc no OS0010002021 AP27TW3477 40.46 2300.00 93058.00 0 Edit Invoice Print
861 27/11/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam KOPPUR INVC NO OS0010002020 AP16TH4423 32.71 2300.00 75233.00 0 Edit Invoice Print
685 15/10/2023 ZETWERK MANUFACTURING BUSINESS Visakhapatnam Peda Gantyada DC NO TN/DC/2324/00105 AP04TU8339 34.00 MTS DC NO TN/DC/2324/00134 AP31TE0839 29.59 MTS 63.59 250.00 15898.00 0 Edit Invoice Print
712 21/10/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Balanagar INVC NO 1578 AP24TB5253 25.25 1780.00 44945.00 0 Edit Invoice Print
878 30/11/2023 BHARATH STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0033003306 17.53 MT DC NO QSP/74 15.88 MT AP05TS2256 33.41 2050.00 68491.00 0 Edit Invoice Print
866 28/11/2023 GINNI STEELS PVT LTD Manali Chengalpattu INVC NO 1796 TN88H6882 43.30 680.00 29444.00 0 Edit Invoice Print
25/11/2023 HARSH IRON LLP Visakhapatnam 0.00 0.00 0.00 0 Edit Invoice Print
867 29/11/2023 AKASH STEELS Visakhapatnam Kodada INVC NO AS0235 TS02UA0999 40.23 1650.00 66380.00 0 Edit Invoice Print
875 30/11/2023 AKASH STEELS Visakhapatnam Gummadipoondi INVC NO AS236 KA51AF3620 22.49 Frieght Charge Fixed For 28 MTS 28.00 2200.00 61600.00 0 Edit Invoice Print
864 29/11/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101066822 TN886447 38.10 2225.00 84773.00 0 Edit Invoice Print
874 30/11/2023 JRVS ISPAT PVT LTD Visakhapatnam THUPLIPALEM (SR NELLORE) invc no 3725 AP27TT5678 41.82 2150.00 89913.00 0 Edit Invoice Print
868 30/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal Invc no OS0012006631 AP27TY5229 40.23 1850.00 74426.00 0 Edit Invoice Print
869 30/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal Invc no OS0012006628 TS02UB9708 39.73 1850.00 73501.00 0 Edit Invoice Print
870 30/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal Invc no OS0012006629 TS02UC3580 40.63 1850.00 75166.00 0 Edit Invoice Print
871 30/11/2023 BSA STEELS PVT LTD Visakhapatnam Medchal Invc no OS0012006629/6630 TS02UC6094 40.53 1850.00 74981.00 0 Edit Invoice Print
872 30/11/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar Invc no OS0012006628/6630 AP39Y5679 40.49 1900.00 76931.00 0 Edit Invoice Print
881 30/11/2023 Visakhapatnam Balanagar Invc no OS0012006630 AP39TA3489 36.01 1900.00 68419.00 0 Edit Invoice Print
879 30/11/2023 BHARATH STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002969/2970/2971/2972/3043/3044 OS0022003156/3157/3159/3305/3306 TOTAL 11 WAGONS QTY 683.70 683.70 175.00 119648.00 0 Edit Invoice Print
835 21/11/2023 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai invc no 231101064713 AP07TE2019 28.08 2225.00 62478.00 0 Edit Invoice Print
865 28/11/2023 AGARWAL STEELS Visakhapatnam Rayagada invc no 887 AP39TE3569 33.06 1650.00 54549.00 0 Edit Invoice Print
883 02/12/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai Invc n0 231101067835 KA51AB2769 37.03 2250.00 83318.00 0 Edit Invoice Print
884 03/12/2023 P RAGHAVA CHETTY P NARAYANA SW Visakhapatnam Chennai Invc NO 231101068186 KA04AD2169 38.34 2250.00 86265.00 0 Edit Invoice Print
898 07/12/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Laxmipur INVC NO SAS1668 OD18D8118 14.86 MTS Frieght rate fixed for 25MTS 25.00 1150.00 28750.00 0 Edit Invoice Print
909 10/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chittore INVC NO 6564 AP07TH2459 24.69 MTS Frieght rate fixed for 30MTS 30.00 2600.00 78000.00 0 Edit Invoice Print
914 15/12/2023 AAKASH STEELS Visakhapatnam Thorrur LR NO 914/915 INVC NO 251/252 TS02UB7071 41.80 1650.00 68970.00 0 Edit Invoice Print
882 01/12/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006631 AP39UD1737 27.42 1900.00 52098.00 0 Edit Invoice Print
886 06/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO QSP/75 TS02UD6688 31.66 1800.00 56988.00 0 Edit Invoice Print
890 07/12/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 231101068767 TS02UC1483 39.81 1825.00 72653.00 0 Edit Invoice Print
891 07/12/2023 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam Banglore INVC NO BSA/MD/01427/1430 TS12UE2666 30.53 2800.00 85484.00 0 Edit Invoice Print
892 07/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO QSP/76 AP16TX6139 27.95 1800.00 50310.00 0 Edit Invoice Print
893 07/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003417 AP04TW3777 33.11 2435.00 80623.00 0 Edit Invoice Print
894 07/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003417 AP05TF2369 32.70 2435.00 79624.50 0 Edit Invoice Print
895 07/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003393 KA01AM4217 37.92 2435.00 92335.00 0 Edit Invoice Print
896 07/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003393/3394 KA04AB9366 KA04AB9366 37.35 2435.00 90947.00 0 Edit Invoice Print
897 07/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003394 AP04TX2919 33.45 2435.00 81451.00 0 Edit Invoice Print
899 09/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003439 KA01AF1967 35.88 2175.00 78039.00 0 Edit Invoice Print
900 09/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003438 AP39UL1026 27.85 2175.00 60574.00 0 Edit Invoice Print
901 09/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003442/3394 KA01AM4219 38.21 2435.00 93041.00 0 Edit Invoice Print
902 09/12/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006789 AP15X0153 28.14 1850.00 52059.00 0 Edit Invoice Print
903 09/12/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012006789 AP04V4054 28.35 1850.00 52448.00 0 Edit Invoice Print
904 09/12/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NOOS0012006791 TS31T1254 28.07 1850.00 51930.00 0 Edit Invoice Print
905 09/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006789/6791 KA51D8249 39.74 1850.00 73519.00 0 Edit Invoice Print
906 09/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003442 AP16TC0235 40.85 2435.00 99470.00 0 Edit Invoice Print
907 10/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006790/6791 KA51AD1179 40.59 1850.00 75092.00 0 Edit Invoice Print
910 11/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003440 AP39TM3584 32.71 2435.00 79649.00 0 Edit Invoice Print
911 11/12/2023 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 1882 TS02UC1368 33.47 2250.00 75308.00 0 Edit Invoice Print
917 16/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO QSP/77 AP39UL1026 27.88 2435.00 67888.00 0 Edit Invoice Print
888 06/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Rangareddy LR NO 887 5.910MTS INVC NO 1893/1680 AP16TY9676 32.24 1850.00 59644.00 0 Edit Invoice Print
912 11/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006790/6792 TS02UC3346 52.16 1800.00 93888.00 0 Edit Invoice Print
908 10/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006792 KA51D8139 39.65 1850.00 73353.00 0 Edit Invoice Print
889 06/12/2023 JRVS ISPAT PVT LTD Visakhapatnam Atchutapuram INVC NO 3818/3819 AP05TB5958 2 Days Detainted Frieght Rate Fixed 4.90 0.00 8500.00 0 Edit Invoice Print
916 15/12/2023 GINNI STEELS PVT LTD Manali Perumbakkam INVC NO 1920 TN28AM4650 40.02 580.00 23212.00 0 Edit Invoice Print
918 16/12/2023 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006977/6978 TS02UB7312 42.71 1850.00 79014.00 0 Edit Invoice Print
919 16/12/2023 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006977/78/79/80 TS02UB7575 49.64 1800.00 89352.00 0 Edit Invoice Print
920 16/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006978 TS02US0885 40.21 1800.00 72378.00 0 Edit Invoice Print
921 16/12/2023 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012007979/6980 TS02UC5676 39.76 1850.00 73556.00 0 Edit Invoice Print
922 16/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006980 TSO2UB6852 QTY.38.56 MT FREGHT FIXED FOR 39.500 MT. 39.50 1800.00 71100.00 0 Edit Invoice Print
923 16/12/2023 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012006979 TS02UB3568 40.76 1800.00 73368.00 0 Edit Invoice Print
926 17/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003550/3551 AP23X9557 28.79 2435.00 70104.00 0 Edit Invoice Print
927 17/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003550 AP39Y1414 33.69 2435.00 82035.00 0 Edit Invoice Print
928 19/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore Invc no MA/5884 KA51D8119 37.43 3010.00 112664.00 0 Edit Invoice Print
929 20/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore Invc no MA/25888 KA01AF0794 33.01 3070.00 101341.00 0 Edit Invoice Print
924 17/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003549 AP23Y1405 34.00 2150.00 73100.00 0 Edit Invoice Print
925 17/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003548 AP31Y5557 34.95 2150.00 75143.00 0 Edit Invoice Print
930 20/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 1996 KA51AB2769 36.93 2125.00 78476.00 0 Edit Invoice Print
935 22/12/2023 JRVS ISPAT PVT LTD Visakhapatnam Thondangi INVC NO 4052/4053/4054/4055 AP05TA7569 31.03 820.00 25445.00 0 Edit Invoice Print
936 23/12/2023 SHIVA FERRIC PVT LTD Visakhapatnam Banglore INVC NO 231101072922 AP39X0027 32.42 2800.00 90776.00 0 Edit Invoice Print
937 24/12/2023 SHIVA FERRIC PVT LTD Visakhapatnam Banglore INVC NO 231101073456 AP04TW5577 31.78 2800.00 88984.00 0 Edit Invoice Print
938 25/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003655 AP21TU7749 28.55 2150.00 61383.00 0 Edit Invoice Print
941 26/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003654 AP39UP6687 32.99 2150.00 70920.00 0 Edit Invoice Print
942 26/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003655 KA01AR1967 35.93 2150.00 77250.00 0 Edit Invoice Print
951 29/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 2061/2062 TN28AJ6647 25.88 2100.00 54348.00 0 Edit Invoice Print
953 31/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO 10002322 AP05TR2346 33.00 2250.00 74250.00 0 Edit Invoice Print
955 31/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO 10002323 KA01AG9747 29.36 2250.00 66060.00 0 Edit Invoice Print
956 31/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Chennai INVC NO 10002331 TN88C2773 39.62 2250.00 89145.00 0 Edit Invoice Print
966 07/01/2024 ZETWERK MANUFACTRING BUSINESSE Visakhapatnam Ramabhadrapuram INVC NO KA/EC/10554 AP16TX3879 qty24.91(freight fixed for 28.00)mt. 28.00 925.00 25900.00 0 Edit Invoice Print
931 21/12/2023 JRVS ISPAT PVT LTD Visakhapatnam Orvakal INVC NO 4030 AP16TS8739 32.64 2450.00 79968.00 0 Edit Invoice Print
932 21/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddygudem INVC NO 2003/2004/2005/2006 AP16TC4269 27.45 1300.00 35685.00 0 Edit Invoice Print
933 21/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddygudem INVC NO 2007 AP16TC4269 4.87 1300.00 6331.00 0 Edit Invoice Print
934 22/12/2023 AAKASH STEELS Visakhapatnam Kodad INVC NO AS/0259 AP15X0153 Frieght Fixed For 28.00 MTS 27.40MTS 28.00 1650.00 46200.00 0 Edit Invoice Print
