☑ LR Date Company From To Particulars Qty Rate Amount T. Lane Veh. No. L. Due 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 22/07/2022 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam chennai INVC NO 801000080 NL01AH9899 41.02 2950.00 121009.00 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
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
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
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 STEEL 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 & INDUSTRIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010001267 TN18F2329 37.50 2700.00 101250.00 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
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
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
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 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO ma/25182 KA04AD2347 38.87 MT 38.87 2875.00 111751.00 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 G2 STEEL SERVICES 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 01/06/2024 JINDAL STEELS Visakhapatnam Chennai INVC NO 241101014375 AP26TD7898 31.30 2150.00 67295.00 0 Edit Invoice Print
291 09/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS00120001078/1107 TS02UC6101 LOADING DT.27-05-2024 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 40.29 1075.00 43312.00 0 Edit Invoice Print
271 02/06/2024 KAMAL STEEL PRODUCTS 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
280 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 QTY.30.75 FREIGHT FIXED FOR 32.00 MT. 32.00 2435.00 77920.00 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
306 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
312 16/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000850 AP31Y5557 34.58 2435.00 84202.00 0 Edit Invoice Print
313 16/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022000849 AP27TY6568 33.28 2435.00 81037.00 0 Edit Invoice Print
307 13/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001430/1431 TS02UC1561 41.37 1850.00 76535.00 0 Edit Invoice Print
310 15/06/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001430 KA51D8299 44.73 1900.00 84987.00 0 Edit Invoice Print
290 09/06/2024 SRI AMBICA STEELS AND METALS I Vijayawada gunadhala INVC NO SAS/393 AP16TC3246 31.50 550.00 17325.00 0 Edit Invoice Print
295 10/06/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam Banglore INVC NO 529 AP16TC3169 33.09 2925.00 96788.00 0 Edit Invoice Print
296 10/06/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam Banglore INVC NO 530 AP39TC3169 7.08 2925.00 20709.00 0 Edit Invoice Print
311 16/06/2024 DSM ISPAT Visakhapatnam MUTHUKADU INVC NO ASVSP/935 TN18BA2784 29.97 2350.00 70430.00 0 Edit Invoice Print
314 16/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001633 TS02UC0884 41.94 1850.00 77589.00 0 Edit Invoice Print
315 17/06/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001634 AP27TZ1222 46.72 1900.00 88768.00 0 Edit Invoice Print
316 17/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001633/1634 AP27TZ2424 42.11 1850.00 77904.00 0 Edit Invoice Print
318 18/06/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 65 TS15UB4034 QTY 24.76 FREIGHT FIXED FOR 25 MT 25.00 1180.00 29500.00 0 Edit Invoice Print
317 18/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS001000469 KA01AP8899 40.28 2250.00 90630.00 0 Edit Invoice Print
322 21/06/2024 JRVS ISPAT PVT LTD Visakhapatnam Chippada INVC NO 1195/1196/1197/1198/1199 AP39TC9989 Freight fixed for 27.00MTS 21.76MTS 27.00 580.00 15660.00 0 Edit Invoice Print
324 21/06/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam Banglore INVC NO 241101020584 AP39TA3489 34.36 2900.00 99644.00 0 Edit Invoice Print
325 21/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Achuthapuram INVC NO BSA/SE2-012 AP16TD1578 FREIGHT AMOUNT FIXED FOR 9800.00 12.09 0.00 9800.00 0 Edit Invoice Print
326 21/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/67/23-24 KA35C3146 32.80 2250.00 73800.00 0 Edit Invoice Print
319 18/06/2024 SIV STEELS PVT LTD Visakhapatnam Goa INVC NO 578/579 AP03X3290 33.68 4400.00 148192.00 0 Edit Invoice Print
321 20/06/2024 RAUNAQ STEELS TRADING PVT LTD VIJAYAWADA CHENNAI INVC NO OS0020000115 AP16TJ6692 Freight fixed for 37.00MTS 35.98 37.00 1480.00 54760.00 0 Edit Invoice Print
327 24/06/2024 BSA STEELS PVT LTD Visakhapatnam Balabhadrapuram INVC NO BSA/0147/01468 AP31Y5557 QTY.30.420(FREIGHT FIXED FOR 31 MTS) 31.00 1075.00 33325.00 0 Edit Invoice Print
328 24/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001830/1831 TS02UA7293 40.76 1850.00 75406.00 0 Edit Invoice Print
329 24/06/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012001830 TS02UB7359 40.85 1900.00 77615.00 0 Edit Invoice Print
330 24/06/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012001831 TS02UC7575 47.84 1850.00 88504.00 0 Edit Invoice Print
335 26/06/2024 BSA STEELS PVT LTD Visakhapatnam Atchutapuram INVC NO BSA/SEZ/013 AP05TN3351 FREIGHT FIXED RATE 7000/ 4.33 0.00 7000.00 0 Edit Invoice Print
332 25/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022000885 KA01AM4219 37.37 2150.00 80346.00 0 Edit Invoice Print
337 28/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 668 AP27TZ2547 LR NO 668/669 29.73+1.87=31.60 MTS 31.60 2050.00 64780.00 0 Edit Invoice Print
341 28/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Sadasivpet IVC NO TI/TS00892 TS04UC7749 49.86 1950.00 97227.00 0 Edit Invoice Print
342 28/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Sadasivpet INVC NO TI/TS/00893 TS02US4059 46.46 1950.00 90597.00 0 Edit Invoice Print
331 24/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OSOO22000886 KA01AF9699 39.06 2435.00 95111.00 0 Edit Invoice Print
333 26/06/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam Banglore INVC NO MA/25302 KA01AN9699 39.62 3000.00 118860.00 0 Edit Invoice Print
334 26/06/2024 AGARRWAL INFRA STEEL PVT LTD Visakhapatnam CHAKAN (PUNE) INVC NO MA/25303 MH14AA8128 27.87 2950.00 82217.00 0 Edit Invoice Print
339 28/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000567/568 TN28AL9919 33.12 2250.00 74520.00 0 Edit Invoice Print
340 28/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai JWDC NO QSP/74 TN28AL9919 4.85 2250.00 10913.00 0 Edit Invoice Print
336 28/06/2024 BANSAL STEEL SUPLIERS Visakhapatnam GADIVEMULA INVC NO BSS/0471 AP02TC8177 QTY.22.53(FREIGHT FIXED FOR 25 MTS.) 25.00 2200.00 55000.00 0 Edit Invoice Print
345 30/06/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai HANDLING CHARGES 691.67 433.21 299634.00 0 Edit Invoice Print
341 28/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Sadasivpeta INVC NO TI/TS/000892 TS04UC7749 49.86 1950.00 97227.00 0 Edit Invoice Print
342 28/06/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Sadasivpeta INVC NO TI/TS/000893 TS04UC4059 46.46 1950.00 90597.00 0 Edit Invoice Print
347 01/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/75 AP31TQ0639 33.69 2250.00 75803.00 0 Edit Invoice Print
346 01/07/2024 R K STEEL UDYOG PVT LTD Visakhapatnam Siddarampuram INVC NO RKSU/0696 AP16TD3579 40.36 2875.00 116035.00 0 Edit Invoice Print
346 01/07/2024 R K STEEL UDYOG PVT LTD Visakhapatnam Siddarampuram INVC NO RKSU/0696 AP16TD3579 40.36 2875.00 116035.00 0 Edit Invoice Print
356 04/07/2024 R K STEEL UDYOG PVT LTD Visakhapatnam Siddarampuram INVC NO RKSU/0722 AP04TX2289 32.98 2875.00 94818.00 0 Edit Invoice Print
361 05/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Sadasivpeta INVC NO TI/TS/000963 AP27UB4949 40.33 1950.00 78644.00 0 Edit Invoice Print
362 06/07/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012002194 AP39TE5916 49.50 1800.00 89100.00 0 Edit Invoice Print
363 06/07/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012002193 AP39VA1359 39.56 1800.00 71208.00 0 Edit Invoice Print
366 06/07/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012002193/2194 AP39VE2269 39.51 1850.00 73094.00 0 Edit Invoice Print
367 06/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Dindigal INVC NO RST/D/332 AP39TH2975 LR NO - 367 = 30.00MTS LR NO - 368 = 3.04MTS 33.04 3450.00 113988.00 0 Edit Invoice Print
374 08/07/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012002135 TS02UC1560 41.23 1800.00 74214.00 0 Edit Invoice Print
375 08/07/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012002135/2136 TS02UA8799 41.84 1800.00 75312.00 0 Edit Invoice Print
380 09/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001055 AP39TP1921 32.31 2435.00 78675.00 0 Edit Invoice Print
381 09/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001055 KA35C3146 33.59 2435.00 81792.00 0 Edit Invoice Print
385 10/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/77/78 AP16TS3499 32.95 2250.00 74138.00 0 Edit Invoice Print
386 10/07/2024 Shikha Metals Private Limited Visakhapatnam Ernakulam INVC NO MS/104/24-25 TN28BF0065 32.92 4300.00 141556.00 0 Edit Invoice Print
383 10/07/2024 INDIAN COMMERCE AND INDUSTRIES VISAKHAPATNAM SRIPERAMBADUR (KANCHEPURAM) TN28BJ7699 INV NO: OS0010000683 OS0010000684 40.32 2550.00 102816.00 0 Edit Invoice Print
369 06/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/588 AP04X3377 32.12 1075.00 34529.00 0 Edit Invoice Print
389 12/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/80/81 KA01AN2799 40.28 2250.00 90630.00 0 Edit Invoice Print
396 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000740 AP39VF4347 33.06 2250.00 74385.00 0 Edit Invoice Print
397 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001110 AP39VC9770 40.80 2435.00 99348.00 0 Edit Invoice Print
415 18/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001110/1184 KA01AP8989 39.66 2435.00 96572.00 0 Edit Invoice Print
416 18/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001109 AP39TF2039 32.41 2435.00 78918.00 0 Edit Invoice Print
417 18/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001184 KA01AP4444 39.37 2435.00 95866.00 0 Edit Invoice Print
424 22/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010000823 AP05TF2588 32.94 2250.00 74115.00 0 Edit Invoice Print
434 24/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001282 AP13X9557 28.17 2435.00 68594.00 0 Edit Invoice Print
435 24/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001281 AP31TQ1539 32.95 2435.00 80233.00 0 Edit Invoice Print
439 25/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001282 AP39UM7387 32.85 2435.00 79990.00 0 Edit Invoice Print
443 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001210 KA01AP1951 39.33 2435.00 95769.00 0 Edit Invoice Print
444 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001211 KA01AP7299 39.17 2435.00 95379.00 0 Edit Invoice Print
445 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001213 AP16TT2079 33.18 2435.00 80793.00 0 Edit Invoice Print
436 24/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001281 AP31TQ1539 32.95 2435.00 80233.00 0 Edit Invoice Print
SRI AMBICA STEELS AND METALS I Visakhapatnam 0.00 0.00 0.00 0 Edit Invoice Print
348 01/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Ameenpur INVC NO SAS/536/538 TG28T0729 42.00 1850.00 77700.00 0 Edit Invoice Print
349 01/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Ameenpur INVC NO SAS/535/537 TS23T1233 42.36 1850.00 78366.00 0 Edit Invoice Print
350 02/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Autonagar INVC NO DN/09 AP16TX3879 34.82 275.00 9576.00 0 Edit Invoice Print
351 02/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Autonagar INVC NO DN/010 AP31TT5182 28.44 275.00 7821.00 0 Edit Invoice Print
353 03/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101023578 KA51AB5426 40.04 1850.00 74074.00 0 Edit Invoice Print
354 03/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 702 AP16TX6139 28.19 2125.00 59904.00 0 Edit Invoice Print
355 04/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101023808 AP16TH1332 33.58 1850.00 62123.00 0 Edit Invoice Print
357 04/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Kokapet INVC NO 241101023843 KA51D8139 32.98 1850.00 61013.00 0 Edit Invoice Print
358 04/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Hyderabad INVC NO 241101023811 AP39UC1026 34.86 1850.00 64491.00 0 Edit Invoice Print
359 04/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101023713 KA51AB5462 39.44 1850.00 72964.00 0 Edit Invoice Print
360 04/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101023580 KA51AB5453 41.74 1850.00 77219.00 0 Edit Invoice Print
364 06/07/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012002192 TS05UE7909 32.19 1850.00 59552.00 0 Edit Invoice Print
365 06/07/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012002192 TS12UC2349 32.27 1850.00 59700.00 0 Edit Invoice Print
369 06/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Uppada INVC NO SAS/588 AP04X3377 32.12 1075.00 34529.00 0 Edit Invoice Print
370 08/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddygudem INVC NO 740/741 AP39TN1444 32.04 1300.00 41652.00 0 Edit Invoice Print
371 08/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Jangareddygudem INVC NO 735/736/737/738/739 AP04V5454 27.85 1300.00 36205.00 0 Edit Invoice Print
376 08/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022001062 AP16TX3569 32.08 2100.00 67368.00 0 Edit Invoice Print
378 08/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO OS0022001063 AP26TD7562 32.92 2100.00 69132.00 0 Edit Invoice Print
382 09/07/2024 AGARWAL STEELS Visakhapatnam Koraput INVC NO 232 AP24TB3586 31.92 1700.00 54264.00 0 Edit Invoice Print
383 10/07/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Sriperambadur INVC NO OS0010000683/684 TN28BJ7699 40.32 2550.00 102816.00 0 Edit Invoice Print
384 10/07/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam Bhadrachalam INVC NO 80/81/82/83/84/85 AP16TJ5176 29.23 1220.00 35661.00 0 Edit Invoice Print
386 10/07/2024 Shikha Metals Private Limited Visakhapatnam KERALA INVC NO MS/104 TN28BF0065 32.92 4300.00 141556.00 0 Edit Invoice Print
387 10/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002136 TS02UC0165 48.17 1850.00 89115.00 0 Edit Invoice Print
388 11/07/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 86/87/88/89/90/91 TS07UE7838 28.87 1220.00 35221.00 0 Edit Invoice Print
389 12/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/80/81 KA01AN2799 40.28 2250.00 90630.00 0 Edit Invoice Print
392 12/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/657 TS02UC1368 33.32 1850.00 61642.00 0 Edit Invoice Print
393 13/07/2024 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 245 CG04PD9560 31.57 2450.00 77347.00 0 Edit Invoice Print
394 13/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/667 AP04X3377 28.90 1075.00 31068.00 0 Edit Invoice Print
398 15/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002232/2234 AP39UL2288 23.97 1800.00 43146.00 0 Edit Invoice Print
399 15/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002233 TS02UC1559 39.06 1850.00 72261.00 0 Edit Invoice Print
400 15/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002232 TS02UC6094 45.16 1800.00 81288.00 0 Edit Invoice Print
401 15/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002232/2233 TN02UB2349 39.13 1850.00 72391.00 0 Edit Invoice Print
402 15/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002234 TS02UC5553 41.31 1800.00 74358.00 0 Edit Invoice Print
408 17/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002405 TS02UB5118 41.81 1800.00 75258.00 0 Edit Invoice Print
409 17/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002405/2407 TS02UC4620 41.12 1800.00 74016.00 0 Edit Invoice Print
410 17/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002405/2406 TS22T7163 41.65 1800.00 74970.00 0 Edit Invoice Print
411 18/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002407 AP16TY6954 29.29 1850.00 54187.00 0 Edit Invoice Print
412 18/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002406/2407 TS02UC2919 40.58 1850.00 75073.00 0 Edit Invoice Print
419 20/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000071 AP16TS1179 33.48 2900.00 97092.00 0 Edit Invoice Print
420 21/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000073/74 AP03X3290 33.44 2950.00 98648.00 0 Edit Invoice Print
425 22/07/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam BALANAGAR INVC NO 241101028162 TS02UC1560 39.94 1850.00 73889.00 0 Edit Invoice Print
426 22/07/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000080 NL01AH9899 41.02 2875.00 117933.00 0 Edit Invoice Print
427 23/07/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam MEDCHAL INVC NO 241101028362 AP04TW7134 39.69 1800.00 71442.00 0 Edit Invoice Print
428 23/07/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGLORE INVC NO 801000086 AP03TD7210 31.21 2800.00 87388.00 0 Edit Invoice Print
429 23/07/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGLORE INVC NO 801000087 AP16TJ5056 32.98 2800.00 92344.00 0 Edit Invoice Print
430 24/07/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 241101028635 KA01AP1949 40.05 2250.00 90113.00 0 Edit Invoice Print
431 24/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002628/2629 TS02UC1481 41.71 1850.00 77164.00 0 Edit Invoice Print
432 24/07/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002628 TS02UB7465 41.56 1850.00 76886.00 0 Edit Invoice Print
433 24/07/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002629 TS02UC0885 44.62 1800.00 80316.00 0 Edit Invoice Print
447 28/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001212 AP04TU7803 34.90 2435.00 84982.00 0 Edit Invoice Print
449 29/07/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 104/105 AP31TB7359 26.79 1350.00 36167.00 0 Edit Invoice Print
450 29/07/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam LB NAGAR INVC NO SAS/754 AP16TY6954 29.93 1875.00 56119.00 0 Edit Invoice Print
451 29/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000909 AP31Y5557 34.92 2250.00 78570.00 0 Edit Invoice Print
453 30/07/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 106/107 AP26TD2079 27.78 1260.00 35003.00 0 Edit Invoice Print
455 31/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TADA INVC NO RST/D/413/414 AP39UF3132 29.40 2100.00 61740.00 0 Edit Invoice Print
471 07/08/2024 Sanjay Steel Syndicate Visakhapatnam Udumalpet, Coimbatore OD05AK9643 Invoice No- M/408 32.00 3750.00 120000.00 0 Edit Invoice Print
343 29/06/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam BALANAGAR INVC NO 241101022882 TS04UC0279 40.05 1850.00 74093.00 0 Edit Invoice Print
SRI AMBICA STEELS AND METALS I Visakhapatnam 0.00 0.00 0.00 0 Edit Invoice Print
459 03/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001214 AP31Y5557 34.13 2250.00 76793.00 0 Edit Invoice Print
458 03/08/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Quality yard DC NO 2040 AP24TB3586 30.25 225.00 6806.00 0 Edit Invoice Print
461 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Visahapatnam Walajabad INVC NO 501000594 AP15TB8455 32.13 2400.00 77112.00 0 Edit Invoice Print
460 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Walajabad INVC NO 501000592 AP27UB6179 32.07 2400.00 76968.00 0 Edit Invoice Print
462 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Quality yard DC NO 2041 AP16TX4996 32.24 225.00 7254.00 0 Edit Invoice Print
463 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Quality yard DC NO 2042 AP03Y9517 32.23 225.00 7252.00 0 Edit Invoice Print
464 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Quality yard DC NO 2043 AP15TX5700 32.23 225.00 7252.00 0 Edit Invoice Print
465 05/08/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Quality yard DC NO 2044 AP27TY6575 32.43 225.00 7297.00 0 Edit Invoice Print
468 06/08/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Quality yard DC NO 2046 AP31TT6484 32.25 225.00 7256.00 0 Edit Invoice Print
469 06/08/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Quality yard DC NO 2047 AP31TT6447 32.32 225.00 7272.00 0 Edit Invoice Print
470 06/08/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Quality yard DC NO 2048 AP03Y9518 31.49 225.00 7085.00 0 Edit Invoice Print
488 14/08/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Quality yard DC NO 2049 AP31TA2188 35.09 225.00 7895.00 0 Edit Invoice Print
489 14/08/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Quality yard DC NO 2050 AP16TX3879 28.33 225.00 6374.00 0 Edit Invoice Print
16/08/2024 SRI AMBICA STEELS AND METALS I 0.00 0.00 0.00 0 Edit Invoice Print
16/08/2024 SRI AMBICA STEELS AND METALS I 0.00 0.00 0.00 0 Edit Invoice Print
478 09/08/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101032360 AP27TX1618 41.48 1900.00 78812.00 0 Edit Invoice Print
480 12/08/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 241101032810 TN04AQ7899 39.84 2200.00 87648.00 0 Edit Invoice Print
481 15/08/2024 JINDAL STEELS Visakhapatnam Banglore INVC NO OS0010002639 AP16TE5945 32.24 2050.00 66092.00 0 Edit Invoice Print
482 13/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO 241101033055 TS05UE7909 QTY.31.58 MT (FREIGHT FIXED FOR 32 MT.) 32.00 2200.00 70400.00 0 Edit Invoice Print
466 06/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000109 OD05AE9843 32.82 2875.00 94358.00 0 Edit Invoice Print
467 06/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000111 AP27TY2929 33.40 2875.00 96025.00 0 Edit Invoice Print
471 07/08/2024 MURALI STEELS Visakhapatnam Coimbator INVC NO M/408 OD05AK9643 32.00 3750.00 120000.00 0 Edit Invoice Print
477 08/08/2024 RAUNAQ STEELS TRADING PVT LTD Hyderabad Walajabad INVC NO RST/D/440 TS1UC2349 32.22 2250.00 72495.00 0 Edit Invoice Print
473 08/08/2024 RAUNAQ STEELS TRADING PVT LTD Vijayawada Chennai INVC NO OS002000193 KA35C3145 32.22 1480.00 47686.00 0 Edit Invoice Print
474 08/08/2024 AGARWAL STEELS Visakhapatnam Kadapa INVC NO 323/324 AP39TC7126 32.06 2550.00 81753.00 0 Edit Invoice Print
472 08/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0010001064/1065 KA01AP7299 39.88 2250.00 89730.00 0 Edit Invoice Print
476 09/08/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 333 TS13UC0828 Frieght fixed for 28.00MTS 24.93MTS 28.00 475.00 13300.00 0 Edit Invoice Print
475 09/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000118 AP39VF4347 2875.00 33.43 96111.00 0 Edit Invoice Print
483 13/08/2024 INDIGO STEELS Visakhapatnam Dabaspeta INVC NO 1020 AP27UB1188 Frieght fixed for 40.00mts 38.95MTS 40.00 3150.00 126000.00 0 Edit Invoice Print
484 14/08/2024 AGARWAL STEELS Visakhapatnam Mutkuru INVC NO 349 AP26TD7727 30.26 1800.00 54468.00 0 Edit Invoice Print
485 14/08/2024 AGARWAL STEELS Visakhapatnam Mutkuru INVC NO 350 AP39UQ6963 30.44 1800.00 54792.00 0 Edit Invoice Print
486 14/08/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Koraput INVC NO SAS/892 PB05V9084 32.33 1750.00 56578.00 0 Edit Invoice Print
487 14/08/2024 AGARWAL STEELS Visakhapatnam Paradawada INVC NO 355 AP04X3377 Frieght fixed for 28.00MTS 24.70MTS 28.00 475.00 13300.00 0 Edit Invoice Print
492 19/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/94 AP31Y5557 33.97 2250.00 76433.00 0 Edit Invoice Print
493 19/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000150 KA35C2939 33.03 3050.00 100742.00 0 Edit Invoice Print
494 19/08/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012003084 AP39TF2029 32.29 1850.00 59737.00 0 Edit Invoice Print
495 19/08/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012003084 AP27UB5049 32.42 1850.00 59977.00 0 Edit Invoice Print
496 22/08/2024 P C INFRA STEELS Visakhapatnam Haraholli INVC NO 1065 AP3TQ0639 32.73 3200.00 104736.00 0 Edit Invoice Print
497 22/08/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 1078 AP16TB5696 40.02 2175.00 87044.00 0 Edit Invoice Print
499 23/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/96 AP16TC4699 40.21 2250.00 90473.00 0 Edit Invoice Print
498 23/08/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 380 AP26TD4014 25.05 1880.00 47094.00 0 Edit Invoice Print
501 23/08/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 381/382 AP39U1269 30.07 1880.00 56532.00 0 Edit Invoice Print
502 23/08/2024 BHARAT STEEL CHENNAI PVT LTD Quality yard Autonagar DC NO 2054 AP39TN5659 26.71 225.00 6010.00 0 Edit Invoice Print
503 23/08/2024 BHARAT STEEL CHENNAI PVT LTD Quality yard Autonagar DC NO 2053 A039T7149 36.37 225.00 8183.00 0 Edit Invoice Print
504 23/08/2024 BHARAT STEEL CHENNAI PVT LTD Quality yard Autonagar DC NO 2055 AP31TT5182 33.54 225.00 7547.00 0 Edit Invoice Print
505 23/08/2024 BHARAT STEEL CHENNAI PVT LTD Quality yard Autonagar DC NO 2056 AP39TA4536 29.04 225.00 6534.00 0 Edit Invoice Print
506 24/08/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 384 AP26TD8609 24.95 1880.00 46906.00 0 Edit Invoice Print
391 12/07/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 779/780 AP04X9819 LR NO 390 = 2.080MTS LR NO 391 = 26.010MTS 28.09 2050.00 57585.00 0 Edit Invoice Print
403 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2020 AP16TX4996 32.28 225.00 7263.00 0 Edit Invoice Print
404 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2019 AP31TT5182 32.68 225.00 7353.00 0 Edit Invoice Print
405 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2021 AP31TF6588 34.27 225.00 7711.00 0 Edit Invoice Print
406 15/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2022 AP16TX5158 35.62 225.00 8015.00 0 Edit Invoice Print
407 16/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2023 AP31TF7233 27.66 225.00 6224.00 0 Edit Invoice Print
413 18/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2024 AP31TT5182 33.66 225.00 7574.00 0 Edit Invoice Print
414 18/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2025 AP16TX4996 32.32 225.00 7272.00 0 Edit Invoice Print
422 21/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2029 AP16TX4996 29.96 225.00 6741.00 0 Edit Invoice Print
437 25/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2033 AP16TX4996 32.31 225.00 7270.00 0 Edit Invoice Print
438 25/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2034 AP04X9303 33.41 225.00 7517.00 0 Edit Invoice Print
440 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2035 AP31V9579 33.84 225.00 7614.00 0 Edit Invoice Print
441 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2036 AP31TT3069 33.79 225.00 7603.00 0 Edit Invoice Print
442 26/07/2024 BHARAT STEEL CHENNAI PVT LTD Marriapelm Autonagar DC NO 2037 AP31TT5182 33.48 225.00 7533.00 0 Edit Invoice Print
456 31/07/2024 BHARAT STEEL CHENNAI PVT LTD Sail yard Quality Steels DC NO 2038 AP31TT5182 32.04 225.00 7209.00 0 Edit Invoice Print
457 31/07/2024 BHARAT STEEL CHENNAI PVT LTD Sail Yard Quality Steels DC NO 2039 AP04W5608 32.96 225.00 7416.00 0 Edit Invoice Print
448 28/07/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai Handling charges details INVC NOS OS0022001055/1065/1108/1109/ 1110/1161/1181/1182/1183/1184/1210/1211/ 1212/1213/1237/1280/1281/1282 TOTAL QTY. 1139.800 Charges already added 492.640 Bal.Payable 647.160 647.16 185.00 119725.00 0 Edit Invoice Print
423 21/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar JWDC NO 2030/2031 AP03Y9517 39.00 225.00 8775.00 0 Edit Invoice Print
479 09/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai DEMURRAGE CHRGES FOR THE MONTH OF JULY 0.00 0.00 16000.00 0 Edit Invoice Print
454 31/07/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar INVC NO QSP/75/80100010/11/20/26/27 QSP/77/78/80/81 80100036/37/42/44/ QSP/86 386.79 585.00 220834.00 0 Edit Invoice Print
507 26/08/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam Bhadrachalam INVC NO 117/118/119/120 AP27TY4699 QTY.14.130 FREIGHT RATE FIXED(20 MT.) 20.00 1320.00 26400.00 0 Edit Invoice Print
509 27/08/2024 SATSHEEL ISPAT Visakhapatnam Atchutapuram INVC NO 40335 AP27TY4699 QTY.25.420 MT. FREIGHT FIXED FOR 27 MT 27.00 575.00 15525.00 0 Edit Invoice Print
510 29/08/2024 BHARAT STEEL CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS002000267 AP31TH6993 40.20 1510.00 60702.00 0 Edit Invoice Print
511 29/08/2024 BHARAT STEEL CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS002000270 KA51AC6962 QTY.35.84 MT (FREIGHT FIXED FOR 37.00 MT 37.00 1510.00 55870.00 0 Edit Invoice Print
512 29/08/2024 BHARAT STEEL CHENNAI PVT LTD VIJAYAWADA CHENNAI INVC NO OS002000271 AP31TD0545 41.28 1510.00 62333.00 0 Edit Invoice Print
514 31/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000197 AP16TE4079 24.55 2875.00 70581.00 0 Edit Invoice Print
515 31/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000198 AP16TE4079 15.43 2775.00 42818.00 0 Edit Invoice Print
516 31/08/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS001200339 AP39TP1921 33.20 1875.00 62250.00 0 Edit Invoice Print
517 31/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001622/1623 KA01AN2799 QTY.38.15 MT (FREIGHT FIXED FOR 39 MT) 39.00 2250.00 87750.00 0 Edit Invoice Print
518 31/08/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001612 AP04TU7803 33.91 2250.00 76298.00 0 Edit Invoice Print
526 03/09/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012003359 TS08UD6698 31.80 1800.00 57240.00 0 Edit Invoice Print
395 18/07/2024 GANGA IRON & STEEL TRADING CO Visakhapatnam Bapatla INVC NO NB24Y1796 AP27TX1888 40.89 1650.00 67469.00 0 Edit Invoice Print
550 10/09/2024 P M ISPAT Visakhapatnam Chennai INVC NO 2284 AP39VF4347 32.15 2300.00 73945.00 0 Edit Invoice Print
519 01/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO 501001042 AP31Y5557 33.93 2250.00 76343.00 0 Edit Invoice Print
521 01/09/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2060 AP39TA4536 34.24 225.00 7704.00 0 Edit Invoice Print
520 01/09/2024 BHARAT STEEL CHENNAI PVT LTD Marriaplem Autonagar DC NO 2059 AP39UC0081 29.90 225.00 6728.00 0 Edit Invoice Print
522 02/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000199 KA01AN5492 42.93 2875.00 123424.00 0 Edit Invoice Print
523 02/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000201 AP16TH0399 40.55 2875.00 116581.00 0 Edit Invoice Print
527 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001653 AP27TZ1222 39.72 2250.00 89370.00 0 Edit Invoice Print
528 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001652 AP27TY8775 29.00 2250.00 65250.00 0 Edit Invoice Print
529 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001654 AP27TY8775 15.35 2250.00 34538.00 0 Edit Invoice Print
530 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001654 KA35C3145 33.15 2250.00 74588.00 0 Edit Invoice Print
533 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001652 KA35C3145 2.52 2250.00 5670.00 0 Edit Invoice Print
531 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001655 AP16TS8159 34.00 2250.00 76500.00 0 Edit Invoice Print
532 03/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001652 AP27TZ2499 34.45 2250.00 77513.00 0 Edit Invoice Print
535 04/09/2024 JRVS ISPAT PVT LTD Visakhapatnam Gandimysamma INVC NO 12003358 AP04X9012 28.21 1775.00 50073.00 0 Edit Invoice Print