939 25/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003654 AP16TS8699 32.33 2150.00 69510.00 0 Edit Invoice Print
940 25/12/2023 AGARWAL STEELS Visakhapatnam Ponuganchiprolu INVC NO 1062 AP16TY1809 Frieght Fixed For 32.00MTS 31.68 MTS 32.00 1500.00 48000.00 0 Edit Invoice Print
943 26/12/2023 AGARWAL STEELS Visakhapatnam Ponuganchiprolu INVC NO 1072 AP39TH3249 Frieght Fixed For 32.00 MTS 31.98 MTS 32.00 1500.00 48000.00 0 Edit Invoice Print
945 27/12/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Kakkaluru INVC NO KA01AM4219 38.04 2550.00 97002.00 0 Edit Invoice Print
946 27/12/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Kakkaluru INVC NO 23030 AP31TQ0639 32.94 2550.00 83997.00 0 Edit Invoice Print
947 28/12/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Kakkaluru INVC NO 10002267 KA01AN2799 40.08 2550.00 102204.00 0 Edit Invoice Print
948 28/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA/25921 AP05TF2367 33.13 2825.00 93592.00 0 Edit Invoice Print
949 29/12/2023 INDIAN COMMERCE & INDUSRTIES C Visakhapatnam Kakkaluru INVC NO 10002280 AP39TC7879 33.14 2550.00 84507.00 0 Edit Invoice Print
950 29/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA/25930 JH02BL3423 41.16 2825.00 116277.00 0 Edit Invoice Print
952 30/12/2023 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddygudem INVC NO OI/TS/01957 AP31TE5994 39.30 1900.00 74670.00 0 Edit Invoice Print
957 31/12/2023 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA/25948 KA01AN9699 42.16 2825.00 119102.00 0 Edit Invoice Print
880 30/11/2023 JONNA STEELS Visakhapatnam RAJAMPET INVC NO JSH/2324-0997 JSH/2324-0998 KA51AD1179 39.94 2650.00 105841.00 0 Edit Invoice Print
09/01/2024 AGARWAL STEELS 0.00 0.00 0.00 0 Edit Invoice Print
958 02/01/2024 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA/25958 KA01AM4219 37.45 2825.00 105796.00 0 Edit Invoice Print
959 03/01/2024 AGARWAL STEELS Visakhapatnam Rajahmundry INVC NO 1127 AP39UL5697 30.01 1050.00 31511.00 0 Edit Invoice Print
960 04/01/2024 BHARAT STEEL CHENAI PVT LTD Visakhapatnam Banglore INVC NO MA/25963 KA01D7249 32.92 2825.00 92999.00 0 Edit Invoice Print
961 04/01/2024 JRVS ISPAT PVT LTD Visakhapatnam East Godavari INVC NO 4265 AP20TB9387 Frieght Fixed For 25MTS 24.45MTS 25.00 870.00 21750.00 0 Edit Invoice Print
962 05/01/2024 AGARWAL STEELS Visakhapatnam Penuganchiprolu INVC NO 1139 AP16TJ0555 32.86 1400.00 46004.00 0 Edit Invoice Print
964 06/01/2024 JRVS ISPAT PVT LTD Visakhapatnam East Godavari 965 INVC NO 4302/4303 AP37X3388 24.72 880.00 21754.00 0 Edit Invoice Print
967 08/01/2024 AGARWAL STEELS Visakhapatnam Penuganchiprolu INVC NO 1148 KA51AC6329 35.30 1400.00 49420.00 0 Edit Invoice Print
968 08/01/2024 ZETWERK MANUFACTRING BUSINESSE Visakhapatnam Ramabadhrapuram INVC NO KA/EC/10592 AP04X3377 freight fixed for 32 mt 32.00 925.00 29600.00 0 Edit Invoice Print
969 08/01/2024 AGARWAL STEELS Visakhapatnam Penuganchiprolu INVC NO 1149 AP39UM7188 28.84 1400.00 40376.00 0 Edit Invoice Print
970 08/01/2024 ZETWERK MANUFACTURING BUSINESS Visakhapatnam Ramabhadrapuram 971 INVC NO KA/EC/10608/10612 AP16TX3879 34.19 925.00 31626.00 0 Edit Invoice Print
972 09/01/2024 INDIAN COMMERCE & INDUSTRIES P Hyderabad Sriperambadur INVC NO OS0010006701 AP27UB6199 32.06 2450.00 78547.00 0 Edit Invoice Print
973 09/01/2024 G2 STEELS PVT LTD Visakhapatnam Chennai INVC NO 231101078557 KA01AF1967 34.76 2250.00 78210.00 0 Edit Invoice Print
974 10/01/2024 SATSHEEL ISPAT Visakhapatnam Atchutapuram INVC NO 30679 AP16TS6966 38.49 580.00 22324.00 0 Edit Invoice Print
975 10/01/2024 JRVS ISPAT PVT LTD Visakhapatnam Chippada INVC NO 4371 AP04X0767 36.75 620.00 22785.00 0 Edit Invoice Print
976 12/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003789 AP31X5557 33.84 2435.00 82400.00 0 Edit Invoice Print
977 12/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007480 TS02UC9369 40.39 1800.00 72702.00 0 Edit Invoice Print
978 13/01/2024 RAUNAQ STEEL TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003788 AP39TQ1539 33.19 2200.00 73018.00 0 Edit Invoice Print
979 13/01/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Ampavalli INVC NO SAS/1924 AP39TN5659 32.30 1700.00 54910.00 0 Edit Invoice Print
981 17/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Bangalore INVC NO MA/26022/2324 AP16TS1179 32.76 2825.00 92547.00 0 Edit Invoice Print
982 18/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/82 AP16TS3377 32.96 2250.00 74160.00 0 Edit Invoice Print
983 19/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007515/7516 TS02UB7878 42.56 1800.00 76608.00 0 Edit Invoice Print
984 19/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007515 TS16UB8559 42.82 1800.00 77076.00 0 Edit Invoice Print
985 19/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007516/7480 TS22T7163 41.04 1800.00 73872.00 0 Edit Invoice Print
986 19/01/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012007517 TS02UL1299 43.69 1850.00 80827.00 0 Edit Invoice Print
987 19/01/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012007517 TS02UE0774 44.36 1850.00 82066.00 0 Edit Invoice Print
988 19/01/2024 KEDIA GLOBAL IRON & STEELS PVT Visakhapatnam Balanagar INVC NO OS0010002465/2466 KA51AC6329 42.14 1850.00 77959.00 0 Edit Invoice Print
989 19/01/2024 AKASH STEELS Visakhapatnam Vijayawada INVC NO AS/0275 AP16TQ5769 33.04 1275.00 42126.00 0 Edit Invoice Print
994 20/01/2024 RAUNAQ STEEL TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0010002479 AP39UA1359 30.42 2200.00 66924.00 0 Edit Invoice Print
995 20/01/2024 RAUNAQ STEEL TRADING PVT LTD Visakhapatnam Chennai INVC NO 2222/2223 AP39UA1359 7.41 2200.00 16302.00 0 Edit Invoice Print
996 20/01/2024 JRVS ISPAT PVT LTD Visakhapatnam Chippada INVC NO 4514/4515 AP04X3377 29.78 620.00 18464.00 0 Edit Invoice Print
998 22/01/2024 KEDIA GLOBAL IRON & STEELS PVT Visakhapatnam Balanagar INVC NO OS0010002488 KA51AB5426 42.92 1900.00 81548.00 0 Edit Invoice Print
980 16/01/2024 MEENAKSHI STEELS CORPRATION Visakhapatnam Chennai INVC NO 231101079857 AP16TT5056 32.84 2225.00 73069.00 0 Edit Invoice Print
991 19/01/2024 JRVS ISPAT PVT LTD Visakhapatnam Ranastalam INVC NO 4898/4899/4500/4501 AP05TX2626 (19.666) Freight fixed for 20MT 20.00 970.00 19400.00 0 Edit Invoice Print
997 20/01/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Bhilai INVC NO VTC/355 HR73A0259 24.100 MT Freight fixed for 32.00MT 32.00 1850.00 59200.00 0 Edit Invoice Print
999 22/01/2024 KEDIA GLOBAL IRON & STEELS PVT Visakhapatnam Balanagar INVC NO OS0010002491/2492 KA51AB5462 41.76 1900.00 79344.00 0 Edit Invoice Print
1000 23/01/2024 G2 STEELS PVT LTD Hyderabad Chennai INVC NO 231194005651 KA04AD2347 36.75 2250.00 82688.00 0 Edit Invoice Print
1001 23/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal 1002/1003 INVC NO OS0012007683 AP05TF2588 46.12 1800.00 83016.00 0 Edit Invoice Print
1004 23/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007684 AP24T5111 40.12 1800.00 72216.00 0 Edit Invoice Print
1005 23/01/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007683/7684 TS02UC3269 40.55 1800.00 72990.00 0 Edit Invoice Print
1006 24/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003854 KA01AM3699 39.99 2435.00 97376.00 0 Edit Invoice Print
1010 25/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam AUTONAGAR INVC NO MA/25826/2324 AP16TU4805 25.98 400.00 10392.00 0 Edit Invoice Print
1007 25/01/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai invc no 2245 AP39VA1359 38.40 2200.00 84480.00 0 Edit Invoice Print
1008 25/01/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai invc no 2258 AP04TT6939 (EXCESS LENGTH&EXCESS WIDTH 34.37 2200.00 75614.00 0 Edit Invoice Print
1011 26/01/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai invc no OS0022003850 AP16TJ1026 32.90 2250.00 74025.00 0 Edit Invoice Print
1014 27/01/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai invc no OS0022003849 AP16TS3377 33.00 2250.00 74250.00 0 Edit Invoice Print
1009 25/01/2024 SATSHEEL ISPAT Visakhapatnam Renigunta invc no 30720 AP07Y4748 19.830 MT(FREIGHT RATE FIXED) 25.00 2200.00 55000.00 0 Edit Invoice Print
1016 30/01/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 231101084109 AP04X1155 33.19 2250.00 74678.00 0 Edit Invoice Print
1018 31/01/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO PRC/1328 KA01AN3699 39.55 2250.00 88988.00 0 Edit Invoice Print
1012 26/01/2024 SHIVA FERRIC Visakhapatnam Banglore INVC NO 231101082709 AP16TQ0639 33.01 2825.00 93253.00 0 Edit Invoice Print
1013 27/01/2024 RAUNAQ STEELS TRADING PVT LTD NAGULAPALLI SANGAREDDY INVC NO AP28TA9345 38.08 650.00 24752.00 0 Edit Invoice Print
1015 29/01/2024 AGARWAL STEELS Visakhapatnam Parawada invc no 1235 AP16TX3879 39.29 480.00 18859.00 0 Edit Invoice Print
1017 30/01/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1328 AP16TX3879 45.67 480.00 21922.00 0 Edit Invoice Print
1021 31/01/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003932 AP04TU7803 33.13 2435.00 80672.00 0 Edit Invoice Print
1022 31/01/2024 RAUNAQ STEELS TRADING PVT LTD NAGULAPALLI SANGAREDDY INVC NO TI/TS/02333 AP10W1234 42.00 500.00 21000.00 0 Edit Invoice Print
1023 31/01/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/2051 AP39TY4101 33.14 1150.00 38111.00 0 Edit Invoice Print
1024 31/01/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007867 TSOSUB6852 40.98 1800.00 73764.00 0 Edit Invoice Print
1025 31/01/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007867/7868 TS16U8559 40.98 1850.00 75813.00 0 Edit Invoice Print
1026 01/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1253 AP31TA6413 40.59 480.00 19483.00 0 Edit Invoice Print
1027 01/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003932/3933 AP31Y5557 34.04 2435.00 82887.00 0 Edit Invoice Print
1028 01/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai invc no OS0022003933 KA01AN9699 40.71 2435.00 99129.00 0 Edit Invoice Print
1029 01/02/2024 RAUNAQ STEELS TRADING PVT LTD NAGULAPALLI SANGAREDDY INVC NO TI/TS/23-24/02345 TS12UB2909 38.16 550.00 20988.00 0 Edit Invoice Print
1030 01/02/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007858 TS02UB7878 40.90 1850.00 75665.00 0 Edit Invoice Print
1031 01/02/2024 RELIABLE STEELS Visakhapatnam BALANAGAR INVC NO TS05UB3346 30.51 1800.00 54918.00 0 Edit Invoice Print
1032 02/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1256 AP16TX3879 42.66 480.00 20477.00 0 Edit Invoice Print
1033 02/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC SAS/2071 AP04X3377 34.80 1100.00 38280.00 0 Edit Invoice Print
1034 02/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1258 AP31TA6413 41.21 480.00 19781.00 0 Edit Invoice Print
1035 02/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003933/3934 KA01AN1356 40.03 2435.00 97473.00 0 Edit Invoice Print
1036 02/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003934 KA01AN2799 39.42 2435.00 95988.00 0 Edit Invoice Print
1039 06/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1268 AP16TX3377 33.24 480.00 15955.00 0 Edit Invoice Print
1040 06/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1269 AP16TX3879 33.47 480.00 16066.00 0 Edit Invoice Print
1049 09/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1285/1286 AP16TX3879 LR NO 1048 &1049 38.76 480.00 18605.00 0 Edit Invoice Print
839 22/11/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Rajampet invc no SAS/1550/1551 KA51AB5426 LR NO 838&839 41.96 2600.00 109096.00 0 Edit Invoice Print
876 30/11/2023 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/1615/1618 AP39TN5659 LR NOS 876&877 36.52 1150.00 41998.00 0 Edit Invoice Print
90 15/02/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO 23110101005768 KA01AL6669 42.18 1850.00 78033.00 0 Edit Invoice Print
1037 03/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddy Gudem INVC NO RNQ 2328/2329/2330/2331 AP39VE3636 39.92 1400.00 55888.00 0 Edit Invoice Print
1038 05/02/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101086148 AP31TQ0639 33.10 2250.00 74475.00 0 Edit Invoice Print
1041 06/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Aganampudi INVC NO SAS/2099 AP31TH7550 31.92 575.00 18354.00 0 Edit Invoice Print
1042 07/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003981 AP15TB8437 33.04 2435.00 80452.00 0 Edit Invoice Print
1043 08/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003982 AP39TD1357 32.82 2435.00 79917.00 0 Edit Invoice Print
1044 08/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddy Gudem INVC NO 2356/2357/2358/2359 KA01AN3339 41.86 1450.00 60697.00 0 Edit Invoice Print
1045 08/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003972 AP04TU7803 33.47 2435.00 81499.00 0 Edit Invoice Print
1046 08/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022003970 AP04TW3777 33.40 2200.00 73480.00 0 Edit Invoice Print
1050 09/02/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012007847/7868/8090 TS22T6588 39.74 1800.00 71532.00 0 Edit Invoice Print
1051 09/02/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012008090 AP27TW7938 41.66 1800.00 74988.00 0 Edit Invoice Print
1053 11/02/2024 JRVS ISPAT PVT LTD Visakhapatnam Srikalahasti INVC NO 4839/4840 AP03X3290 32.24 2100.00 67704.00 0 Edit Invoice Print
1054 11/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003971 AP31Y2969 27.70 2435.00 67450.00 0 Edit Invoice Print
1055 11/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004009 TS05UE7909 32.50 2435.00 79138.00 0 Edit Invoice Print
1058 12/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003973/4009 AP39TP9712 33.39 2435.00 81305.00 0 Edit Invoice Print
1059 12/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS22003973 AP31TQ0639 33.63 2435.00 81889.00 0 Edit Invoice Print
1060 12/02/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012008092 TS02UC3568 40.37 1875.00 75694.00 0 Edit Invoice Print
1061 12/02/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012008090/8092 KA0AC6669 LR NO : 1061 = 21.90MTS LR NO : 1062 = 21.54MTS 43.44 1825.00 79278.00 0 Edit Invoice Print
1063 13/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO 10002846 AP04TU4779 32.78 2250.00 73755.00 0 Edit Invoice Print
1064 14/02/2024 INDIAN COMMERCE & INDUSTRIES P Visakhapatnam Sri perambadur INVC NO OS0010002858 AP27TY5355 41.30 2650.00 109445.00 0 Edit Invoice Print
1065 14/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003972/3973 KA01AP1949 39.75 2435.00 96791.00 0 Edit Invoice Print
1066 15/02/2024 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam Jeedimetla INVC NO OS0012002864 AP02TA6867 32.52 1800.00 58536.00 0 Edit Invoice Print
1067 15/02/2024 BSA STEELS PVT LTD Visakhapatnam Jeedimeta INVC NO OS0012008091 TS02UB7071 41.44 1800.00 74592.00 0 Edit Invoice Print
1068 16/02/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101089468 KA04AD2347 37.08 2250.00 83430.00 0 Edit Invoice Print
1056 12/02/2024 JRVS ISPAT PVT LTD Visakhapatnam Sandur INVC NO 4843/4844 AP16TJ0995 41.02 2750.00 112805.00 0 Edit Invoice Print
1069 16/02/2024 AMAR INDUSTRIAL CORPORATION Visakhapatnam Kakinada INVC NO 50/23-24 AP31TA0747 FRIEGHT FIXED FOR 28MTS 24.56MTS 28.00 1000.00 28000.00 0 Edit Invoice Print
1072 17/02/2024 B S A STEELS PVT LTD Visakhapatnam Jeedimetla/Balanagar INVC NO OS0012008091/QSP/85 AP22X9012 22.18 1900.00 42142.00 0 Edit Invoice Print
1074 17/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0012002853 AP39W8679 32.42 2200.00 71324.00 0 Edit Invoice Print
1075 17/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 2450 KA51AB2767 37.13 2200.00 81686.00 0 Edit Invoice Print
1076 17/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/86 AP13X9557 28.13 2250.00 63293.00 0 Edit Invoice Print
1077 17/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0010002597 AP31Y5557 32.80 2200.00 72160.00 0 Edit Invoice Print
1078 17/02/2024 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 4967 AP28U8899 12.74 720.00 9173.00 0 Edit Invoice Print
1079 19/02/2024 SANKALP STEELS Visakhapatnam NELLORE INVC NO GST/1042 AP16TS8978 FRIEGHT FIXED FOR 25MTS 24.27MTS 25.00 1770.00 44250.00 0 Edit Invoice Print
1080 19/02/2024 ZETWORK MANUFACTURING BUSINESS Visakhapatnam SABBAVARAM INVC NO KA/EC/2324/12340/12339 AP16TX5889 32.65 500.00 16325.00 0 Edit Invoice Print
1081 20/02/2024 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam JEEDIMETLA INVC NO OS0012002905 KA01AG9556 FRIEGHT FIXED FOR 28MTS 25.08MTS 28.00 1800.00 50400.00 0 Edit Invoice Print
1082 20/02/2024 B S A STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 23110109034 TS02UB2349 41.46 1900.00 78774.00 0 Edit Invoice Print
1083 20/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004120 AP31TQ0639 32.63 2435.00 79454.00 0 Edit Invoice Print
1088 22/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERBAD INVC NO 231101091152 TS02UC9369 40.08 1850.00 74148.00 0 Edit Invoice Print
1084 21/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/87 TN04AJ9029 37.17 2250.00 83633.00 0 Edit Invoice Print
1085 22/02/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 231101091056 AP39Y9289 32.54 2250.00 73215.00 0 Edit Invoice Print
1086 22/02/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1325 AP31TG9979 34.24 480.00 16435.00 0 Edit Invoice Print
1087 22/02/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1326 AP24TB3590 32.52 480.00 15610.00 0 Edit Invoice Print
1091 23/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004120 AP28TA8801 31.27 2435.00 76142.00 0 Edit Invoice Print
1092 23/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/88 AP28TA8801 1.71 2250.00 3848.00 0 Edit Invoice Print
1094 23/02/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Sriperumbudur INVC NO 231101091280 AP39W8679 33.47 2450.00 82002.00 0 Edit Invoice Print
1095 23/02/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1331 AP39TC9989 31.15 480.00 14952.00 0 Edit Invoice Print
1096 23/02/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1332 AP16TX3879 37.20 480.00 17856.00 0 Edit Invoice Print
1097 24/02/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 256/257 TS07UG3978 31.42 1280.00 40218.00 0 Edit Invoice Print
1098 24/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGALORE INVC NO RST/D/359 AP39TQ6899 32.32 2900.00 93728.00 0 Edit Invoice Print
1099 24/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004173 AP13X9557 28.30 2435.00 68911.00 0 Edit Invoice Print
1047 08/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Ariyalur Tamilnadu INVC NO MA/5386 AP31Y5557 33.56 3400.00 114104.00 0 Edit Invoice Print
1070 16/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022003793 AP16TS8699 16.70 2435.00 40665.00 0 Edit Invoice Print
1071 17/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/84 AP16TS8699 15.75 2250.00 35438.00 0 Edit Invoice Print
1073 17/02/2024 B S A STEELS PVT LTD Visakhapatnam Balanagar JWDC NO QSP/85 AP22X9012 5.67 1900.00 10773.00 0 Edit Invoice Print
1109 28/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1360 AP04X3377 38.40 480.00 18432.00 0 Edit Invoice Print
1120 29/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1365 AP31TE0173 33.28 480.00 15974.00 0 Edit Invoice Print
1121 29/02/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1366 AP31TE0173 10.05 480.00 4824.00 0 Edit Invoice Print
1100 24/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Walajabad INVC NO MA/5685 KA04AD2169 37.09 2450.00 90871.00 0 Edit Invoice Print
1103 25/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004173 AP27TX2232 32.33 2435.00 78724.00 0 Edit Invoice Print
1105 26/02/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101092044 AP16TS9990 33.00 2250.00 74250.00 0 Edit Invoice Print
1106 26/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004173/4175 KA01AM4219 37.57 2435.00 91483.00 0 Edit Invoice Print
1110 28/02/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Chennai INVC NO 231101092533 KA01AN1949 39.83 2250.00 89618.00 0 Edit Invoice Print
1117 29/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO MA/5749 KA04AD2347 (VEHICLE DETAINED FOR 5 DAYS) 2 POINT LOADING 37.56 2500.00 93900.00 0 Edit Invoice Print
1080 19/02/2024 ZETWORK MANUFACTURING BUSINESS Visakhapatnam Sabbavaram INVC NO KA/ES/2324/12339/12340 AP16TX5889 32.65 500.00 16325.00 0 Edit Invoice Print
1102 24/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO AP16TJ8543 QTY.36.86(MINIMUM GUARENTEE 39 MT) 39.00 1480.00 57720.00 0 Edit Invoice Print
1104 26/02/2024 RAUNAQ STEELS TRADING PVT LTD Nagulapalli (Medak dist) Chennai INVC NO OS00100008210 AP05TF2269 34.88 2200.00 76736.00 0 Edit Invoice Print
1111 28/02/2024 MANISH ISPAT Visakhapatnam AUTONAGAR JWDC NO/0037 AP05TT6206 31.70 220.00 6974.00 0 Edit Invoice Print
1112 29/02/2024 MANISH ISPAT Visakhapatnam Auto nagar JWDC NO /0038 AP05TT6206 31.70 220.00 6974.00 0 Edit Invoice Print
1113 29/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Autonagar INVC NO MA/26179 AP20X7366 30.200 (including m.palem handling chrges 185.00) 30.20 375.00 11325.00 0 Edit Invoice Print
1114 29/02/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Autonagar INVC NO MA/26179 AP16TX5228 29.80 375.00 11175.00 0 Edit Invoice Print
1128 01/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Autonagar jWDC NOS QSP/84/86/87/88 TOTAL QTY.82.76 MTS 82.76 400.00 33104.00 0 Edit Invoice Print
1089 22/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/ RINL INV NO 231101091152 TS24T3555 40.96 1850.00 75776.00 0 Edit Invoice Print
1107 27/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Dachepalli INVC NO SAS/2250 KA52D8139 36.28 875.00 31745.00 0 Edit Invoice Print
1116 29/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/2264 QTY.32.70 INVC NO SAS/2265 QTY. 9.15 AP04TW2917 41.85 1180.00 49383.00 0 Edit Invoice Print