536 04/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001655 AP16TS3499 32.88 2250.00 73980.00 0 Edit Invoice Print
537 04/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001652/1653 KA01AN2799 33.81 2250.00 76073.00 0 Edit Invoice Print
538 05/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/99 KA01AN2799 5.79 2250.00 13028.00 0 Edit Invoice Print
539 06/09/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Sriperambadur INVC NO OS0010003218/3219 AP28TA8799 31.82(FREIGHT FIXED FOR 32 MT) 32.00 2500.00 80000.00 0 Edit Invoice Print
541 07/09/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Srikalahasti INVC NO RST/D/528 AP39UC9449 29.74 1860.00 55316.00 0 Edit Invoice Print
542 09/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/100 AP31Y5557 34.82 2250.00 78345.00 0 Edit Invoice Print
543 09/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO QSP/101 AP16TJ1289 33.14 2250.00 74565.00 0 Edit Invoice Print
544 09/09/2024 BHARAT STEEL CHENNAI PVT LTD Marripalem Autonagar DC NO 2063 AP39TA4536 28.85 225.00 6491.00 0 Edit Invoice Print
545 09/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001687 KA51AB5225 36.59 2250.00 82328.00 0 Edit Invoice Print
546 10/09/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Hubli INVC NO RGS/00458 TG02T1235 41.90 3325.00 139318.00 0 Edit Invoice Print
547 10/09/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 12003457 TS02UC4555 39.79 1825.00 72617.00 0 Edit Invoice Print
548 10/09/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 12003457/3458 TS02UC4050 40.19 1825.00 73347.00 0 Edit Invoice Print
549 10/09/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 12003458 TS02UB8906 50.28 1825.00 91761.00 0 Edit Invoice Print
551 10/09/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 12003581 AP04TU1571 27.50 1825.00 50188.00 0 Edit Invoice Print
552 10/09/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO 12003581 KA01AE3350 36.50 1825.00 66613.00 0 Edit Invoice Print
553 10/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001754 AP16TS1139 32.70 2250.00 73575.00 0 Edit Invoice Print
554 10/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001753 KA51AD1139 36.65 2250.00 82463.00 0 Edit Invoice Print
555 10/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Walajabad INVC NO 501001186 KA51AB5453 35.96 2400.00 86304.00 0 Edit Invoice Print
556 10/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001767/1768 AP27TW4057 40.23 2250.00 90518.00 0 Edit Invoice Print
567 12/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000226 AP03TD7146 32.45 2875.00 93294.00 0 Edit Invoice Print
568 12/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001771 AP04TT7699 33.47 2250.00 75308.00 0 Edit Invoice Print
569 12/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001771/1698 KA04AD2347 38.43 2250.00 86468.00 0 Edit Invoice Print
572 12/09/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 861 AP16TJ3429 31.700(FREIGHT FIXED FOR 32 MT) 32.00 1480.00 47360.00 0 Edit Invoice Print
585 19/09/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Sriperumbudur INVC NO OS0010001699 KA01AM4219 37.74 2550.00 96237.00 0 Edit Invoice Print
585 19/09/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Sriperumbudur INVC NO OS0010001699 KA01AM4219 37.74 2550.00 96237.00 0 Edit Invoice Print
586 20/09/2024 P RAGAVA CHETTY P NARAYANA SWA VIJAYAWADA GUNTUR INVC NO PRC/2028 AP16TC3246 25.98 900.00 23382.00 0 Edit Invoice Print
625 24/09/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam Chennai INVC NO 241101041060 KA01AP1949 39.97 2200.00 87934.00 0 Edit Invoice Print
582 19/09/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam Mandapeta INVC NO 142 AP05TG5445 QTY 15.34(FREIGHT RATE FIXED) 20.00 880.00 17600.00 0 Edit Invoice Print
582 19/09/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam Mandapeta INVC NO 142 AP05TG5445 QTY 15.34(FREIGHT RATE FIXED) 20.00 880.00 17600.00 0 Edit Invoice Print
581 18/09/2024 AGARWAL STEELS Visakhapatnam CHILLAKUR INVC NO 438 AP39U7377 30.11 1880.00 56607.00 0 Edit Invoice Print
584 19/09/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 446 AP26TD9609 30.12 1880.00 56626.00 0 Edit Invoice Print
588 20/09/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam Chillakur INVC NO 450 AP02TW3677 20.14 1880.00 37863.00 0 Edit Invoice Print
589 20/09/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 451 AP39TN1116 30.72 1880.00 57754.00 0 Edit Invoice Print
620 23/09/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 464 AP04X3377 30.02 475.00 14260.00 0 Edit Invoice Print
623 24/09/2024 AGARWAL STEELS Visakhapatnam Parawada INVC NO 468 AP31TA2188 32.70 475.00 15533.00 0 Edit Invoice Print
588 20/09/2024 AGARWAL STEELS Visakhapatnam Chillakur INVC NO 450 AP02W3677 20.14 1880.00 37863.00 0 Edit Invoice Print
590 20/09/2024 GINNI STEELS PVT LTD Visakhapatnam Mellacheruvu INVC NO 1311/1312 AP39VE3636 40.17 1575.00 63268.00 0 Edit Invoice Print
587 20/09/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam Jeedimetla INVC NO 241101040234 TS02UB7088 41.49 1825.00 75719.00 0 Edit Invoice Print
557 11/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001772 AP27TW9279 60.56 2250.00 136260.00 0 Edit Invoice Print
573 14/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai INVC NO OS0022001696 AP16TB6395 33.00 2250.00 74250.00 0 Edit Invoice Print
574 14/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001696 AP16TJ1289 33.27 2250.00 74858.00 0 Edit Invoice Print
575 14/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001697 AP16TJ2179 33.03 2250.00 74318.00 0 Edit Invoice Print
576 15/09/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001709 AP39VA1899 38.14 2200.00 83908.00 0 Edit Invoice Print
578 16/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000253 TS08UF0117 40.30 2875.00 115863.00 0 Edit Invoice Print
577 15/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2075 AP39TA4536 24.42 225.00 5495.00 0 Edit Invoice Print
580 17/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/103/104 AP03X3290 34.80 2250.00 78300.00 0 Edit Invoice Print
591 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000274 KA01AQ6667 40.95 2875.00 117731.00 0 Edit Invoice Print
592 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000275 AP16TS1179 33.02 2875.00 94933.00 0 Edit Invoice Print
593 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/106 KA01AP5859 39.76 2250.00 89460.00 0 Edit Invoice Print
594 21/09/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003825 TS04UD3663 63.08 1850.00 116698.00 0 Edit Invoice Print
595 21/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003828 TS02UE0774 42.25 1800.00 76050.00 0 Edit Invoice Print
596 21/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003827/3828/3829 TS02UB7656 53.26 1800.00 95868.00 0 Edit Invoice Print
597 21/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003826/3827 TS02UB7599 41.47 1800.00 74646.00 0 Edit Invoice Print
598 21/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003826 TS02UA7293 41.00 1800.00 73800.00 0 Edit Invoice Print
600 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001873 AP31V1899 FREIGHT FIXED FOR 38.00MTS 37.68MTS 38.00 2250.00 85500.00 0 Edit Invoice Print
601 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001873/1874 KA51AD7779 qty.35.65(freight fixed for 36.500 mt) 36.50 2250.00 82125.00 0 Edit Invoice Print
602 21/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001872 KA01AN1356 40.00 2250.00 90000.00 0 Edit Invoice Print
603 22/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003829 TS02UB7898 39.96 1800.00 71928.00 0 Edit Invoice Print
604 22/09/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003829 TS02UC6101 FRIEGHT FIXED FOR 39.50MTS 38.84MTS 39.50 1850.00 73075.00 0 Edit Invoice Print
605 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2076 AP04TT0485 31.19 225.00 7018.00 0 Edit Invoice Print
606 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2077 AP16TX5228 31.09 225.00 6995.00 0 Edit Invoice Print
607 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2078 AP03X3377 31.08 225.00 6993.00 0 Edit Invoice Print
608 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2079 AP31TT2188 29.44 225.00 6624.00 0 Edit Invoice Print
610 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2081 AP20X7366 31.53 225.00 7094.00 0 Edit Invoice Print
609 22/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2080 AP21TB1024 31.30 225.00 7043.00 0 Edit Invoice Print
611 22/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001874 KA01AN9699 40.00 2250.00 90000.00 0 Edit Invoice Print
612 22/09/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003832 AP16TJ2949 41.61 1850.00 76979.00 0 Edit Invoice Print
613 22/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003830 TS02UC6699 39.80 1800.00 71640.00 0 Edit Invoice Print
614 22/09/2024 JRVS ISPAT PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO 2834 AP16TA5699 25.66 870.00 22324.00 0 Edit Invoice Print
619 23/09/2024 JRVS ISPAT PVT LTD Visakhapatnam KADIYAM INVC NO 2844 AP20X1717 12.33 980.00 12083.00 0 Edit Invoice Print
621 23/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001874 AP16TB6395 32.26 2250.00 72585.00 0 Edit Invoice Print
622 24/09/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam BANGLORE INVC NO 801000277 AP39VF4347 33.10 2875.00 95163.00 0 Edit Invoice Print
624 24/09/2024 JRVS ISPAT PVT LTD Visakhapatnam SOLAPUR INVC NO 2859 MH46CL5698 FRIEGHT FIXED FOR 27.00MTS 26.65MTS 27.00 2875.00 77625.00 0 Edit Invoice Print
627 25/09/2024 SHIVA FERRIC PRIVATE LIMITED Visakhapatnam BANGLORE INVC NO 801000283/284 AP02X6405 32.20 2875.00 92575.00 0 Edit Invoice Print
629 26/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam NAMAKKAL INVC NO 501001531 TN47BA1199 40.02 3400.00 136068.00 0 Edit Invoice Print
630 26/09/2024 JRVS ISPAT PVT LTD Visakhapatnam JAGGAYYAPETA INVC NO 2894 AP16TE6360 30.60 1300.00 39780.00 0 Edit Invoice Print
631 26/09/2024 JRVS ISPAT PVT LTD Visakhapatnam CAIMBATTORE INVC NO 2898 TN28BA8678 25.23 2950.00 74429.00 0 Edit Invoice Print
632 26/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2083 AP39TA4536 30.37 225.00 6833.00 0 Edit Invoice Print
634 26/09/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000289 KA01AM4219 37.90 2875.00 108963.00 0 Edit Invoice Print
635 27/09/2024 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 2916/2917 AP3TA2512 FRIEGHT FIXED FOR 7800/- 6.15 0.00 7800.00 0 Edit Invoice Print
636 27/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001888 AP39TD1357 32.64 2250.00 73440.00 0 Edit Invoice Print
638 28/09/2024 JRVS ISPAT PVT LTD Visakhapatnam KADAPA INVC NO 2939/2940 AP39V1619 41.43 2150.00 89075.00 0 Edit Invoice Print
639 28/09/2024 JRVS ISPAT PVT LTD Visakhapatnam JAGGAYYAPETA INVC NO 2941 AP26TE6575 25.27 1300.00 32851.00 0 Edit Invoice Print
640 28/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001922 AP16TB6395 33.61 2250.00 75623.00 0 Edit Invoice Print
641 29/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2084 AP16TX3879 32.42 225.00 7295.00 0 Edit Invoice Print
642 29/09/2024 SRI AMBICA STEELS AND METALS I MARRIPALEM AUTONAGAR DC NO 2085 AP39TC9989 32.42 225.00 7295.00 0 Edit Invoice Print
560 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2066 AP04TX2079 32.50 225.00 7313.00 0 Edit Invoice Print
561 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2067 AP04TU8339 32.50 225.00 7313.00 0 Edit Invoice Print
562 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2068 AP39TA4536 32.00 225.00 7200.00 0 Edit Invoice Print
563 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2069 AP31TT5182 31.60 225.00 7110.00 0 Edit Invoice Print
564 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2070 AP31TA7047 27.50 225.00 6188.00 0 Edit Invoice Print
565 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2071 AP31TT6447 23.70 225.00 5333.00 0 Edit Invoice Print
566 11/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2072 AP04TX2337 25.80 225.00 5805.00 0 Edit Invoice Print
643 29/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001922 AP39T3510 FRIEGHT FIXED FOR 32.00MTS 31.51MTS 32.00 2250.00 72000.00 0 Edit Invoice Print
644 29/09/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003881 AP22X9012 FRIEGHT FIXED FOR 28.00MTS 25.64MTS 28.00 1850.00 51800.00 0 Edit Invoice Print
645 30/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003881 TS02UC4229 39.74 1800.00 71532.00 0 Edit Invoice Print
648 30/09/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam CHENNAI INVC NO 241101042228 AP04TU7803 32.88 2200.00 72336.00 0 Edit Invoice Print
649 30/09/2024 JRVS ISPAT PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO 2959 AP26TF3259 19.98 880.00 17582.00 0 Edit Invoice Print
650 30/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2086 AP39TA4536 33.04 225.00 7434.00 0 Edit Invoice Print
651 30/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2087 AP31TT5182 23.36 225.00 5256.00 0 Edit Invoice Print
570 12/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2073 AP04TU8339 33.15 225.00 7459.00 0 Edit Invoice Print
571 12/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2074 AP31TT6447 33.15 225.00 7459.00 0 Edit Invoice Print
642 29/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM CHENNAI DC NO 2085 AP39TC9989 32.42 225.00 7295.00 0 Edit Invoice Print
540 06/09/2024 BHARAT STEEL CHENNAI PVT LTD Vijayawada Chennai INVC NO OS002000288 KA04AD2347 36.02( freight fixed for 37 mt.) 37.00 1510.00 55870.00 0 Edit Invoice Print
652 30/09/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2088 AP31TA2188 FRIEGHT FIXED FOR 20.00MTS 8.58MTS 20.00 225.00 4500.00 0 Edit Invoice Print
646 30/09/2024 H S M STEELS PRIVATE LIMITED Visakhapatnam BALANAGAR INVC NO OS0010002010 TS15UB0534 FRIEGHT FIXED FOR 40.00MTS 37.96MTS 40.00 1900.00 76000.00 0 Edit Invoice Print
647 30/09/2024 H S M STEELS PRIVATE LIMITED Visakhapatnam BALANAGAR INVC NO OS0010002013/2014/2015 TS02UC1020 FRIEGHT FIXED FOR 40.00MTS 33.18MTS 40.00 1900.00 76000.00 0 Edit Invoice Print
616 22/09/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0022003831 TS02UC2466 47.31 1800.00 85158.00 0 Edit Invoice Print
617 22/09/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Peda gantyada INVC NO RGS/00491 AP31TH2846 42.00 250.00 10500.00 0 Edit Invoice Print
618 22/09/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam Pedagantyada INVC NO RGS/00492 AP31TD6017 42.72 250.00 10680.00 0 Edit Invoice Print
615 22/09/2024 BSA STEELS PVT LTD Visakhapatnam Balanagar INVC NO OS0012003830/3831 TS22T6588 QTY 39.00 MT.(FREIGHTFIXED FOR 40 MT) 40.00 1850.00 74000.00 0 Edit Invoice Print
524 02/09/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI TOTAL WAGONS-14 HANDLING CHARGERS AT MARRIPALEM (1-08-24 TO 31-08-24) TOTAL QTY-882.10 882.10 185.00 163189.00 0 Edit Invoice Print
646 30/09/2024 HSM STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS010002010 TS15UB0534 QTY-37.960 MIN QTY-40.0 40.00 1900.00 76000.00 0 Edit Invoice Print
654 02/10/2024 NARENDRA STEELS Visakhapatnam JEEDIMETLA INVC NO NMDC212700623 TS02UC2232 41.78 2000.00 83560.00 0 Edit Invoice Print
655 02/10/2024 NARENDRA STEELS Visakhapatnam JEEDIMETLA INVC NO MNDC2127000624 TS02UA5158 42.04 2000.00 84080.00 0 Edit Invoice Print
653 01/10/2024 ADITYA ISPAT Visakhapatnam BALANAGAR INVC NO SVLST/Y/3010 TS02UC0165 40.12 1900.00 76228.00 0 Edit Invoice Print
673 05/10/2024 S.K.TRADING COMPANY VISAKHAPATNAM UTTUR KARNATAKA INVC NO SKT/278 AP39U2379 40.33 3450.00 139139.00 0 Edit Invoice Print
673 05/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/278 AP39U2379 0.00 0.00 0.00 0 Edit Invoice Print
673 05/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/278 AP39U2379 40.33 3450.00 139139.00 0 Edit Invoice Print
675 05/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR INVC NO SKT/279 AP27UB5139 32.38 3450.00 111711.00 0 Edit Invoice Print
676 05/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/280 K04AD2169 37.06 3450.00 127857.00 0 Edit Invoice Print
677 06/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/281 KA51AB2767 36.99 3450.00 127616.00 0 Edit Invoice Print
679 06/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/282 KA01AQ5544 41.77 3450.00 144107.00 0 Edit Invoice Print
680 06/10/2024 S.K.TRADING COMPANY Visakhapatnam UTTUR KARNATAKA INVC NO SKT/283 AP03TD9876 32.46 3450.00 111987.00 0 Edit Invoice Print
681 07/10/2024 S.K.TRADING COMPANY VisakVhapatnam UTTUR KARNATAKA INVC NO SKT/290 AP39V6359 32.52 3450.00 112194.00 0 Edit Invoice Print
681 07/10/2024 K. VIJAYISPAT PVT LTD VISAKHAPATNAM DAVEGERE INVC NO 004854/004855 AP39V6359 32.52 3400.00 110568.00 0 Edit Invoice Print
706 11/10/2024 K. VIJAYISPAT PVT LTD VISAKHAPATNAM DEVENGERE INVC NO 004974 AP16TH0669 40.20 3400.00 136680.00 0 Edit Invoice Print
656 02/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO TR/043 AP16TS6336 33.51 2200.00 73722.00 0 Edit Invoice Print
657 02/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002039 AP39VA1899 38.49 2200.00 84678.00 0 Edit Invoice Print
658 02/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO TR/044 AP31Y5557 28.65 2200.00 63030.00 0 Edit Invoice Print
660 02/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000294 TS07TG3339 40.40 2875.00 116150.00 0 Edit Invoice Print
661 04/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JANGAREDDYGUDEM INVC NO 1395 AP03Y3290 27.81 1350.00 37544.00 0 Edit Invoice Print
662 04/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam JANGAREDDYGUDEM INVC NO 1396 AP03Y3290 11.02 1350.00 14877.00 0 Edit Invoice Print
663 04/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2089 AP31TT5182 31.63 225.00 7117.00 0 Edit Invoice Print
664 04/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2090 AP31TA4536 31.62 225.00 7115.00 0 Edit Invoice Print
665 04/10/2024 JRVS ISPAT PVT LTD Visakhapatnam JAGGAYYAPETA INVC NO 3032 / 3033 AP39UB4989 LR NO 665 - 36.48MTS LR NO 666 - 2.02MTS 38.50 1300.00 50050.00 0 Edit Invoice Print
670 05/10/2024 SHREEJEE STRUCTURAL STEEL PVT Visakhapatnam MUMBAI INVC NO 1398 MH46AF3494 32.65 3400.00 111010.00 0 Edit Invoice Print
671 05/10/2024 AGARWAL STEELS Visakhapatnam MUTHUKURU INVC NO 509 AP26TD8448 30.83 1800.00 55494.00 0 Edit Invoice Print
672 05/10/2024 AGARWAL STEELS Visakhapatnam CHILLAKURU INVC NO 510 AP39U8699 31.18 1880.00 58618.00 0 Edit Invoice Print
674 05/10/2024 BSA STEELS PVT LTD Visakhapatnam HUBLI INVC NO BSA/3170 KA51AB7779 36.52 3350.00 122342.00 0 Edit Invoice Print
678 06/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLLORE INVC NO 801000299 KA35C2939 32.86 2875.00 94473.00 0 Edit Invoice Print
682 06/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002029 AP27TY6568 33.31 2250.00 74948.00 0 Edit Invoice Print
683 06/10/2024 BSA STEELS PVT LTD Visakhapatnam S.KOTA INVC NO BSA/03176 AP16TX3879 FRIEGHT FIXED FOR 25.00MTS 15.06MTS 25.00 750.00 18750.00 0 Edit Invoice Print
686 07/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2095 AP39TC9989 32.15 225.00 7234.00 0 Edit Invoice Print
688 07/10/2024 AGARWAL STEELS Visakhapatnam MUTHUKURU INVC NO 515/516 AP05TF0567 LR NO 687 - 25.06MTS LR NO 688 - 06.00MTS 31.06 1800.00 55908.00 0 Edit Invoice Print
690 07/10/2024 AGARWAL STEELS Visakhapatnam CHILLAKUR INVC NO 517/518 AP39U0035 LR NO 689 - 25.06MTS LR NO 690 - 05.60MTS 30.66 1880.00 57641.00 0 Edit Invoice Print
691 08/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1432 AP39TC3169 32.90 2075.00 68268.00 0 Edit Invoice Print
693 08/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam THIRUPATTUR INVC NO RST/D/666/667 KA04AB9366 LR NO 692 - 30.32MTS LR NO 693 - 07.70MTS 38.02 2700.00 102654.00 0 Edit Invoice Print
694 08/10/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS001000432/433 TS07UF6336 QTY 38.200(FREIGHT FIXED FOR 39 MT.) 39.00 2450.00 95550.00 0 Edit Invoice Print
698 09/10/2024 JRVS ISPAT PVT LTD Visakhapatnam JAMBALPADU INVC NO 3104/3109 AP02TE5629 LR NO 697 - 30.10MTS LR NO 698 - 02.59MTS 32.69 2200.00 71918.00 0 Edit Invoice Print
699 09/10/2024 AGARWAL STEELS Visakhapatnam SADASIVPET INVC NO 530 AP04TW3159 FREIGHT FIXED FOR 32.50MTS 31.74MTS 32.50 1875.00 60938.00 0 Edit Invoice Print
700 09/10/2024 AGARWAL STEELS Visakhapatnam SADASIVPETA INVC NO 531 AP39TD1357 FREIGHT FIXED FOR 32.50MTS 31.64MTS 32.50 1875.00 60938.00 0 Edit Invoice Print
701 09/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TIRUPATHI INVC NO RST/D/678 AP04TT6939 33.04 2075.00 68558.00 0 Edit Invoice Print
702 11/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1454 AP31Y5557 32.48 2125.00 69020.00 0 Edit Invoice Print
703 11/10/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam CHENNAI INVC NO OS0010002161/2162 AP39V1899 FREIGHT FIXED FOR 39.00MTS 38.38MTS 39.00 2375.00 92625.00 0 Edit Invoice Print
704 11/10/2024 JRVS ISPAT PVT LTD Visakhapatnam CHITTOOR INVC NO 3143 AP26TA3929 FREIGHT FIXED FOR 25.00MTS 24.23 25.00 2250.00 56250.00 0 Edit Invoice Print
708 14/10/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 540 AP16TX3879 28.09 425.00 11938.00 0 Edit Invoice Print
711 14/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2096 AP04TT9477 31.40 225.00 7065.00 0 Edit Invoice Print
712 14/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2097 AP04TU9746 31.40 225.00 7065.00 0 Edit Invoice Print
713 14/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2098 AP39V1277 31.70 225.00 7133.00 0 Edit Invoice Print
714 14/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2099 AP39UU2477 30.00 225.00 6750.00 0 Edit Invoice Print
715 14/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002209 AP05TF1778 23.69 2250.00 53303.00 0 Edit Invoice Print
716 14/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002209 KA01AP9699 39.35 2250.00 88538.00 0 Edit Invoice Print
717 14/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004131 TS02UC6094 40.38 1800.00 72684.00 0 Edit Invoice Print
718 14/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004131/4132 TS02UC0885 41.29 1800.00 74322.00 0 Edit Invoice Print
719 14/10/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004132 AP39UY8898 40.42 1800.00 72756.00 0 Edit Invoice Print
720 14/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004158 AP39VF4347 33.89 1800.00 61002.00 0 Edit Invoice Print
721 14/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004132/4158 AP31TQ0639 32.84 1800.00 59112.00 0 Edit Invoice Print
722 15/10/2024 AGARWAL STEELS Visakhapatnam PASHAMYLARAN INVC NO 546 KA35C2939 33.42 1800.00 60156.00 0 Edit Invoice Print
723 15/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/113/24-25 AP05TF1778 9.31 2250.00 20948.00 0 Edit Invoice Print
724 15/10/2024 RAUNAQ STEELS TRADING PVT LTD HYDERABAD SALEM INVC NO 1478 TS07UF6336 39.98 3100.00 123938.00 0 Edit Invoice Print
726 16/10/2024 AGARWAL STEELS Visakhapatnam PASHAMYLARAN INVC NO 554/555 AP31TH2313 LR NO 725 - 40.25MTS LR NO 726 - 05.03MTS 45.28 1800.00 81504.00 0 Edit Invoice Print
728 16/10/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 556 AP16TQ3879 30.17 425.00 12822.00 0 Edit Invoice Print
729 17/10/2024 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam DHANGANWADI INVC NO PRC/2268/24-25 MH46CL8148 FREIGHT FIXED FOR 38.00MTS 34.08MTS 38.00 1800.00 68400.00 0 Edit Invoice Print
730 17/10/2024 JRVS ISPAT PVT LTD Visakhapatnam RAIBAG INVC NO 3215 AP21TU0005 30.72 2950.00 90624.00 0 Edit Invoice Print
731 17/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002214 AP39VE2269 38.77 2250.00 87233.00 0 Edit Invoice Print
735 18/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 801000324 TS02UC0884 41.60 1800.00 74880.00 0 Edit Invoice Print
736 18/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/116/24-25 AP31VF9239 34.06 2250.00 76635.00 0 Edit Invoice Print
737 18/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2101 AP16TJ3879 32.00 225.00 7200.00 0 Edit Invoice Print
738 18/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2102 AP39TC9989 30.80 225.00 6930.00 0 Edit Invoice Print
739 18/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2103 AP03Y9517 32.20 225.00 7245.00 0 Edit Invoice Print
740 18/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2104 AP39TA4536 32.00 225.00 7200.00 0 Edit Invoice Print
741 18/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2106 AP04Y9150 26.21 225.00 5897.00 0 Edit Invoice Print
744 19/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000326 AP16TJ3389 38.59 2825.00 109017.00 0 Edit Invoice Print
743 18/10/2024 AGARWAL STEELS Visakhapatnam SADASIVPETA INVC NO 560 AP04TX9559 33.36 1875.00 62550.00 0 Edit Invoice Print
733 18/10/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 1500 AP31TQ1539 32.78 2875.00 94243.00 0 Edit Invoice Print
734 18/10/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 1501 AP03X3290 32.44 2875.00 93265.00 0 Edit Invoice Print
727 16/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004133 TS24T3555 39.49 1800.00 71082.00 0 Edit Invoice Print
732 18/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000321 KA51D8389 40.86 2875.00 117473.00 0 Edit Invoice Print
709 14/10/2024 AGARWAL STEELS Visakhapatnam PASHAMYLARAN INVC NO 542 AP16TY9676 32.84 1800.00 59112.00 0 Edit Invoice Print
707 14/10/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 161 AP07TH5949 18.88 1400.00 26432.00 0 Edit Invoice Print
669 05/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000297 KA01AP4444 40.79 2875.00 117271.00 0 Edit Invoice Print
667 04/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2092 AP16TX3879 29.74 225.00 6692.00 0 Edit Invoice Print
668 04/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2093 AP31TA2188 21.91 225.00 4930.00 0 Edit Invoice Print
490 17/08/2024 SRI SAI DURGA STEEL ENTERPRISE Visakhapatnam Autonagar INVC NO 801000138 AP03Y9517 27.70 180.00 4986.00 0 Edit Invoice Print
695 08/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Chennai TOTAL WAGONS 23 RECEIVING QTY 1459.95 MT FOR THE MONTH OF SEPTEMBER-2024 1459.95 185.00 270091.00 0 Edit Invoice Print
745 19/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1518 AP31Y5557 33.18 2050.00 68019.00 0 Edit Invoice Print
746 19/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1519 AP27TY6568 33.21 2050.00 68081.00 0 Edit Invoice Print
747 19/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2108 AP39TA4536 36.44 225.00 8199.00 0 Edit Invoice Print
748 19/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2109 AP31TT5182 26.39 225.00 5938.00 0 Edit Invoice Print
749 19/10/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2110 AP04Y9150 24.00 225.00 5400.00 0 Edit Invoice Print
750 19/10/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004133 AP26TB1617 FRIEGHT FIXED FOR 28.00MTS 26.17MTS 28.00 1850.00 51800.00 0 Edit Invoice Print
754 19/10/2024 K. VIJAYISPAT PVT LTD Visakhapatnam DAVENGERE INVC NO 005178 TS05UD9459 33.36 3400.00 113424.00 0 Edit Invoice Print
753 19/10/2024 GANGA IRON & STEEL TRADING CO Visakhapatnam PUNE INVC NO NB24Y03333 MH46BU8005 28.16 3050.00 85888.00 0 Edit Invoice Print
755 21/10/2024 JRVS ISPAT PVT LTD Visakhapatnam MELACHERUVU INVC NO 3289 TS16UB2786 24.50 1300.00 31850.00 0 Edit Invoice Print
756 21/10/2024 JRVS ISPAT PVT LTD Visakhapatnam MELACHERUVU INVC NO 3290 TS16UB2786 2.49 1300.00 3237.00 0 Edit Invoice Print
758 24/10/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam UPPADA INVC NO SAS/1339/1340 AP16TJ3995 39.83 1075.00 42817.00 0 Edit Invoice Print
759 25/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TIRUVALLUR INVC NO RST/D/771 AP39VA1359 39.65 2100.00 83265.00 0 Edit Invoice Print
760 25/10/2024 JRVS ISPAT PVT LTD Visakhapatnam CHANDRAPUR INVC NO 3366 MH21BS9056 30.34 1900.00 57646.00 0 Edit Invoice Print
761 26/10/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 593 AP31TA2188 TWO POINT LOADING AND VEHICLE HALTED FOR 1 DAY 41.39 475.00 19660.00 0 Edit Invoice Print
762 26/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0010002430 AP04TU7802 32.28 1775.00 57297.00 0 Edit Invoice Print
768 27/10/2024 JRVS ISPAT PVT LTD Visakhapatnam SEDAM INVC NO 3389 MH45AF0004 29.72 1900.00 56468.00 0 Edit Invoice Print
769 27/10/2024 JRVS ISPAT PVT LTD Visakhapatnam MADHUKARAI INVC NO 3390/3391 AP39TA1299 QTY.27.720 +1.080=28.800 MT FREIGHT FIXED FOR 30 MT. VIZAG & NELLORE 2 POINT LOADING 30.00 3000.00 90000.00 0 Edit Invoice Print
769 27/10/2024 JRVS ISPAT PVT LTD Visakhapatnam MADHUKARAI INVC NO 3390/3391 AP39TA1299 QTY.27.720 +1.080=28.800 MT FREIGHT FIXED FOR 30 MT. VIZAG & NELLORE 2 POINT LOADING 30.00 3000.00 90000.00 0 Edit Invoice Print
777 30/11/2024 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR DC NO 10/18 AP07TMO699 25.40 1700.00 43180.00 0 Edit Invoice Print
775 28/10/2024 AGARWAL STEELS Visakhapatnam PASHAMYLARAN INVC NO 605 AP27TY1618 40.25 1800.00 72450.00 0 Edit Invoice Print
764 26/10/2024 STEEL ZONE Visakhapatnam Gummadipundi & Red hills INVC NO 3017/SVLST/Y/3466 AP39UC2288 LR NO 763 - 4.830MTS LR NO 764 - 23.380MTS 28.21 2400.00 67704.00 0 Edit Invoice Print
767 26/10/2024 STEEL ZONE Visakhapatnam Red hills INVC NO 3025/3026 AP39TS4999 QTY - 34.520MTS FRIEGHT FIXED FOR 35.00MTS 35.00 2300.00 80500.00 0 Edit Invoice Print
766 26/10/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000340 KA51D8299 40.83 2825.00 115345.00 0 Edit Invoice Print
770 28/10/2024 BSA STEELS PVT LTD Visakhapatnam BHADRACHALAM INVC NO BSA/03550 TS02UB5015 40.46 1775.00 71817.00 0 Edit Invoice Print
772 28/10/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000343 KA01AP4444 41.31 2825.00 116701.00 0 Edit Invoice Print
773 28/10/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000344 KA01AP6955 41.15 2825.00 116249.00 0 Edit Invoice Print
774 28/10/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/122/24-25 AP04TT6939 33.86 2250.00 76185.00 0 Edit Invoice Print
776 30/10/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0010002468 TS16UB8055 40.24 1775.00 71426.00 0 Edit Invoice Print
777 30/10/2024 JRVS ISPAT PVT LTD Visakhapatnam HYDERABAD DC NO 10/18 AP07TT0699 25.40 1700.00 43180.00 0 Edit Invoice Print
779 30/10/2024 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 3065/1587 KA04AD2347 LR NO 778 - 27.40MTS LR NO 779 - 9.72MTS 37.12 1825.00 67744.00 0 Edit Invoice Print
780 30/10/2024 BHARAT STEEL CHENNAI PVT LTD SAIL AUTONAGAR DC NO 2111 AP16TX3879 34.98 225.00 7871.00 0 Edit Invoice Print
781 30/10/2024 BHARAT STEEL CHENNAI PVT LTD SAIL AUTONAGAR JW DC NO 2112 AP39TK7182 37.28 225.00 8388.00 0 Edit Invoice Print
633 26/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 1326/1327 KA01AP7299 39.82 2150.00 85613.00 0 Edit Invoice Print
792 02/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai MARRIPALEM HANDLING DETAILS 1NVC NO OS0022002083/2168/2169/2208/2209 2214/2215/2234/2235/2236/2237 TOTAL QTY.696.46 MT 696.46 185.00 128845.00 0 Edit Invoice Print