1122 29/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Dachepalli INVC NO SAS/2273 AP31TH6993 39.36 875.00 34440.00 0 Edit Invoice Print
1123 29/02/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Dachepalli INVC NO SAS/2274 AP16TW9669 32.24 875.00 28210.00 0 Edit Invoice Print
1108 27/02/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0010000773 AP16TE4079 41.68 1480.00 61686.00 0 Edit Invoice Print
1118 29/02/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam Banglore INVC NO 4569 AP39VA1359 QTY 38.900(FREIGHT FIXED FOR 40 MT) 40.00 2900.00 116000.00 0 Edit Invoice Print
1052 10/02/2024 SRI VENKATESWARA METAL IND PVT Visakhapatnam Banglore INVC NO 446 AP39VA 1779 44.46 2850.00 126711.00 0 Edit Invoice Print
1126 01/03/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 1371 AP04X3377 39.39 480.00 18907.00 0 Edit Invoice Print
1139 06/03/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 231101094935 KA01AP1949 39.95 2250.00 89888.00 0 Edit Invoice Print
1111 28/02/2024 MANISH ISPAT Visakhapatnam AUTONAGAR JWDC NO 0037 AP05TT6206 31.62 220.00 6956.00 0 Edit Invoice Print
1124 01/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004231 KA35C3146 27.05 2435.00 65867.00 0 Edit Invoice Print
1125 01/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004231 KA35C2939 33.30 2435.00 81086.00 0 Edit Invoice Print
1126 01/03/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1371 AP04AC3377 39.39 480.00 18907.00 0 Edit Invoice Print
1131 02/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DHALLAPALLI INVC NO SAS/2287 AP27Y7677 40.86 875.00 35752.00 0 Edit Invoice Print
1132 02/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/2288 AP27UB1314 41.00 875.00 35875.00 0 Edit Invoice Print
1134 02/03/2024 BHARAT STEELS CHENNAI PVT LTD NAGULAPALLI CHENNAI INVC NO AP39TZ4143 AP39TZ4143 31.90 2200.00 70180.00 0 Edit Invoice Print
1133 04/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam ORAGADAM INVC NO RST/D/404/2023 AP16TX6139 FRIEGHT FIXED FOR 28.00MTS 25.25MTS 28.00 2450.00 68600.00 0 Edit Invoice Print
1136 04/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2305 TS12UD6172 28.81 1850.00 53299.00 0 Edit Invoice Print
1137 05/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/93 KA04AD2169 37.21 2250.00 83723.00 0 Edit Invoice Print
1138 06/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/94 AP39VA1899 38.60 2250.00 86850.00 0 Edit Invoice Print
1141 06/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam VADODARA INVC NO 2647 GJ12BW2060 31.92 3800.00 121296.00 0 Edit Invoice Print
1145 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004263/4264 AP16TS3499 33.40 2435.00 81329.00 0 Edit Invoice Print
1146 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004263 AP16TJ1026 33.34 2435.00 81183.00 0 Edit Invoice Print
1148 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004265 AP29TB5641 33.02 2435.00 80404.00 0 Edit Invoice Print
1149 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004267 AP13X9557 28.36 2435.00 69057.00 0 Edit Invoice Print
1150 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004267 KA01AB9366 37.37 2435.00 90996.00 0 Edit Invoice Print
1153 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004264/4265 KA01AN9699 39.93 2435.00 97230.00 0 Edit Invoice Print
1154 09/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2324 TS12UD9511 FRIEGHT FIXED FOR 32.00MTS 30.39MTS 32.00 1850.00 59200.00 0 Edit Invoice Print
1155 11/03/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRI PERAMBADUR INVC NO 10003171 AP31TQ0639 33.68 2550.00 85884.00 0 Edit Invoice Print
1156 12/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam ACHUTAPURAM INVC NO 26244 AP04TJ0485 FRIEGHT FIXED FOR 30.00MTS 28.60MTS 30.00 650.00 19500.00 0 Edit Invoice Print
1157 12/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004265/4326 KA01AJ1967 38.10 2435.00 92774.00 0 Edit Invoice Print
1158 12/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004236 AP31Y5557 34.33 2435.00 83594.00 0 Edit Invoice Print
1159 13/03/2024 B S A STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 1000 TS02UL9369 41.39 1800.00 74502.00 0 Edit Invoice Print
1160 13/03/2024 B S A STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1000 TS02UC6047 41.71 1850.00 77164.00 0 Edit Invoice Print
1161 13/03/2024 B S A STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 1000 TS02UC4059 41.12 1800.00 74016.00 0 Edit Invoice Print
1162 13/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004307 AP31TH4623 33.34 2435.00 81183.00 0 Edit Invoice Print
1163 13/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004303 AP31VF4347 33.37 2200.00 73414.00 0 Edit Invoice Print
1164 14/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/2352 AP16TD3579 32.32 875.00 28280.00 0 Edit Invoice Print
1165 14/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004307/4326 KA01AN2799 39.38 2435.00 95890.00 0 Edit Invoice Print
1166 15/03/2024 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 5369/5370 AP04X3377 FRIEGHT FIXED FOR 28.00MTS 17.55MTS 28.00 500.00 14000.00 0 Edit Invoice Print
1167 15/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 2733 KA35C3146 32.99 2150.00 70929.00 0 Edit Invoice Print
1168 15/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2364 TS02UC1479 40.26 1850.00 74481.00 0 Edit Invoice Print
1169 15/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPETA INVC NO SAS/2360 TS02UC1561 41.26 1850.00 76331.00 0 Edit Invoice Print
1170 15/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam GANDIPETA INVC NO SAS/2365 TS08UD6688 31.97 1850.00 59145.00 0 Edit Invoice Print
1171 16/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam JANGAM INVC NO SAS/2366 TS02UB6852 39.99 1800.00 71982.00 0 Edit Invoice Print
1174 16/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004400/4401 AP39TP9712 34.15 2435.00 83155.00 0 Edit Invoice Print
1175 16/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004401 AP16TJ2079 32.49 2435.00 79113.00 0 Edit Invoice Print
1176 16/03/2024 B S A STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0022008894/8895 TS02UB8349 33.51 1800.00 60318.00 0 Edit Invoice Print
1177 16/03/2024 B S A STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 1200 TS02UB7878 39.80 1800.00 71640.00 0 Edit Invoice Print
1178 17/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004398 KA01AD1949 40.01 2200.00 88022.00 0 Edit Invoice Print
1179 17/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS22004398 KA01AD4444 39.96 2200.00 87912.00 0 Edit Invoice Print
1180 17/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004399 AP39Y9281 32.58 2200.00 71676.00 0 Edit Invoice Print
1184 18/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004401 KA35C3146 27.82 2435.00 67742.00 0 Edit Invoice Print
1185 18/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/104 KA35C3146 5.69 2250.00 12803.00 0 Edit Invoice Print
1186 18/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/105 AP04TJ6939 33.56 2250.00 75510.00 0 Edit Invoice Print
1187 19/03/2024 SATSHEEL ISPAT Visakhapatnam ACTHUTAPURAM INVC NO 30835 AP02TA9369 34.21 575.00 19671.00 0 Edit Invoice Print
1188 19/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam HYDERABAD INVC NO MA/6273 AP39TX2118 32.26 1800.00 58068.00 0 Edit Invoice Print
1189 19/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004441 AP31Y2969 28.06 2435.00 68326.00 0 Edit Invoice Print
1190 20/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004441 AP31Y5557 34.56 2435.00 84154.00 0 Edit Invoice Print
1191 20/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004441/4442 AP16TX6139 28.27 2435.00 68837.00 0 Edit Invoice Print
1192 20/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 231101098050 AP03TD7211 32.92 1510.00 49709.00 0 Edit Invoice Print
1193 20/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 231101098163 AP27UB4646 33.46 1510.00 50524.00 0 Edit Invoice Print
1194 20/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004439 AP39VT4347 33.58 2200.00 73876.00 0 Edit Invoice Print
1195 20/03/2024 B S A STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 12008895/9130 TS02UA6696 39.77 1850.00 73575.00 0 Edit Invoice Print
1196 20/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 12009130 TS02UC6047 40.09 1800.00 72162.00 0 Edit Invoice Print
1197 21/03/2024 SATSHEEL ISPAT Visakhapatnam ACTHUTAPURAM INVC NO 30845 AP04X3377 41.64 575.00 23943.00 0 Edit Invoice Print
1198 21/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004440/4443 AP16TS8159 34.23 2435.00 83350.00 0 Edit Invoice Print
1199 21/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004443 KA01AP9699 39.80 2435.00 96913.00 0 Edit Invoice Print
1200 21/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004442/4443 KA01AP9699 39.75 2435.00 96791.00 0 Edit Invoice Print
1201 21/03/2024 B S A STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101098477 TN28BJ8168 FRIEGHT FIXED FOR 32.00MTS 30.34MTS 32.00 1850.00 59200.00 0 Edit Invoice Print
1202 22/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2421 TN28BK5010 40.80 1850.00 75480.00 0 Edit Invoice Print
1203 22/03/2024 B S A STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101098466 TS02UC2919 39.40 1900.00 74860.00 0 Edit Invoice Print
1127 01/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Parawada INVC NO 5160 AP37TB0339 QTY 1.645 MT FREIGHT RATE FIXED 1.64 0.00 5000.00 0 Edit Invoice Print
1130 02/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/2287 LR NO 1129/1130 34.75 2150.00 74713.00 0 Edit Invoice Print
1140 06/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Kokapet INVC NO SAS/2314 qspjwdc/95 AP15X0153 27.88 1850.00 51578.00 0 Edit Invoice Print
1135 04/03/2024 JRVS ISPAT PVT LTD Visakhapatnam E.Bonangi INVC NO 5190/5191 AP05TM3351 QTY.2.27 MT.(FREIGHT RATE FIXED) 2.27 0.00 5000.00 0 Edit Invoice Print
1143 06/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Pydibhimavaram INVC NO 5224 AP37Y 4389 QTY.9.055 MT(FREIGHT FIXED RATE) 9.05 0.00 9200.00 0 Edit Invoice Print
1144 06/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Pydibhimavaram INVC NO 5225 AP37Y4389 QTY 7.765 7.76 0.00 9200.00 0 Edit Invoice Print
1147 08/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004264 AP16TB6395 32.93 2435.00 80185.00 0 Edit Invoice Print
1151 08/03/2024 R K STEEL UDYOG PVT LTD Visakhapatnam MANUGURU INVC NO 2967 TS02UC4555 39.39 1750.00 68933.00 0 Edit Invoice Print
1152 08/03/2024 R K STEEL UDYOG PVT LTD Visakhapatnam Manuguru INVC NO 2969 TS02UC4555 16.47 1750.00 28823.00 0 Edit Invoice Print
1172 16/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Trichy INVC NO 2738 AP05TF2588 32.71 3400.00 111214.00 0 Edit Invoice Print
1173 16/03/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Trichy INVC NO 2739 AP05TF2588 20.97 3400.00 71298.00 0 Edit Invoice Print