659 02/10/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam Chennai INVC NO 1381 AP31Y5557 5.35 2200.00 11770.00 0 Edit Invoice Print
783 02/11/2024 JRVS ISPAT PVT LTD Visakhapatnam JAMBALPADU INVC NO 3453 AP21TE4699 26.79 2200.00 58938.00 0 Edit Invoice Print
784 02/11/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 1591 AP29TB7803 FRIEGHT FIXED FOR 20.00MTS 15.27MTS 20.00 1380.00 27600.00 0 Edit Invoice Print
785 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004483 KA01AQ3499 40.03 1775.00 71053.00 0 Edit Invoice Print
786 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004483/4484 TS02UC9369 39.07 1775.00 69349.00 0 Edit Invoice Print
787 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004484/4479 KA04AB9366 37.82 1775.00 67131.00 0 Edit Invoice Print
788 02/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004484 TS02UB5012 39.54 1800.00 71172.00 0 Edit Invoice Print
789 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004480 AP39VA3599 39.76 1775.00 70574.00 0 Edit Invoice Print
790 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004480/4481 TS02UA6199 39.68 1775.00 70432.00 0 Edit Invoice Print
791 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004481 KA51AB5462 39.90 1775.00 70823.00 0 Edit Invoice Print
793 02/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004479 TS05TJ4456 32.03 1800.00 57654.00 0 Edit Invoice Print
794 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004482/4481 AP16TS1369 37.89 1775.00 67255.00 0 Edit Invoice Print
795 02/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004482 AP16TJ3444 35.49 1775.00 62995.00 0 Edit Invoice Print
796 03/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2113 AP31TT5182 31.78 225.00 7151.00 0 Edit Invoice Print
797 03/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2114 AP31TA4536 31.00 225.00 6975.00 0 Edit Invoice Print
798 03/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIAPELM AUTONAGAR DC NO 2115 AP31TT5182 31.90 225.00 7178.00 0 Edit Invoice Print
799 03/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2116 AP39TA4536 31.00 225.00 6975.00 0 Edit Invoice Print
802 05/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/123/24-25 AP31Y5557 33.68 2250.00 75780.00 0 Edit Invoice Print
803 05/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/124/24-25 AP16TS8159 33.87 2250.00 76208.00 0 Edit Invoice Print
800 04/11/2024 G K STEELS CORPORATION Visakhapatnam ARAKKONAM INVC NO GK/267 AP03X3290 28.41 2350.00 66764.00 0 Edit Invoice Print
801 04/11/2024 G K STEELS CORPORATION Visakhapatnam ARAKKONAM INVC NO GK/266 AP39VE4347 32.92 2350.00 77362.00 0 Edit Invoice Print
804 05/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2117 AP16TJ3389 32.00 225.00 7200.00 0 Edit Invoice Print
805 05/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2118 AP16TS1139 32.00 225.00 7200.00 0 Edit Invoice Print
806 06/11/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/125/24-25 AP39TD1357 32.74 2250.00 73665.00 0 Edit Invoice Print
807 06/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2119 AP16TX3879 31.90 225.00 7178.00 0 Edit Invoice Print
808 06/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2120 AP39TC9989 32.00 225.00 7200.00 0 Edit Invoice Print
809 07/11/2024 JRVS ISPAT PVT LTD Visakhapatnam CHANDRAGAR INVC NO 3521 MHH21BH5979 30.32 1900.00 57608.00 0 Edit Invoice Print
810 07/11/2024 G K STEELS CORPORATION Visakhapatnam ARAKKONAM INVC NO GK/271 KA01AL3718 32.96 2300.00 75808.00 0 Edit Invoice Print
782 02/11/2024 AGARWAL STEELS Visakhapatnam EETAKOTA INVC NO 612 AP16TJ1313 39.23 1175.00 46095.00 0 Edit Invoice Print
811 08/11/2024 JRVS ISPAT PVT LTD Visakhapatnam ONTIMAMIDI INVC NO 3542 AP39TK5850 FRIEGHT RATE FIXED 10,200/- 7.20 0.00 10200.00 0 Edit Invoice Print
812 08/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/127/24-25 AP04X2919 32.92 2250.00 74070.00 0 Edit Invoice Print
813 09/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004594 KA01AP6955 40.52 1750.00 70910.00 0 Edit Invoice Print
814 09/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004592 KA51D8299 38.96 1800.00 70128.00 0 Edit Invoice Print
815 09/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004595 KA01AL6399 38.24 1800.00 68832.00 0 Edit Invoice Print
816 09/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004592/4595 KA01AW5492 40.49 1750.00 70858.00 0 Edit Invoice Print
818 09/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004593/4595 TS02UB7899 40.86 1750.00 71505.00 0 Edit Invoice Print
819 09/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004591/4594 TS02UB5012 40.62 1750.00 71085.00 0 Edit Invoice Print
820 09/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004591 TS16UB8055 40.16 1750.00 70280.00 0 Edit Invoice Print
823 10/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004593/4594 KA51AB2349 LR NO 822 = 34.56MTS LR NO 823 = 04.85MTS 39.41 1800.00 70938.00 0 Edit Invoice Print
825 10/11/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam NIZAMPATNAM INVC NO SAS/1432 AP04TW4698 31.87 1625.00 51789.00 0 Edit Invoice Print
826 10/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2121 AP31TA2188 32.34 225.00 7277.00 0 Edit Invoice Print
827 10/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2122 AP39TL9989 32.00 225.00 7200.00 0 Edit Invoice Print
828 11/11/2024 GANGA IRON & STEEL TRADING CO Visakhapatnam NAGPUR INVC NO 3142 TN28BF9189 32.44 2300.00 74612.00 0 Edit Invoice Print
829 11/11/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam SEETHANAGARAM INVC NO SAS/1439 AP31TA2188 29.98 975.00 29231.00 0 Edit Invoice Print
830 11/11/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam SEETHANAGARAM INVC NO SAS/1438 AP31TA2188 30.23 975.00 29474.00 0 Edit Invoice Print
835 13/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/128/24-25 KA01AP7299 39.93 2250.00 89843.00 0 Edit Invoice Print
836 13/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/129/24-25 AP39TD1357 32.21 2250.00 72473.00 0 Edit Invoice Print
840 14/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/131/132/24-25 KA01AD2347 LR NO 839 = 34.56MTS LR NO 840 = 05.05MTS 39.61 2250.00 89123.00 0 Edit Invoice Print
845 15/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/134/24-25 AP27UB5445 32.70 2250.00 73575.00 0 Edit Invoice Print
843 15/11/2024 JRVS ISPAT PVT LTD Visakhapatnam CHANDRAPUR INVC NO 3647 AP39UC4659 35.27 1900.00 67013.00 0 Edit Invoice Print
844 15/11/2024 G K STEELS CORPORATION Visakhapatnam VELLORE INVC NO 276/277 KA01AM4429 40.35 2350.00 94823.00 0 Edit Invoice Print
846 16/11/2024 MEENAKSHI STEEL CORPORATION Visakhapatnam PEENYA INVC NO 1468 AP39UK0036 30.49 2350.00 71652.00 0 Edit Invoice Print
847 16/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/135/24-25 AP04TT9439 33.95 2250.00 76388.00 0 Edit Invoice Print
848 16/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004712/4713 TS02UA6388 40.77 1750.00 71348.00 0 Edit Invoice Print
849 16/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004713/4714 TS02UC3580 40.45 1750.00 70788.00 0 Edit Invoice Print
850 16/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004713 TS02UB9708 39.61 1750.00 69318.00 0 Edit Invoice Print
851 16/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004712 TS02UA8799 40.24 1750.00 70420.00 0 Edit Invoice Print
852 16/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004714 TS08UD6689 31.78 1750.00 55615.00 0 Edit Invoice Print
853 16/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002627 AP16TT2079 32.85 2250.00 73913.00 0 Edit Invoice Print
854 16/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002627 AP16TB6395 32.90 2250.00 74025.00 0 Edit Invoice Print
855 17/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/136/24-25 AP16TH4623 33.30 2250.00 74925.00 0 Edit Invoice Print
856 17/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2123 AP16TX7187 33.00 225.00 7425.00 0 Edit Invoice Print
857 17/11/2024 BHARAT STEELS CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2124 AP39TN4545 32.40 225.00 7290.00 0 Edit Invoice Print
858 18/11/2024 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 3710/3711/3712 AP05TX9869 20.21 1970.00 39814.00 0 Edit Invoice Print
861 20/11/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam HOSPET INVC NO BSA/3896/3897 AP16TD3579 41.96 2775.00 116439.00 0 Edit Invoice Print
862 20/11/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam BALANAGAR INVC NO 241101051365 KA51A1179 43.52 1850.00 80512.00 0 Edit Invoice Print
863 21/11/2024 RGS ISPAT PRIVATE LIMITED Visakhapatnam MEDCHAL INVC NO 241101051329 TS02UB3799 43.50 1800.00 78300.00 0 Edit Invoice Print
864 21/11/2024 G2 STEEL SERVICES PVT LTD MARRIPALEM AUTONAGAR DC NO 288 AP31TA1288 43.90 225.00 9878.00 0 Edit Invoice Print
866 23/11/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam Banglore INVC NO 801000399 KA01AF0794 32.98 2825.00 93169.00 0 Edit Invoice Print
868 25/11/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam RANIPET INVC NO RST/D/949/950 TS07UH2007 33.26 2300.00 76498.00 0 Edit Invoice Print
869 26/11/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40556 AP16TC3246 37.06 1150.00 42619.00 0 Edit Invoice Print
870 26/11/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40557 AP16TS1719 32.82 1150.00 37743.00 0 Edit Invoice Print
871 26/11/2024 JRVS ISPAT PVT LTD Visakhapatnam THONAM INVC NO 3850/3851 AP31TA2188 32.48 450.00 14616.00 0 Edit Invoice Print
873 26/11/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam WALAJABAD INVC NO RST/D/956/957 KA04AD2347 LR NO 872 = 37.06MTS LR NO 873 = 05.95MTS 43.01 2150.00 92472.00 0 Edit Invoice Print
874 27/11/2024 MEENAKSHI STEEL CORPORATION Visakhapatnam PEENYA INVC NO 1523/1524/1525/1526 AP07TJ1829 30.15 2425.00 73114.00 0 Edit Invoice Print
876 28/11/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1595 AP16TC3246 40.74 1580.00 64369.00 0 Edit Invoice Print
877 28/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CUDDALOVE INVC NO 501002664 KA01AP9699 39.46 2900.00 114434.00 0 Edit Invoice Print
878 28/11/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam WALAJABAD INVC NO RST/D/982 TN04AQ7899 40.30 2200.00 88660.00 0 Edit Invoice Print
879 28/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004966/4967 TS02UB7328 41.69 1800.00 75042.00 0 Edit Invoice Print
880 28/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004965/4967 TS02UB7312 41.25 1750.00 72188.00 0 Edit Invoice Print
881 28/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004963/4964 TS15UB0534 41.93 1750.00 73378.00 0 Edit Invoice Print
882 28/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004963 KA01AP7711 41.83 1750.00 73203.00 0 Edit Invoice Print
883 28/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004964/4965 TS02UA6199 41.72 1750.00 73010.00 0 Edit Invoice Print
884 28/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004964 AP27TY1618 41.90 1750.00 73325.00 0 Edit Invoice Print
885 29/11/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam KANCHIPURAM INVC NO RST/D/987 AP04U9536 28.63 2200.00 62986.00 0 Edit Invoice Print
886 29/11/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010002882 TN28AB1469 28.02 2450.00 68649.00 0 Edit Invoice Print
887 29/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/140/24-25 TG05T2789 28.28 2250.00 63630.00 0 Edit Invoice Print
888 29/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam CUDDALOVE INVC NO 501002678 TN28AR1090 24.89 2900.00 72181.00 0 Edit Invoice Print
889 29/11/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004966 AP39UD1737 28.13 1750.00 49228.00 0 Edit Invoice Print
833 13/11/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 1654 AP31Y5557 33.50 2050.00 68675.00 0 Edit Invoice Print
838 14/11/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40537 AP39TK7182 41.48 550.00 22814.00 0 Edit Invoice Print
841 14/11/2024 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 3625 AP16TX3879 31.20 675.00 21060.00 0 Edit Invoice Print
832 12/11/2024 G K STEELS CORPORATION Visakhapatnam VELLORE INVC NO GK/273 AP39Y3569 32.87 2300.00 75601.00 0 Edit Invoice Print
834 13/11/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO SVLST/Y/3808 TN88K2145 40.04 1850.00 74074.00 0 Edit Invoice Print
821 10/11/2024 INDIAN WIRE AND STEEL PRODUCTS Visakhapatnam DANKUNI INVC NO 1643 NL01AC3089 32.98 2450.00 80801.00 0 Edit Invoice Print
831 12/11/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 1649 AP05TF2346 33.13 1800.00 59634.00 0 Edit Invoice Print
859 20/11/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO SVLST/Y/3962 CG17CA8911 41.32 1850.00 76442.00 0 Edit Invoice Print
860 20/11/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO SVLST/Y/3963 CG17LA7611 FRIEGHT FIXED FOR 40.00MTS 37.88MTS 40.00 1850.00 74000.00 0 Edit Invoice Print
865 22/11/2024 MEENAKSHI STEEL CORPORATION Visakhapatnam PEENYA INVC NO 1499 AP16TE2589 26.01 2350.00 61124.00 0 Edit Invoice Print
875 27/11/2024 MEENAKSHI STEEL CORPORATION Visakhapatnam PEENYA INVC NO 1528/1529/1530 KA01AP7368 40.65 2750.00 111788.00 0 Edit Invoice Print
842 15/11/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40538 AP31TF6192 41.48 550.00 22814.00 0 Edit Invoice Print
837 13/11/2024 JRVS ISPAT PVT LTD Visakhapatnam THONDANGI INVC NO 3620/3621/3622 AP05TL2227 FRIEGHT FIXED FOR 10,200/- 6.24 0.00 10200.00 0 Edit Invoice Print
867 24/11/2024 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 3812 AP16TA7686 20.27 1970.00 39932.00 0 Edit Invoice Print
890 29/11/2024 BSA STEELS PVT LTD Visakhapatnam Medchal INVC NO OS0012004965/4966 TS08UD6688 33.27 1750.00 58223.00 0 Edit Invoice Print
891 30/11/2024 BHARAT STEELS CHENNAI PVT LTD Visakhapatnam Chennai JWDC NO QSP/142 A51AB1665 37.29 2250.00 83903.00 0 Edit Invoice Print
892 01/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1617 AP27TZ2777 41.44 1580.00 65475.00 0 Edit Invoice Print
893 01/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1616 KA51AB5426 42.44 1580.00 67055.00 0 Edit Invoice Print
895 02/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101053864 TS02UC0884 40.00 1800.00 72000.00 0 Edit Invoice Print
894 02/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SANGAREDDY INVC NO 1550 TS12UE1179 28.53 1900.00 54207.00 0 Edit Invoice Print
896 03/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1626 AP39UP0079 42.52 1580.00 67182.00 0 Edit Invoice Print
897 03/12/2024 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 704 AP31TA2188 FRIEGHT FIXED FOR 27.00MTS 19.43MTS 27.00 450.00 12150.00 0 Edit Invoice Print
898 03/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/145/24-25 AP39TC4449 35.14 2250.00 79065.00 0 Edit Invoice Print
899 03/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CUDDALOVE INVC NO 15010002715 TN28BA2743 31.97 2900.00 92713.00 0 Edit Invoice Print
900 04/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1635 AP31TQ2999 33.28 1580.00 52582.00 0 Edit Invoice Print
901 04/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40579 AP31TA2188 29.50 550.00 16225.00 0 Edit Invoice Print
902 05/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40580 AP16TX3879 27.98 550.00 15389.00 0 Edit Invoice Print
903 05/12/2024 JRVS ISPAT PVT LTD Visakhapatnam ORUAKAL INVC NO 3965 AP16TH0399 40.07 2350.00 94165.00 0 Edit Invoice Print
904 05/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40581 AP39TC9989 FRIEGHT FIXED FOR 27.00MTS 25.36MTS 27.00 550.00 14850.00 0 Edit Invoice Print
905 05/12/2024 G K STEELS CORPORATION Visakhapatnam ARAKKANAM INVC NO GKP/291 KA35C3145 33.26 2400.00 79824.00 0 Edit Invoice Print
906 05/12/2024 SATSHEEL ISPAT VIZAYAWADA ATCHUTAPURAM INVC NO 40585 AP16TS1719 33.40 1150.00 38410.00 0 Edit Invoice Print
907 06/12/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO 1870 HR73B3693 33.12 1850.00 61272.00 0 Edit Invoice Print
908 06/12/2024 G K STEELS CORPORATION Visakhapatnam CHITTERU INVC NO GKP/292 AP16TJ2129 32.15 2400.00 77160.00 0 Edit Invoice Print
909 07/12/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO 1872 HR46F0049 33.09 1850.00 61217.00 0 Edit Invoice Print
910 07/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/150/24-25 KA04AB9366 36.97 2250.00 83183.00 0 Edit Invoice Print
911 07/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002765 AP39TP1921 32.38 2050.00 66379.00 0 Edit Invoice Print
912 10/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003012 KA51AB2767 37.46 2250.00 84285.00 0 Edit Invoice Print
913 10/12/2024 GND ISPAT PVT LTD Visakhapatnam RAIPUR INVC NO 1902 CG22J7473 32.96 1850.00 60976.00 0 Edit Invoice Print
914 10/12/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000442 TG07T9099 40.00 2750.00 110000.00 0 Edit Invoice Print
915 10/12/2024 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000444 TG07T9249 41.57 2750.00 114318.00 0 Edit Invoice Print
916 10/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/1672 AP27TY1819 32.24 1950.00 62868.00 0 Edit Invoice Print
917 10/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam GUNTUR INVC NO SAS/1673 AP16TC2114 31.93 1580.00 50449.00 0 Edit Invoice Print
918 11/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/1676/1677 AP16TE5515 32.47 1950.00 63317.00 0 Edit Invoice Print
919 11/12/2024 JRVS ISPAT PVT LTD Visakhapatnam KURNOOL INVC NO 4048 AP16TH0588 40.06 2350.00 94141.00 0 Edit Invoice Print
920 12/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam VIZIANAGARAM & BOBBILI INVC NO SAS/1690 AP16TY1891 20.12 1050.00 21126.00 0 Edit Invoice Print
921 12/12/2024 JRVS ISPAT PVT LTD Visakhapatnam CHITTOOR INVC NO 4079 AP16Y4809 20.14 2070.00 41690.00 0 Edit Invoice Print
922 13/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40602 AP16TC3246 34.12 1150.00 39238.00 0 Edit Invoice Print
923 13/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003089 KA01AQ3499 39.66 2250.00 89235.00 0 Edit Invoice Print
GND ISPAT PVT LTD 0.00 0.00 0.00 0 Edit Invoice Print
925 13/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 05 KA35C3145 33.76 2250.00 75960.00 0 Edit Invoice Print
926 13/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SANGAREDDY INVC NO TI/TS/02446 TS12UE4545 32.72 1800.00 58896.00 0 Edit Invoice Print
927 14/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/153/24-25 AP16TJ2079 32.85 2250.00 73913.00 0 Edit Invoice Print
928 16/12/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 241101056855 AP02X6405 28.26 2250.00 63585.00 0 Edit Invoice Print
929 16/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002849 AP27TY1819 33.68 2250.00 75780.00 0 Edit Invoice Print
930 16/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002848/2849 KA04AD2169 38.36 2250.00 86310.00 0 Edit Invoice Print
931 16/12/2024 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO 241194002847 TS15UA3671 32.74 2400.00 78576.00 0 Edit Invoice Print
932 16/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2125 AP31TA1217 27.10 225.00 6098.00 0 Edit Invoice Print
933 16/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2126 AP39V9579 27.00 225.00 6075.00 0 Edit Invoice Print
934 18/12/2024 SRI SARVASIDDHI SAIRAM WAREHOU VIJAYAWADA HYDERABAD INVC NO 1630 AP16TB7868 33.52 1150.00 38548.00 0 Edit Invoice Print
935 19/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 08 AP27UB5445 31.64 2250.00 71190.00 0 Edit Invoice Print
936 20/12/2024 AALIYAH IRON AND STEEL VIJAYAWADA KURNOOL INVC NO AIS/037/038 AP31TQ0639 32.76 1800.00 58968.00 0 Edit Invoice Print
937 20/12/2024 SRI AMBICA STEELS AND METALS I VIJAYAWADA DACHEPALLI INVC NO SAS/1752 AP16TJ0199 42.96 790.00 33938.00 0 Edit Invoice Print
938 20/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam ODISHA INVC NO SAS/1756 AP31TD2764 FRIEGHT FIXED FOR 27,000/- 9.91 0.00 27000.00 0 Edit Invoice Print
939 20/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1757 AP16TC3246 40.14 1580.00 63421.00 0 Edit Invoice Print
940 21/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/154 AP16TB6395 33.26 2250.00 74835.00 0 Edit Invoice Print
941 21/12/2024 GANGA IRON & STEEL TRADING CO Visakhapatnam NAGPUR INVC NO 801000470 RJ01GB3878 40.03 2550.00 102077.00 0 Edit Invoice Print
949 21/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AGAINST INVC NO OS0022002626/2627/2435/2436/2437/ 2438/2491/2492 TOTAL QTY.515.00 MTS 515.00 185.00 95275.00 0 Edit Invoice Print
916 10/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/1672 AP27TY1819 32.24 1950.00 62868.00 0 Edit Invoice Print
917 10/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam GUNTUR INVC NO SAS/1673 AP16TC2114 31.93 1600.00 51088.00 0 Edit Invoice Print
918 11/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/1676/1677 AP16TE5515 32.47 1950.00 63317.00 0 Edit Invoice Print
919 11/12/2024 JRVS ISPAT PVT LTD Visakhapatnam ORVAKAL INVC NO 4048 AP16TH0588 2350.00 40.06 94141.00 0 Edit Invoice Print
920 12/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam BOBBILI , VIZIANGARAM INVC NO SAS/1690 AP16TY1891 20.12 1080.00 21730.00 0 Edit Invoice Print
921 12/12/2024 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 4079 AP16Y4809 20.14 2070.00 41690.00 0 Edit Invoice Print
922 13/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40602 AP16TC3246 34.12 1150.00 39238.00 0 Edit Invoice Print
GND ISPAT PVT LTD 0.00 0.00 0.00 0 Edit Invoice Print
924 13/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO RST/D/1110 KA51D8389 39.84 2900.00 115536.00 0 Edit Invoice Print
928 16/12/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 241101056855 AP02X6405 28.26 2250.00 63585.00 0 Edit Invoice Print
931 16/12/2024 INDIAN COMMERCE & INDUSTRIES C NAGULAPALLI (HYDERABAD) SRIPERAMBADUR INVC NO 241194002847 TS15UA3671 32.74 2450.00 80213.00 0 Edit Invoice Print
942 22/12/2024 AGARWAL STEELS Visakhapatnam GUMMADIPUDI INVC NO 800 KA01AP6399 39.39 2050.00 80750.00 0 Edit Invoice Print
943 22/12/2024 AGARWAL STEELS Visakhapatnam GUMMADIPUDI INVC NO 801 AP04TW5424 38.80 2050.00 79540.00 0 Edit Invoice Print
944 22/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005315/5316 TS08UD6689 31.74 1775.00 56339.00 0 Edit Invoice Print
945 22/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005316 TS02UB2349 41.46 1775.00 73592.00 0 Edit Invoice Print
946 22/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005314 AP16TJ2949 40.84 1775.00 72491.00 0 Edit Invoice Print
947 22/12/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005315/5316 TS04UD4059 40.37 1825.00 73675.00 0 Edit Invoice Print
948 22/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005314/5315 TS02UC4555 41.12 1775.00 72988.00 0 Edit Invoice Print
950 23/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/1775 TS02UC4620 39.83 1800.00 71694.00 0 Edit Invoice Print
951 23/12/2024 JRVS ISPAT PVT LTD Visakhapatnam KURNOOL INVC NO 4187 AP04TU4779 32.96 2350.00 77456.00 0 Edit Invoice Print
952 24/12/2024 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 241101059007 KA01AD2169 37.33 2250.00 83993.00 0 Edit Invoice Print
953 24/12/2024 P RAGAVA CHETTY P NARAYANA SWA NAGULAPALLI (HYD) SRIPERAMBADUR INVC NO PRC/2996 AP31TA2513 41.34 2200.00 90948.00 0 Edit Invoice Print
954 24/12/2024 AGARWAL STEELS Visakhapatnam GUMMADIPUDI INVC NO 815 TN18BQ2989 40.04 2050.00 82082.00 0 Edit Invoice Print
955 24/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SANGAREDDY INVC NO TI/TS/02583 TN28AK2948 25.28 1800.00 45504.00 0 Edit Invoice Print
956 24/12/2024 GINNI STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO VSP/1519 AP31TD0888 40.68 1750.00 71190.00 0 Edit Invoice Print
957 25/12/2024 JRVS ISPAT PVT LTD Visakhapatnam RAMBILLI INVC NO 4223/4224 AP39TC9989 36.76 680.00 24997.00 0 Edit Invoice Print
959 26/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/1810 AP39TQ6129 FRIEGHT FIXED FOR 32.00MTS 30.50MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
960 26/12/2024 P RAGAVA CHETTY P NARAYANA SWA VIJAYAWADA SRIPERAMBADUR INVC NO PRC/C/0003 KA04AD2347 FRIEGHT FIXED FOR 30.00MTS 28.48MTS 30.00 1600.00 48000.00 0 Edit Invoice Print
961 26/12/2024 AGARWAL STEELS Visakhapatnam KORAPUT INVC NO 823 KA01AP6347 34.64 1750.00 60620.00 0 Edit Invoice Print
962 26/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1223 AP27TY6568 33.50 1950.00 65325.00 0 Edit Invoice Print
963 26/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005395/5396 TS02UB7465 41.22 1775.00 73166.00 0 Edit Invoice Print
964 26/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005395 AP27TW7938 40.93 1775.00 72651.00 0 Edit Invoice Print
965 26/12/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005396 TS02UB6852 40.65 1825.00 74186.00 0 Edit Invoice Print
966 26/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005396/5397 TS04UD3663 39.71 1775.00 70485.00 0 Edit Invoice Print
967 26/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002913 KA01AP8899 39.70 2250.00 89325.00 0 Edit Invoice Print
968 27/12/2024 SRI AMBICA STEELS AND METALS I VSP STEEL PLANT AUTONAGAR DC NO 32 AP39TC9989 31.18 310.00 9666.00 0 Edit Invoice Print
969 27/12/2024 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/1819 AP04TW2917 FRIEGHT FIXED FOR 32.00MTS 31.18MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
970 27/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/156/24-25 TN47W5999 36.73 2250.00 82643.00 0 Edit Invoice Print
971 27/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005394/5395 TS02UC0884 40.02 1775.00 71036.00 0 Edit Invoice Print
972 27/12/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005394 GJ12BJ0951 27.69 1825.00 50534.00 0 Edit Invoice Print
973 27/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2127 AP27TY4699 31.30 225.00 7043.00 0 Edit Invoice Print
974 27/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2128 AP39TC9989 30.00 225.00 6750.00 0 Edit Invoice Print
975 27/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002850 TN04AQ7899 39.92 2250.00 89820.00 0 Edit Invoice Print
976 27/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002850/2913 AP16TB6395 34.25 2250.00 77063.00 0 Edit Invoice Print
983 28/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2129 AP16TX3765 26.60 225.00 5985.00 0 Edit Invoice Print
984 28/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2130 AP03X4682 26.00 225.00 5850.00 0 Edit Invoice Print
985 28/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2131 AP39TW2727 26.00 225.00 5850.00 0 Edit Invoice Print
924 13/12/2024 PAVAN STEEL HOUSE Visakhapatnam HOSUR INVC NO RST/D/1110 KA51D8389 39.84 2900.00 115536.00 0 Edit Invoice Print
995 30/12/2024 MARUTHI STEEL ENTERPRISES Visakhapatnam SARAPAKA INVC NO 230/ 231/232/233 TS07UG/2777 QTY.18.300 FREIGHT FIXED 18.30 0.00 28000.00 0 Edit Invoice Print
986 29/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1273 AP39TC7126 33.36 2000.00 66720.00 0 Edit Invoice Print
987 29/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1275 AP03Y3836 FRIEGHT FIXED FOR 28.00MTS 27.32MTS 28.00 2000.00 56000.00 0 Edit Invoice Print
989 29/12/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005394/5488 AP02US6966 40.70 1825.00 74278.00 0 Edit Invoice Print
990 29/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005489 TS02UC1559 39.84 1775.00 70716.00 0 Edit Invoice Print
991 29/12/2024 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005488 TS02UC2700 40.24 1825.00 73438.00 0 Edit Invoice Print
992 29/12/2024 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005489 TS02UB7599 40.36 1775.00 71639.00 0 Edit Invoice Print
993 30/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003441 KA01AC6647 26.40 2250.00 59400.00 0 Edit Invoice Print
994 30/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003447 TN28AD5731 37.86 2250.00 85185.00 0 Edit Invoice Print
996 30/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002972 KA04AD2169 36.92 2250.00 83070.00 0 Edit Invoice Print
997 30/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2132 AP03X1045 32.00 225.00 7200.00 0 Edit Invoice Print
998 30/12/2024 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2133 AP16TX6149 31.60 225.00 7110.00 0 Edit Invoice Print
999 31/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 2109 AP31Y5557 33.16 2150.00 71294.00 0 Edit Invoice Print
1002 31/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010003467/3468 TN88E8046 25.56 2250.00 57510.00 0 Edit Invoice Print
1003 31/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam 38.02 INVC NO OS0010003465 TN38DL2986 38.02 2250.00 85545.00 0 Edit Invoice Print
1004 31/12/2024 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40670 AP16TC3246 41.80 1150.00 48070.00 0 Edit Invoice Print
31/12/2024 GND ISPAT PVT LTD 0.00 0.00 0.00 0 Edit Invoice Print
1076 16/01/2025 SATSHEEL ISPAT VIJAYAWADA ATCHTAPURAM INVC NO 40674 AP39VA1959 29.96 1150.00 34454.00 0 Edit Invoice Print
1077 16/01/2025 SATSHEEL ISPAT VIJAYAWADA ATCHUTAPURAM INVC NO 40675 AP16TE2156 30.12 1150.00 34638.00 0 Edit Invoice Print
1000 31/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO MB/OC/3304 KA34D1512 41.39 2850.00 117962.00 0 Edit Invoice Print
1001 31/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO MB/OC/3297 KA34D1422 41.35 2850.00 117848.00 0 Edit Invoice Print
988 29/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1276 AP04TW3999 32.28 2000.00 64560.00 0 Edit Invoice Print
981 28/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO MB/DC/3282 KA51AB2345 LR NO - 980 - 37.03MTS LR NO - 981 - 1.19MTS 38.22 2825.00 107972.00 0 Edit Invoice Print
982 28/12/2024 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SANGAREDDY INVC NO TI/TS/02065 TN88F2417 32.82 2050.00 67281.00 0 Edit Invoice Print
1005 01/01/2025 AALIYAH IRON AND STEEL Visakhapatnam VIZIANAGARAM INVC NO AIS/047 AP16TX3879 31.38 600.00 18828.00 0 Edit Invoice Print
1006 01/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002972 AP39TP9712 27.82 2250.00 62595.00 0 Edit Invoice Print
1012 03/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003208 KA01AP7299 39.76 2250.00 89460.00 0 Edit Invoice Print
1013 03/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003006 AP39TC7879 33.60 2250.00 75600.00 0 Edit Invoice Print
1015 04/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TRICHY INVC NO RST/D/1320 TN28AH5977 40.46 3300.00 133518.00 0 Edit Invoice Print
1016 04/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TRICHY INVC NO RST/D/1321 TN28AL3245 26.07 3300.00 86031.00 0 Edit Invoice Print
1014 03/01/2025 BHAGWATI STEEL CORPORATION Visakhapatnam CHENNAI INVC NO 801000494 TN88K2145 40.05 2350.00 94118.00 0 Edit Invoice Print
1017 04/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/1890 AP20TC4277 FRIEGHT FIXED FOR 32.00MTS 31.23MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
1018 04/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003007 AP03X3290 28.07 2250.00 63158.00 0 Edit Invoice Print
1019 04/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003007 AP04TX2919 32.76 2250.00 73710.00 0 Edit Invoice Print