1181 15/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Parawada INVC NO 5371/5373 AP31TF0504 QTY.11.50 MT 11.50 0.00 8300.00 0 Edit Invoice Print
1182 15/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Parawada INVC NO 5372 AP31TF0504 QTY.1.34 M 1.34 0.00 965.00 0 Edit Invoice Print
1183 18/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Bommasandra INVC NO 5402 KA04AD2347 37.19 2900.00 107851.00 0 Edit Invoice Print
1166 15/03/2024 JRVS ISPAT PVT LTD Visakhapatnam Parawada INVC NO 5369/5370 AP04X3377 QTY 17.55(FREIGHT FIXED FOR 27 MT) 27.00 520.00 14040.00 0 Edit Invoice Print
1206 27/03/2024 GINNI STEELS PVT LTD Visakhapatnam Jeedimetla INVC NO 2841 AP27TU5567 40.20 1800.00 72360.00 0 Edit Invoice Print
1204 24/03/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101099077 TS02UC1020 40.28 1900.00 76532.00 0 Edit Invoice Print
1203 24/03/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101099086 TS02UB5676 39.04 1900.00 74176.00 0 Edit Invoice Print
1207 27/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO QSP/106 AP02TA6867 33.09 1800.00 59562.00 0 Edit Invoice Print
1208 27/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 23110101100184 KA51AC6962 36.44 1510.00 55024.00 0 Edit Invoice Print
1205 24/03/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101099086 TS02UB5676 39.04 1900.00 74176.00 0 Edit Invoice Print
1209 28/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004492 AP39VC9770 41.09 2435.00 100054.00 0 Edit Invoice Print
1210 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009434 TS02UC6101 40.31 1850.00 74574.00 0 Edit Invoice Print
1211 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009433 TS24T3666 42.73 1850.00 79051.00 0 Edit Invoice Print
1212 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009432/9434 TS02UC4230 40.59 1850.00 75092.00 0 Edit Invoice Print
1230 30/03/2024 METCRAFT ENGINEERING Visakhapatnam HORAHALLI INVC NO TSL/0929 AP39VD5854 FREIGHT FIXED RATE 9.37 0.00 34000.00 0 Edit Invoice Print
1231 30/03/2024 METCRAFT ENGINEERING Visakhapatnam HORAHALLI INVC NO 1231 KA16AA3102 FREIGHT RATE FIXED 9.27 0.00 34000.00 0 Edit Invoice Print
1213 29/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004492/4493 KA01AP9799 39.41 2435.00 95963.00 0 Edit Invoice Print
1214 29/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS002200453 AP39VA1359 39.25 2435.00 95574.00 0 Edit Invoice Print
1215 29/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003359 AP39UH9479 27.46 2300.00 63158.00 0 Edit Invoice Print
1216 29/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam BALANAGAR INVC NO ASST/5517 GJ27TT5110 26.97 1900.00 51243.00 0 Edit Invoice Print
1217 29/03/2024 G2 STEEL SERVICES PVT LTD VIJAYAWADA CHENNAI INVC NO 231101100955 AP16TJ1313 40.06 1510.00 60491.00 0 Edit Invoice Print
1219 29/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/2476 TS02UB6852 40.11 1900.00 76209.00 0 Edit Invoice Print
1220 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009432/9433/9448 TS02UC4050 QSP JOB WORK QUANTITY - 3.230MTS 40.64 1900.00 77216.00 0 Edit Invoice Print
1221 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009432 TS02UC6094 40.79 1900.00 77501.00 0 Edit Invoice Print
1222 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009448 TS02UC6699 40.41 1900.00 76779.00 0 Edit Invoice Print
1223 29/03/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009447/9448 TS04UC7749 40.03 1900.00 76057.00 0 Edit Invoice Print
1224 30/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2486 TS02UC3580 40.76 1900.00 77444.00 0 Edit Invoice Print
1228 30/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003377 AP16TS8159 32.26 2535.00 81779.00 0 Edit Invoice Print
1229 30/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/107 AP16TS8159 2.13 2535.00 5400.00 0 Edit Invoice Print
1233 31/03/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO KA/EC/14566 AP27UB4747 34.12 2535.00 86494.00 0 Edit Invoice Print
1234 31/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004554/4555 AP39W7737 33.11 2535.00 83934.00 0 Edit Invoice Print
1235 31/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004553/4554 KA04AD2347 36.89 2535.00 93516.00 0 Edit Invoice Print
1236 31/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004554 KA35C2939 LR NO - 1240 = 4.02MTS 37.02 2535.00 93846.00 0 Edit Invoice Print
1237 31/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004557 KA51AB2767 36.92 2535.00 93592.00 0 Edit Invoice Print
1238 31/03/2024 SRI AMBICA STEELS AND METALS I VIJAYAWADA HYDERABAD INVC NO 23110101818 KA01AN1321 39.94 1200.00 47928.00 0 Edit Invoice Print
1239 31/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO 231101101569 TS02UB9708 40.84 1900.00 77596.00 0 Edit Invoice Print
1 01/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam BALANAGAR INVC NO 241101000037 MH23AU1574 26.26 1900.00 49894.00 0 Edit Invoice Print
3 01/04/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 3/4/5 TS09UC3345 FRIEGHT FIXED FOR 25.00MTS 24.99MTS 25.00 1320.00 33000.00 0 Edit Invoice Print
4 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam SRI PERAMBADUR INVC NO MA/18 KA01AM4219 38.02 2500.00 95050.00 0 Edit Invoice Print
5 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004558 AP39TM3584 33.35 2535.00 84542.00 0 Edit Invoice Print
8 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004559 TN18BL6379 39.36 2535.00 99778.00 0 Edit Invoice Print
9 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004556 AP04TU7803 33.60 2535.00 85176.00 0 Edit Invoice Print
10 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004556/4558 AP05TF2367 33.19 2535.00 84137.00 0 Edit Invoice Print
11 01/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009449 TS02UC1560 40.70 1850.00 75295.00 0 Edit Invoice Print
12 01/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009449/9450 TS02UC1480 40.29 1850.00 74537.00 0 Edit Invoice Print
13 01/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO 241101010000 TS02UC1559 40.20 1900.00 76380.00 0 Edit Invoice Print
15 02/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004558/4559 AP28TA8801 32.36 2535.00 82033.00 0 Edit Invoice Print
16 03/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam PUNE INVC NO MA/25009 MH23AU7712 29.14 2950.00 85963.00 0 Edit Invoice Print
17 04/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/55 AP39TA7659 32.39 2435.00 78870.00 0 Edit Invoice Print
18 04/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/59 AP04TW3777 33.06 2435.00 80501.00 0 Edit Invoice Print
19 04/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25018 KA35C3146 32.86 2875.00 94473.00 0 Edit Invoice Print
20 04/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004582/4558 AP39UD1737 27.65 2435.00 67328.00 0 Edit Invoice Print
21 05/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/03 KA01AM1967 35.53 2435.00 86516.00 0 Edit Invoice Print
25 05/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO 24110101001069 TS02UB9708 40.40 1950.00 78780.00 0 Edit Invoice Print
27 05/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009480 TS02UC6699 40.59 1850.00 75092.00 0 Edit Invoice Print
30 06/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000024 KA51AB5225 36.35 2435.00 88512.00 0 Edit Invoice Print
29 06/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam BOWRAMPET INVC NO SAS/33 TS02UC4230 40.38 1900.00 76722.00 0 Edit Invoice Print
31 06/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004558 = 15.98MTS KA35C3145 15.98 2435.00 38911.00 0 Edit Invoice Print
33 06/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/04 = 16.73MTS DC NO QSP/05 = 07.63MTS KA35C3145 24.36 2650.00 64554.00 0 Edit Invoice Print
34 07/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25033 & QSP/06 AP05TF2345 32.98 2900.00 95642.00 0 Edit Invoice Print
35 07/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam ASWAPURAM INVC NO SAS/40 AP04TW7802 FRIEGHT FIXED FOR 32.00MTS 29.15MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
36 07/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009447 TS02UB7575 40.77 1850.00 75425.00 0 Edit Invoice Print
39 08/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/154 AP39TB7997 31.77 2250.00 71483.00 0 Edit Invoice Print
42 10/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000041 AP04TU7803 33.10 2250.00 74475.00 0 Edit Invoice Print
40 09/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/158 AP31Y5557 34.16 2250.00 76860.00 0 Edit Invoice Print
43 10/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25050 QSP/4000 KA04AD2169 37.73 2875.00 108474.00 0 Edit Invoice Print
44 10/04/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam BANGLORE INVC NO 81 AP05TF2346 33.18 2850.00 94563.00 0 Edit Invoice Print
48 10/04/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000004 AP31TD1539 32.80 2200.00 72160.00 0 Edit Invoice Print
45 10/04/2024 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0022004621 AP31TH2898 40.72 1510.00 61487.00 0 Edit Invoice Print
46 10/04/2024 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0022004620 KA01AP6789 40.84 1510.00 61668.00 0 Edit Invoice Print
49 10/04/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 22OOOOO4 AP39UD1737 28.08 2200.00 61776.00 0 Edit Invoice Print
50 11/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO MA/25051 AP31TD1539 34.98 2875.00 100567.00 0 Edit Invoice Print
51 11/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/25052 AP05TF2588 32.96 2960.00 97562.00 0 Edit Invoice Print
52 11/04/2024 BHARAT STEELS CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS0022004620/4621 AP04TU4959 40.76 1510.00 61548.00 0 Edit Invoice Print
53 11/04/2024 FERRITE STRUCTURAL STEELS PVT Visakhapatnam MANGULURU INVC NO G2024-25-290 AP16TH9725 40.36 4750.00 191710.00 0 Edit Invoice Print
54 12/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam BANGALORE INVC NO MA/25057 KA01AM4217 37.54 2850.00 106989.00 0 Edit Invoice Print
55 12/04/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRI PERAMBADUR INVC NO OS0010000073 KA51AB5225 37.04 2650.00 98156.00 0 Edit Invoice Print
56 12/04/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000166/168 AP27TZ1222 42.38 1900.00 80522.00 0 Edit Invoice Print
57 12/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000165/166 TS04UD1116 41.03 1850.00 75906.00 0 Edit Invoice Print
58 12/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000165 TS04UD3663 41.70 1850.00 77145.00 0 Edit Invoice Print
59 12/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000015 KA51AB2767 36.46 2435.00 88780.00 0 Edit Invoice Print
60 12/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000015/50 AP39Y9289 32.83 2435.00 79941.00 0 Edit Invoice Print
61 13/04/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 231101003439 AP28T5657 40.54 1900.00 77026.00 0 Edit Invoice Print