1020 04/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003006/3007 AP39TA3489 33.90 2250.00 76275.00 0 Edit Invoice Print
1021 04/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003005 AP16TH4623 32.65 2050.00 66933.00 0 Edit Invoice Print
1022 04/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2135 AP39TC9989 31.68 225.00 7128.00 0 Edit Invoice Print
1023 06/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2136 AP16TX3879 32.00 225.00 7200.00 0 Edit Invoice Print
1024 06/01/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005697/5698 TS02UC4555 40.62 1825.00 74132.00 0 Edit Invoice Print
1025 06/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005697 TS02UC2919 40.12 1775.00 71213.00 0 Edit Invoice Print
1026 06/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005698 TS16UB8559 FRIEGHT FIXED FOR 40.00MTS 37.32 40.00 1775.00 71000.00 0 Edit Invoice Print
1027 07/01/2025 BHAGWATI STEEL CORPORATION Visakhapatnam NAGPUR INVC NO 801000498/499 ML01AC6031 36.58 2350.00 85963.00 0 Edit Invoice Print
1028 07/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003013 AP39TP9712 33.08 2250.00 74430.00 0 Edit Invoice Print
1029 07/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003007/3013 AP31Y5557 33.80 2250.00 76050.00 0 Edit Invoice Print
1030 07/01/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 240 AP24TA6999 24.79 1350.00 33467.00 0 Edit Invoice Print
1031 07/01/2025 BSA STEELS PVT LTD Visakhapatnam ATCHUTAPURAM INVC NO BSA/SEZ/015 AP39TD7117 FRIEGHT FIXED FOR 11,000/- 13.16 0.00 11000.00 0 Edit Invoice Print
1032 07/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KUNTA INVC NO SAS/1913 AP39UK8558 FRIEGHT FIXED FOR 25.00MTS 23.06MTS 25.00 1750.00 43750.00 0 Edit Invoice Print
1033 07/01/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 241/242/243/244 AP29TB8197 FRIEGHT FIXED FOR 24,000/- 12.03 0.00 24000.00 0 Edit Invoice Print
1035 07/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003269/3278 TG07T9259 LR NO 1034 - 35.43MTS LR NO 1035 - 4.59MTS 40.02 2250.00 90045.00 0 Edit Invoice Print
1036 08/01/2025 RAJGARH STEEL PRIVATE LIMITED Visakhapatnam AINAVOLU INVC NO RSPL/0721 AP39UC0079 40.88 1300.00 53144.00 0 Edit Invoice Print
1037 08/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003012 AP27TY6568 33.76 2250.00 75960.00 0 Edit Invoice Print
1038 09/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101062947 TG02T0683 39.74 1800.00 71532.00 0 Edit Invoice Print
1039 09/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101062969 TS02UC0165 41.26 1800.00 74268.00 0 Edit Invoice Print
1040 09/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101062965 AP04TU7803 32.76 1800.00 58968.00 0 Edit Invoice Print
1041 09/01/2025 SANKALP STEELS PEDAGANTYADA FISHING HARBOUR , VSKP INVC NO GST/0870 AP39TC9989 43.31 650.00 28152.00 0 Edit Invoice Print
1042 09/01/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 246 TS04UC7749 39.88 1725.00 68793.00 0 Edit Invoice Print
1043 10/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam KALAMBOLI INVC NO 801000511 MH46CL3237 28.60 3350.00 95810.00 0 Edit Invoice Print
1044 10/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1378 AP39UL7977 35.10 2050.00 71955.00 0 Edit Invoice Print
1045 10/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003012 - 29.29MTS DC NO QSP/161/24-25 - 03.84MTS AP39VF4347 33.13 2250.00 74543.00 0 Edit Invoice Print
1048 10/01/2025 RAJGARH STEEL PRIVATE LIMITED Visakhapatnam AINAVOLU INVC NO RSPL/0723 AP04U9536 28.02 1275.00 35726.00 0 Edit Invoice Print
1049 10/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO 241101063437 TS02UL3799 40.56 1825.00 74022.00 0 Edit Invoice Print
1050 10/01/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04794 AP07TH4155 25.06 950.00 23807.00 0 Edit Invoice Print
1051 10/01/2025 INDIAN COMMERCE & INDUSTRIES C NAGULAPALLI , HYD SRIPERAMBADUR INVC NO 102021041249 AP39TC4143 32.70 2450.00 80115.00 0 Edit Invoice Print
1052 10/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/162/24-25 KA35C3145 33.03 2250.00 74318.00 0 Edit Invoice Print
1053 10/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003107 AP16TH7669 32.98 2050.00 67609.00 0 Edit Invoice Print
1054 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003018 KA01AQ5679 39.16 2250.00 88110.00 0 Edit Invoice Print
1055 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003108/3109 TG07T9909 39.80 2250.00 89550.00 0 Edit Invoice Print
1056 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003109 KA01AP7299 39.29 2250.00 88403.00 0 Edit Invoice Print
1057 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003109/3110 AP04TW3159 33.00 2250.00 74250.00 0 Edit Invoice Print
1058 11/01/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/0901 NL01AH4907 39.97 2250.00 89933.00 0 Edit Invoice Print
1059 11/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2137 AP16TX7187 34.00 225.00 7650.00 0 Edit Invoice Print
1060 11/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2138 AP03X4682 34.50 225.00 7763.00 0 Edit Invoice Print
1061 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003110 KA01AP9799 40.13 2250.00 90293.00 0 Edit Invoice Print
1062 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003057 AP39TE4948 32.13 2250.00 72293.00 0 Edit Invoice Print
1063 11/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003057 TG12T4118 LR NO 1063 - 28.00MTS LR NO 1065 - 04.40MTS 32.04 2250.00 72090.00 0 Edit Invoice Print
1064 11/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003055 KA01AP5830 39.24 2100.00 82404.00 0 Edit Invoice Print
1066 11/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005765/5766 TS02UB7878 40.00 1775.00 71000.00 0 Edit Invoice Print
1067 11/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005765 TS02UC2919 40.70 1775.00 72243.00 0 Edit Invoice Print
1068 11/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007565/7567 TS02UA0999 40.19 1775.00 71337.00 0 Edit Invoice Print
1069 11/01/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005767 TS02UC5553 40.64 1825.00 74168.00 0 Edit Invoice Print
1070 12/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005766 TS07UE7131 32.93 1775.00 58451.00 0 Edit Invoice Print
1071 13/01/2025 INDIAN COMMERCE & INDUSTRIES C VISAKHAPATNAM SRIPERAMBADUR INVC NO OS0022003061 AP39TA3489 33.32 2550.00 84966.00 0 Edit Invoice Print
1072 13/01/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0022003061 AP03X3290 LR NO 1072 - 28.20MTS LR NO 1073 - 02.42MTS 30.62 2550.00 78081.00 0 Edit Invoice Print
1074 16/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/1967 TS02UB3355 40.48 1850.00 74888.00 0 Edit Invoice Print
1075 16/01/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04864 AP16TG7444 24.95 950.00 23703.00 0 Edit Invoice Print
1078 17/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/1977 AP16TJ2949 40.22 1850.00 74407.00 0 Edit Invoice Print
1079 17/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/163/24-25 AP13UC2349 31.38 2250.00 70605.00 0 Edit Invoice Print
979 28/12/2024 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AT MARRIPALEM INVC NO OS0022002766/2767/2848/2849/2850/ 2851/2903/2913/2914/2971/2972 TOTAL QTY.693.780 MTS. 693.78 185.00 128349.00 0 Edit Invoice Print
1081 18/01/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBUDUR INVC NO OS0010003669 KA04AD2169 36.86 2550.00 93993.00 0 Edit Invoice Print
1080 18/01/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/0947 JH05DJ5483 32.19 2325.00 74842.00 0 Edit Invoice Print
1082 18/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1991 AP39UP0079 42.02 1625.00 68283.00 0 Edit Invoice Print
1083 18/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101064900 TS02UC6966 42.02 1800.00 75636.00 0 Edit Invoice Print
1084 18/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 13 TG07T9909 39.87 2250.00 89708.00 0 Edit Invoice Print
1085 19/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DACHEPALLI INVC NO SAS/1944 AP39UP0077 41.66 1625.00 67698.00 0 Edit Invoice Print
1086 20/01/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04914 AP16TX3879 29.74 1075.00 31971.00 0 Edit Invoice Print
1087 21/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/2007 TS02UC0886 40.70 1850.00 75295.00 0 Edit Invoice Print
1089 21/01/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 257/258/259 AP24TA6999 FRIEGHT FIXED FOR 25.00MTS LR NO 1088 - 18.95MTS LR NO 2.88MTS 25.00 1300.00 32500.00 0 Edit Invoice Print
1090 21/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 2265 KA01AN9699 39.88 2100.00 83748.00 0 Edit Invoice Print
1091 21/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/164/24-25 AP04TW3159 33.13 2250.00 74543.00 0 Edit Invoice Print
1092 21/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003159/3160 AP16TX6139 27.98 2250.00 62955.00 0 Edit Invoice Print
1093 21/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003160 KA01AN7299 39.03 2250.00 87818.00 0 Edit Invoice Print
1094 21/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003159 AP39TA3489 32.09 2250.00 72203.00 0 Edit Invoice Print
1095 21/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2139 AP39TN4545 31.40 225.00 7065.00 0 Edit Invoice Print
1096 21/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2140 AP39TN2727 31.00 225.00 6975.00 0 Edit Invoice Print
1097 21/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2141 AP04X0767 31.40 225.00 7065.00 0 Edit Invoice Print
1098 21/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2142 AP04TT9477 31.00 225.00 6975.00 0 Edit Invoice Print
1099 22/01/2025 SANKALP STEELS Visakhapatnam NELLORE INVC NO GST/0969 AP39UM7387 32.91 2250.00 74048.00 0 Edit Invoice Print
1100 22/01/2025 G K STEELS CORPORATION Visakhapatnam KANTAPALLI INVC NO GKP/337 AP16TX3879 FRIEGHT FIXED FOR 27.00MTS 22.29MTS 27.00 550.00 14850.00 0 Edit Invoice Print
1101 22/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2143 AP03X4682 31.00 225.00 6975.00 0 Edit Invoice Print
1102 22/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2144 AP39TC9989 26.00 225.00 5850.00 0 Edit Invoice Print
1103 22/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003195 AP03X3290 FRIEGHT FIXED FOR 28.00MTS 27.81MTS 28.00 2200.00 61600.00 0 Edit Invoice Print
1104 22/01/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04954 AP07TH4155 FRIEGHT FIXED FOR 23.00MTS 20.16MTS 23.00 950.00 21850.00 0 Edit Invoice Print
1105 23/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1474 AP07H7588 30.80 2050.00 63140.00 0 Edit Invoice Print
1106 23/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006027/6028 TG02T0789 42.21 1850.00 78089.00 0 Edit Invoice Print
1107 23/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006028 TG02T0677 40.10 1850.00 74185.00 0 Edit Invoice Print
1108 23/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006027 TS02UC5431 40.86 1850.00 75591.00 0 Edit Invoice Print
1109 24/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006026 TS02UC5553 38.39 1850.00 71022.00 0 Edit Invoice Print
1110 24/01/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2145 AP39TN4545 25.50 225.00 5738.00 0 Edit Invoice Print
1111 24/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1484 AP39TY5529 24.88 2050.00 51004.00 0 Edit Invoice Print
1112 24/01/2025 SANKALP STEELS Visakhapatnam JONNADA INVC NO GST/0977 AP16TX3879 32.91 1350.00 44429.00 0 Edit Invoice Print
1113 24/01/2025 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40731 AP16TC3246 41.50 1150.00 47725.00 0 Edit Invoice Print
1114 24/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 240547 TS02UC5553 3.27 1850.00 6050.00 0 Edit Invoice Print
1116 24/01/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 2628/2629 TS02UC1481 47.02 1850.00 86987.00 0 Edit Invoice Print
1115 24/01/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 2620 TS02UC2700 41.65 1900.00 79135.00 0 Edit Invoice Print
1117 24/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO 241101066497 TS02UC4229 40.40 1850.00 74740.00 0 Edit Invoice Print
1047 10/01/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/0888 NL01AJ3210 41.61 2250.00 93623.00 0 Edit Invoice Print
1118 25/01/2025 SANKALP STEELS Visakhapatnam NELLORE INVC NO GST-0998 AP04TW8779 FRIEGHT FIXED FOR 32.00MTS 31.84MTS 32.00 2250.00 72000.00 0 Edit Invoice Print
1119 27/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1529 AP39U6577 30.09 2050.00 61685.00 0 Edit Invoice Print
1120 27/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 24110106788 AP39Y5679 40.06 1900.00 76114.00 0 Edit Invoice Print
1121 27/01/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO 10003847/3848 AP29TB5641 32.82 2550.00 83691.00 0 Edit Invoice Print
1122 28/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1535 AP39UF2649 29.76 2050.00 61008.00 0 Edit Invoice Print
1123 28/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam SEETHANAGARAM INVC NO SAS/2083 AP16TX3879 QTY.28.93 (FREIGHT FIXED FOR 31.00 MTS 31.00 975.00 30225.00 0 Edit Invoice Print
1124 29/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KAMMAREDDY INVC NO TS24T3666 41.04 2200.00 90288.00 0 Edit Invoice Print
1125 29/01/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO 10003892 KA51AB7779 36.56 2550.00 93228.00 0 Edit Invoice Print
1126 29/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 10003906 AP16OH7669 33.38 2250.00 75105.00 0 Edit Invoice Print
1127 29/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam RAIPUR INVC NO 2356 HR73B2255 40.52 1850.00 74962.00 0 Edit Invoice Print
1128 29/01/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1550/1551/1552/1553 AP16TX6139 28.19 2150.00 60609.00 0 Edit Invoice Print
1129 29/01/2025 SATSHEEL ISPAT Visakhapatnam ATCHUTAPURAM INVC NO 40751 AP16TC3246 40.56 1175.00 47658.00 0 Edit Invoice Print
1130 30/01/2025 JRVS ISPAT PVT LTD Visakhapatnam MADHURAI INVC NO 4706 TN52AC0858 34.97 3400.00 118898.00 0 Edit Invoice Print
1132 30/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam SALEM INVC NO 501003619 TG07V0799 41.56 3400.00 141304.00 0 Edit Invoice Print
1133 31/01/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101067975 TS02UG9628 41.32 1950.00 80574.00 0 Edit Invoice Print
1131 30/01/2025 BADRINATH SALES PRIVATE LIMITE Visakhapatnam ADITYAPUR INVC NO SVLST/Y/5427 JH05D7751 39.80 2800.00 111440.00 0 Edit Invoice Print
1007 02/01/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO QSP/157 AP39TP9712 5.16 2250.00 11610.00 0 Edit Invoice Print
1136 01/02/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2146 AP31TA1217 40.52 225.00 9117.00 0 Edit Invoice Print
1138 01/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/166/24-25 AP39UD1737 28.01 2250.00 63023.00 0 Edit Invoice Print
1139 01/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003333 TG07T9259 42.18 2250.00 94905.00 0 Edit Invoice Print
1142 02/02/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2147 AP39TC9989 32.00 225.00 7200.00 0 Edit Invoice Print
1143 02/02/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2148 AP31TA2188 31.20 225.00 7020.00 0 Edit Invoice Print
1144 03/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004021 TG07T9909 39.86 2250.00 89685.00 0 Edit Invoice Print
1146 04/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/167/24-25 AP39TD1357 32.73 2250.00 73643.00 0 Edit Invoice Print
1154 06/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003709 AP27TY6568 33.47 2250.00 75308.00 0 Edit Invoice Print
1155 06/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003709 KA01AB9366 37.05 2250.00 83363.00 0 Edit Invoice Print
1160 07/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003720 KA04AD2169 37.53 2250.00 84443.00 0 Edit Invoice Print
1167 07/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003333/3379 KA01AM0449 36.22 2250.00 81495.00 0 Edit Invoice Print
1174 09/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 14 KA51AB3084 37.00 2250.00 83250.00 0 Edit Invoice Print
1175 09/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003452/3479 KA35C2939 33.03 2250.00 74318.00 0 Edit Invoice Print
1176 10/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 15 KA04AD2347 37.83 2250.00 85118.00 0 Edit Invoice Print
1183 12/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/170/24-25 AP27UB5445 33.27 2250.00 74858.00 0 Edit Invoice Print
1184 12/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003418/3419 AP39WC3697 41.71 2250.00 93848.00 0 Edit Invoice Print
1185 12/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003419 AP39WC3589 38.20 2250.00 85950.00 0 Edit Invoice Print
1186 12/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003418 AP39WC3659 39.44 2250.00 88740.00 0 Edit Invoice Print
1189 13/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 16 AP39WC3589 3.90 2250.00 8775.00 0 Edit Invoice Print
1191 14/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 19 NL01AG8196 42.90 2250.00 96525.00 0 Edit Invoice Print
1192 14/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000597 TG05T6768 42.38 2950.00 125021.00 0 Edit Invoice Print
1195 18/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003928 AP27TY6568 33.09 2250.00 74453.00 0 Edit Invoice Print
1196 18/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003419/3453/3616 KA01AN2799 41.54 2250.00 93465.00 0 Edit Invoice Print
1197 18/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003452/3453 TS05UF5678 39.64 2250.00 89190.00 0 Edit Invoice Print
1200 19/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 23 AP16TJ3227 33.29 2250.00 74903.00 0 Edit Invoice Print
1201 19/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501003967 AP04TW3159 33.42 2250.00 75195.00 0 Edit Invoice Print
1202 19/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/173/24-25 TG07T9909 42.13 2250.00 94793.00 0 Edit Invoice Print
1137 01/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/2114 AP16TJ7239 FRIEGHT FIXED FOR 32.00MTS 30.110MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
1148 05/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2145 AP24T5111 40.39 1950.00 78761.00 0 Edit Invoice Print
1149 05/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/2148 AP27TY8775 41.10 2250.00 92475.00 0 Edit Invoice Print
1163 07/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KISHMATHPUR INVC NO SAS/2157 TS22P6588 39.51 1950.00 77045.00 0 Edit Invoice Print
1165 07/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam Steel Plant JEEDIMETLA INVC NO 241101069287 TS02UC6699 35.22 2000.00 70440.00 0 Edit Invoice Print
1166 07/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA JW DC NO TS02UC6699 5.82 2000.00 11640.00 0 Edit Invoice Print
1171 08/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2165 TS02UC0886 40.45 1950.00 78878.00 0 Edit Invoice Print
1179 11/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2190 AP39Y5679 40.05 1950.00 78098.00 0 Edit Invoice Print
1193 13/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2209 TS02UC5431 41.08 1950.00 80106.00 0 Edit Invoice Print
1194 16/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/2239 AP27TY8775 41.80 2300.00 96140.00 0 Edit Invoice Print
1198 19/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam RAMABADRAPURAM INVC NO SAS/2262 AP39TC9989 33.99 1025.00 34840.00 0 Edit Invoice Print
1208 20/02/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2274 TS02UC1299 40.70 1950.00 79365.00 0 Edit Invoice Print
1140 01/02/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003330 KA01AP1951 39.11 2250.00 87998.00 0 Edit Invoice Print
1178 10/02/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam SRIKALAHASTI INVC NO RST/D/1673/1674/1676 AP39TC7126 33.36 2250.00 75060.00 0 Edit Invoice Print
1141 01/02/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 4724 AP05TM3351 FRIEGHT RATE FIXED FOR 11,200/- 8.41 0.00 11200.00 0 Edit Invoice Print
1145 03/02/2025 FERRITE STRUCTURAL STEELS PVT Visakhapatnam DAMANJODI INVC NO G/8201 AP39TN1444 FRIEGHT FIXED FOR 32.00MTS 31.85MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
1180 12/02/2025 FERRITE STRUCTURAL STEELS PVT Visakhapatnam DAMANJODI INVC NO G/8428 AP39VA1355 32.40 1700.00 55080.00 0 Edit Invoice Print
1182 12/02/2025 FERRITE STRUCTURAL STEELS PVT Visakhapatnam DAMANJODI INVC NO G/8427 AP04W3168 32.64 1700.00 55488.00 0 Edit Invoice Print
1190 13/02/2025 FERRITE STRUCTURAL STEELS PVT Visakhapatnam DAMANJODI INVC NO G/8449 AP04TW8469 32.10 1700.00 54570.00 0 Edit Invoice Print
1147 05/02/2025 SANKALP STEELS Visakhapatnam JONNADA INVC NO GST/1068 AP39TC9989 35.21 1350.00 47534.00 0 Edit Invoice Print
1150 05/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006122/6124 TS02UB7878 40.10 1950.00 78195.00 0 Edit Invoice Print
1151 05/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006122 TS02UB7313 39.92 1950.00 77844.00 0 Edit Invoice Print
1157 06/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006123 TS02UC6094 40.87 1950.00 79697.00 0 Edit Invoice Print
1158 06/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006123/6124 AP16TJ2948 FRIEGHT FIXED FOR 39.50MTS 38.58MTS 39.50 1950.00 77025.00 0 Edit Invoice Print
1159 06/02/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006123/6124 TS02UB7656 39.41 2000.00 78820.00 0 Edit Invoice Print
1168 07/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006335 TS02UC2919 40.02 1950.00 78039.00 0 Edit Invoice Print
1203 19/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006769 TS02UA1445 40.44 1950.00 78858.00 0 Edit Invoice Print
1204 19/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006768 TS02UB7899 41.26 1950.00 80457.00 0 Edit Invoice Print
1205 19/02/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006768/6769 TS15UB0534 39.62 1950.00 77259.00 0 Edit Invoice Print
1152 06/02/2025 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 972 AP39Y4077 38.04 2400.00 91296.00 0 Edit Invoice Print
1153 06/02/2025 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 973 AP39UE0081 35.47 2400.00 85128.00 0 Edit Invoice Print
1164 07/02/2025 AGARWAL STEELS Visakhapatnam GUMMADIPUNDI INVC NO 980 AP39TY7949 32.41 2300.00 74543.00 0 Edit Invoice Print
1173 08/02/2025 AGARWAL STEELS Visakhapatnam RAJENDRANAGAR(HYD) INVC NO 992 TS02UC3580 41.26 1950.00 80457.00 0 Edit Invoice Print
1181 12/02/2025 AGARWAL STEELS Visakhapatnam GUMMADIPUNDI INVC NO 1002 KA01AQ7999 39.64 2300.00 91172.00 0 Edit Invoice Print
1207 20/02/2025 AGARWAL STEELS Visakhapatnam GUMMADIPUNDI INVC NO 1040 AP16TJ7929 33.02 2350.00 77597.00 0 Edit Invoice Print
1206 19/02/2025 GINNI STEELS PVT LTD Visakhapatnam KADAPA INVC NO 2302/2303 AP31TH2513 41.15 2700.00 111105.00 0 Edit Invoice Print
1169 08/02/2025 P RAGAVA CHETTY P NARAYANA SWA VIJAYAWADA SRIPERAMBADUR INVC NO PRC/0061 AP39VA1359 QTY 41.740 MT 37.68MTS 41.74 1600.00 66784.00 0 Edit Invoice Print
1170 08/02/2025 P RAGAVA CHETTY P NARAYANA SWA VIJAYAWADA SRIPERAMBADUR INVC NO OSOO2000870 AP39T5545 33.44 1600.00 53504.00 0 Edit Invoice Print
1172 08/02/2025 FERRITE STRUCTURAL STEELS PVT Visakhapatnam DAMANJODI INVC NO G/8353 AP39VA1355 FRIEGHT FIXED FOR 32.00MTS 31.18MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
1187 12/02/2025 P RAGAVA CHETTY P NARAYANA SWA VIJAYAWADA SRIPERAMBADUR INVC NO PRC/0072 AP39VA1359 FRIEGHT FIXED FOR 40.00MTS 37.68MTS 40.00 1600.00 64000.00 0 Edit Invoice Print
1199 19/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI JW DC NO 22 KA01AP8899 41.69 2250.00 93803.00 0 Edit Invoice Print
1209 20/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001144 TS02UC8550 41.19 2050.00 84440.00 0 Edit Invoice Print
1210 20/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001145 TS02UC8778 41.26 2050.00 84583.00 0 Edit Invoice Print
1211 20/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001146 TS02UC8548 41.56 2050.00 85198.00 0 Edit Invoice Print
1212 20/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001147 TS02UC8547 42.00 2050.00 86100.00 0 Edit Invoice Print
1213 20/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001148 TS02UC8775 41.94 2050.00 85977.00 0 Edit Invoice Print
1214 20/02/2025 SANKALP STEELS Visakhapatnam NELLORE INVC NO GST/1136 AP27TX1888 40.45 2400.00 97080.00 0 Edit Invoice Print
1215 21/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 25 AP39WC7639 43.15 2250.00 97088.00 0 Edit Invoice Print
1218 21/02/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006769/240614 AP12UE2666 TWO POINT LOADING LR NO 1217 - 10.23MTS LR NO 1218 - 20.28MTS 30.51 2050.00 62546.00 0 Edit Invoice Print
1219 22/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001223 TS02UC8546 44.12 2050.00 90446.00 0 Edit Invoice Print
1220 22/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001224 TS02UC8780 41.86 2050.00 85813.00 0 Edit Invoice Print
1221 22/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/175/24-25 KAO1AQ6667 42.34 2250.00 95265.00 0 Edit Invoice Print
1222 22/02/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006335 - 24.71MTS TS22T7163 VEH.LOADING Dt.13.02.2025 24.71 2050.00 50656.00 0 Edit Invoice Print
1224 22/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003616 AP27TW9279 59.10 2250.00 132975.00 0 Edit Invoice Print
1225 24/02/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 5068/5069 AP04Y1189 FRIEGHT FIXED FOR 12,000.00 11.79 0.00 12000.00 0 Edit Invoice Print
1226 25/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001314 TS02UB5012 42.29 2150.00 90924.00 0 Edit Invoice Print
1228 25/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001315 AP05TG2597 41.19 2150.00 88559.00 0 Edit Invoice Print
1228 25/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001315 AP05TG2597 41.19 2150.00 88559.00 0 Edit Invoice Print
1229 25/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001316 TS02UC7899 41.44 2150.00 89096.00 0 Edit Invoice Print
1231 25/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 2127001331 AP16TJ3389 40.35 2150.00 86753.00 0 Edit Invoice Print
1232 26/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0010004515 AP16TJ2949 42.00 2150.00 90300.00 0 Edit Invoice Print
1233 26/02/2025 BALAJI STEEL SYNDICATE AUTONAGAR VISAKHAPATNAM STEEL PLANT INVC NO GST/254/255/256 AP16TX3879 VEHICLE LOADING DATE 25/02/2025 33.31 350.00 11659.00 0 Edit Invoice Print
1234 26/02/2025 BALAJI STEEL SYNDICATE AUTONAGAR VISAKHAPATNAM STEEL PLANT INVC NO 257/258/259 AP39TC9989 34.17 350.00 11960.00 0 Edit Invoice Print
1235 26/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004518 AP16TH3825 32.78 2250.00 73755.00 0 Edit Invoice Print
1156 06/02/2025 BADRINATH SALES PRIVATE LIMITE Visakhapatnam ADITYAPUR-JHARKAND INVC NO SVLST/Y/5581 JH05DV8678 40.90 2800.00 114520.00 0 Edit Invoice Print
1123 22/02/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO 240584 TS22T7163 16.57 2050.00 33969.00 0 Edit Invoice Print
1240 27/02/2025 SRI AMBICA STEELS AND METALS I VIJAYAWADA JEEDIMETLA INVC NO 241101074310 KA51AB1718 39.58 1175.00 46507.00 0 Edit Invoice Print
1249 28/02/2025 SRI AMBICA STEELS AND METALS I VIJAYAWADA FILMNAGAR HYD INVC NO SAS/2352 AP15TB7905 31.880 FREIGHT FIXED FOR 32 MT 32.00 1300.00 41600.00 0 Edit Invoice Print
1227 25/02/2025 Visakhapatnam CHENNAI MARRIPALEM HANDLING CHARGES FOR THE MONTH OF JANUARY 2025 INVC NO OS0022003006/3007/3012/3013/3014/ 3057/3108/3109/3110/3111/3159/3160/ 3196/3197/3198 TOTAL QTY.950.300 MT 950.30 185.00 175805.50 0 Edit Invoice Print
1239 27/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004544/4555 AP16TH9306 33.00 2250.00 74250.00 0 Edit Invoice Print
1242 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004572 AP27TY6568 33.24 2250.00 74790.00 0 Edit Invoice Print
1243 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004570 AP04TX4688 33.14 2250.00 74565.00 0 Edit Invoice Print
1244 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004568 AP16TS3499 33.02 2250.00 74295.00 0 Edit Invoice Print
1245 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO1OOO4587 AP39TK2149 32.50 2250.00 73125.00 0 Edit Invoice Print
1246 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004590/4591 AP03TD9883 31.92 2250.00 71820.00 0 Edit Invoice Print
1247 28/02/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004593/4594 AP16TS8739 32.66 2250.00 73485.00 0 Edit Invoice Print
1250 28/02/2025 BHARAT STEEL CHENNAI PVT LTD SAIL WARE HOUSE AUTONAGAR JWDCNO 2153 AP05TT6206 36.12 225.00 8127.00 0 Edit Invoice Print
1251 28/02/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OS0022003762 AP04TW3159 AP04TW 3159 32.43 2450.00 79454.00 0 Edit Invoice Print
1252 28/02/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OS0022003763 AP27TY1819 32.51 2450.00 79650.00 0 Edit Invoice Print
1248 28/02/2025 BALAJI STEEL SYNDICATE Visakhapatnam RINL STEEL PLANT INVC NO GST 265/266/267 AP16TX3879 34.28 350.00 11998.00 0 Edit Invoice Print
1264 03/03/2025 Visakhapatnam CHENNAI INVC NOS OS0022003333/3334/3378/3379/3418/3419 3452/3453/3616/3757/3758/3771 758.04 185.00 140237.40 0 Edit Invoice Print
1188 01/02/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00915 RJ14GK5936 41.74 3600.00 150264.00 0 Edit Invoice Print
1254 01/03/2025 BALAJI STEEL SYNDICATE AUTONAGAR VISAKHAPATNAM STEEL PLANT INVC NO GST/269/270/271 AP04X3377 36.55 360.00 13158.00 0 Edit Invoice Print
1236 26/02/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 21227001352 KA51AB2349 40.30 2150.00 86645.00 0 Edit Invoice Print
1257 02/03/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 21227001449 AP05TG2597 42.55 2150.00 91483.00 0 Edit Invoice Print
1258 02/03/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO 21227001451 TS02UB7899 45.57 2150.00 97976.00 0 Edit Invoice Print
1241 27/02/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam IBRAHIMPATNAM INVC NO 2688/2689 KA01AP6789 42.94 1400.00 60116.00 0 Edit Invoice Print
1255 01/03/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OS0022003762/3763 AP31TF7575 QTY.31.68 FREIGHT SIXED FOR 32 MT 32.00 2450.00 78400.00 0 Edit Invoice Print
1256 01/03/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OSOO22003763 AP16TX9099 QTY 26.110 FREIGHT FIXED FOR 28 MT 28.00 2450.00 68600.00 0 Edit Invoice Print
1238 26/02/2025 NARENDRA STEELS Visakhapatnam JEEDIMETLA JWDC NO 660 QTY-24.820 MT LR NO-1237 JWDC NO 661 QTY-7.695 MT LR NO-1238 TS05UC6219 TOTAL QTY.32.515 MT 32.52 1750.00 56910.00 0 Edit Invoice Print
1265 01/03/2025 JINDAL STEELS Visakhapatnam CHENNAI HANDLING CHARGES INVC NOS OS0032000063/32000064 QTY-130.34 MT INVC NOS OS0032000073/32000074 QTY-123.95 MT INVC NO OS0022003762/22003763 QTY-122.80 MT TOTAL QTY.254.290 MT 377.09 175.00 65991.00 0 Edit Invoice Print
1253 01/03/2025 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 5134 AP39TC9989 FRIEGHT FIXED FOR 28.00MTS 24.30MTS 28.00 470.00 13160.00 0 Edit Invoice Print
1259 02/03/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003764 KA51AB7779 INCLUDING DOOR OPEN(EXCESS LENGTH) 36.20 2600.00 94120.00 0 Edit Invoice Print
1260 03/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2154 AP04N5608 34.00 225.00 7650.00 0 Edit Invoice Print
1261 03/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 29 AP39V1359 40.38 2250.00 90855.00 0 Edit Invoice Print
1262 03/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003757 KA04AD2347 37.69 2250.00 84803.00 0 Edit Invoice Print
1263 03/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2155 AP03X2856 36.12 225.00 8127.00 0 Edit Invoice Print
1267 04/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000646 KA01AL6399 41.07 2950.00 121157.00 0 Edit Invoice Print
1270 04/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501004191 KA35C3146 32.76 2250.00 73710.00 0 Edit Invoice Print
1271 04/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501004192 KA51AA3084 36.92 2250.00 83070.00 0 Edit Invoice Print
1272 04/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000647 KA51AB9959 36.46 2950.00 107557.00 0 Edit Invoice Print
1273 04/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000648 AP03TD7146 32.66 2950.00 96347.00 0 Edit Invoice Print
1274 04/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam SHAMSHABAD INVC NO SAS/2382 KA51AB5426 41.15 1950.00 80243.00 0 Edit Invoice Print
1275 04/03/2025 MARUTHI STEEL ENTERPRISES CHEGUNTA , BALANAGAR VISAKHAPATNAM INVC NO 287/288 TS02UB0999 31.05 1850.00 57443.00 0 Edit Invoice Print
1276 04/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 8010006651 AP16TS1369 40.66 2950.00 119947.00 0 Edit Invoice Print
1277 06/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 5010004243 TN88E7259 29.84 2250.00 67140.00 0 Edit Invoice Print
1278 06/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HYDERABAD INVC NO SAS/2401 GJ01DY8413 26.74 1950.00 52143.00 0 Edit Invoice Print
1279 07/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000664 KA51AB5453 39.70 2950.00 117115.00 0 Edit Invoice Print
1280 08/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam JEEDIMETLA INVC NO 801000666 AP39Y5679 40.56 1800.00 73008.00 0 Edit Invoice Print
1281 08/03/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam BALLARI INVC NO RGS/00961 AP39TC7126 32.50 2950.00 95875.00 0 Edit Invoice Print
1282 08/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/176/24-25 AP39VE2269 43.02 2250.00 96795.00 0 Edit Invoice Print
1283 08/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003793 AP27TY6568 35.51 2250.00 79898.00 0 Edit Invoice Print
1285 08/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DABBANDA INVC NO SAS/2418 AP16TX3879 FRIEGHT FIXED FOR 28.00MTS 14.69MTS 28.00 550.00 15400.00 0 Edit Invoice Print
1288 08/03/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam BALLARY INVC NO RGS/00961/00964 AP39TC7126 33.32 2950.00 98294.00 0 Edit Invoice Print
1290 10/03/2025 NARENDRA STEELS Visakhapatnam JEEDIMETLA DC NO 717 TG07U1399 31.31 1770.00 55419.00 0 Edit Invoice Print
1291 10/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000673 KA53AA0897 31.68 3000.00 95040.00 0 Edit Invoice Print
1292 10/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO SAS/2430 TS02UB5010 41.11 1900.00 78109.00 0 Edit Invoice Print
1293 10/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATPUR INVC NO SAS/2431 TS02UB22349 41.05 1900.00 77995.00 0 Edit Invoice Print
1294 10/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003793 AP39UD1737 27.69 2250.00 62303.00 0 Edit Invoice Print
1295 11/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004770 KA51AG9858 27.30 2250.00 61425.00 0 Edit Invoice Print
1297 11/03/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam BELLARY INVC NO RGS/00967 TS07UE7131 33.26 2950.00 98117.00 0 Edit Invoice Print
1301 11/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 5010004333 KA51AA3084 36.84 2250.00 82890.00 0 Edit Invoice Print
1302 11/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000675 AP39UA1959 41.04 2950.00 121068.00 0 Edit Invoice Print
1303 11/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101077079 AP16UB8055 41.20 1900.00 78280.00 0 Edit Invoice Print
1304 11/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000676 KA01AN9699 40.96 2950.00 120832.00 0 Edit Invoice Print
1305 12/03/2025 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 5297 AP31TE0173 29.93 650.00 17958.00 0 Edit Invoice Print
1306 12/03/2025 JRVS ISPAT PVT LTD Visakhapatnam COIMBATTORE INVC NO 5296 TN29CC9651 FRIEGHT FIXED FOR 30.00MTS 29.11MTS 30.00 3500.00 105000.00 0 Edit Invoice Print
1307 12/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/2458 AP39UL3425 35.04 1950.00 68328.00 0 Edit Invoice Print
1308 12/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 80100678 AP39WB9909 39.90 2950.00 117705.00 0 Edit Invoice Print
1309 12/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/2459 TS22T7163 40.39 1900.00 76741.00 0 Edit Invoice Print
1310 13/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004827/4926 AP16TB6395 32.78 2250.00 73755.00 0 Edit Invoice Print
1311 13/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/2475 AP04TW2917 34.91 1750.00 61093.00 0 Edit Invoice Print
1312 14/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007503 TS02UB7465 41.43 1850.00 76646.00 0 Edit Invoice Print
1313 14/03/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007504 TS02UC1561 41.02 1900.00 77938.00 0 Edit Invoice Print
1314 14/03/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007505/7228 TS02UC1560 40.15 1900.00 76285.00 0 Edit Invoice Print
1315 14/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007503/7504 AP16TJ2949 41.14 1850.00 76109.00 0 Edit Invoice Print
1316 14/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007504/7505 AP16TB888 38.40 1850.00 71040.00 0 Edit Invoice Print
1317 15/03/2025 VXL STEELS Visakhapatnam JEEDIMETLA INVC NO GST/6605/6606 KA51D8299 42.09 1825.00 76814.00 0 Edit Invoice Print
1319 15/03/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO CH/1598 TG07T9799 40.84 3025.00 123541.00 0 Edit Invoice Print
1320 15/03/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO CH/1599 TS07UF6336 40.88 3025.00 123662.00 0 Edit Invoice Print
1322 15/03/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO CH/1600 KA01AN3339 41.06 3525.00 144737.00 0 Edit Invoice Print
1324 16/03/2025 SHRI OM SAI STEELS PVT LTD Visakhapatnam HUBLI INVC NO 494/495 KA01AD3456 37.44 3500.00 131040.00 0 Edit Invoice Print
1326 17/03/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO CH/1601 AP23Y1842 41.46 3525.00 146147.00 0 Edit Invoice Print
1327 17/03/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO CH/1602 AP27UB2304 39.42 3525.00 138956.00 0 Edit Invoice Print
1328 17/03/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010004890/4891 KA01AP9699 40.16 2650.00 106424.00 0 Edit Invoice Print
1329 17/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010004883 AP39V6179 33.44 2250.00 75240.00 0 Edit Invoice Print
1330 17/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5356 AP39VA1355 40.44 1700.00 68748.00 0 Edit Invoice Print
1331 17/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NAREPALLI INVC NO SAS/2498 TS04UC7749 40.21 1850.00 74389.00 0 Edit Invoice Print
1332 17/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam SEETHANAGARAM INVC NO SAS/2444 AP04X3377 33.24 1025.00 34071.00 0 Edit Invoice Print
1333 18/03/2025 VXL STEELS Visakhapatnam JEEDIMETLA INVC NO GST/666H AP37TE9327 42.00 1775.00 74550.00 0 Edit Invoice Print
1334 18/03/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam HYDERABAD INVC NO 2923 AP16TE3959 25.04 1850.00 46324.00 0 Edit Invoice Print
1335 19/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO OS0022003989 KA51AB7779 36.91 3000.00 110730.00 0 Edit Invoice Print
1336 18/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003989/3990 KA51AB1807 35.06 2250.00 78885.00 0 Edit Invoice Print
1337 18/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2160 AP39TN4545 32.00 225.00 7200.00 0 Edit Invoice Print
1338 18/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AYTONAGAR DC NO 2161 AP04W5608 32.60 225.00 7335.00 0 Edit Invoice Print
1339 18/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2162 AP39TC9989 35.00 225.00 7875.00 0 Edit Invoice Print
1340 18/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam steel plant KOTTUR INVC NO SAS/2509 TS02UB9708 41.58 2100.00 87318.00 0 Edit Invoice Print
1341 19/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5382 AP39UG8568 40.27 1650.00 66446.00 0 Edit Invoice Print
1342 19/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA JN. INVC NO SAS/2524 AP39TC9989 33.46 550.00 18403.00 0 Edit Invoice Print
1344 20/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5391 AP39VA1355 39.90 1650.00 65835.00 0 Edit Invoice Print
1345 20/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000696 KA01AP7899 41.63 2950.00 122809.00 0 Edit Invoice Print
1346 20/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPET INVC NO SAS/2529 AP31TF6129 30.75 1750.00 53813.00 0 Edit Invoice Print
1347 20/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/2530 AP31TD3619 30.39 1750.00 53183.00 0 Edit Invoice Print
1348 20/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022003793 KA04AB9366 2.09 2250.00 4703.00 0 Edit Invoice Print
1349 20/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 36 KA04AB9366 18.58 2250.00 41805.00 0 Edit Invoice Print
1350 20/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/177/178 KA04AB9399 15.35 2250.00 34538.00 0 Edit Invoice Print
1351 21/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam JEEDIMETLA INVC NO 801000702 AP39VA1959 41.83 1800.00 75294.00 0 Edit Invoice Print
1352 21/03/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0010004986 KA51AB5462 15.75 1950.00 30713.00 0 Edit Invoice Print
1353 21/03/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007505 KA51AB5462 24.62 1950.00 48009.00 0 Edit Invoice Print
1354 21/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 80100705 KA51AD1359 34.94 2950.00 103073.00 0 Edit Invoice Print
1355 21/03/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000707 KA51AD1359 6.43 2950.00 18969.00 0 Edit Invoice Print
1356 22/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010005013 AP27TY6568 33.18 2250.00 74655.00 0 Edit Invoice Print
1357 22/03/2025 K VIJAY ISPAT Visakhapatnam MUMBAI INVC NO 801000712 DD01Q9796 41.14 3450.00 141933.00 0 Edit Invoice Print
1358 22/03/2025 SIV STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO 801000713 AP16TJ2949 41.87 1825.00 76413.00 0 Edit Invoice Print
1359 22/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPET INVC NO SAS/2567 AP31TD3619 30.20 1750.00 52850.00 0 Edit Invoice Print
1360 22/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JAKKAMPURI INVC NO SAS/2565 AP16TS8739 33.58 1400.00 47012.00 0 Edit Invoice Print
1362 23/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004047 AP27TY1919 32.60 2250.00 73350.00 0 Edit Invoice Print
1364 23/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2165 AP05TT6206 31.54 225.00 7097.00 0 Edit Invoice Print
1365 23/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2166 AP39TN4545 32.00 225.00 7200.00 0 Edit Invoice Print
1371 24/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004047 KA35C3145 32.60 2250.00 73350.00 0 Edit Invoice Print
1374 25/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501004604 AP39TP9712 33.25 2250.00 74813.00 0 Edit Invoice Print
1377 25/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010005110 AP16TB8888 32.80 2250.00 73800.00 0 Edit Invoice Print
1385 26/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010005147 KA01AQ3499 42.38 2250.00 95355.00 0 Edit Invoice Print
1390 27/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004120 KA01AP1949 39.67 2250.00 89258.00 0 Edit Invoice Print
1392 27/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004120/4121 AP39TD1357 33.14 2250.00 74565.00 0 Edit Invoice Print
1406 29/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2169 AP16TB7474 34.50 225.00 7763.00 0 Edit Invoice Print
1410 30/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIAPLEM AUTONAGAR DC NO 2170 AP31TE0173 31.68 225.00 7128.00 0 Edit Invoice Print
1412 31/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010005366 AP16TS5189 25.78 2250.00 58005.00 0 Edit Invoice Print
1413 31/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 45 AP16TS5189 6.28 2250.00 14130.00 0 Edit Invoice Print
1416 31/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2171 AP03X2856 30.28 225.00 6813.00 0 Edit Invoice Print
1417 31/03/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2172 AP04W5608 30.00 225.00 6750.00 0 Edit Invoice Print
1361 23/03/2025 SHRI OM SAI STEELS PVT LTD Visakhapatnam HUBLI INVC NO 499 KA51AD4455 37.02 3525.00 130496.00 0 Edit Invoice Print
1363 24/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam JEEDIMETLA INVC NO 801000717 TS02UB7312 40.01 1800.00 72018.00 0 Edit Invoice Print
1366 24/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KOTTUR INVC NO SAS/2569 KA04AB9375 37.40 1950.00 72930.00 0 Edit Invoice Print
1367 24/03/2025 SRI VIJAYA LAKSHMI STEELS TRAD MARRIPALEM AUTONAGAR INVC NO 801000715 AP39UY7871 32.38 210.00 6800.00 0 Edit Invoice Print
1368 24/03/2025 SRI VIJAYA LAKSHMI STEELS TRAD MARRIPALEM AUTONAGAR INVC NO 801000716 AP39UY7872 32.00 210.00 6720.00 0 Edit Invoice Print
1369 24/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5459 AP39TZ9697 FRIEGHT FIXED FOR 32.00MTS 31.81MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
1370 24/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5464 AP39TA2223 FRIEGHT FIXED FOR 32.00MTS 31.62MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
1372 25/03/2025 JINDAL STEELS Visakhapatnam PLANT HUBLI INVC NO CH/1634 RJ48GA1813 41.82 3525.00 147416.00 0 Edit Invoice Print
1373 25/03/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO CH/1635 AP39VA1779 41.41 3025.00 125265.00 0 Edit Invoice Print
1375 25/03/2025 K VIJAY ISPAT Visakhapatnam MUMBAI INVC NO 801000723 MH46CL6071 27.44 3450.00 94668.00 0 Edit Invoice Print
1376 25/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JUBLLEHILLS INVC NO SAS/2575 TS02UB7328 40.96 1950.00 79872.00 0 Edit Invoice Print
1378 25/03/2025 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 5476/5487 AP16TX3879 FRIEGHT FIXED FOR 30.00MTS 28.99MTS 30.00 650.00 19500.00 0 Edit Invoice Print
1380 25/03/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO SK/0485/0486 KA01AL6399 LR NO 1379 - 33.73MTS LR NO 1380 - 07.59MTS 41.32 1825.00 75409.00 0 Edit Invoice Print
1381 25/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/2590 AP31TE6192 30.22 1750.00 52885.00 0 Edit Invoice Print
1382 26/03/2025 AERAN STEEL CORPORATION Visakhapatnam JEEDIMETLA INVC NO 3069 AP24TY1314 25.19 1850.00 46602.00 0 Edit Invoice Print
1383 26/03/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO CH/1644 AP39VF5235 33.10 3025.00 100128.00 0 Edit Invoice Print
1384 26/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000724 AP27TY2929 33.74 3025.00 102064.00 0 Edit Invoice Print
1386 26/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008206 TS05UB5555 FRIEGHT FIXED FOR 31.00MTS 29.82MTS 31.00 1850.00 57350.00 0 Edit Invoice Print
1387 26/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008204 TS02UC0425 40.59 1850.00 75092.00 0 Edit Invoice Print
1388 26/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008205/8204 TS02UC6101 40.51 1850.00 74944.00 0 Edit Invoice Print
1389 26/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008205 AP39TE5916 40.86 1850.00 75591.00 0 Edit Invoice Print
1391 27/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam CHENNAI INVC NO GST/6979 TS02UA4888 42.10 2050.00 86305.00 0 Edit Invoice Print
1393 27/03/2025 JRVS ISPAT PVT LTD Visakhapatnam DAMANJODI INVC NO 5529 AP39TA2223 32.70 1650.00 53955.00 0 Edit Invoice Print
1394 28/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/2620 TS02UC1480 40.62 1950.00 79209.00 0 Edit Invoice Print
1395 28/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TIRUPATHI INVC NO SAS/2629 AP16TC5789 40.04 2300.00 92092.00 0 Edit Invoice Print
1396 28/03/2025 AGARWAL STEELS Visakhapatnam PEDDAGANTAPUDI INVC NO 1212 AP39UT1198 33.15 1225.00 40609.00 0 Edit Invoice Print
1397 28/03/2025 AALIYAH IRON AND STEEL Visakhapatnam KANTAKAPALLI INVC NO AIS/098 AP16TX3879 32.50 550.00 17875.00 0 Edit Invoice Print
1398 28/03/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam JEEDIMETLA INVC NO 801000733 AP02UB6852 40.64 1825.00 74168.00 0 Edit Invoice Print
1399 28/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 241101081185 TS02UC1483 39.90 1950.00 75810.00 0 Edit Invoice Print
1400 28/03/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008206 TS02UC2700 40.07 1900.00 76133.00 0 Edit Invoice Print
1401 29/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam JEEDIMETLA INVC NO 801000736 TS02UB7434 39.82 1825.00 72672.00 0 Edit Invoice Print
1402 29/03/2025 B D STEELS Visakhapatnam MEDCHAL DC NO JW/815 AP16TH7939 33.22 1850.00 61457.00 0 Edit Invoice Print
1403 29/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BEGUMPETA INVC NO SAS/2639 TS02UA6966 40.53 1950.00 79034.00 0 Edit Invoice Print
1404 29/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam BACHUPALLI INVC NO GST/7034 TS02T2367 42.10 2050.00 86305.00 0 Edit Invoice Print
1405 29/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam BACHUPALLI INVC NO GST/7041 TS02UC6047 42.04 2050.00 86182.00 0 Edit Invoice Print
1407 30/03/2025 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 1220 TS07UG3389 25.23 1750.00 44153.00 0 Edit Invoice Print
1408 30/03/2025 KEDIA GLOBAL IRON AND STEELS P Visakhapatnam BACHUPALLI INVC NO GST/7050 AP39UY8898 FRIEGHT FIXED FOR 32.00MTS 31.66MTS 32.00 2050.00 65600.00 0 Edit Invoice Print
1409 30/03/2025 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam BANGLORE INVC NO 241101081614 TG07T9919 41.94 2975.00 124772.00 0 Edit Invoice Print
1411 30/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008385 AP05TF2256 FRIEGHT FIXED FOR 32.00MTS 31.77MTS 32.00 1850.00 59200.00 0 Edit Invoice Print
1415 31/03/2025 NARENDRA STEELS Visakhapatnam JEEDIMETLA DC NO 823 INVC NO 5465 TS06UA4788 25.43 1750.00 44503.00 0 Edit Invoice Print
1418 31/03/2025 SHRI OM SAI STEELS PVT LTD Visakhapatnam HUBLI INVC NO 801000742 AP39TE2034 40.38 3525.00 142340.00 0 Edit Invoice Print
1266 04/03/2025 SRI VIJAYA LAKSHMI STEELS TRAD MARRIPALEM AUTONAGAR INVC NO 801000644 AP04X3377 39.46 210.00 8287.00 0 Edit Invoice Print
1296 16/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam ATCHUTAPURAM INVC NO SAS/2444 AP04X3377 33.24 550.00 18282.00 0 Edit Invoice Print
1286 08/03/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007230 TS04UC4059 40.07 1850.00 74130.00 0 Edit Invoice Print
1287 08/03/2025 UTTAMDHATU AND ISPAT PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007228/7230 TS02UA8799 40.09 1850.00 74167.00 0 Edit Invoice Print
1419 31/03/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam RAMABHADRAPURAM INVC NO SAS/2497 AP31TF6192 35.08 975.00 34203.00 0 Edit Invoice Print
1420 01/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES INVC NO OS0022003793/3794/3989/3990/3991/3992/ OS0022004044/4045/4046/4047/4120/4121/ OS0022004239/4240/4241/4242/4243/4291/ OS0022004292/4293 1336.85 185.00 247317.00 0 Edit Invoice Print
1 01/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BIBHINAGAR INVC NO SAS/005 TS30T3419 30.40 1750.00 53200.00 0 Edit Invoice Print
2 01/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BIBHINAGAR INVC NO SASW/004 TS07UE8369 30.40 1750.00 53200.00 0 Edit Invoice Print
3 01/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS002004241 AP39UX5697 37.98 2250.00 85455.00 0 Edit Invoice Print
4 01/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004121/4241 KA01AP6399 38.92 2250.00 87570.00 0 Edit Invoice Print
45 07/04/2025 KAPIL AGENCIES Visakhapatnam CHENNAI DC NO 7 DC NO 8 AP27UB2304 EXCESS LENGTH 12.500 MTRS. 58.30 2500.00 145750.00 0 Edit Invoice Print
44 07/04/2025 KAPIL AGENCIES MARRIPALEM AUTONAGAR DCNO 3596/3597 AP16TC1233/AP16TX3765 58.30 350.00 20405.00 0 Edit Invoice Print
43 07/04/2025 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/0019 AP16TJ1289 33.72 2500.00 84300.00 0 Edit Invoice Print
96 17/04/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/052 INVC NO GST/053 LR NOS 95/96 AP03X3290 41.02 2150.00 88193.00 0 Edit Invoice Print
50 08/04/2025 GINNI STEELS PVT LTD Visakhapatnam NAKREKAL INVC NO 36 AP16TS8739 33.56 1750.00 58730.00 0 Edit Invoice Print
87 13/04/2025 SAI STEEL SYNDICATE CHENNAI JEEDIMETLA INVC NO OS00220000221/222 KA04AB9374 36.54 2050.00 74907.00 0 Edit Invoice Print
82 11/04/2025 SAI STEEL SYNDICATE CHEGUNTA CHENNAI INVC NO PI/0096 AP39TE9199 33.19 2300.00 76337.00 0 Edit Invoice Print
71 11/04/2025 GINNI STEELS PVT LTD Visakhapatnam NAKREKAL INVC NO 47 AP39VB1229 40.11 1800.00 72198.00 0 Edit Invoice Print
97 18/04/2025 GINNI STEELS PVT LTD Visakhapatnam NAKREKAL INVC NO 81 AP39UY8898 QTY.28.67 FREIGHT FIXED FOR 32 MT 32.00 1800.00 57600.00 0 Edit Invoice Print
85 13/04/2025 SWETAL STEELS Visakhapatnam SULEBELE- KARNATAKA INVC NO GST/0057/0058 KA51AB7779 QT.35.51 FREIGHT FIXED FOR 36 MT. 36.00 3050.00 109800.00 0 Edit Invoice Print
84 12/04/2025 S S HARDWARE Visakhapatnam PODHILI INVC NO CIIC/07/25-26 AP16TJ2129 32.75 1950.00 63863.00 0 Edit Invoice Print
5 01/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004242 AP16TJ0995 39.27 2250.00 88358.00 0 Edit Invoice Print
6 01/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 5010004716 KA01AQ3499 40.65 2250.00 91463.00 0 Edit Invoice Print
8 02/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004243 AP39TD9978 30.35 2250.00 68288.00 0 Edit Invoice Print
7 01/04/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 5010004716 KA01AQ3499 41.01 2975.00 122005.00 0 Edit Invoice Print
9 02/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 01 AP39TD9978 2.36 2250.00 5310.00 0 Edit Invoice Print
10 02/04/2025 AGARWAL STEELS Visakhapatnam BIBHINAGAR INVC NO 09 TS05UE2777 24.87 1750.00 43523.00 0 Edit Invoice Print
11 02/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008385 TS15UA8036 32.13 1850.00 59441.00 0 Edit Invoice Print
12 02/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2175 AP31TA2188 31.25 225.00 7031.00 0 Edit Invoice Print
13 02/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2176 AP16TX3379 32.00 225.00 7200.00 0 Edit Invoice Print
15 03/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BIBHINAGAR INVC NO SAS/010/015 TS07UF5294 34.74 1750.00 60795.00 0 Edit Invoice Print
16 03/04/2025 AGARWAL STEELS Visakhapatnam PASHAMUDRAM INVC NO 18 TG12T4240 32.51 1850.00 60144.00 0 Edit Invoice Print
17 03/04/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000759 AP16TS1139 32.92 2975.00 97937.00 0 Edit Invoice Print
18 04/04/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 801000762 KA01AL6399 40.18 2975.00 119536.00 0 Edit Invoice Print
19 04/04/2025 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 30 TS05UB1818 25.24 1750.00 44170.00 0 Edit Invoice Print
20 04/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004292/4293 KA35C3146 32.84 2250.00 73890.00 0 Edit Invoice Print
21 04/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022004292 AP39VE2299 40.23 2250.00 90518.00 0 Edit Invoice Print
22 05/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000006 KA01AN9699 42.29 1850.00 78237.00 0 Edit Invoice Print
23 05/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 81000763 AP16TB8888 37.65 2975.00 112009.00 0 Edit Invoice Print
24 05/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000764 AP39VA1359 40.27 2975.00 119803.00 0 Edit Invoice Print
25 05/04/2025 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 38 TS05UC1314 25.45 1750.00 44538.00 0 Edit Invoice Print
26 05/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/0008 AP16TH0588 40.20 3400.00 136680.00 0 Edit Invoice Print
27 05/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/0008 AP16TH0399 38.62 3400.00 131308.00 0 Edit Invoice Print
28 05/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/0007 AP16TJ3000 32.54 3400.00 110636.00 0 Edit Invoice Print
30 05/04/2025 JRVS ISPAT PVT LTD Visakhapatnam BALANAGAR DC NO 21 AP24TA6999 FRIEGHT FIXED FOR 25.00MTS 24.79MTS 25.00 1800.00 45000.00 0 Edit Invoice Print
31 05/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 94 AP16TX3879 31.97 680.00 21740.00 0 Edit Invoice Print
33 05/04/2025 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 74/75/76/77/78 AP16TY1891 FRIEGHT FIXED FOR 20.00MTS 18.08MTS 20.00 650.00 13000.00 0 Edit Invoice Print
34 05/04/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000008/9 TS02UC4555 40.57 1900.00 77083.00 0 Edit Invoice Print
35 05/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO AP27TY8786 40.64 1850.00 75184.00 0 Edit Invoice Print
36 05/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO TS02UB0639 40.12 1850.00 74222.00 0 Edit Invoice Print
38 06/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/14/15 KA51AB2767 LR NO 37 - 36.82MTS LR NO 38 - 05.40MTS 42.22 3400.00 143548.00 0 Edit Invoice Print
40 06/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/12/13 AP16TJ3996 LR NO 39 - 32.76MTS LR NO 40 - 03.85MTS 36.61 3400.00 124474.00 0 Edit Invoice Print
41 07/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00016 KA01AM8199 42.37 3400.00 144058.00 0 Edit Invoice Print
42 07/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00017 KA01AQ5589 42.17 3400.00 143378.00 0 Edit Invoice Print
46 07/04/2025 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 45 AP31TA2188 FRIEGHT FIXED FOR 11,500/- 20.10 0.00 11500.00 0 Edit Invoice Print
47 07/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/052 AP04W1926 32.84 550.00 18062.00 0 Edit Invoice Print
48 07/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/0009 KA51AB2345 36.55 3400.00 124270.00 0 Edit Invoice Print
49 07/04/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00010 KA51AB2345 1.92 3400.00 6528.00 0 Edit Invoice Print
50 08/04/2025 GINNI STEELS PVT LTD Visakhapatnam NALGONDA INVC NO 36 AP16TS8739 33.58 1750.00 58765.00 0 Edit Invoice Print
52 08/04/2025 SIVA SAI ENGINEERING WORKS Visakhapatnam SRIHARIKOTA INVC NO 006/007/009 TS05UF5929 FRIEGHT FIXED FOR 33.00MTS LR NO 51 - 05.81MTS LR NO 52 - 25.75MTS 33.00 2200.00 72600.00 0 Edit Invoice Print
53 08/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000011 TS07UG4977 FRIEGHT FIXED FOR 27.50MTS 26.66MTS 27.50 1750.00 48125.00 0 Edit Invoice Print
54 09/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/063 AP16TX3879 32.44 550.00 17842.00 0 Edit Invoice Print
55 09/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 136 AP04X3377 30.02 680.00 20414.00 0 Edit Invoice Print
56 09/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000028 KA01AP4444 40.23 2250.00 90518.00 0 Edit Invoice Print
57 09/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000028/29 AP39TE4143 32.94 2250.00 74115.00 0 Edit Invoice Print
58 09/04/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000119 TS02UB7899 40.26 1900.00 76494.00 0 Edit Invoice Print
59 09/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2181 AP16TX7187 31.30 225.00 7043.00 0 Edit Invoice Print
60 09/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2182 AP16TX3765 31.00 225.00 6975.00 0 Edit Invoice Print
61 09/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2183 AP04W5608 31.88 225.00 7173.00 0 Edit Invoice Print
62 09/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2184 AP03X4682 32.00 225.00 7200.00 0 Edit Invoice Print
63 10/04/2025 NARENDRA STEELS CHENNAI HYDERABAD INVC NO OS002000149/150 AP39VF7369 FRIEGHT FIXED FOR 39.50MTS 38.72MTS 39.50 2050.00 80975.00 0 Edit Invoice Print
64 10/04/2025 NARENDRA STEELS CHENNAI JEEDIMETLA INVC NO KA01AN1353 39.74 2050.00 81467.00 0 Edit Invoice Print
65 10/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2185 AP04X3377 42.36 225.00 9531.00 0 Edit Invoice Print
66 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/091 RJ01GD6757 41.96 4050.00 169938.00 0 Edit Invoice Print
67 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/092 RJ01GD6757 24.00 4050.00 97200.00 0 Edit Invoice Print
68 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/093 RJ48GA2854 40.66 4050.00 164673.00 0 Edit Invoice Print
69 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/094 RJ48GA2854 23.00 4050.00 93150.00 0 Edit Invoice Print
70 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/095 RJ01GD4176 40.16 4050.00 162648.00 0 Edit Invoice Print
72 11/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam DEWAS, M.P INVC NO SAS/096 RJ01GD4176 26.00 4050.00 105300.00 0 Edit Invoice Print
74 11/04/2025 JRVS ISPAT PVT LTD Visakhapatnam CHIPPADA INVC NO 128/129/132 AP31TB0339 FRIEGHT FIXED FOR 8,500/- 5.58 0.00 8500.00 0 Edit Invoice Print
75 11/04/2025 NARENDRA STEELS Visakhapatnam JEEDIMETLA INVC NO OS0020000177/178 TG07TT3456 RATE INCLUDE DOOR OPEN 39.44 2250.00 88740.00 0 Edit Invoice Print
76 11/04/2025 NARENDRA STEELS Visakhapatnam JEEDIMETLA INVC NO OS0020000191/192 TS05UF5678 RATE INCLUDE DOOR OPEN 39.66 2250.00 89235.00 0 Edit Invoice Print
77 11/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000026/29 AP04TW3159 33.10 2250.00 74475.00 0 Edit Invoice Print
78 11/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000026 AP39VE2269 42.31 2250.00 95198.00 0 Edit Invoice Print
79 11/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000039 AP39VF4347 32.84 2250.00 73890.00 0 Edit Invoice Print
80 11/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000030 AP31TQ0639 32.98 2250.00 74205.00 0 Edit Invoice Print
83 12/04/2025 JRVS ISPAT PVT LTD Visakhapatnam ANAKAPALLI INVC NO 190 AP31TA2188 35.11 470.00 16502.00 0 Edit Invoice Print
86 12/04/2025 NARENDRA STEELS CHENNAI HYDERABAD INVC NO OS0020000217/218 AP27UB2304 39.68 2050.00 81344.00 0 Edit Invoice Print
88 13/04/2025 NARENDRA STEELS CHENNAI JEEDIMETLA INVC NO OS0020000223/224 TG07T9799 FRIEGHT FIXED FOR 40.00MTS 38.84MTS 40.00 2050.00 82000.00 0 Edit Invoice Print
89 14/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000119 GJ12T8501 FRIEGHT FIXED FOR 27.50MTS 26.67MTS 27.50 1850.00 50875.00 0 Edit Invoice Print
90 14/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PATANCHERU INVC NO SAS/131 TG12T4977 31.67 1850.00 58590.00 0 Edit Invoice Print
92 14/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NARASALLABAD INVC NO SAS/132/133 TG16T2799 LR NO 91 - 30.04MTS LR NO 92 - 05.08MTS 35.12 2120.00 74454.00 0 Edit Invoice Print
93 15/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 222 AP39TD6017 34.32 650.00 22308.00 0 Edit Invoice Print
94 17/04/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010000149 AP16TJ2129 32.90 2550.00 83895.00 0 Edit Invoice Print
96 17/04/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/0052/0053 AP03X3290 LR NO 95 - 27.62MTS LR NO 96 - 13.40MTS 41.02 2175.00 89219.00 0 Edit Invoice Print