62 13/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS00120009449/12000167 TS02UB5355 40.52 1850.00 74962.00 0 Edit Invoice Print
63 13/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000165/167 TS02UB7434 40.53 1850.00 74981.00 0 Edit Invoice Print
64 13/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000168 TS02UC0165 41.03 1850.00 75906.00 0 Edit Invoice Print
65 13/04/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 241101003428 TS02UC0055 41.06 1900.00 78014.00 0 Edit Invoice Print
66 13/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam AMEENPUR INVC NO SAS/89 GJ27X8868 32.09 1900.00 60971.00 0 Edit Invoice Print
37 08/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam NAGPUR INVC NO MA/25034 RJ01GB5889 39.96 2450.00 97902.00 0 Edit Invoice Print
38 08/04/2024 METCRAFT ENGINEERING Visakhapatnam HORAHALLI INVC NO TSL2024-25/0042 AP39U6849 27.85MTS FRIEGHT FIXED FOR 30.00MTS 30.00 2750.00 82500.00 0 Edit Invoice Print
26 05/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam MANDHADHI INVC NO SAS/19/24-25 AP27TT0669 35.37 1750.00 61898.00 0 Edit Invoice Print
22 05/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004582 KA51AB2769 37.07 2435.00 90265.00 0 Edit Invoice Print
23 05/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009480/9481 TS02UB7656 40.71 1850.00 75313.00 0 Edit Invoice Print
24 05/04/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012009481 TS02UB7071 41.00 1850.00 75850.00 0 Edit Invoice Print
14 02/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO MA/19 KA01AM3699 39.78 2535.00 100842.00 0 Edit Invoice Print
1232 30/03/2024 ZETWORK MANUFACTURING BUSINESS Visakhapatnam RAMABHADRAPURA INVC NO KA/EC/14566 AP39TN5659 RETURNED MATERIALS FROM RAMABHADRAPURAM TO GANTYADA (TIRUMALA STEELS) QTY.30.390 MT.(FREIGHT FIXED FOR 32 MT) 950+475 32.00 1425.00 45600.00 0 Edit Invoice Print
1128 02/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai JWDC NO QSP/91 KA35C3146 6.58 2250.00 14805.00 0 Edit Invoice Print
1227 30/03/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam AUTONAGAR DC NOS QSP/91 QSP/93 QSP/94 QSP/104 QSP/105 QSP/107 QTY.123.77 MT 123.77 585.00 72405.00 0 Edit Invoice Print
1218 29/03/2024 G2 STEEL SERVICES PVT LTD Vijayawada Chennai INVC NO 231101101018 AP39UN3369 31.62 MT.(Minimum Guarentee 32 MT.) 32.00 1510.00 48320.00 0 Edit Invoice Print
1218 29/03/2024 G2 STEEL SERVICES PVT LTD ViJAYAWADA CHENNAI INVC NO 231101101018 AP39UN3369 32.22 1510.00 48652.00 0 Edit Invoice Print
1218 29/03/2024 G2 STEEL SERVICES PVT LTD Vijayawada Chennai INVC NO 231101101018 AO39UN3369 32.22 1510.00 48652.00 0 Edit Invoice Print
2 01/04/2024 Visakhapatnam Medchal INVC NO OS0012009450 TS16UB8559 40.68 1850.00 75258.00 0 Edit Invoice Print
85 20/04/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Sriperumbudur INVC NO OS0010000359/360/361 KA35C3145 33.80 2550.00 86190.00 0 Edit Invoice Print
94 23/04/2024 HIMALAYA INDUSTRIES-AP Visakhapatnam Sangareddy INVC NO AP-HI/013 TS07UK1229 QTY 29.840 MT.(FREIGHT FIXED FOR 30 MT) 30.00 1850.00 55500.00 0 Edit Invoice Print
99 24/04/2024 HIMALAYA INDUSTRIES-AP Visakhapatnam Sadasivpet INV NO AP-HI/017/018 LR NOS 98 & 99 33.60 1850.00 62160.00 0 Edit Invoice Print
100 25/04/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 241101006639 NL01AG9295 40.07 2200.00 88154.00 0 Edit Invoice Print
74 16/04/2024 PAVAN STEEL HOUSE Visakhapatnam Banglore INVC NO 136 KAO1AF0794 33.03 2850.00 94136.00 0 Edit Invoice Print
73 16/03/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/107 AP04TU1571 28.62 1850.00 52947.00 0 Edit Invoice Print
79 17/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Balanagar INVC NO 241101004858 TS02UC6047 40.20 1900.00 76380.00 0 Edit Invoice Print
82 19/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Rajahmundry INVC N0 SAS/136 AP39TX0708 FREIGHT RATE FIXED 5.55 0.00 8000.00 0 Edit Invoice Print
83 19/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Kakinada INVC NO SAS/137 AP39TX0708 FREIGHT RATE FIXED 3.86 0.00 6800.00 0 Edit Invoice Print
86 20/04/2024 SRI AMBICA STEELS AND METALS I Vijayawada HYDERABAD INVC NO 241101005646 AP16TJ6659 40.00 1175.00 47000.00 0 Edit Invoice Print
87 20/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/148 TS02UC3851 40.46 1900.00 76874.00 0 Edit Invoice Print
90 20/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC N0 24110101005747 TS02UC7656 39.40 1900.00 74860.00 0 Edit Invoice Print
109 26/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam BALANAGAR INVC NO 24110101006955 KA51AB5426 40.42 1950.00 78819.00 0 Edit Invoice Print
121 28/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam NAGARKURNOOL INVC NO SAS/189/190 AP16TJ6969 55.02 900.00 49518.00 0 Edit Invoice Print
123 30/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 24110101007781 AP39UD1737 27.86 1900.00 52934.00 0 Edit Invoice Print
124 30/04/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 24110101007690 AP16TH0588 40.38 1900.00 76722.00 0 Edit Invoice Print
53 11/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Manguluru INVC NO MA/25056 AP16TH9725 40.36 4750.00 191710.00 0 Edit Invoice Print
67 13/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000016 KA35C3145 40.29 2435.00 98106.00 0 Edit Invoice Print
69 13/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000015 AP39VA1359 39.07 2435.00 95135.00 0 Edit Invoice Print
72 15/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000091 AP26TD7562 32.60 2250.00 73350.00 0 Edit Invoice Print
75 16/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Coimbatore INVC NO MA/307-MA/308 TN28BB0759 27.59 3550.00 97945.00 0 Edit Invoice Print
77 17/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai JWDC NO QSP/26 AP04TW3159 28.23 2250.00 63518.00 0 Edit Invoice Print
78 17/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000016 AP04TW3159 4.78 2435.00 11639.00 0 Edit Invoice Print
80 18/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000120/121 TN88L4149 39.54 2250.00 88965.00 0 Edit Invoice Print
81 18/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25080 KA01AF0796 34.04 2850.00 97014.00 0 Edit Invoice Print
84 20/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25084 KA35C2939 33.08 2850.00 94278.00 0 Edit Invoice Print
91 22/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000171 AP28TA8801 32.38 2250.00 72855.00 0 Edit Invoice Print
96 24/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25102 KA01AL6669 40.94 2850.00 116679.00 0 Edit Invoice Print
101 25/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200139 KA01AN1356 39.81 2435.00 96937.00 0 Edit Invoice Print
102 25/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200138/139 KA51AB2767 36.82 2435.00 89657.00 0 Edit Invoice Print
103 25/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200139/141 KA01AP1949 39.95 2435.00 97278.00 0 Edit Invoice Print
104 25/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200138 KA04AM9366 36.86 2435.00 89754.00 0 Edit Invoice Print
110 26/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai DC NO QSP/38 QSP/39 Lr no 110/111 AP27TY6568 40.97 2250.00 92183.00 0 Edit Invoice Print
113 27/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000152 AP39VC9770 40.27 2435.00 98057.00 0 Edit Invoice Print
118 28/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO MA/477 KA35C3145 33.53 2435.00 81646.00 0 Edit Invoice Print
2 01/04/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012009450 TS16UB8559 40.68 1900.00 77292.00 0 Edit Invoice Print
71 14/04/2024 RELIABLE STEELS Visakhapatnam BALANAGAR INVC NO PGDL/0039 AP30T3479 35.17 1780.00 62603.00 0 Edit Invoice Print
112 26/04/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000541 AP03X3290 31.83 1850.00 58886.00 0 Edit Invoice Print
114 27/04/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012000569 AP39VA3340 LR NO 115 = 4.00MTS 31.90 1900.00 60610.00 0 Edit Invoice Print
116 27/04/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000569 AP39TY3609 33.74 1850.00 62419.00 0 Edit Invoice Print
117 27/04/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012000541 TS08UD6688 31.89 1900.00 60591.00 0 Edit Invoice Print
70 13/04/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012000168/177 AP16UB8859 41.41 1900.00 78679.00 0 Edit Invoice Print
88 20/04/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000177 TS02UB5012 55.79 1850.00 103212.00 0 Edit Invoice Print
89 20/04/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000178 TS02UC0603 53.59 1850.00 99142.00 0 Edit Invoice Print
93 23/04/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Kanchipuram INVC NO RST/D/62 AP16TQ6139 27.57 2450.00 67547.00 0 Edit Invoice Print
10 01/04/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022004556/4558 AP05TF2367 33.19 2535.00 84137.00 0 Edit Invoice Print
95 23/04/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Balanagar INVC NO 241101006414 AP39UD1737 28.03 1875.00 52556.00 0 Edit Invoice Print
108 25/04/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Balanagar INVC NO 241101007031 KA01AL6399 40.28 1900.00 76532.00 0 Edit Invoice Print
122 29/04/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Balanagar INVC NO 241101007643 TS16UB8559 41.22 1900.00 78318.00 0 Edit Invoice Print
136 05/05/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam Banglore INVC NO MA/25159 KA01AN5492 41.77 2875.00 120089.00 0 Edit Invoice Print
137 05/05/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam Banglore INVC NO MA/25160 KA51D8119 39.50 2875.00 113563.00 0 Edit Invoice Print
138 05/05/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Banglore INVC NO MA/25161 AP03TD7146 33.21 2875.00 95479.00 0 Edit Invoice Print
139 06/05/2024 SAVEN ENGINEERING PVT LTD Visakhapatnam Hubli , Karnataka INVC NO 54 RJ26GA7062 41.92 3500.00 146720.00 0 Edit Invoice Print
140 06/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Bellary INVC NO 420 AP16TJ3000 32.35 2800.00 90580.00 0 Edit Invoice Print
141 07/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Bellary INVC NO 419 AP16TJ4598 32.46 2800.00 90888.00 0 Edit Invoice Print
142 07/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Bellary INVC NO 423 KA34C8880 41.19 2800.00 115332.00 0 Edit Invoice Print
143 07/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Bellary INVC NO 425/426 AP39VC1717 LR NO - 143 = 32.33 MTS LR NO 144 QTY.8.00 LR NO - 144 = 8.00 MTS 40.33 2800.00 112924.00 0 Edit Invoice Print
145 08/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000325 AP39W7737 33.83 2435.00 82376.00 0 Edit Invoice Print
146 08/05/2024 SAVEN ENGINEERING PVT LTD Visakhapatnam Hubli INVC NO 67/68 AP39W6899 LR NO - 146 = 40.04MTS LR NO - 147 = 1.90MTS 41.94 3500.00 146790.00 0 Edit Invoice Print