97 18/04/2025 GINNI STEELS PVT LTD Visakhapatnam NAKREKAL INVC NO 81 AP39UY8898 FRIEGHT FIXED FOR 32.00MTS 28.67MTS 32.00 1750.00 56000.00 0 Edit Invoice Print
98 18/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 278 AP04TW0089 FRIEGHT FIXED FOR 28.00MTS 22.58MTS 28.00 680.00 19040.00 0 Edit Invoice Print
124 24/04/2025 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/0084 AP39VA1359 40.16 2500.00 100400.00 0 Edit Invoice Print
99 18/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/01 KA01AQ9599 39.15 2250.00 88088.00 0 Edit Invoice Print
101 19/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 10 RJ01GB4491 31.87 2250.00 71708.00 0 Edit Invoice Print
104 19/04/2025 MEENAKSHI STEEL CORPORATION Visakhapatnam NALGONDA INVC NO 146/147 TS02UB7312 LR NO 103 - 23.66MTS LR NO 104 - 16.34MTS 40.00 1750.00 70000.00 0 Edit Invoice Print
105 19/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO RST/D/103 KA01AN4976 42.12 2950.00 124254.00 0 Edit Invoice Print
106 19/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/03 KA01AP1949 39.60 2250.00 89100.00 0 Edit Invoice Print
107 20/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000150 AP21TW5558 33.38 2250.00 75105.00 0 Edit Invoice Print
109 20/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000149/150 AP39VA1899 41.90 2250.00 94275.00 0 Edit Invoice Print
110 20/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000150/151 AP39TC8666 32.62 2250.00 73395.00 0 Edit Invoice Print
111 20/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000151 KA01AP7899 39.37 2250.00 88583.00 0 Edit Invoice Print
112 20/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BANGLORE INVC NO RST/D/105 AP27TY2525 33.06 3000.00 99180.00 0 Edit Invoice Print
113 20/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2186 AP04X3377 30.60 225.00 6885.00 0 Edit Invoice Print
114 20/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2187 AP39TC9989 31.00 225.00 6975.00 0 Edit Invoice Print
116 22/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GUDURU INVC NO SAS/187 AP39UD8659 35.50 1950.00 69225.00 0 Edit Invoice Print
119 22/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000153 DC NO 12 KA04AB9366 LR NO 118 - 33.29MTS LR NO 119 - 03.84MTS 37.13 2250.00 83543.00 0 Edit Invoice Print
121 23/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NARASALLABAD INVC NO SAS/189 TG16T2799 30.37 2120.00 64384.00 0 Edit Invoice Print
122 23/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 229 TS02UA8799 40.16 1750.00 70280.00 0 Edit Invoice Print
123 23/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA DC NO 6 TG12T4240 34.36 1775.00 60989.00 0 Edit Invoice Print
125 24/04/2025 JRVS ISPAT PVT LTD Visakhapatnam SATYA SAI DIST INVC NO 368 AP30W6493 40.18 2600.00 104468.00 0 Edit Invoice Print
126 24/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 244/245 TG05T6066 41.94 2100.00 88074.00 0 Edit Invoice Print
129 24/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2188 AP04TU7292 32.02 225.00 7205.00 0 Edit Invoice Print
130 24/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2189 AP03X2856 33.00 225.00 7425.00 0 Edit Invoice Print
131 24/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000170/171 KA01AP8899 39.35 2250.00 88538.00 0 Edit Invoice Print
132 24/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000170 AP39WC3589 38.64 2250.00 86940.00 0 Edit Invoice Print
133 25/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 801000789 AP16TH9991 32.86 2200.00 72292.00 0 Edit Invoice Print
134 25/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000492 AP39UM8898 32.03 1775.00 56853.00 0 Edit Invoice Print
135 25/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000490 AP27TY5229 40.50 1775.00 71888.00 0 Edit Invoice Print
136 25/04/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000490/491 TS02UC2700 40.46 1825.00 73840.00 0 Edit Invoice Print
137 25/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000491 TS02UC4555 38.91 1775.00 69065.00 0 Edit Invoice Print
138 25/04/2025 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 390 CG04LC9611 FRIEGHT FIXED FOR 25.00MTS 21.50MS 25.00 2050.00 51250.00 0 Edit Invoice Print
139 25/04/2025 JRVS ISPAT PVT LTD Visakhapatnam OUTIMAMIDI INVC NO 397 AP03TC6597 FRIGHT RATE FIXED FOR 9,800/- 7.74 0.00 9800.00 0 Edit Invoice Print
140 25/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000491/492 TS02UB6852 41.88 1775.00 74337.00 0 Edit Invoice Print
142 28/04/2025 GINNI STEELS PVT LTD Visakhapatnam NARKREKAL INVC NO 47 AP39VB1229 40.11 1750.00 70193.00 0 Edit Invoice Print
146 29/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000220 AP39WD2642 39.36 2250.00 88560.00 0 Edit Invoice Print
147 29/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000219/220 AP39VF5235 33.79 2250.00 76028.00 0 Edit Invoice Print
148 29/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000219 AP16TS9990 32.11 2250.00 72248.00 0 Edit Invoice Print
149 29/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000171/219 AP04TW3159 33.63 2250.00 75668.00 0 Edit Invoice Print
150 29/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000642 TS02UB7656 40.50 1750.00 70875.00 0 Edit Invoice Print
151 29/04/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000641/642 TS02UB7899 42.23 1800.00 76014.00 0 Edit Invoice Print
152 29/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000642/643 TS02UC1299 40.82 1750.00 71435.00 0 Edit Invoice Print
153 29/04/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000641 TS02UC3568 40.54 1750.00 70945.00 0 Edit Invoice Print
154 29/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM VISAKHAPATNAM DC NO 2191 AP03Y9199 31.40 225.00 7065.00 0 Edit Invoice Print
155 29/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2192 AP04X5129 32.40 225.00 7290.00 0 Edit Invoice Print
158 30/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000218 AP05TB2108 28.53 2250.00 64193.00 0 Edit Invoice Print
32 05/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR JWDC NO 2180 AP31TA2188 36.04 225.00 8109.00 0 Edit Invoice Print
108 20/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OSOO22000149 KA01AN1356 39.60 2250.00 89100.00 0 Edit Invoice Print
117 22/04/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000151/153 AP39TD9712 32.58 2250.00 73305.00 0 Edit Invoice Print
100 18/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 285 AP31TA6968 FREIGHT RATE FIXED 6.93 0.00 8800.00 0 Edit Invoice Print
115 21/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/176 AP31TT6484 21.11 MT FREIGHT FIXED FOR 28 MT 28.00 550.00 15400.00 0 Edit Invoice Print
127 24/04/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 377 AP31TD6489 QTY.9.75 MT FREIGHT RATE FIXED 9.75 0.00 11500.00 0 Edit Invoice Print
145 28/04/2025 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/0090 AP39TM3699 32.87 2500.00 82175.00 0 Edit Invoice Print
156 30/04/2025 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 187 HR73B2155 39.99 2400.00 95976.00 0 Edit Invoice Print
157 30/04/2025 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 188 HR73D2155 7.34 2400.00 17616.00 0 Edit Invoice Print
102 19/04/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/168 AP04tx5129 QTY.21.11MT. freight fixed for 28 mt FREIGHT FIXED FOR28 MT 28.00 550.00 15400.00 0 Edit Invoice Print
32 05/04/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR JWDC NO 2180 AP31TA2188 36.04 225.00 8109.00 0 Edit Invoice Print
87 13/04/2025 NARENDRA STEELS MANALI SAIL YARD JEEDIMETLA INVC NO OS0020000221/222 KA04AB9374 QTY.36.540 MINIMUM GUARENTEE 37 MT. 12.500 MTRS 37.00 2250.00 83250.00 0 Edit Invoice Print
156 30/04/2025 AGARWAL STEELS Visakhapatnam KIRANDAUL INVC NO 187 HR73B2155 39.99 2425.00 96976.00 0 Edit Invoice Print
157 30/04/2025 AGARWAL STEELS Visakhapatnam KIRANDAUL INVC NO 188 7.34 2425.00 17800.00 0 Edit Invoice Print
178 05/05/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM CHENNAI HANDLING CHARGES AGAINST INVCS OS0022000025/0026/0027/0028/0029/0030/ OS0022000149/0150/0151/0152/0153/0170/ OS0022000171/0172/0217/0218/0218/0219/0220 1138.64 185.00 210648.00 0 Edit Invoice Print
159 30/04/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OSOO12000644 TSO2UB3799 40.86 1825.00 74570.00 0 Edit Invoice Print
105 19/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO RST/D/103 KA01AN4976 42.12 2950.00 124254.00 0 Edit Invoice Print
112 21/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam BOMMASANDRA INVC NO RST/D/105 AP27TY2525 33.06 3000.00 99180.00 0 Edit Invoice Print
128 24/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 246/247 TN04AQ7899 40.31 2100.00 84651.00 0 Edit Invoice Print
126 24/04/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 244/245 AP05T6066 41.94 2100.00 0.00 0 Edit Invoice Print
143 28/04/2025 LAKSHMI WIRE NETTING INDUSTRIE Visakhapatnam GANDHINAGAR- HYD INVC NO OS0010000280 TS06UC6989 31.04 1850.00 57424.00 0 Edit Invoice Print
141 26/04/2025 LAKSHMI WIRE NETTING INDUSTRIE Visakhapatnam GANDHINAGAR-HYD INVC NO OS0010000271 AP21TA1868 QTY.24.800 MT (FREIGHT FIXED FOR 25 MT) 25.00 1850.00 46250.00 0 Edit Invoice Print
144 28/04/2025 LAKSHMI WIRE NETTING INDUSTRIE Visakhapatnam GANDHINAGAR-HYD INVC NO OS0010000289 TG07U1399 QY TY.28.820 MT FREIGHT FIXED FOR 30 MT. 30.00 1850.00 55500.00 0 Edit Invoice Print
160 01/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000643/644 AP39UY8898 MEDCHAL AND JEEDIMETLA UNLOADING 31.83 1875.00 59681.00 0 Edit Invoice Print
161 01/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000908 AP23Y1405 33.35 1825.00 60864.00 0 Edit Invoice Print
162 01/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000912 TG12T3644 33.58 1825.00 61284.00 0 Edit Invoice Print
163 01/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000908/909 TS02UC2466 40.21 1775.00 71373.00 0 Edit Invoice Print
164 01/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000644/912 TS02UB5676 40.80 1775.00 72420.00 0 Edit Invoice Print
165 01/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000909 TS02UC4620 39.94 1775.00 70894.00 0 Edit Invoice Print
166 02/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000218 TG05T6066 42.05 2250.00 94613.00 0 Edit Invoice Print
167 02/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000870 TS02UB7359 39.78 1775.00 70610.00 0 Edit Invoice Print
168 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000868/869 TS02UC0425 FRIEGHT FIXED FOR 39.00MTS 37.39MTS 39.00 1775.00 69225.00 0 Edit Invoice Print
169 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000912/913 TS02UC0886 41.00 1775.00 72775.00 0 Edit Invoice Print
170 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000868 TS02UA6966 39.41 1775.00 69953.00 0 Edit Invoice Print
171 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000871 TS16UB8055 41.04 1775.00 72846.00 0 Edit Invoice Print
172 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000909/911 TS02UC7465 40.17 1775.00 71302.00 0 Edit Invoice Print
174 04/05/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00047 RJ48GA2314 42.22 3450.00 145659.00 0 Edit Invoice Print
175 04/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000869 TS02UC1480 40.40 1850.00 74740.00 0 Edit Invoice Print
176 04/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000870/871 TS02UC1221 39.93 1850.00 73871.00 0 Edit Invoice Print
176 04/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000870/871 TS02UC1221 39.93 1850.00 73871.00 0 Edit Invoice Print
177 04/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000869/911/913 AP37TE5994 40.24 1775.00 71426.00 0 Edit Invoice Print
05/05/2025 SAI STEEL SYNDICATE Visakhapatnam 0.00 0.00 0.00 0 Edit Invoice Print
181 05/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000804 JH05DP0132 40.93 2975.00 121767.00 0 Edit Invoice Print
182 06/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000808 AP16TH0399 40.45 2975.00 120339.00 0 Edit Invoice Print
183 06/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO 801000809/810 JH10CP6087 43.24 2975.00 128639.00 0 Edit Invoice Print
184 06/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000985/986 TS02UB7711 40.91 1850.00 75684.00 0 Edit Invoice Print
185 06/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012000983 TS02UC3672 39.58 1850.00 73223.00 0 Edit Invoice Print
186 06/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000986 TS02UC1560 39.68 1775.00 70432.00 0 Edit Invoice Print
187 06/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000870/985 TS02UC1483 39.57 1775.00 70237.00 0 Edit Invoice Print
189 07/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000984 TS02UC6699 40.12 1775.00 71213.00 0 Edit Invoice Print
190 07/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000983/984 TS02T1235 41.44 1775.00 73556.00 0 Edit Invoice Print
193 08/05/2025 RK STEEL UDYOG PVT LTD 0.00 0.00 0.00 0 Edit Invoice Print
194 08/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 17 AP39WE0666 39.70 2250.00 89325.00 0 Edit Invoice Print
197 09/05/2025 JRVS ISPAT PVT LTD Visakhapatnam KHEDA INVC NO 541 GJ12BU5771 32.24 4100.00 132184.00 0 Edit Invoice Print
198 09/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLORE INVC NO AP16TH9275 39.79 2975.00 118375.00 0 Edit Invoice Print
199 09/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BHAPALKOTE INVC NO SAS/331 AP16TH0588 40.09 3450.00 138311.00 0 Edit Invoice Print
200 10/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam CHINTHAVARAM INVC NO SAS/336 AP39VE5009 35.19 1950.00 68621.00 0 Edit Invoice Print
201 11/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GACHHIBOLI INVC NO SAS/344 TS02UC1478 39.94 1850.00 73889.00 0 Edit Invoice Print
202 12/05/2025 GINNI STEELS PVT LTD Visakhapatnam NALGONDA INVC NO 222 TG05T1143 FRIEGHT FIXED FOR 30.00MTS 28.11MTS 30.00 1750.00 52500.00 0 Edit Invoice Print
203 12/05/2025 GINNI STEELS PVT LTD Visakhapatnam JALHA INVC NO MH46CU6579 42.91 3200.00 137312.00 0 Edit Invoice Print
205 12/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001161 TS22T7163 40.47 1825.00 73858.00 0 Edit Invoice Print
206 12/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001159/1160 AP16TJ2949 40.20 1775.00 71355.00 0 Edit Invoice Print
207 12/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001160 TS02UC1481 40.22 1775.00 71391.00 0 Edit Invoice Print
208 12/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS00120001157/1159 TS02UA6966 39.97 1775.00 70947.00 0 Edit Invoice Print
209 12/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000984/985/1057 TS02UC5553 41.95 1775.00 74461.00 0 Edit Invoice Print
210 12/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001157 TS02UC4178 39.90 1825.00 72818.00 0 Edit Invoice Print
212 13/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000568 KA01AN9699 37.47 2250.00 84308.00 0 Edit Invoice Print
215 13/05/2025 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO AP27TY1989 41.48 2175.00 90219.00 0 Edit Invoice Print
222 15/05/2025 RK STEEL UDYOG PVT LTD Visakhapatnam MAMIDIPALLI-BALAPUR INVC NO RKSU/0418/0419 TS02UB7711 41.18 1800.00 74124.00 0 Edit Invoice Print
180 05/05/2025 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 249 TS07UE7131 32.81 1775.00 58238.00 0 Edit Invoice Print
188 07/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NARAPALLI INVC NO SAS/307 TS02UC1299 40.05 1750.00 70088.00 0 Edit Invoice Print
196 08/05/2025 AGARWAL STEELS Visakhapatnam KIRANDOL INVC NO 271 CG04LS2072 32.79 2500.00 81975.00 0 Edit Invoice Print
191 08/05/2025 JRVS ISPAT PVT LTD Visakhapatnam BANGLORE INVC NO 524 TG07T9899 41.52 2950.00 122484.00 0 Edit Invoice Print
204 12/05/2025 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 406 AP39UY8898 33.00 1775.00 58575.00 0 Edit Invoice Print
211 13/05/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0022000571 KA51AB7779 37.47 2750.00 103043.00 0 Edit Invoice Print
213 13/05/2025 SRI SAI DURGA STEEL ENTERPRISE MARRIPALEM AUTONAGAR INVC NO RGS/0063 AP39TC9989 32.80 210.00 6888.00 0 Edit Invoice Print
214 13/05/2025 SRI SAI DURGA STEEL ENTERPRISE MARRIPALEM AUTONAGAR INVC NO RGS/0064 AP16TX3765 31.90 210.00 6699.00 0 Edit Invoice Print
216 15/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001147 TS02UB5012 FRIEGHT FIXED FOR 39.50MTS 39.50 1750.00 69125.00 0 Edit Invoice Print
217 15/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001146 TS02UA8799 40.40 1750.00 70700.00 0 Edit Invoice Print
218 15/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001144/1145 TS02UC4059 40.38 1750.00 70665.00 0 Edit Invoice Print
219 15/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001145 AP39TE0777 39.67 1800.00 71406.00 0 Edit Invoice Print
220 15/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001144 TS02UC2700 40.51 1800.00 72918.00 0 Edit Invoice Print
221 15/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001144/1157 TG02T0679 40.86 1750.00 71505.00 0 Edit Invoice Print
223 15/05/2025 JRVS ISPAT PVT LTD Visakhapatnam DHULE INVC NO 638 MH46CJ7377 36.56 3700.00 135272.00 0 Edit Invoice Print
224 15/05/2025 JRVS ISPAT PVT LTD Visakhapatnam DHULE INVC NO 639 MH12JJ7657 28.22 3700.00 104414.00 0 Edit Invoice Print
225 15/05/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0022000571 AP16TX6427 27.51MTS FRIEGHT FIXED FOR 28.00MTS 28.00 2550.00 71400.00 0 Edit Invoice Print
226 15/05/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2193 AP16TC1233 32.54 225.00 7322.00 0 Edit Invoice Print
227 15/05/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2194 AP16X3765 35.86 225.00 8069.00 0 Edit Invoice Print
228 15/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000532 KA01AP7299 39.43 2250.00 88718.00 0 Edit Invoice Print
229 15/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001145/1146/1147 TS02UB7899 40.33 1800.00 72594.00 0 Edit Invoice Print
230 15/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000531/532 KA01AP4444 39.00 2250.00 87750.00 0 Edit Invoice Print
231 15/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 23 KA04AD2347 38.61 2250.00 86873.00 0 Edit Invoice Print
233 19/05/2025 G K STEELS CORPORATION Visakhapatnam TADIPATRI INVC NO GKS/048/049 AP31TQ1539 28.46MTS FRIEGHT FIXED FOR 32.00MTS 32.00 2550.00 81600.00 0 Edit Invoice Print
234 19/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KISMATHPUR INVC NO SAS/404 TS02UC1020 40.54 1750.00 70945.00 0 Edit Invoice Print
235 19/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000701 KA01AP1949 39.57 2250.00 89033.00 0 Edit Invoice Print
236 19/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000701/702 KA01AQ7999 39.52 2250.00 88920.00 0 Edit Invoice Print
237 19/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001367/1146 TS16UB8559 40.70 1750.00 71225.00 0 Edit Invoice Print
238 19/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001367 TS08UD6688 31.99 1750.00 55983.00 0 Edit Invoice Print
239 19/05/2025 PSK BUILDING SOLUTIONS PVT LTD Visakhapatnam WARANGAL INVC NO 0381 TS04UC4779 39.99 1650.00 65984.00 0 Edit Invoice Print
240 20/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam COIMBATORE INVC NO 501005550 TN18BV3629 42.41 3650.00 154797.00 0 Edit Invoice Print
241 20/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GACHHIBOLI INVC NO SAS/407 TS02UC3580 39.96 1800.00 71928.00 0 Edit Invoice Print
242 20/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO SAS/228 TS24P5333 40.45 1775.00 71799.00 0 Edit Invoice Print
244 21/05/2025 R K STEEL UDYOG PVT LTD Visakhapatnam NAGARI INVC NO RKSU/489 AP39VE2637 32.83 2375.00 77971.00 0 Edit Invoice Print
245 21/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000794/795 KA01AP7999 39.62 2250.00 89145.00 0 Edit Invoice Print
246 21/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000795 AP26TF0134 32.78 2250.00 73755.00 0 Edit Invoice Print
247 21/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000794 KA01AP7899 39.31 2250.00 88448.00 0 Edit Invoice Print
248 21/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001423 AP05TG2597 39.97 1800.00 71946.00 0 Edit Invoice Print
249 21/05/2025 NIKITA INFRA Visakhapatnam RAYAGADA INVC NO AS/2025-26/070 AP39WD2642 40.01 1700.00 68017.00 0 Edit Invoice Print
250 22/05/2025 JRVS ISPAT PVT LTD Visakhapatnam KHEDA INVC NO 729 GJ12DW8886 32.39 4100.00 132799.00 0 Edit Invoice Print
251 22/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001423 TS16UB8055 40.99 1800.00 73782.00 0 Edit Invoice Print
252 23/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010000454 AP16TE5515 33.48 2250.00 75330.00 0 Edit Invoice Print
253 23/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BAGALKOTE INVC NO SAS/431 RJ01GD4991 42.03 3450.00 145004.00 0 Edit Invoice Print
254 23/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BAGALKOTE INVC NO SAS/433 KA01AK1116 42.30 3450.00 145935.00 0 Edit Invoice Print
255 23/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001424/1425 TS02UC2466 41.24 1800.00 74232.00 0 Edit Invoice Print
256 23/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001424 TS02UB7899 40.13 1850.00 74241.00 0 Edit Invoice Print
257 24/05/2025 AGARWAL STEELS Visakhapatnam BONANGI INVC NO 411 AP39TC9989 35.84 475.00 17024.00 0 Edit Invoice Print
258 24/05/2025 JRVS ISPAT PVT LTD Visakhapatnam SHAMIRPETA INVC NO 772 AP16TS1139 28.96MTS FRIEGHT FIXED FOR 32.00MTS 32.00 1775.00 56800.00 0 Edit Invoice Print
192 08/05/2025 RK STEEL UDYOG PVT LTD Visakhapatnam MANCIRYAL INVC NO 340 TS02UB3355 8.24 2000.00 16480.00 0 Edit Invoice Print
193 08/05/2025 RK STEEL UDYOG PVT LTD Visakhapatnam MANCHIRYAL INVC NO 341 TS02UB3355 40.11 2000.00 80220.00 0 Edit Invoice Print
244 21/05/2025 RK STEEL UDYOG PVT LTD Visakhapatnam NAGIRI INVC NO RKSU/0489 AP39VE2637 QTY 32.83(FREIGHT FIXED FOR 33 MT. 33.00 2375.00 78375.00 0 Edit Invoice Print
274 29/05/2025 RK STEEL UDYOG PVT LTD Visakhapatnam NAGIRI INVC NO RKSU/25-26/0557 AP04TW2124 QTY 31.95(FREIGHT FIXED FR 33 MT) 33.00 2425.00 80025.00 0 Edit Invoice Print
259 24/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000988 AP39WE7369 40.28 2250.00 90630.00 0 Edit Invoice Print
260 24/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000987 TG05T9259 41.80 2250.00 94050.00 0 Edit Invoice Print
261 24/05/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2198 AP16TX7187 32.20 225.00 7245.00 0 Edit Invoice Print
262 24/05/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2199 AP16TX3765 32.00 225.00 7200.00 0 Edit Invoice Print
263 25/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501005664 AP39TD1357 32.60 2250.00 73350.00 0 Edit Invoice Print
264 25/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501005665 TG05T4456 32.73 2250.00 73643.00 0 Edit Invoice Print
265 25/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000795/987/988 AP04UB3589 39.76 2250.00 89460.00 0 Edit Invoice Print
267 26/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000985 AP27TY6568 LR NO 266 - 32.50MTS LR NO 267 - 08.37MTS 40.87 2250.00 91958.00 0 Edit Invoice Print
268 26/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000985/988 TS05UE7909 33.16 2250.00 74610.00 0 Edit Invoice Print
269 27/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022000988/990/991 TS05T1464 41.97 2250.00 94433.00 0 Edit Invoice Print
270 27/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam COIMBATORE INVC NO 501005682 AP03TD9883 32.37 3650.00 118151.00 0 Edit Invoice Print
271 27/05/2025 JRVS ISPAT PVT LTD Visakhapatnam JEEDIMETLA INVC NO OS0012001364/1544/1543 KA01AP5656 33.26 1800.00 59868.00 0 Edit Invoice Print
272 27/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001426/1475 TS22T7163 41.86 1925.00 80581.00 0 Edit Invoice Print
273 27/05/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001426 TS02UB7434 41.97 1925.00 80792.00 0 Edit Invoice Print
274 29/05/2025 R K STEEL UDYOG PVT LTD Visakhapatnam NAGIRI INVC NO 0557 AP04TW2124 FRIEGHT FIXED FOR 33.00MTS 31.95MTS 33.00 2425.00 80025.00 0 Edit Invoice Print
275 29/05/2025 AGARWAL STEELS Visakhapatnam BAPATLA INVC NO 447 AP16TJ2899 32.36 1750.00 56630.00 0 Edit Invoice Print
278 30/05/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 860 AP29TA3337 FRIEGHT FIXED FOR 18.00MTS 14.12MTS 18.00 880.00 15840.00 0 Edit Invoice Print
277 30/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/486 TS02UB6852 39.88 1800.00 71784.00 0 Edit Invoice Print
279 30/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI OS0022000701/990 AP39TD1357 33.00 2250.00 74250.00 0 Edit Invoice Print
281 30/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0012000990 AP31TQ1539 LR NO 280 - 32.30MTS LR NO 381 - 09.41MTS 41.70 2250.00 93825.00 0 Edit Invoice Print
283 31/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 27 KA01AP9699 39.98 2250.00 89955.00 0 Edit Invoice Print
282 31/05/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/489 AP39UE7199 28.48 1800.00 51264.00 0 Edit Invoice Print
179 05/05/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam BANGLOE INVC NO 801000801/802 AP39WD6799 40.28 2975.00 119833.00 0 Edit Invoice Print
276 30/05/2025 KCMR TRADERS Visakhapatnam TIRUPATHI INVC NO CIIC/24/25 AP39TU7998 36.07 2300.00 82961.00 0 Edit Invoice Print
286 02/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 28 AP39W2377 40.30 2250.00 90675.00 0 Edit Invoice Print
287 02/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 29 AP27TY6568 32.78 2250.00 73755.00 0 Edit Invoice Print
295 05/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2202 AP39TG1427 31.22 225.00 7025.00 0 Edit Invoice Print
296 05/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2203 AP21TB1024 32.00 225.00 7200.00 0 Edit Invoice Print
297 05/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2204 AP03X4682 31.42 225.00 7070.00 0 Edit Invoice Print
298 05/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2205 AP39TN2727 32.00 225.00 7200.00 0 Edit Invoice Print
299 06/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001184 AP16TX6139 28.20 2250.00 63450.00 0 Edit Invoice Print
302 06/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001332/1333 AP39WD2641 40.27 2250.00 90608.00 0 Edit Invoice Print
303 06/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001183/1331 AP39VA1899 38.94 2250.00 87615.00 0 Edit Invoice Print
305 06/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001331/1332 KA01AQ7799 39.08 2250.00 87930.00 0 Edit Invoice Print
304 06/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001331 KA01AP6057 39.40 2250.00 88650.00 0 Edit Invoice Print
311 06/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2207 AP39TN2727 31.40 225.00 7065.00 0 Edit Invoice Print
312 06/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2208 AP16TC1233 32.00 225.00 7200.00 0 Edit Invoice Print
313 06/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2209 AP39TC9989 31.90 225.00 7178.00 0 Edit Invoice Print
314 06/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2210 AP04X3377 32.00 225.00 7200.00 0 Edit Invoice Print
315 07/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam COIMBATORE INVC NO 501005856 NL02AA0144 33.76 3650.00 123224.00 0 Edit Invoice Print
292 05/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/518 AP27TZ2545 FRIEGHT FIXED FOR 30.00MTS 29.65MTS 30.00 1950.00 58500.00 0 Edit Invoice Print
293 05/06/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO 569 KA51D8389 40.10 2825.00 113283.00 0 Edit Invoice Print
290 04/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AGAINST INVC NO"S OS002200532/533/534/568/701/702/794/795 OS002200985/986/987/988/989/990/991 950.44 185.00 175831.00 0 Edit Invoice Print
285 01/06/2025 AGARWAL STEELS Visakhapatnam BAPATLA INVC NO 457/458 AP16TC5789 LR NO 284 - 40.13MTS LR NO 285 - 19.48MTS 59.61 1750.00 104318.00 0 Edit Invoice Print
289 04/06/2025 AGARWAL STEELS Visakhapatnam BAPATLA INVC NO 461 AP27TX1888 39.67 1750.00 69422.50 0 Edit Invoice Print
291 05/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam COIMBATORE INVC NO 501005822 KA01AN9699 41.09 3650.00 149979.00 0 Edit Invoice Print
294 05/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPET INVC NO SAS/522 AP20TC4277 30.21 1750.00 52868.00 0 Edit Invoice Print
300 06/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001426/1708 TS02UC4229 39.88 1800.00 71784.00 0 Edit Invoice Print
301 06/06/2025 SRI SAI DURGA STEEL ENTERPRISE MARRIPALEM AUTONAGAR INVC NO 801000861 AP04TU8298 35.85 210.00 7529.00 0 Edit Invoice Print
306 06/06/2025 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam SRIPERAMBADUR INVC NO PRC/C/0267 TS05UE7909 FRIEGHT FIXED FOR 30.00MTS 26.78MTS 30.00 2300.00 69000.00 0 Edit Invoice Print
308 06/06/2025 G K STEELS CORPORATION Visakhapatnam SADEM INVC NO GKS/066/067 TS15UA3671 LR NO 307 - 32.08MTS LR NO 308 - 10.61MTS 42.69 2500.00 106725.00 0 Edit Invoice Print
309 06/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001708 AP39TY3609 34.28 1800.00 61704.00 0 Edit Invoice Print
316 07/06/2025 SRI SAI DURGA STEEL ENTERPRISE MARRIPALEM AUTONAGAR INVC NO 801000864 AP16TX3879 32.27 210.00 6777.00 0 Edit Invoice Print
318 07/06/2025 AGARWAL STEELS Visakhapatnam BAPATLA INVC NO 467 AP39VB2034 40.52 1750.00 70910.00 0 Edit Invoice Print
319 07/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2213 AP16TX7187 31.30 225.00 7043.00 0 Edit Invoice Print
320 07/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2214 AP31TN4545 41.36 225.00 9306.00 0 Edit Invoice Print
321 07/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001333/1334 KA01AP9559 41.29 2250.00 92903.00 0 Edit Invoice Print
322 07/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TADIPATRI INVC NO SAS/535/536 AP16TG4359 51.88 2650.00 137482.00 0 Edit Invoice Print
323 08/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2215 AP04X3377 29.70 225.00 6683.00 0 Edit Invoice Print
324 08/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001338 AP16TS6336 33.68 2250.00 75780.00 0 Edit Invoice Print
325 08/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012001947 TS02UC6094 46.47 1800.00 83646.00 0 Edit Invoice Print
326 08/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001946/1947 TS02UC9639 42.07 1850.00 77830.00 0 Edit Invoice Print
327 08/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012001946 TS02UC6047 42.03 1850.00 77756.00 0 Edit Invoice Print
328 09/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KRISHNAPATNAM INVC NO SAS/543 TS02UC1299 41.05 1825.00 74916.00 0 Edit Invoice Print
329 09/06/2025 JRVS ISPAT PVT LTD Visakhapatnam KHEDA INVC NO 996 GJ12BZ8182 32.79 4100.00 134439.00 0 Edit Invoice Print
330 09/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001512/1513 KA51AB1936 35.34 2250.00 79515.00 0 Edit Invoice Print
331 09/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001512 AP27TY1819 33.83 2250.00 76118.00 0 Edit Invoice Print
332 11/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501005907 KA51AB1937 35.01 2250.00 78773.00 0 Edit Invoice Print