148 08/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000790/793 KA51D8299 40.30 1900.00 76570.00 0 Edit Invoice Print
149 08/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000792 AP39UP0077 LR NO - 149 = 39.98MTS LR NO - 151 = 10.97MTS 50.95 1900.00 96805.00 0 Edit Invoice Print
152 08/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000282/283 KA01AP7979 39.55 2435.00 96304.00 0 Edit Invoice Print
153 08/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000283 KA01AP8989 39.44 2435.00 96036.00 0 Edit Invoice Print
154 08/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000316 AP16TS3499 33.29 2435.00 81061.00 0 Edit Invoice Print
155 09/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25182 KA04AD2347 38.87 2875.00 111751.00 0 Edit Invoice Print
156 09/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000318 KA35C2939 33.30 2435.00 81086.00 0 Edit Invoice Print
157 09/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000283/325 KA01AM4219 37.87 2435.00 92213.00 0 Edit Invoice Print
158 09/05/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Banglore INVC NO RIKNSI/430 KA51AD4455 37.03 2875.00 106461.00 0 Edit Invoice Print
159 09/05/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Banglore INVC NO RIKNSI/431 KA51AB9779 37.06 2875.00 106548.00 0 Edit Invoice Print
161 09/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Hyderabad INVC NO QSP/43 AP39TX2118 33.06 1850.00 61161.00 0 Edit Invoice Print
162 09/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Hyderabad INVC NO SAS/239 TS02UC3568 40.83 1850.00 75536.00 0 Edit Invoice Print
163 09/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Anakapalli INVC NO AP05TM3351 Frieght fixed for 6,700/- 7.73 0.00 6700.00 0 Edit Invoice Print
164 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS001200790 TS02UC5431 40.90 1850.00 75665.00 0 Edit Invoice Print
165 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200794 TS02UB7599 40.08 1850.00 74148.00 0 Edit Invoice Print
166 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200790/791 TS02UC4230 40.84 1850.00 75554.00 0 Edit Invoice Print
167 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200793 TS02UC1481 39.86 1850.00 73741.00 0 Edit Invoice Print
168 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200780/794 TS02UC1561 39.65 1850.00 73353.00 0 Edit Invoice Print
170 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200780 TS04UC7749 40.06 1850.00 74111.00 0 Edit Invoice Print
171 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal 0.00 0.00 0.00 0 Edit Invoice Print
171 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200801 TS02UB5676 39.59 1850.00 73242.00 0 Edit Invoice Print
172 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200792/794/800 TS02UC6699 40.07 1850.00 74130.00 0 Edit Invoice Print
181 10/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200316/318 KA01AP7299 39.91 2435.00 97181.00 0 Edit Invoice Print
173 09/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200791/792 TS04UC4059 40.84 1850.00 75554.00 0 Edit Invoice Print
174 09/05/2024 LSC STEELS PVT LTD Visakhapatnam Patancheru INVC NO Frieght fixed for 40.00MTS 38.80MTS 40.00 1875.00 75000.00 0 Edit Invoice Print
176 09/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Aswapuram INVC NO SAS/241 AP26TT7656 Frieght fixed for 54,000/- 26.01 0.00 54000.00 0 Edit Invoice Print
178 10/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000800/801 KA51AB5462 39.72 1900.00 75468.00 0 Edit Invoice Print
179 10/05/2024 INDIAN COMMERCE & INDUSTRIES C Vijayawada Kancheepuram INVC NO 20000071 AP04TT7699 33.54 1700.00 57018.00 0 Edit Invoice Print
180 10/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Jaggayyapeta INVC NO 482 AP07TH5019 41.43 1350.00 55931.00 0 Edit Invoice Print
182 11/05/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Hyderabad INVC NO 241101010020/21 TS02UA8799 39.91 1900.00 75829.00 0 Edit Invoice Print
185 12/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Hubli INVC NO 72/73 GJ12BW0533 LR NO - 185 = 40.78MTS LR NO - 186 = 3.00MTS 43.78 3500.00 153230.00 0 Edit Invoice Print
187 14/05/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam Banglore INVC NO MA/25202 KA51AB9559 36.57 2875.00 105139.00 0 Edit Invoice Print
188 14/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Coimbatore INVC NO MA/749 TN28BJ5808 32.57 3675.00 119695.00 0 Edit Invoice Print
189 14/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000893 KA01AP9699 39.43 1850.00 72946.00 0 Edit Invoice Print
190 14/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000894 TS15UB0534 39.64 1900.00 75316.00 0 Edit Invoice Print
192 14/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200894/895 TS16UB8559 40.38 1850.00 74703.00 0 Edit Invoice Print
194 14/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200893/894 TS02UE0774 41.25 1850.00 76313.00 0 Edit Invoice Print
195 14/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS001200892/897 TS02UC3672 39.71 1850.00 73464.00 0 Edit Invoice Print
196 15/05/2024 AGARWAL STEELS Visakhapatnam Hyderabad INVC NO 101 AP02TA6867 32.83 1850.00 60736.00 0 Edit Invoice Print
197 15/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000892 KA01AL6359 41.10 1900.00 78090.00 0 Edit Invoice Print
198 15/05/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO OS0012000897 KA51D8119 40.25 1900.00 76475.00 0 Edit Invoice Print
199 15/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000895/897/QSP/47 TS02UA9279 LR NO - 199 = 36.42MTS 36.42 1850.00 78052.00 0 Edit Invoice Print
201 16/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Bellary INVC NO 557 KA01AN9153 39.63 2800.00 110964.00 0 Edit Invoice Print
202 16/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO QSP/48 TS12UE1179 33.27 1850.00 61550.00 0 Edit Invoice Print
203 16/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jangam INVC NO SAS/267 TS02UC0165 39.86 1850.00 73741.00 0 Edit Invoice Print
125 02/05/2024 MKK METAL SECTION PVT LTD HYDERABAD VELLORE INVC NO OS0010000658 TS07UF3366 QTY 31.700 FREIGHT FIXED FOR 33 MT 33.00 2650.00 87450.00 0 Edit Invoice Print
134 04/05/2024 HARSH IRON LLP Visakhapatnam PARAWADA INVC NO 186 AP04X3377 QTY 28.94 FREIGHT FIXED FOR 31 MT 31.00 450.00 13950.00 0 Edit Invoice Print
140 07/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Sandhur INVC NO 420 AP16TJ3000 32.35 2800.00 90580.00 0 Edit Invoice Print
212 20/05/2024 JRVS ISPAT PVT LTD Visakhapatnam THANAM INVC NO 618 AP05TM351 FREIGHT RATE FIXED 4.86 0.00 6300.00 0 Edit Invoice Print
223 23/05/2024 JRVS ISPAT PVT LTD Visakhapatnam Mellacheruvu INVC NO 690/691 TS28T5657 39.57 1575.00 62323.00 0 Edit Invoice Print
232 25/05/2024 JRVS ISPAT PVT LTD Visakhapatnam ONTIMAMIDI INVC NO 723/724/727 AP39UU2477 38.95 950.00 37003.00 0 Edit Invoice Print
219 22/05/2024 AGARWAL STEELS Visakhapatnam Suryapet INVC NO 107 TS07UE2868 QTY 17.110 MT FREIGHT RATE FIXED 17.11 0.00 34000.00 0 Edit Invoice Print
222 23/05/2024 HARSH IRON LLP Visakhapatnam PARAWADA INVC NO 290 AP39TC9989 32.05 450.00 14423.00 0 Edit Invoice Print
233 25/05/2024 HARSH IRON LLP Visakhapatnam Parawada invc no 307 AP39TC9989 QTY 29.37 FREIGHT RATE FIXED FOR 31 MT 31.00 450.00 13950.00 0 Edit Invoice Print
224 24/05/2024 AZCO STEELS INDIA PVT LTD Visakhapatnam Nelmangla (Banglore) INVC NO 409 KA04AB9375 40.61 3000.00 121830.00 0 Edit Invoice Print
208 17/05/2024 AGARWAL INFRA STEEL PVT LTD Visakhapatnam Hareshamudram INVC NO I/0256/I/0257 KA51AB 2767 LR NO 208/209 39.57 2975.00 117721.00 0 Edit Invoice Print
209 17/05/2024 AGARWAL INFRA STEEL PVT LTD Visakhapatnam Hareshamudram INVC NO I/0257 KA51AB2767 3.00 2975.00 8925.00 0 Edit Invoice Print
200 15/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal JWDC NO QSP/47 TS02UA9279 5.77 1850.00 10675.00 0 Edit Invoice Print
221 22/05/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OSOO1200980 TS02UC3757 41.94 1900.00 79686.00 0 Edit Invoice Print
226 24/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012000980/12001106 TS05UE7602 27.16 1850.00 50246.00 0 Edit Invoice Print
227 24/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001106 TS02UC4620 39.58 1850.00 73223.00 0 Edit Invoice Print
228 24/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001106 TS16UB8559 39.31 1850.00 72724.00 0 Edit Invoice Print
244 27/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001107 TS02UC4230 39.85 1850.00 73723.00 0 Edit Invoice Print
249 28/05/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001079 AP05TF02588 32.98 1850.00 61013.00 0 Edit Invoice Print
250 28/05/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001079 AP05TF2588 13.18 1900.00 25042.00 0 Edit Invoice Print
251 28/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001078/1079 AP39Y5679 41.17 1850.00 76165.00 0 Edit Invoice Print
252 29/05/2024 BSA STEELS PVT LTD Visakhapatnam Atchutapuram INVC N0 BSA/SEZ/005 AP16TD1578 QTY.10.71 FREIGHT FIXED FOR 12 MT 12.00 840.00 10080.00 0 Edit Invoice Print
126 02/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Coimbattore INVC NO MA/545 CG04LF5977 40.11 3550.00 142391.00 0 Edit Invoice Print
128 03/06/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200245 AP27TY6568 33.16 2435.00 80745.00 0 Edit Invoice Print
129 03/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai invc no OS002200244 AP16TJ1026 33.72 2435.00 82108.00 0 Edit Invoice Print
130 03/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200244 AP39T7099 32.00 2435.00 77920.00 0 Edit Invoice Print
131 03/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200445 AP39T7099 8.87 2435.00 21598.00 0 Edit Invoice Print
132 04/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25147 KA51AC6319 40.91 2875.00 117616.00 0 Edit Invoice Print
133 04/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25152 AP16TH0669 40.29 2875.00 115834.00 0 Edit Invoice Print
135 04/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200220/221 AP39UE2269 QTY.37.610 FREIGHT FIXED FOR 38.50 MT. 38.50 2435.00 93748.00 0 Edit Invoice Print
210 17/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam coimbattore INVC NOMA/824 TN28AY9844 26.70 3675.00 98123.00 0 Edit Invoice Print
211 17/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Coimbattore INV NO MA/825 TN38BF4062 26.19 3675.00 96248.00 0 Edit Invoice Print
177 10/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam (STEEL PLANT) Chennai INVC NO 241101009716 KA01AP9799 39.96 2400.00 95904.00 0 Edit Invoice Print
213 20/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200441 AP39TQ0639 33.56 2435.00 81719.00 0 Edit Invoice Print
214 20/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200441 AP39VF4347 33.54 2435.00 81670.00 0 Edit Invoice Print
217 21/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200439 KA01AP9699 Qty - 38.65mts Frieght fixed for 39.00mts 39.00 2435.00 94965.00 0 Edit Invoice Print
220 22/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200438 AP27TZ1222 49.74 2435.00 121117.00 0 Edit Invoice Print
229 24/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200438/439/508 AP27TT5678 49.57 2435.00 120703.00 0 Edit Invoice Print
230 24/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25223 KA01AB5462 39.23 2875.00 112786.00 0 Edit Invoice Print
225 24/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25222 KA51AD1269 39.66 2875.00 114023.00 0 Edit Invoice Print
234 25/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200508/509 KA04AB9366 LR NO - 234 - 37.00MTS LR NO - 235 - 3.78MTS 40.78 2435.00 99299.00 0 Edit Invoice Print
236 25/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200509 AP27UB6879 33.25 2435.00 80964.00 0 Edit Invoice Print
237 25/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200507/508 AP27TY6568 33.33 2435.00 81159.00 0 Edit Invoice Print
238 25/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200507 AP27TU3993 40.00 2435.00 97400.00 0 Edit Invoice Print
241 26/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200540 AP16TH4623 32.87 2435.00 80038.00 0 Edit Invoice Print
242 26/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS002200540/541 AP31Y5557 33.69 2435.00 82035.00 0 Edit Invoice Print
253 30/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Plant Chennai INVC NO 241101014203 AP39T3699 30.72 2150.00 66048.00 0 Edit Invoice Print
257 30/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Plant Chennai INVC NO 241101014272 AP27TY4677 31.08 2150.00 66822.00 0 Edit Invoice Print
258 30/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Plant Chennai INVC NO 241101014291 AP27TZ2297 30.74 2150.00 66091.00 0 Edit Invoice Print
260 31/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Plant Chennai INVC NO 241101014376 TS07UH2007 32.00 2375.00 76000.00 0 Edit Invoice Print
215 20/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalaguda INVC NO SAS/296 KA51D8299 40.61 1850.00 75129.00 0 Edit Invoice Print
216 21/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalaguda INVC NO SAS/299 AP39TG5979 32.68 1850.00 60458.00 0 Edit Invoice Print
231 25/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO SAS/292/317 TS02UC1020 42.15 1850.00 77978.00 0 Edit Invoice Print
261 31/05/2024 BHARAT STEELS CHENNAI PVT LTD VisakhapatnamPlant Chennai INVC NO 241101014437 AP27TZ2545 30.98 2150.00 66607.00 0 Edit Invoice Print
262 31/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000401/402 KA35C3146 33.38 2300.00 76774.00 0 Edit Invoice Print
263 31/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Plant Chennai INVC NO 241101014499 AP39V9159 30.84 2150.00 66306.00 0 Edit Invoice Print
264 31/05/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai JW DC NO QSP/58 KA35C3146 7.36 2300.00 16928.00 0 Edit Invoice Print
205 17/05/2024 RAUNAQ STEELS TRADING PVT LTD Sanath nagar , HYD Sadasivpeta INVC NO TI/TS/00456 AP28TA9567 39.45 730.00 28799.00 0 Edit Invoice Print
206 17/05/2024 RAUNAQ STEELS TRADING PVT LTD Sanath nagar ,HYD Sadasivpeta INVC NO TI/TS/00455 AP01W1234 39.29 730.00 28682.00 0 Edit Invoice Print
207 17/05/2024 RAUNAQ STEELS TRADING PVT LTD Sanath nagar , HYD Sadasivpeta INVC NO TI/TS/00454 AP28TC9123 38.30 730.00 27959.00 0 Edit Invoice Print
239 26/05/2024 RAUNAQ STEELS TRADING PVT LTD Sanath nagar , HYD Sadasivpeta INVC NO TI/TS/00554 AP10W1234 QTY - 31.45MTS 32.00 730.00 23360.00 0 Edit Invoice Print
240 26/05/2024 RAUNAQ STEELS TRADING PVT LTD Sanath nagar , HYD Sadasivpeta INVC NO TI/TS/00555 TG12T0102 QTY - 29.72MTS Frieght fixed for 32.00MTS 32.00 730.00 23360.00 0 Edit Invoice Print
245 27/05/2024 RAUNAQ STEELS TRADING PVT LTD Nagulapalli Sadasivpeta INVC NO TI/TS/00562 AP28TA9567 QTY - 25.44MTS Frieght fixed for 32.00MTS 32.00 580.00 18560.00 0 Edit Invoice Print
243 27/05/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Balanagar , Hyderabad INVC NO 241101013391 TS02UB5676 39.94 1900.00 75886.00 0 Edit Invoice Print
246 28/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalaguda INVC NO SAS/335 TS02UB7755 17.42 1850.00 32227.00 0 Edit Invoice Print
247 28/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalaguda INVC NO SAS/336 TS02UB7755 42.67 1850.00 78940.00 0 Edit Invoice Print
248 28/05/2024 RELIABLE STEELS Visakhapatnam Balanagar , Hyderabad INVC NO PGPL/0152 TS05UA6788 32.57 1760.00 57323.00 0 Edit Invoice Print
265 31/05/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO 241101014615 AP39TP 9712 32.80 2375.00 77900.00 0 Edit Invoice Print
267 31/05/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam AUTONAGAR FOR THE MONTH OF APRIL HANDLING AND TRANSPORTATION CHARGES QTY 776 MT. 776.00 455.04 353111.04 0 Edit Invoice Print
268 31/05/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam AUTO NAGAR JOBWORK LOCAL TRANSPORTATION HANDLING CHARGES 753.73 327.08 246528.00 0 Edit Invoice Print
127 03/05/2024 BSA STEELS PVT LTD Visakhapatnam SCINDIA INV NO: BSA/00513 AP39TC9989 FIXED FREIGHT 9.00 0.00 11000.00 0 Edit Invoice Print
169 09/05/2024 LSC STEELS PVT LTD Visakhapatnam Patancheru INVC NO JDMO192 TS02UC1478 QTY.38.800 MT.(FREIGHT FIXED FOR 40 MT) 40.00 1850.00 74000.00 0 Edit Invoice Print
204 17/05/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Banglore INVC NO 352/2024/25 AP04TU7803 32.10 2900.00 93090.00 0 Edit Invoice Print
139 06/05/2024 OM SAI STEELS PVT LTD Visakhapatnam Hubli INVC NO 54/24-25 RJ26GA7062 LR N0139 41.92 3500.00 146720.00 0 Edit Invoice Print
146 08/05/2024 OM SAI STEELS PVT LTD Visakhapatnam Hubli INVC NO 67/24-25 68/24-25 AP39W6899 LR NO 146 QTY.40.040 LR NO 147 QTY 1.900 41.94 3500.00 146790.00 0 Edit Invoice Print
255 30/06/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/348 AP04TW3466 32.60 1850.00 60310.00 0 Edit Invoice Print
256 30/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Puppalguda INVC NO SAS/350 AP04TW3466 4.95 1850.00 9158.00 0 Edit Invoice Print
266 31/05/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam (Steel plant) Jeedimetla INVC NO 241101014488 TS02UC0884 40.32 1925.00 77616.00 0 Edit Invoice Print
254 30/05/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam Banglore INVC NO 446 KA51AD4455 37.09 2850.00 105707.00 0 Edit Invoice Print
259 31/05/2024 JINDAL STEELS Visakhapatnam Chennai INVC NO 241101014375 AP26TD7898 31.30 2200.00 68860.00 0 Edit Invoice Print
269 27/05/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS00120001078/1107 TS02UC6101 40.17 1850.00 74315.00 0 Edit Invoice Print
269 01/06/2024 AGARWAL STEELS Visakhapatnam Rayagada INVC NO 140 AP16TX5788 32.80 1650.00 54120.00 0 Edit Invoice Print
270 01/06/2024 BSA STEELS PVT LTD Visakhapatnam Balabadrapuram INVC NO BSA/01025 AP27UB4747 32.29 1075.00 34712.00 0 Edit Invoice Print
271 02/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Hubli INVC NO MA/25241 AP27TY5355 40.72 3500.00 142520.00 0 Edit Invoice Print
272 03/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/60 AP27TL2719 31.24 2250.00 70290.00 0 Edit Invoice Print
273 03/06/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Kaikaluru INVC NO OS0010000416 KA01AP7899 39.68 2550.00 101184.00 0 Edit Invoice Print
274 04/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000634 KA04AD2347 37.79 2435.00 92019.00 0 Edit Invoice Print
275 04/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/61 AP39T5139 30.99 2150.00 66629.00 0 Edit Invoice Print
276 04/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000635 AP16TS6336 32.64 2435.00 79478.00 0 Edit Invoice Print
277 04/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000634/635 KA01AM4219 37.39 2435.00 91045.00 0 Edit Invoice Print
278 04/06/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001079/1266 TS12UB2480 27.98 1900.00 53162.00 0 Edit Invoice Print
279 05/06/2024 BSA STEELS PVT LTD Visakhapatnam Balabadrapuram INVC NO BSA/1091 AP16TS3499 33.55 1075.00 36066.00 0 Edit Invoice Print
281 05/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000634/635 AP26TD7502 31.98 2435.00 77871.00 0 Edit Invoice Print
282 06/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001266 TS04UC7749 43.78 1850.00 80993.00 0 Edit Invoice Print
283 06/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000664/666 AP29TB5641 33.55 2435.00 81694.00 0 Edit Invoice Print
284 06/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000666 AP04TT7699 33.67 2435.00 81986.00 0 Edit Invoice Print
285 06/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000664 AP39TP9712 30.75 2435.00 74876.00 0 Edit Invoice Print
286 07/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25227 AP03TD7210 33.50 2900.00 97150.00 0 Edit Invoice Print
287 08/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/62/63 AP04TU7803 LR NO 287 - 33.08MTS LR NO 288 - 4.40MTS 37.48 2250.00 84330.00 0 Edit Invoice Print
289 09/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25265 KA01AM4025 32.15 2900.00 93235.00 0 Edit Invoice Print
293 09/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000666 AP16TX6139 18.27 2435.00 44487.00 0 Edit Invoice Print
294 09/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000666 AP16TX6139 10.20 2250.00 22950.00 0 Edit Invoice Print
297 10/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000743 AP31Y5557 33.81 2435.00 82327.00 0 Edit Invoice Print
298 10/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000744 AP39VA1359 39.03 2435.00 95038.00 0 Edit Invoice Print
299 10/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000743/744 AP27TY6568 33.26 2435.00 80988.00 0 Edit Invoice Print
300 11/06/2024 BSA STEELS PVT LTD Visakhapatnam Hyderabad INVC NO SVLST/Y/124 AP02X6405 29.31 1900.00 55689.00 0 Edit Invoice Print
301 11/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25273 AP31TQ0639 33.98 2900.00 98542.00 0 Edit Invoice Print
302 11/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25273 AP39VF4347 33.79 2900.00 97991.00 0 Edit Invoice Print
303 11/06/2024 JRVS ISPAT PVT LTD Visakhapatnam Gangavaram INVC NO 1019 AP39TC9989 Freight fixed for 30.00MTS 27.88MTS 30.00 480.00 14400.00 0 Edit Invoice Print
304 12/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000699/744 KA01AP9799 39.77 2435.00 96840.00 0 Edit Invoice Print
305 12/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000699 AP27TY1819 32.91 2435.00 80136.00 0 Edit Invoice Print
306 13/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO TS02UC1561 41.37 1850.00 76535.00 0 Edit Invoice Print
307 13/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO MA/25283 AP16TJ1026 33.98 3050.00 103639.00 0 Edit Invoice Print
308 14/06/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001431 TS02UC1479 41.71 1900.00 79249.00 0 Edit Invoice Print
309 15/06/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 241101018804 KA01AN2799 39.58 2250.00 89055.00 0 Edit Invoice Print