333 11/06/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 1023 AP04X3377 40.76 680.00 27717.00 0 Edit Invoice Print
334 11/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2218 AP16TC1233 31.86 225.00 7169.00 0 Edit Invoice Print
335 11/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2219 AP39TC4545 32.00 225.00 7200.00 0 Edit Invoice Print
336 11/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2220 AP04W5608 27.36 225.00 6156.00 0 Edit Invoice Print
337 11/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001513/1442 KA01AQ7999 42.14 2250.00 94815.00 0 Edit Invoice Print
338 11/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022001443 KA01AP7899 42.02 2250.00 94545.00 0 Edit Invoice Print
339 12/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam COIMBATORE INVC NO 501005924 AP39BA1359 40.38 3650.00 147387.00 0 Edit Invoice Print
340 12/06/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO 86 AP39UX8599 41.54 2850.00 118389.00 0 Edit Invoice Print
341 13/06/2025 GINNI STEELS PVT LTD Visakhapatnam PARAWADA INVC NO 362 AP31TT6484 44.90 500.00 22450.00 0 Edit Invoice Print
342 13/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 32 AP31TP2719 41.57 2250.00 93533.00 0 Edit Invoice Print
343 14/06/2025 JRVS ISPAT PVT LTD Visakhapatnam TADIPATRI INVC NO 1044 TG07T9919 40.82 3050.00 124501.00 0 Edit Invoice Print
345 14/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam YADIKI INVC NO SAS/584/585 AP27TY9536 LR NO 344 - 40.84MTS LR NO 345 - 05.00MTS 45.84 2650.00 121476.00 0 Edit Invoice Print
346 14/06/2025 ADINATH ENTERPRISES Visakhapatnam WALAJABAD INVC NO 620 TG07TT9297 40.34 2300.00 92782.00 0 Edit Invoice Print
347 14/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TUKKUGUDA INVC NO SAS/588 TG02T2367 40.30 1825.00 73548.00 0 Edit Invoice Print
348 16/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NAYAGARH INVC NO SAS/596 TS02UA6966 40.17 1750.00 70298.00 0 Edit Invoice Print
351 18/06/2025 ADINATH ENTERPRISES Visakhapatnam WALAJABAD INVC NO AE/0206 AP39WE5279 40.23 2350.00 94541.00 0 Edit Invoice Print
352 18/06/2025 SHRI OM SAI STEELS PVT LTD Visakhapatnam HUBLI INVC NO 107 RJ01GC2766 41.18 3250.00 133835.00 0 Edit Invoice Print
353 18/06/2025 SHRI OM SAI STEELS PVT LTD Visakhapatnam HUBLI INVC NO 108 RJ02GC2838 41.40 3250.00 134550.00 0 Edit Invoice Print
354 18/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS001000689/690 TS24TA1788 39.90 1850.00 73815.00 0 Edit Invoice Print
355 18/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam YADIKI INVC NO SAS/608 AP31TH7572 32.11 2650.00 85092.00 0 Edit Invoice Print
356 19/06/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OS0022001933 AP03TD9883 32.07 2250.00 72158.00 0 Edit Invoice Print
357 19/06/2025 JINDAL STEELS Visakhapatnam CHENNAI INVC NO OS0022001933 AP39TK2149 FRIEGHT FIXED FOR 32.00MTS 30.85MTS 32.00 2250.00 72000.00 0 Edit Invoice Print
358 19/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002333 TS02UB8906 40.07 1800.00 72126.00 0 Edit Invoice Print
359 19/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002333/2334 TS02UB7088 40.52 1800.00 72936.00 0 Edit Invoice Print
360 19/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002334/2335 TS02UC9369 40.64 1800.00 73152.00 0 Edit Invoice Print
361 19/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002335 AP16TJ3389 38.62 1800.00 69516.00 0 Edit Invoice Print
362 20/06/2025 INDIGO STEELS Visakhapatnam NARASAPURA INVC NO 94 AP03TD7146 33.20 3000.00 99600.00 0 Edit Invoice Print
363 20/06/2025 ADINATH ENTERPRISES Visakhapatnam CHENNAI INVC NO 206 AP31TP2719 41.65 2300.00 95795.00 0 Edit Invoice Print
288 02/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 30 AP39WE6199 38.77 2250.00 87233.00 0 Edit Invoice Print
173 03/05/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHEL INVC NO OSOO12000910 TS02UC1481 40.10 1775.00 71178.00 0 Edit Invoice Print
364 21/06/2025 INDIGO STEELS Visakhapatnam NARASAPURA INVC NO 98 AP03TD7211 8.08 3050.00 24644.00 0 Edit Invoice Print
365 21/06/2025 INDIGO STEELS Visakhapatnam NARASAPURA INVC NO 667/670 AP03TD7211 24.16 3050.00 73688.00 0 Edit Invoice Print
370 23/06/2025 SURYA LAXMI INDUSTRIES Visakhapatnam MEHIDHIPATNAM INVC NO 372 AP05TN0699 25.00 1700.00 42500.00 0 Edit Invoice Print
371 23/06/2025 SURYA LAXMI INDUSTRIES Visakhapatnam MEHDHIPATNAM INVC NO 373 AP05TN0699 5.00 1700.00 8500.00 0 Edit Invoice Print
366 22/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 251101015489 TG04T3434 39.58 1800.00 71244.00 0 Edit Invoice Print
368 22/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PAPPALAGUDA INVC NO SAS/623 TS09UC0584 32.32 1825.00 58984.00 0 Edit Invoice Print
369 22/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TADIPATRI INVC NO SAS/500 AP39U5796 29.37 2175.00 63880.00 0 Edit Invoice Print
372 24/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO 251101015876 AP26TF2062 42.10 1800.00 75780.00 0 Edit Invoice Print
373 25/06/2025 NIKITA INFRA Visakhapatnam RAYAGADA INVC NO AS/100/101 AP04TT9288 39.86 1700.00 67762.00 0 Edit Invoice Print
375 26/06/2025 SURYA LAXMI INDUSTRIES Visakhapatnam BEGUSARAI INVC NO SLI/388 AP39UF0459 41.00 3650.00 149650.00 0 Edit Invoice Print
376 26/06/2025 MEENAKSHI STEEL CORPORATION NAGULAPALLI SANGAREDDY INVC NO TI/TS/00497 TS03UD2345 46.01 620.00 28526.00 0 Edit Invoice Print
377 26/06/2025 MEENAKSHI STEEL CORPORATION NAGULAPALLI SANGAREDDY INVC NO TI/TS/00498 TS12UB3616 33.51 620.00 20776.00 0 Edit Invoice Print
378 26/06/2025 AGARWAL STEELS Visakhapatnam WARANGAL INVC NO 570 AP16TJ2949 40.13 1650.00 66215.00 0 Edit Invoice Print
379 26/06/2025 AGARWAL STEELS Visakhapatnam WARANGAL INVC NO 571 AP16TJ2949 22.34 1650.00 36861.00 0 Edit Invoice Print
380 27/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPET INVC NO SAS/684 AP31TD3619 30.76 1750.00 53830.00 0 Edit Invoice Print
381 27/06/2025 BSA STEELS PVT LTD Visakhapatnam KARAGHPUR INVC NO BSA/01581 NL02Q8814 32.25 2350.00 75788.00 0 Edit Invoice Print
382 27/06/2025 SURYA LAXMI INDUSTRIES Visakhapatnam BALASORE INVC NO SLI/404 AP39VF4678 35.00 1950.00 68250.00 0 Edit Invoice Print
383 27/06/2025 SURYA LAXMI INDUSTRIES Visakhapatnam BALASORE INVC NO SLI/405 AP39VF4678 6.25 1950.00 12188.00 0 Edit Invoice Print
384 27/06/2025 RAUNAQ STEELS TRADING PVT LTD NAGULAPALLI CHENNAI INVC NO RST/D/486 AP04TW3347 31.82MTS FRIEGHT FIXED FOR 32.00MTS 32.00 2125.00 68000.00 0 Edit Invoice Print
385 28/06/2025 MEENAKSHI STEEL CORPORATION Visakhapatnam SANGAREDDY INVC NO TI/TS00502 TS12UB3616 35.67 620.00 22115.00 0 Edit Invoice Print
386 29/06/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam HUKUMPETA INVC NO SAS/695 AP20TC4277 32.54 1750.00 56945.00 0 Edit Invoice Print
387 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002448 TS02UB7434 43.30 1800.00 77940.00 0 Edit Invoice Print
389 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002450 TS22T7163 41.37 1800.00 74466.00 0 Edit Invoice Print
390 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002450 TS02UB5676 41.57 1800.00 74826.00 0 Edit Invoice Print
391 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002451 TG02T2073 40.41 1800.00 72738.00 0 Edit Invoice Print
392 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002452 TS02UC5431 41.05 1800.00 73890.00 0 Edit Invoice Print
393 29/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002449 TS02UB9179 41.54 1850.00 76849.00 0 Edit Invoice Print
394 29/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002449/2451/2452 TS15UB0534 40.86 1850.00 75591.00 0 Edit Invoice Print
395 30/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2221 AP16TB1474 30.00 225.00 6750.00 0 Edit Invoice Print
388 29/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002448/2451 TS02UE0603 44.65 1800.00 80370.00 0 Edit Invoice Print
396 30/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2222 AP04TU7292 30.30 225.00 6818.00 0 Edit Invoice Print
397 30/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2223 AP03W5608 30.50 225.00 6863.00 0 Edit Invoice Print
398 30/06/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2224 AP16TX7187 30.00 225.00 6750.00 0 Edit Invoice Print
399 30/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002594/2595 TS02UB8906 40.67 1850.00 75240.00 0 Edit Invoice Print
400 30/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002594 TS15UB0533 40.73 1800.00 73314.00 0 Edit Invoice Print
401 30/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002264/2265 AP27TY6568 33.28 2250.00 74880.00 0 Edit Invoice Print
403 30/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002593 TS02UA6501 34.23 1800.00 61614.00 0 Edit Invoice Print
404 30/06/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002593 AP20T2036 28.37 1800.00 51066.00 0 Edit Invoice Print
405 30/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002266/2267 AP39V1899 42.47 2250.00 95558.00 0 Edit Invoice Print
406 30/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002267 AP39WE0666 42.38 2250.00 95355.00 0 Edit Invoice Print
407 30/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002267/2268 KA01AQ3499 42.34 2250.00 95265.00 0 Edit Invoice Print
408 30/06/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002595 KA01AL6489 41.71 1850.00 77164.00 0 Edit Invoice Print
409 30/06/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002266 AP39V6179 33.39 2250.00 75128.00 0 Edit Invoice Print
195 08/05/2025 AGARWAL STEELS Visakhapatnam SHAMEERPET INVC NO 233 TS02UC1481 40.19 1775.00 71337.00 0 Edit Invoice Print
436 03/07/2025 RS STEEL SYNDICATE Visakhapatnam CHILAKALAGUDA INVC NO 1072 TS05UA4879 QTY.20.270 FREIGHT FIXED FOR 25 MT. 25.00 1800.00 45000.00 0 Edit Invoice Print
438 05/07/2025 RK STEEL UDYOG PVT LTD Visakhapatnam BELLARY INVC NO RKSU/0924 AP39TE0234 40.18 2650.00 106477.00 0 Edit Invoice Print
435 03/07/2025 INDIAN COMMERCE & INDUSTRIES C NAGULAPALLI ( HYD) SRIPERUMBUDUR INVC NO OS0010001724 TG05T7367 QTY 39.46 FREIGHT FIXED FOR 40 MT. 40.00 2450.00 98000.00 0 Edit Invoice Print
440 08/07/2025 PAVAN STEEL HOUSE Visakhapatnam HOSUR KARNATAKA INVC NO PSH/25-26/1510 TG07T9559 41.76 3000.00 125280.00 0 Edit Invoice Print
444 09/07/2025 SANKALP STEELS Visakhapatnam KADAPA IVC NO GST/565 AP27TZ2155 35.03 2500.00 87575.00 0 Edit Invoice Print
412 01/07/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO 801000895 AP16TD3579 40.03 2850.00 114086.00 0 Edit Invoice Print
410 01/07/2025 INDIGO STEELS Visakhapatnam NARSAPURA INVC NO 1379 AP16TJ3545 3.17 3050.00 9669.00 0 Edit Invoice Print
411 01/07/2025 INDIGO STEELS Visakhapatnam NARSAPURA INVC NO 104 AP16TJ3545 30.79 3050.00 93910.00 0 Edit Invoice Print
416 01/07/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam TUTICORIN INVC NO RST/D/516 TN28BL2897 42.60 4100.00 174660.00 0 Edit Invoice Print
418 02/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002439 TG05T9239 LR NO 417 - 43.16MTS LR NO 418 - 02.00MTS 45.16 1800.00 81288.00 0 Edit Invoice Print
422 02/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002437 TS02T0391 41.07 1800.00 73926.00 0 Edit Invoice Print
429 03/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002438 TS02UC2700 41.09 1850.00 76017.00 0 Edit Invoice Print
430 03/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002487/2488 TS04UC0279 39.69 1850.00 73427.00 0 Edit Invoice Print
431 03/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002437 TG02T0683 40.40 1800.00 72720.00 0 Edit Invoice Print
432 03/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002487 TG04T3434 41.18 1800.00 74124.00 0 Edit Invoice Print
433 03/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002488 TS02UB5012 41.60 1800.00 74880.00 0 Edit Invoice Print
439 05/07/2025 RAUNAQ STEELS TRADING PVT LTD Visakhapatnam CHENNAI INVC NO 172154308351 KA51AB7779 37.34 2100.00 78414.00 0 Edit Invoice Print
441 08/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002708 AP16TJ2949 39.18 1800.00 70524.00 0 Edit Invoice Print
442 08/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002707/2708 TS04UC0279 39.44 1800.00 70992.00 0 Edit Invoice Print
443 08/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002438/2707 TS02UA1445 39.16 1800.00 70488.00 0 Edit Invoice Print
445 10/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002711 TG31T2499 42.94 1800.00 77292.00 0 Edit Invoice Print
446 10/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002708/2711 TS02UC6047 40.01 1800.00 72018.00 0 Edit Invoice Print
447 11/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002709 TS02UB7899 40.10 1850.00 74185.00 0 Edit Invoice Print
415 01/07/2025 MEENAKSHI STEEL CORPORATION Visakhapatnam SANGAREDDY INVC NO TI/TS/00511 TS12UD1326 FRIEGHT FIXED FOR 30.00MTS 23.60MTS 30.00 780.00 23400.00 0 Edit Invoice Print
419 02/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AGAINST INVOICES OS0022001180/1181/1182/1183/1184/1331/1332/1333/ OSOO22001334/1335/1336/1337/1338/1441/1442/1443/ OS0022001512/1513/2264/2265/2266/2267/2268/2269/ OS0022002270/2271 1634.46 185.00 302375.00 0 Edit Invoice Print
448 12/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002596 TS07UG4977 27.43 1850.00 50746.00 0 Edit Invoice Print
449 14/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam BELLAMKONDA INVC NO SAS//823 AP22TA4718 FRIEGHT FIXED FOR 37.00MTS 36.18MTS 37.00 1825.00 67525.00 0 Edit Invoice Print
450 14/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 39 KA01AQ5679 39.55 2250.00 88988.00 0 Edit Invoice Print
453 14/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002710 KA01AE1831 LR NO 451 - 35.00MTS LR NO 453 - 05.00MTS 40.00 1900.00 76000.00 0 Edit Invoice Print
452 14/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002709/2710 KA01AC3350 36.03 1900.00 68457.00 0 Edit Invoice Print
454 14/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002596/2597 AP27TX1618 41.97 1850.00 77645.00 0 Edit Invoice Print
455 14/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002597 TS02UB5012 51.27 1850.00 94850.00 0 Edit Invoice Print
457 15/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 43 AP39WC3697 41.38 2250.00 93105.00 0 Edit Invoice Print
458 15/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002597/2719 AP39UY8899 33.02 1850.00 61087.00 0 Edit Invoice Print
459 15/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002719 TG05T9666 42.80 1900.00 81320.00 0 Edit Invoice Print
460 15/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012002719/2720 TS22T5588 33.76 1900.00 64144.00 0 Edit Invoice Print
461 16/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TUKKUGUDA INVC NO SAS/853 TG12T4757 32.50 1800.00 58500.00 0 Edit Invoice Print
462 16/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002720 TG05T8879 41.52 1850.00 76812.00 0 Edit Invoice Print
463 16/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002721 TG05T8879 20.40 1850.00 37740.00 0 Edit Invoice Print
464 17/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2229 AP39TN4545 31.84 225.00 7164.00 0 Edit Invoice Print
465 17/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2230 AP39TN2727 32.00 225.00 7200.00 0 Edit Invoice Print
466 17/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002461 AP16TB6395 33.60 2250.00 75600.00 0 Edit Invoice Print
467 17/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002718 AP23Y1405 32.31 1850.00 59774.00 0 Edit Invoice Print
468 17/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002718 TS08UD6688 33.47 1850.00 61920.00 0 Edit Invoice Print
469 18/07/2025 BSA STEELS PVT LTD Visakhapatnam TIRUPATHI INVC NO BSA/01931 AP39VB0234 40.12 2200.00 88264.00 0 Edit Invoice Print
470 18/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam CHILLAKUR INVC NO SAS/865 AP04TX2907 32.38 2150.00 69617.00 0 Edit Invoice Print
471 18/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam CHILLAKUR INVC NO SAS/866 AP16TJ2129 32.28 2150.00 69402.00 0 Edit Invoice Print
472 18/07/2025 SURYA LAXMI INDUSTRIES Visakhapatnam MEHADIPATNAM INVC NO SLI/533 TS07UE6886 30.00 1800.00 54000.00 0 Edit Invoice Print
473 18/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002717/2721 TS04UA5929 42.22 1850.00 78107.00 0 Edit Invoice Print
474 18/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002717 AP16TJ3389 40.16 1850.00 74296.00 0 Edit Invoice Print
413 01/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2226 AP39TN2727 25.70 225.00 5783.00 0 Edit Invoice Print
414 01/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2227 AP03W5608 25.00 225.00 5625.00 0 Edit Invoice Print
421 02/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/25 AP39VE2269 41.05 2250.00 92362.50 0 Edit Invoice Print
423 02/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002268/2269 KA01AQ9599 38.60 2250.00 86850.00 0 Edit Invoice Print
425 02/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002269 KA01AM0449 39.86 2250.00 89685.00 0 Edit Invoice Print
426 02/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2228 AP03X4682 12.20 225.00 2745.00 0 Edit Invoice Print
428 02/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO QSP/26 AP39TP9712 32.67 2250.00 73507.50 0 Edit Invoice Print
434 03/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam TANJAVUR INVC NO 501006252 AP39VA3457 40.44 3250.00 131430.00 0 Edit Invoice Print
475 19/07/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010000984 KA01AP8899 41.28 2550.00 105264.00 0 Edit Invoice Print
476 21/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002721/2976 TS02UB7899 52.53 1850.00 97181.00 0 Edit Invoice Print
477 21/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 10001040 KA01AQ5679 39.78 2250.00 89505.00 0 Edit Invoice Print
478 21/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2231 AP04W5608 30.80 225.00 6930.00 0 Edit Invoice Print
479 21/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2232 AP03X2856 30.00 225.00 6750.00 0 Edit Invoice Print
480 21/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002622 TG05T1464 41.96 2250.00 94410.00 0 Edit Invoice Print
482 21/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012002976 AP39UY3898 LR NO 481 - 33.00MTS LR NO 482 - 07.20MTS 40.20 1850.00 74370.00 0 Edit Invoice Print
483 21/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002623 KA35C3145 33.22 2250.00 74745.00 0 Edit Invoice Print
485 21/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002622/2623 AP39WE0666 42.00 2250.00 94500.00 0 Edit Invoice Print
486 22/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI DC NO 45 TG05T9559 42.03 2250.00 94567.50 0 Edit Invoice Print
488 23/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002461/2622 AP16TB6395 LR NO 487 - 32.65MTS LR NO 488 - 07.24MTS 39.89 2250.00 89752.50 0 Edit Invoice Print
489 24/07/2025 SANKALP STEELS Visakhapatnam PARADEEP INVC NO GST/0660 TN37DF8188 31.30 2175.00 68078.00 0 Edit Invoice Print
490 25/07/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010001107 TG05T7367 40.02 2550.00 102051.00 0 Edit Invoice Print
491 26/07/2025 SURYA LAXMI INDUSTRIES Visakhapatnam RAIPUR INVC NO 587/588 CG04JD3407 30.00 1750.00 52500.00 0 Edit Invoice Print
493 26/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO 501006695 AP05TF2429 32.61 2250.00 73372.50 0 Edit Invoice Print
494 26/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TIRUPATHI INVC NO SAS/920 AP26TF0134 32.28 2200.00 71016.00 0 Edit Invoice Print
495 26/07/2025 M K STEEL CORPORATION Visakhapatnam KARNATAKA INVC NO 23261/23137 AP05TF2448 FRIEGHT FIXED FOR 33.00MTS 31.98MTS 33.00 3075.00 101475.00 0 Edit Invoice Print
497 27/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003134 TS02UB7100 40.79 1850.00 75462.00 0 Edit Invoice Print
496 27/07/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam JEEDIMETLA INVC NO SAS/932 AP16TH9558 32.30 2200.00 71060.00 0 Edit Invoice Print
498 27/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003134/3135 TS16UB8055 40.88 1850.00 75628.00 0 Edit Invoice Print
499 27/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003135 AP39VA3599 40.92 1850.00 75702.00 0 Edit Invoice Print
500 28/07/2025 G K STEELS CORPORATION Visakhapatnam VIZIANAGARAM INVC NO GKS/140 AP16TX3879 33.20 550.00 18260.00 0 Edit Invoice Print
501 28/07/2025 G K STEELS CORPORATION Visakhapatnam VIZIANAGARAM INVC NO GKS/141 AP39TC9989 33.01 550.00 18156.00 0 Edit Invoice Print
502 28/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003136 TG05T9239 41.20 1925.00 79310.00 0 Edit Invoice Print
503 28/07/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003135 TG05T9239 11.74 1925.00 22600.00 0 Edit Invoice Print
504 28/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003137/3182 TG13T2599 30.34 1875.00 56888.00 0 Edit Invoice Print
505 28/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002781/2782 AP39TY3609 33.07 2250.00 74408.00 0 Edit Invoice Print
509 29/07/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam HYDERABAD INVC NO 929 AP24TA6999 25.12 1850.00 46472.00 0 Edit Invoice Print
506 28/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002782 AP04TW3159 33.75 2250.00 75937.50 0 Edit Invoice Print
507 28/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002781 AP39WE2599 41.75 2250.00 93937.50 0 Edit Invoice Print
510 29/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2233 AP16TX3879 31.30 225.00 7042.50 0 Edit Invoice Print
511 29/07/2025 BHARAT STEEL CHENNAI PVT LTD MARRIPALEM AUTONAGAR DC NO 2234 AP39TC9989 32.00 225.00 7200.00 0 Edit Invoice Print
513 30/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002784 KA01AQ9599 42.03 2250.00 94567.50 0 Edit Invoice Print
514 30/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002782/2784 KA51AB2767 37.33 2250.00 83992.50 0 Edit Invoice Print
515 31/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0010001293/1294 AP16TB6395 32.66 2250.00 73485.00 0 Edit Invoice Print
516 31/07/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI INVC NO OS0022002744 TG07V5757 40.81 2250.00 91822.50 0 Edit Invoice Print
437 04/07/2025 RAUNAQ STEELS TRADING PVT LTD NAGULAPALLI-HYD TUTICORIN INVC NO RST/D/O555 TN45BA3187 QTY.26.440 MT FREIGHT FIXED FOR 28 MT. 28.00 4100.00 114800.00 0 Edit Invoice Print
532 06/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003379 TS02UB7899 41.31 1875.00 77456.00 0 Edit Invoice Print
534 07/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0746 KA01A0159 36.07 2150.00 77551.00 0 Edit Invoice Print
538 08/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003377 TG02T0391 42.29 1875.00 79294.00 0 Edit Invoice Print
539 08/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003377/3379 TS02UB7100 42.76 1875.00 80175.00 0 Edit Invoice Print
542 09/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003380 GJ39TA5771 41.51 1925.00 79907.00 0 Edit Invoice Print
543 09/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003380/3381 TS12UB7991 36.03 1925.00 69358.00 0 Edit Invoice Print
544 09/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003381 TG02T0683 39.78 1875.00 74588.00 0 Edit Invoice Print
518 01/08/2025 JRVS ISPAT PVT LTD Visakhapatnam DONDAPADU INVC NO 1710 AP39UX2826 31.94 1350.00 43119.00 0 Edit Invoice Print
526 05/08/2025 G K STEELS CORPORATION Visakhapatnam KANTAKAPALLI INVC NO 1756 AP21TY5669 FRIEGHT RATE FIXED FOR 15,500/- 18.49 0.00 15500.00 0 Edit Invoice Print
527 05/08/2025 G K STEELS CORPORATION Visakhapatnam BUDHAWADA INVC NO GK/155 AP39WB7999 LR NO 527 - 13.18MTS LR NO 528 - 27.74MTS 40.92 1600.00 65472.00 0 Edit Invoice Print
529 06/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0722 AP05TF2448 33.66 2150.00 72369.00 0 Edit Invoice Print
530 06/08/2025 JRVS ISPAT PVT LTD Visakhapatnam DONDAPADU INVC NO 1712 AP26TK6279 30.20 1350.00 40770.00 0 Edit Invoice Print
531 06/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0725 AP27TY6568 33.20 2150.00 71380.00 0 Edit Invoice Print
545 09/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003378/3381 TS02UB9179 41.01 1875.00 76894.00 0 Edit Invoice Print
548 11/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003378 TS02UD3663 40.18 1925.00 77347.00 0 Edit Invoice Print
551 12/08/2025 RGS ISPAT PRIVATE LIMITED Visakhapatnam HUBLI INVC NO RGS/00152 RJ09GB3389 40.22 3400.00 136748.00 0 Edit Invoice Print
554 13/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/810 TS02UB7711 40.88 2150.00 87892.00 0 Edit Invoice Print
549 12/08/2025 BSA STEELS PVT LTD Visakhapatnam PALONCHA INVC NO BSA/02379 AP27TY1989 39.80 1700.00 67660.00 0 Edit Invoice Print
546 09/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/781 AP27UB2304 38.65 2150.00 83098.00 0 Edit Invoice Print
547 09/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0782 AP27UB2304 26.32 2150.00 56588.00 0 Edit Invoice Print
553 13/08/2025 LSC STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO BSA/MD/00761 TS02UB7711 40.88 1875.00 76650.00 0 Edit Invoice Print
558 14/08/2025 LSC STEELS PVT LTD Visakhapatnam JEEDIMETLA INVC NO BSA/MD/00773 TS02UC1561 41.94 1875.00 78638.00 0 Edit Invoice Print
508 28/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003182 TS02UB7359 59.47 1875.00 111506.00 0 Edit Invoice Print
512 29/07/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003136/3137 TG02T2073 61.02 1875.00 114413.00 0 Edit Invoice Print
559 14/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0824 AP39W1797 40.69 2150.00 87484.00 0 Edit Invoice Print
560 15/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0825 AP39WC8499 40.82 2150.00 87763.00 0 Edit Invoice Print
561 15/08/2025 BSA STEELS PVT LTD Visakhapatnam PALONCHA INVC NO BSA/02434 AP27TY9189 39.88 1700.00 67796.00 0 Edit Invoice Print
562 15/08/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/1007 AP21TZ7117 34.02 2200.00 74844.00 0 Edit Invoice Print
563 16/08/2025 SURYA LAXMI INDUSTRIES Visakhapatnam IBRAHIPATNAM INVC NO SLI/735 TS30T8739 30.00 1870.00 56100.00 0 Edit Invoice Print
564 16/08/2025 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/736 OD04L5219 30.00 1250.00 37500.00 0 Edit Invoice Print
565 16/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0828 AP39W7737 33.45 2150.00 71918.00 0 Edit Invoice Print
566 16/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0828 KA51AB7779 36.14 2150.00 77701.00 0 Edit Invoice Print
567 16/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003563 AP23Y1405 33.54 1900.00 63726.00 0 Edit Invoice Print
568 16/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003564 AP39UY8898 33.70 1850.00 62345.00 0 Edit Invoice Print
569 16/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003566 TG12T3647 32.59 1900.00 61921.00 0 Edit Invoice Print
570 16/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003563 TS08UD6688 32.84 1850.00 60754.00 0 Edit Invoice Print
571 16/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003566 TS12UB2480 29.71 1850.00 54964.00 0 Edit Invoice Print
573 17/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003564/3565 TS02UC1479 39.30 1875.00 73688.00 0 Edit Invoice Print
574 17/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003567 TS02UC0055 39.78 1875.00 74588.00 0 Edit Invoice Print
575 17/08/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012003565/3567 TS02UC6047 39.96 1875.00 74925.00 0 Edit Invoice Print
576 17/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003565 TS02UC0885 39.22 1900.00 74518.00 0 Edit Invoice Print
577 17/08/2025 BSA STEELS PVT LTD Visakhapatnam VENKATAGIRI INVC NO BSA/02459 AP30W6493 41.62 2250.00 93645.00 0 Edit Invoice Print
581 19/08/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/1104 AP16TX3879 33.43 575.00 19222.00 0 Edit Invoice Print
584 20/08/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/1118 TS02UC4620 40.70 1875.00 76313.00 0 Edit Invoice Print
585 20/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/848 AP27UB2304 26.99 2150.00 58029.00 0 Edit Invoice Print
586 20/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/849 AP27UB2304 34.41 2150.00 73982.00 0 Edit Invoice Print
588 21/08/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/1122 AP16TX3879 32.92 575.00 18929.00 0 Edit Invoice Print
589 21/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0853 AP21TZ7117 32.83 2150.00 70585.00 0 Edit Invoice Print
590 21/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0854 AP39W7737 33.67 2150.00 72391.00 0 Edit Invoice Print
591 21/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0852 AP27UB4995 32.99 2150.00 70929.00 0 Edit Invoice Print
592 22/08/2025 BSA STEELS PVT LTD Visakhapatnam VENKATAGIRI INVC NO BSA/02550 AP39W2377 39.40 2250.00 88650.00 0 Edit Invoice Print
593 22/08/2025 BSA STEELS PVT LTD Visakhapatnam VENKATAGIRI INVC NO BSA/02573 AP39VB1229 39.62 2250.00 89145.00 0 Edit Invoice Print
597 23/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0859 AP31WE7299 40.29 2150.00 86624.00 0 Edit Invoice Print
598 24/08/2025 BSA STEELS PVT LTD Visakhapatnam VENKATAGIRI INVC NO BSA/02607 AP39WB1797 39.56 2300.00 90988.00 0 Edit Invoice Print
606 25/08/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012003839 TS02UB7656 64.01 1900.00 121619.00 0 Edit Invoice Print
607 25/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 826 TG28T0729 60.64 1850.00 112184.00 0 Edit Invoice Print
608 25/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 0652 TG02T0789 41.74 1900.00 79306.00 0 Edit Invoice Print
609 25/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 830/25-26 TG02T1235 42.16 1900.00 80104.00 0 Edit Invoice Print
610 25/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 832 TS02UA7293 40.16 1900.00 76304.00 0 Edit Invoice Print
613 26/08/2025 SURYA LAXMI INDUSTRIES Visakhapatnam RAIPUR INVC NO SLI/799/800 MH40BL9036 LR NO 612 - 35.00MTS LR NO 613 - 05.00MTS 40.00 1700.00 68000.00 0 Edit Invoice Print
614 26/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0871 AP39WD6899 41.17 2150.00 88516.00 0 Edit Invoice Print
616 27/08/2025 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/802 OD35B6341 25.00 1250.00 31250.00 0 Edit Invoice Print
618 28/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0887 AP04TX5354 33.08 2150.00 71122.00 0 Edit Invoice Print
617 28/08/2025 BST STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO SPPL/178 TS07UG4977 27.48 1875.00 51525.00 0 Edit Invoice Print
619 28/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0889 AP16TC2144 32.45 2150.00 69768.00 0 Edit Invoice Print
620 29/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 0672 TS02UC3269 40.24 1900.00 76456.00 0 Edit Invoice Print
631 30/08/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 843 TS02UC4229 40.00 1950.00 78000.00 0 Edit Invoice Print
624 29/08/2025 RK STEEL UDYOG PVT LTD Visakhapatnam SIDDARAMAPURAM INVC NO RKSU/1386/1387 AP27UB2304 LR NO 623 - 11.96MTS LR NO 624 - 37.42MTS 49.38 2650.00 130857.00 0 Edit Invoice Print
625 29/08/2025 G K STEELS CORPORATION Visakhapatnam BUDAWADA INVC NO GKS/184/185 AP04TT4455 FRIEGHT FIXED FOR 32.00MTS 27.93MTS 32.00 1550.00 49600.00 0 Edit Invoice Print
626 29/08/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam SATAMARAI INVC NO SAS/1201 TS02UB3355 40.21 1900.00 76399.00 0 Edit Invoice Print
629 30/08/2025 RK STEEL UDYOG PVT LTD Visakhapatnam BELLARI INVC NO RKSU/1396/1397 KA04AD2169 41.05 2750.00 112888.00 0 Edit Invoice Print
630 30/08/2025 SURYA LAXMI INDUSTRIES Visakhapatnam WEST BENGAL INVC NO SLI/829 WB33E5049 30.00 2750.00 82500.00 0 Edit Invoice Print
633 30/08/2025 BSA STEELS PVT LTD Visakhapatnam BAYYAVARAM INVC NO BSA/02728 INVC NO BSAMD/00874 AP31TA2188 LR NO 632 - 09.11MTS LR NO 633 - 14.88MTS FRIEGHT FIXED FOR - 30.00MTS 23.99MTS 30.00 550.00 16500.00 0 Edit Invoice Print
634 31/08/2025 R R STEELS Visakhapatnam BANGLORE INVC NO 801000951 OD04W8184 40.84 2900.00 118436.00 0 Edit Invoice Print
635 31/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0912 AP31WC3639 40.36 2150.00 86774.00 0 Edit Invoice Print
636 31/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0913 AP39VA3457 40.74 2150.00 87591.00 0 Edit Invoice Print
637 31/08/2025 BSA STEELS PVT LTD Visakhapatnam JAYAPURAM INVC NO BSA/02732 AP39WD6899 39.70 2350.00 93295.00 0 Edit Invoice Print
666 05/09/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AGAINST INVC NO OSOO22002460/2461/2621/2622/2623/2744/2781/2782/ OS0022002783/2784/2785 OS0022002885/2907/3013/3014/3015/3165/3166/3187 OS0022003188/3189/3190 1388.96 185.00 256958.00 0 Edit Invoice Print
638 01/09/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 846 AP27UB5445 QTY.30.480 MT FREIGHT FIXED FOR 32 MT. 32.00 1950.00 62400.00 0 Edit Invoice Print
640 01/09/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0923 AP04TT8469 32.31 2150.00 69467.00 0 Edit Invoice Print
641 01/09/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0924 AP39T6499 32.75 2150.00 70413.00 0 Edit Invoice Print
652 30/08/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0911 AP27TY2525 33.04 2200.00 72688.00 0 Edit Invoice Print
662 04/09/2025 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/0933 AP27TY9356 39.48 2550.00 100674.00 0 Edit Invoice Print
639 01/09/2025 R R STEELS Visakhapatnam BANGLORE INVC NO 45 AP39WB9909 41.61 2900.00 120669.00 0 Edit Invoice Print
638 01/09/2025 AGARWAL STEELS Visakhapatnam GANDIPET INVC NO 346 AP27UB5445 FRIEGHT FIXED FOR 32.00MTS 30.48MTS 32.00 1900.00 60800.00 0 Edit Invoice Print
639 01/09/2025 R R STEELS Visakhapatnam BANGLORE INVC NO 45 AP39WB9909 41.61 2900.00 120669.00 0 Edit Invoice Print
640 01/09/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0923 AP04TT8469 32.31 2150.00 69467.00 0 Edit Invoice Print
641 01/09/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0924 AP39T6799 32.75 2150.00 70413.00 0 Edit Invoice Print
648 02/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004057 TS02UB7100 40.25 1900.00 76475.00 0 Edit Invoice Print
649 02/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004056 AP05TG2597 40.18 1900.00 76342.00 0 Edit Invoice Print
650 02/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004027 TS02UB5553 39.79 1900.00 75601.00 0 Edit Invoice Print
651 03/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004028 TS02UB5676 41.13 1900.00 78147.00 0 Edit Invoice Print
652 03/09/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/0911 KA01AN2799 33.04 2200.00 72688.00 0 Edit Invoice Print
655 03/09/2025 BST STEELS PVT LTD Visakhapatnam TIRUPATHI INVC NO GST/3325/3326 AP27UB5049 LR NO 654 - 33.18MTS LR NO 655 - 06.81MTS 39.99 2000.00 79980.00 0 Edit Invoice Print
656 04/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/1248 TS02UC0886 39.50 1900.00 75050.00 0 Edit Invoice Print
657 04/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALAGUDA INVC NO SAS/1247 TS02UC7711 39.80 1900.00 75620.00 0 Edit Invoice Print
660 04/09/2025 RK STEEL UDYOG PVT LTD Visakhapatnam HUSNABAD INVC NO RKSU/1457 TS2475111 40.02 1750.00 70035.00 0 Edit Invoice Print
660 04/09/2025 RK STEEL UDYOG PVT LTD Visakhapatnam HUSNABAD INVC NO RKSU/1457 TS2475111 40.02 1750.00 70035.00 0 Edit Invoice Print
661 04/09/2025 RK STEEL UDYOG PVT LTD Visakhapatnam HUSNABAD INVC NO RKSU/1458 AP39V3599 40.21 1750.00 70368.00 0 Edit Invoice Print
669 05/09/2025 RK STEEL UDYOG PVT LTD Visakhapatnam HUSNABAD INVC NO RKSU/1471 TS02UB3355 39.74 1750.00 69545.00 0 Edit Invoice Print
682 08/09/2025 RK STEEL UDYOG PVT LTD Visakhapatnam HUSNABAD INVC NO RKSU/1487 TS02UC6047 40.34 1750.00 70595.00 0 Edit Invoice Print
670 05/09/2025 SURYA LAXMI INDUSTRIES Visakhapatnam MEHDIPATNAM INVC NO SLI/851 TS05UF9639 35.00 1770.00 61950.00 0 Edit Invoice Print
675 08/09/2025 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/860 OR04L8634 20.00 1250.00 25000.00 0 Edit Invoice Print
658 04/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004027/4028 TS02UB9875 47.32 1900.00 89908.00 0 Edit Invoice Print
659 04/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam TUKKUGUDA INVC NO SAS/1245/1246 AP39Y5679 55.18 1850.00 102083.00 0 Edit Invoice Print
665 05/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004056/4057 AP16TJ2949 44.34 1900.00 84246.00 0 Edit Invoice Print
667 05/09/2025 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC NO 2145 AP27TY2525 30.36 2250.00 68310.00 0 Edit Invoice Print
668 05/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GURRAMPALEM INVC NO SAS/1264 AP31TA2188 40.17 575.00 23098.00 0 Edit Invoice Print
671 08/09/2025 SHREE RAJ STEELS Visakhapatnam HYDERABAD INVC NO 251101030870 AP39UY8898 25.68 1875.00 48150.00 0 Edit Invoice Print
672 08/09/2025 SREEKANTH ELECTRICAL PRODUCT Visakhapatnam HYDERABAD INVC NO TSL/0489 AP39UY8898 7.59 1875.00 14231.00 0 Edit Invoice Print
677 08/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO TS02UB7100 41.00 1850.00 75850.00 0 Edit Invoice Print
678 08/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004143 TS04UC0279 45.23 1850.00 83676.00 0 Edit Invoice Print
680 08/09/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO TS02UB7899 40.89 1900.00 77691.00 0 Edit Invoice Print
683 09/09/2025 JRVS ISPAT PVT LTD Visakhapatnam PYDIBHIMAVARAM INVC NO 2182 AP29TA3337 FRIEGHT FIXED FOR 20.00MTS 16.17MTS 20.00 850.00 17000.00 0 Edit Invoice Print
684 09/09/2025 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 2181 AP29TA3537 FRIEGHT RATE FIXED FOR 8,500/- 11.98 0.00 8500.00 0 Edit Invoice Print
685 09/09/2025 JRVS ISPAT PVT LTD Visakhapatnam JAGGAYYAPET INVC NO 2184 AP16TG4359 41.92 1550.00 64976.00 0 Edit Invoice Print
687 10/09/2025 JRVS ISPAT PVT LTD Visakhapatnam KANTAKAPALLI INVC NO 2201 AP16TX3879 26.35 680.00 17918.00 0 Edit Invoice Print
690 11/09/2025 JRVS ISPAT PVT LTD Visakhapatnam KANTAKAPALLI INVC NO 2207 AP31TA2188 24.83 680.00 16884.00 0 Edit Invoice Print
693 13/09/2025 G K STEELS CORPORATION Visakhapatnam BUDHAWADA INVC NO GKS/206/207 AP27UB5049 FRIEGHT FIXED FOR 32.00MTS 30.98MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
697 16/09/2025 JRVS ISPAT PVT LTD Visakhapatnam KADAPA INVC NO 2275/2280 AP27TZ2155 41.54 2530.00 105096.00 0 Edit Invoice Print
703 18/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/1371 AP16TX3879 33.41 575.00 19211.00 0 Edit Invoice Print
705 19/09/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam KANCHEPURAM INVC NO OS0010002088/2089 TS02UA4888 40.18 2675.00 107482.00 0 Edit Invoice Print
714 19/09/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004440/4441 TS02UB8906 41.32 1900.00 78508.00 0 Edit Invoice Print
715 19/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004441 TS02UB9179 40.32 1850.00 74592.00 0 Edit Invoice Print
716 19/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004440/4441 TS02UB3799 50.20 1850.00 92870.00 0 Edit Invoice Print
717 20/09/2025 JRVS ISPAT PVT LTD Visakhapatnam KOTHAVALASA INVC NO 2365 AP29TA2213 20.69 680.00 14069.00 0 Edit Invoice Print
725 22/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004574 TS09UC1932 FRIEGHT FIXED FOR 32.00MTS 31.85MTS 32.00 1850.00 59200.00 0 Edit Invoice Print
726 23/09/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam BHADRACHALAM INVC NO 106/107/108 AP16TD7749 FRIEGHT RATE FIXEED FOR 23,000/- 11.81 0.00 23000.00 0 Edit Invoice Print
728 23/09/2025 JRVS ISPAT PVT LTD Visakhapatnam KOTHAVALASA INVC NO 2388 AP31TA2188 LR NO 727 - 32.45MTS LR NO 728 - 04.75MTS 37.20 680.00 25296.00 0 Edit Invoice Print
729 23/09/2025 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 2775 TG04T3434 39.78 1800.00 71604.00 0 Edit Invoice Print
729 23/09/2025 BST STEELS PVT LTD Visakhapatnam HYDERABAD INVC NO 2775 TG04T3434 39.78 1775.00 70610.00 0 Edit Invoice Print
731 23/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004574 KA01AE2375 FRIEGHT FIXED FOR 32.00MTS 31.80MTS 32.00 1875.00 60000.00 0 Edit Invoice Print
732 24/09/2025 L S G STEELS PVT LTD Visakhapatnam PATANCHERU INVC NO 13011 AP39TY3609 32.00 1825.00 58400.00 0 Edit Invoice Print
734 24/09/2025 SURYA LAXMI INDUSTRIES Visakhapatnam MEHADIPATNAM INVC NO SLI/953/954 TS29T2529 LR NO 733 - 25.00MTS LR NO 734 - 02.00MTS 27.00 1750.00 47250.00 0 Edit Invoice Print
735 24/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/1416 AP39WB1796 42.23 2150.00 90795.00 0 Edit Invoice Print
736 25/09/2025 JRVS ISPAT PVT LTD Visakhapatnam BUDAWADA INVC NO 2433 KA51AC6319 40.64 1550.00 62992.00 0 Edit Invoice Print
737 25/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/1387/1388 AP31TA2188 37.21 575.00 21396.00 0 Edit Invoice Print
738 26/09/2025 JRVS ISPAT PVT LTD Visakhapatnam LALAMKODURU INVC NO 2435/2436 AP31TA2188 FRIEGHT FIXED FOR 28.00MTS 25.53MTS 28.00 560.00 15680.00 0 Edit Invoice Print
739 26/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/1426 AP27TY2727 27.99 2150.00 60179.00 0 Edit Invoice Print
740 27/09/2025 BSA STEELS PVT LTD Visakhapatnam PALONCHA INVC NO BSA/03264 TG03T2666 39.88 1700.00 67796.00 0 Edit Invoice Print
741 27/09/2025 BSA STEELS PVT LTD Visakhapatnam PALONCHA INVC NO BSA/03269 TS02UC0165 39.84 1700.00 67728.00 0 Edit Invoice Print
742 27/09/2025 JRVS ISPAT PVT LTD Visakhapatnam BUDAWADA INVC NO 2453/2454 AP39VC4747 31.06 1250.00 38825.00 0 Edit Invoice Print
744 28/09/2025 SURYA LAXMI INDUSTRIES Visakhapatnam CHATTISGARH INVC NO SLI/983/984 MP20ZQ9936 LR NO 743 - 35.00MTS LR NO 744 - 04.00MTS 39.00 1750.00 68250.00 0 Edit Invoice Print
745 29/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004647 TS08UJ5444 FRIEGHT FIXED FOR 32.00MTS 31.17MTS 32.00 1850.00 59200.00 0 Edit Invoice Print
746 29/09/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004647 TG08T0550 32.28 1850.00 59718.00 0 Edit Invoice Print
747 30/09/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KARNATAKA INVC NO SAS/1448 RJ09GC2625 40.80 3550.00 144840.00 0 Edit Invoice Print
681 08/09/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012004143/4144 TSO2UB7899 40.89 1900.00 77691.00 0 Edit Invoice Print
762 07/10/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES FOR THE MONTH OF SEPT-2025 FOR THE FOLLIWING INVOICES OS0022003331/3332/3395/3396/3504/3505/3506 OS0022003679/3680/3681/3682/3711/3712 816.94 185.00 151134.00 0 Edit Invoice Print
783 11/10/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERUMBUDUR INVC NO OS0010002479 TG07T9909 FREIGHT FIXED FOR 40 MT 40.00 2550.00 102000.00 0 Edit Invoice Print
748 01/10/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NARSIPATNAM INVC NO 1454 AP05TC2227 FRIEGHT FIXED FOR 9,500/- 8.23 0.00 9500.00 0 Edit Invoice Print
749 02/10/2025 GINNI STEELS PVT LTD Visakhapatnam KHAMMAM INVC NO 1086/1087 TS02UC1212 52.05 1625.00 84581.00 0 Edit Invoice Print
750 04/10/2025 HARSH IRON LLP Visakhapatnam ESSAR PELLET PLANT INVC NO 1730 AP39TN1444 20.75 500.00 10375.00 0 Edit Invoice Print
751 06/10/2025 BST STEELS PVT LTD Visakhapatnam AMADALAVALASA INVC NO SAS/1460 AP16TX1889 FRIEGHT FIXED FOR 20.00MTS 15.08MTS 20.00 950.00 19000.00 0 Edit Invoice Print
752 07/10/2025 P RAGAVA CHETTY P NARAYANA SWA Visakhapatnam BANGLORE INVC NO 251101037375 TG07V6229 40.25 2875.00 115719.00 0 Edit Invoice Print
753 07/10/2025 HARSH IRON LLP Visakhapatnam RAJAHMUNDRY INVC NO 1768 AP37TE5994 40.34 1050.00 42357.00 0 Edit Invoice Print
755 07/10/2025 HARSH IRON LLP Visakhapatnam RAJAHMUNDRY INVC NO 1769/1770 AP27TZ3769 LR NO 754 - 33.10MTS LR NO 755 - 10.52MTS 43.62 1050.00 45801.00 0 Edit Invoice Print
756 07/10/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1139 AP39WG7979 40.28 2150.00 86602.00 0 Edit Invoice Print
758 07/10/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004861 TG12T3647 32.01 1800.00 57618.00 0 Edit Invoice Print
757 07/10/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012004861 TG12T5499 32.00 1800.00 57600.00 0 Edit Invoice Print
773 08/10/2025 HARSH IRON LLP Visakhapatnam RAJAHMUNDRY INVC NO 1789 AP31TE5994 LR NO 772 - 40.19MTS LR NO 773 - 12.00MTS 52.19 1050.00 54800.00 0 Edit Invoice Print
775 09/10/2025 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/1148/1149 AP05TF2588 50.76 2500.00 126900.00 0 Edit Invoice Print
776 10/10/2025 HARSH IRON LLP Visakhapatnam RAJAHMUNDRY INVC NO 1810 AP39TE5916 51.99 1050.00 54590.00 0 Edit Invoice Print
778 10/10/2025 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 2614 AP39VE2929 35.52 1900.00 67488.00 0 Edit Invoice Print
781 10/10/2025 BSA STEELS PVT LTD Visakhapatnam BELGAVI INVC NO BSA/03449/03450 AP16TD3579 47.98 2625.00 125948.00 0 Edit Invoice Print
782 10/10/2025 BSA STEELS PVT LTD Visakhapatnam BELGAVI INVC NO BSA/03452 AP16TJ4598 31.98 2625.00 83948.00 0 Edit Invoice Print
783 11/10/2025 INDIAN COMMERCE & INDUSTRIES C Visakhapatnam SRIPERAMBADUR INVC NO OS0010002479 TG07T9909 39.18 2550.00 99909.00 0 Edit Invoice Print
785 11/10/2025 VEDANTA METAL Visakhapatnam RANIPET INVC NO VM/066 KA01AD9699 40.64 2550.00 103632.00 0 Edit Invoice Print
791 13/10/2025 BSA STEELS PVT LTD Visakhapatnam BELGAVI INVC NO BSA/03515 AP16TH0588 39.82 2625.00 104528.00 0 Edit Invoice Print
796 14/10/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005035 TS02UB5676 40.52 1800.00 72936.00 0 Edit Invoice Print
797 14/10/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005036 TS02UB6852 40.35 1850.00 74648.00 0 Edit Invoice Print
798 14/10/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005040 TG02T0391 40.70 1800.00 73260.00 0 Edit Invoice Print
799 14/10/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005036 TS02UC6699 40.40 1800.00 72720.00 0 Edit Invoice Print
800 15/10/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005036/5040 TS09UC5340 34.42 1850.00 63677.00 0 Edit Invoice Print
810 22/10/2025 HARSH IRON LLP Visakhapatnam RAJAHMUNDRY INVC NO 1954 TG07T0729 41.97 1050.00 44069.00 0 Edit Invoice Print
813 23/10/2025 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam DHARWAD (KARNATAKA) INVC NO PRC/0697 TG05T5979 QTY.28.780 MT. MINIMUM GUARENTEE 30 MT. 30.00 2900.00 87000.00 0 Edit Invoice Print
751 04/10/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam AMUDALAVALASA INVC NO SAS/1460 AP16TX1889 QTY.15080 MT. FREIGHT FIXED FOR 20 MT 20.00 950.00 19000.00 0 Edit Invoice Print
07/10/2025 SANKALP STEELS Visakhapatnam 0.00 0.00 0.00 0 Edit Invoice Print
775 09/10/2025 SANKALP STEELS 0.00 0.00 0.00 0 Edit Invoice Print
774 09/10/2025 RAGHURAM STEEL TRADERS Visakhapatnam GACHIBOWLI INVC NO G-2372/25-26 VEH.NO TG12T2777 QTY.24.610 MT. FREIGHT FIXED FOR 28 MT 28.00 1900.00 53200.00 0 Edit Invoice Print
802 16/10/2025 SURYALAXMI INDUSTRIES Visakhapatnam RANGAPUR INVC NO SLI/1106 VEH.NO AP07TG5589 25.00 1850.00 46250.00 0 Edit Invoice Print
821 25/10/2025 SURYALAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/1142 VEH.NO OD07R7075 25.00 1250.00 31250.00 0 Edit Invoice Print
814 24/10/2025 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 2753 VEH.NO AP16TX3879 27.01 480.00 12965.00 0 Edit Invoice Print
819 25/10/2025 JRVS ISPAT PVT LTD Visakhapatnam PARAWADA INVC NO 2766 VEH NO AP04TX3377 28.22 480.00 13546.00 0 Edit Invoice Print
822 26/10/2025 JRVS ISPAT PVT LTD Visakhapatnam JAGGAIPETA INVC NO 2781 TS05UD9459 QTY.30.300 MT. FREIGHT FIXED FOR 32 MT. 32.00 1500.00 48000.00 0 Edit Invoice Print
803 16/10/2025 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam SRIPERUMBUDUR INVC NO OS0010004538 VEH NO AP31TH2513 39.80 2450.00 97510.00 0 Edit Invoice Print
809 18/10/2025 SST STEELS PVT LTD Visakhapatnam GHATKESAR INVC NO 1649 VEH NO AP16TE3754 QTY 31.850 FREIGHT FIXED FOR 32.00 32.00 1750.00 56000.00 0 Edit Invoice Print
815 24/10/2025 RK STEEL UDYOG PVT LTD Visakhapatnam ASIFABAD INVC NO RKSU/1937 VEH NO TG02T0729 6.01 2000.00 12020.00 0 Edit Invoice Print
816 24/10/2025 RK STEEL UDYOG PVT LTD Visakhapatnam ASIFABAD INVC NO RKSU/1938 VEH NO TG02T0729 38.66 2000.00 77320.00 0 Edit Invoice Print
820 25/10/2025 BSA STEELS PVT LTD Visakhapatnam BALABADRAPURAM INVC NO BSA/03709 VEH NO AP39TE5916 47.98 1050.00 50379.00 0 Edit Invoice Print
823 29/10/2025 BSA STEELS PVT LTD Visakhapatnam JHARSUGUDA INVC NO BSA/03763 VEH NO JH09BH0083 42.00 2050.00 86100.00 0 Edit Invoice Print
828 31/10/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1348 VEH NO - AP16TC5789 40.15 2150.00 86323.00 0 Edit Invoice Print
801 15/10/2025 VEDANTA METAL Visakhapatnam RANIPET INVC NO VM/069 VECH NO AP27TZ1339 FRIEGHT FIXED FOR 32.00MTS 28.30MTS 32.00 2550.00 81600.00 0 Edit Invoice Print
812 23/10/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO SPPL/271 TG05T5979 32.81 2875.00 94329.00 0 Edit Invoice Print
816 24/10/2025 RK STEEL UDYOG PVT LTD Visakhapatnam ASIFABAD INVC NO RKSU/1937 TG28T0729 LR NO 815 - 06.01MTS LR NO 816 - 38.66MTS 44.67 2050.00 91574.00 0 Edit Invoice Print
824 30/10/2025 M P INFRA Visakhapatnam MANGLORE INVC NO MP/478 KA51AJ3585 41.78 4500.00 188010.00 0 Edit Invoice Print
825 30/10/2025 SURYA LAXMI INDUSTRIES Visakhapatnam IBRAHIPATNAM INVC NO SLI/1176 TG07U6444 35.00 1750.00 61250.00 0 Edit Invoice Print
829 01/11/2025 BSA STEELS PVT LTD Visakhapatnam ATCHUTAPURAM INVC NO BSA/SEZ/001 AP16TU7164 FRIEGHT RATE FIXED FOR 11,500/- 13.81 0.00 11500.00 0 Edit Invoice Print
833 04/11/2025 BSA STEELS PVT LTD Visakhapatnam JHARSUGUDA INVC NO BSA/03847 AP39VE3636 FRIEGHT FIXED FOR 32.00MTS 30.00MTS 32.00 2100.00 67200.00 0 Edit Invoice Print
836 04/11/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam SOLAPUR INVC NO 145/146 GJ06BT9022 FREIGHT FIXED FOR 31.00MTS 29.01MTS 31.00 2900.00 89900.00 0 Edit Invoice Print
837 04/11/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005421/5422 TS02UC0885 41.78 1800.00 75204.00 0 Edit Invoice Print
838 04/11/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005422 TS02UC6047 41.31 1800.00 74358.00 0 Edit Invoice Print
839 04/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005421 TS02UC4620 40.63 1750.00 71103.00 0 Edit Invoice Print
841 06/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV804000233 TG02T0683 40.04 1775.00 71071.00 0 Edit Invoice Print
842 06/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV804000238 TG02UB7878 39.07 1775.00 69349.00 0 Edit Invoice Print
843 06/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV804000239 TS22T6588 39.14 1775.00 69474.00 0 Edit Invoice Print
844 06/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOTHUR INVC NO RV804000241 TS02UC4779 40.47 1750.00 70823.00 0 Edit Invoice Print
845 06/11/2025 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO OD07AE1179 30.00 1250.00 37500.00 0 Edit Invoice Print
846 07/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOTHUR INVC NO RV804000242 TS02UC5553 39.16 1750.00 68530.00 0 Edit Invoice Print
847 07/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOTHUR INVC NO RV804000244 AP39TE5916 39.02 1750.00 68285.00 0 Edit Invoice Print
848 07/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOTHUR INVC NO RV804000245 TS02UC0885 39.60 1750.00 69300.00 0 Edit Invoice Print
849 07/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOTHUR INVC NO RV804000246 AP31TE0777 39.16 1750.00 68530.00 0 Edit Invoice Print
850 07/11/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GURRAMPALEM INVC NO SAS/1725 AP31Y5779 FREIGHT FIXED FOR 20.00MTS 18.06MTS 20.00 580.00 11600.00 0 Edit Invoice Print
855 09/11/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES AGAINST INVC NO OS0022003972/3973/3974/3975/3976/3977/3978/ OS0022004074/4075/4203/4186/4187/4227 829.70 185.00 153495.00 0 Edit Invoice Print
890 18/11/2025 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM-ODISSA INVC NO SLI/1297 VEH.NO OD07AE1179 25.00 1250.00 31250.00 0 Edit Invoice Print
868 11/11/2025 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam THIRUNILAI-CHENNAI INVC NO OSOO10002948 VEH.NO AP39WC3589 39.400 FREIGHT FIXED FOR 40 MT 40.00 2350.00 94000.00 0 Edit Invoice Print
906 21/11/2025 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam SRIPERUMBUDUR INVC NO OS0010005878 OS0010005879 VEH.NO TG07T9799 41.64 2450.00 102018.00 0 Edit Invoice Print
891 18/11/2025 M P INFRA Visakhapatnam BANGLORE INVC NO 256 VEH.NO KA01AP5830 41.58 2775.00 115385.00 0 Edit Invoice Print
860 09/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005570 TG22T7163 42.27 1750.00 73973.00 0 Edit Invoice Print
861 09/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005569/5570 TG31T2227 42.49 1750.00 74358.00 0 Edit Invoice Print
862 09/11/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005569 TG05T8879 42.61 1800.00 76698.00 0 Edit Invoice Print
865 10/11/2025 G K STEELS CORPORATION Visakhapatnam KANTAKAPALLI INVC NO GKS/295 AP31TA2188 39.30 530.00 20829.00 0 Edit Invoice Print
870 11/11/2025 HARSH IRON LLP Visakhapatnam CHERLAPALLI INVC NO 3550 TS02UB9628 40.12 1700.00 68204.00 0 Edit Invoice Print
871 11/11/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1388 AP39UV0025 41.19 2150.00 88559.00 0 Edit Invoice Print
874 12/11/2025 HARSH IRON LLP Visakhapatnam CHERLAPALLI INVC NO 3576 AP04TW8799 32.85 1700.00 55845.00 0 Edit Invoice Print
876 12/11/2025 SIV STEELS PVT LTD Visakhapatnam SADASIVPET INVC NO SVLST/4/4285/4286 AP39UQ7398 LR NO 875 - 33.00MTS LR NO 876 - 00.70MTS 33.70 1900.00 64030.00 0 Edit Invoice Print
878 12/11/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam GNANAPURAM INVC NO SAS/1787 AP04X3377 FRIEGHT FIXED FOR 28.00MTS 25.64MTS 28.00 480.00 13440.00 0 Edit Invoice Print
882 15/11/2025 MARUTHI STEEL ENTERPRISES Visakhapatnam KOKAPET INVC NO 1853 TS05UA5229 FRIEGHT FIXED FOR 25.00MTS 18.11MTS 25.00 1800.00 45000.00 0 Edit Invoice Print
884 15/11/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1414/1415 AP16TJ2179 39.53 2150.00 84990.00 0 Edit Invoice Print
888 17/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005736 TG02T0675 39.69 1750.00 69458.00 0 Edit Invoice Print
889 17/11/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005736/5737 AP26TB2062 40.15 1800.00 72270.00 0 Edit Invoice Print
892 19/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOKAPET INVC NO RV8040000257 TS24T5111 38.98 1750.00 68215.00 0 Edit Invoice Print
893 19/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KOKAPET INVC NO RV8040000258 TS02UB5012 39.14 1750.00 68495.00 0 Edit Invoice Print
895 19/11/2025 MORVINANDAN TRADING COMPANY Visakhapatnam NAIDUPETA INVC NO 0360 AP26TB5666 FRIEGHT FIXED FOR 32.00MTS 31.64MTS 32.00 2150.00 68800.00 0 Edit Invoice Print
894 19/11/2025 JRVS ISPAT PVT LTD Visakhapatnam BHOGASAMUDRAM INVC NO 3125/3126 TG05T6656 40.66 2600.00 105716.00 0 Edit Invoice Print
896 19/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012005736/5737 TG28T0729 47.81 1750.00 83668.00 0 Edit Invoice Print
897 19/11/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 3139 AP16TX3879 34.41 680.00 23399.00 0 Edit Invoice Print
898 20/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV8040000261 TS02UE0663 38.96 1775.00 69154.00 0 Edit Invoice Print
899 20/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV8040000262 TS02UC1221 42.38 1775.00 75225.00 0 Edit Invoice Print
900 20/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV8040000263 TS02UE0663 3.22 1775.00 5716.00 0 Edit Invoice Print
901 21/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam PUPPALAGUDA INVC NO RV8040000265 TS03UD3789 42.44 1750.00 74270.00 0 Edit Invoice Print
902 21/11/2025 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 3167 AP27TZ2688 30.86 1970.00 60794.00 0 Edit Invoice Print
903 21/11/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO 1868 AP31TA2188 31.30 575.00 17998.00 0 Edit Invoice Print
905 21/11/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO 1911/1915 KA35C2939 LR NO 904 - 32.85MTS LR NO 905 - 07.75MTS 40.60 3300.00 133980.00 0 Edit Invoice Print
928 27/11/2025 SURYA LAXMI INDUSTRIES Visakhapatnam RAIPUR INVC NO SLI/1354 VEH NO CG04TD5899 25.00 1950.00 48750.00 0 Edit Invoice Print
929 27/11/2025 SURYA LAXMI INDUSTRIES Visakhapatnam RAIPUR INVC NOSLI/1355 6.00 1950.00 11700.00 0 Edit Invoice Print
907 22/11/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO 1926/1927 VEH.NO KA51AB9779 36.17 3300.00 119361.00 0 Edit Invoice Print
908 22/11/2025 JINDAL STEELS Visakhapatnam HUBLI INVC NO 1928 VEH NO KA51AB9779 1.99 3300.00 6567.00 0 Edit Invoice Print
920 26/11/2025 BSA STEELS PVT LTD Visakhapatnam G POONDI INVC NO BSA/04254 AP39VA1779 39.34 1550.00 60977.00 0 Edit Invoice Print
921 26/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKAPALLI INVC NO RV8040000274 TG07T0683 39.08 1700.00 66436.00 0 Edit Invoice Print
922 26/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV8040000275 TG02T0674 39.86 1700.00 67762.00 0 Edit Invoice Print
923 26/11/2025 AMBICA ISPAT PVT LTD Visakhapatnam KUKATPALLI INVC NO RV8040000276 TS04UC0279 38.84 1700.00 66028.00 0 Edit Invoice Print
909 22/11/2025 JRVS ISPAT PVT LTD Visakhapatnam SRIKALAHASTI INVC NO 3191 AP39WC6845 FRIEGHT FIXED FOR 25.00MTS 24.75MTS 25.00 1970.00 49250.00 0 Edit Invoice Print
926 27/11/2025 AGARWAL STEELS Visakhapatnam P GANTI PUDI INVC NO 1196 AP31TA2188 32.87 1250.00 41088.00 0 Edit Invoice Print
927 27/11/2025 AGARWAL STEELS Visakhapatnam P GANTI PUDI INVC NO 1197 AP16TX3879 35.16 1250.00 43950.00 0 Edit Invoice Print
930 27/11/2025 M D STEELS Visakhapatnam NELLORE INVC NO CIIC/67 AP31TQ6759 33.45 2150.00 71918.00 0 Edit Invoice Print
931 27/11/2025 BSA STEELS PVT LTD Visakhapatnam GUMMADIPOONDI INVC NO BSA/04189 KA01AP7899 LOADING DATE - 22/11/2025 40.74 2150.00 87591.00 0 Edit Invoice Print
932 27/11/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012005943 KA39TG5979 32.44 1800.00 58392.00 0 Edit Invoice Print
938 28/11/2025 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 3269/3272 AP04X3377 LR NO 937 - 13.26MTS LR NO 938 - 10.22MTS FRIEGHT FIXED FOR 28.00MTS 28.00 650.00 18200.00 0 Edit Invoice Print
948 29/12/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OSOO12005943 VEH NO AP39V9090 2 POINT LOADING 30.35 1800.00 54630.00 0 Edit Invoice Print
949 29/11/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 251101041875 VEH NO AP39V9090 2 POINT LOADING 1.92 1800.00 3456.00 0 Edit Invoice Print
953 30/11/2025 M P INFRA Visakhapatnam BANGLORE INVC NO 272 VEH NO AP03TD7211 33.12 2775.00 91908.00 0 Edit Invoice Print
952 30/11/2025 M P INFRA Visakhapatnam BANGLORE INVC NO SIPL/346 VEH NO KA04AB9368 40.12 2775.00 111333.00 0 Edit Invoice Print
958 01/12/2025 JINDAL STEELS Visakhapatnam BANGLORE INVC NO 271 VEH NO AP39V1779 41.51 2775.00 115190.00 0 Edit Invoice Print
959 01/12/2025 JRVS ISPAT PVT LTD Visakhapatnam BHADRACHALAM INVC NO 3331/3332 TS02UC1212 FRIEGHT FIXED FOR 33.00MTS 31.66MTS 33.00 1775.00 58575.00 0 Edit Invoice Print
961 02/12/2025 BSA STEELS PVT LTD Visakhapatnam GUNTUR INVC NO BSA/04400 AP04TT8469 FRIEGHT FIXED FOR 32.00MTS 31.70MTS 32.00 1450.00 46400.00 0 Edit Invoice Print
962 02/12/2025 BSA STEELS PVT LTD Visakhapatnam GUNTUR INVC NO BSA/04401 AP39TC5859 32.98 1450.00 47821.00 0 Edit Invoice Print
963 03/12/2025 SANKALP STEELS Visakhapatnam NELLORE INVC NO GST/1555 AP39WE6199 41.26 2150.00 88709.00 0 Edit Invoice Print
964 03/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1556 AP39TD1357 32.98 2150.00 70907.00 0 Edit Invoice Print
971 05/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1569 AP27TY2929 33.08 2150.00 71122.00 0 Edit Invoice Print
972 05/12/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006191 TG12T3647 42.35 1800.00 76230.00 0 Edit Invoice Print
974 06/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1593 AP39WM0959 41.77 2150.00 89806.00 0 Edit Invoice Print
975 06/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1594/1595 AP39WD9889 40.76 2150.00 87634.00 0 Edit Invoice Print
984 08/12/2025 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC NO 3461 AP27TZ2333 30.96 1950.00 60372.00 0 Edit Invoice Print
986 08/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1603 AP39WB7999 41.19 2150.00 88559.00 0 Edit Invoice Print
973 06/12/2025 BSA STEELS PVT LTD Visakhapatnam KANIGIRI INVC NO BSA/04469 AP27UB4955 32.16 2000.00 64320.00 0 Edit Invoice Print
980 07/12/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006169 TS02UC4050 0.00 1800.00 0.00 0 Edit Invoice Print
981 07/12/2025 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006169/6191 TG03T2227 42.37 1750.00 74148.00 0 Edit Invoice Print
982 08/12/2025 JRVS ISPAT PVT LTD Visakhapatnam NALGONDA INVC NO 3453 AP04UC2199 30.43 1450.00 44124.00 0 Edit Invoice Print
983 08/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1580 AP39WB7799 41.43 2150.00 89075.00 0 Edit Invoice Print
985 08/12/2025 JRVS ISPAT PVT LTD Visakhapatnam NALGONDA INVC NO 3462 TN29TB2115 FRIEGHT FIXED FOR 30.00MTS 29.78MTS 30.00 1450.00 43500.00 0 Edit Invoice Print
988 11/12/2025 BSA STEELS PVT LTD Visakhapatnam KANIGIRI INVC NO BSA/04549 AP05TF2448 32.06 2000.00 64120.00 0 Edit Invoice Print
989 11/12/2025 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC NO 3511 AP26TF6287 FRIEGHT FIXED FOR 30.00MTS 29.85MTS 30.00 1950.00 58500.00 0 Edit Invoice Print
991 11/12/2025 GLOBAL ISPAT Visakhapatnam BANGLORE INVC NO 2084/2086 AP03TD7211 FRIEGHT FIXED FOR 32.50MTS LR NO 990 - 30.24MTS LR NO 991 - 01.07MTS 32.50 2950.00 95875.00 0 Edit Invoice Print
998 12/12/2025 BSA STEELS PVT LTD Visakhapatnam SATYA SAI DIST INVC NO BSA/04574 AP27TX1888 LR NO 997 - 38.82MTS LR NO 998 - 11.54MTS 50.36 2600.00 130936.00 0 Edit Invoice Print
992 12/12/2025 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam SRI PERAMBADUR INVC NO 10003622 KA01AH3037 40.42 2550.00 103071.00 0 Edit Invoice Print
994 12/12/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO SVLST/Y/4901 AP39TP2619 32.84 1800.00 59112.00 0 Edit Invoice Print
995 12/12/2025 BSA STEELS PVT LTD Visakhapatnam JAMMALAMADUGU INVC NO BSA/04578 AP27UB5445 FRIEGHT FIXED FOR 32.50MTS 32.00 32.50 2550.00 82875.00 0 Edit Invoice Print
993 12/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1611 AP39W8359 38.57 2150.00 82926.00 0 Edit Invoice Print
999 13/12/2025 JRVS ISPAT PVT LTD Visakhapatnam MUTUKURU INVC NO 3536/3537 AP16TB4840 FRIEGHT FIXED FOR 20.00MTS 19.85MTS 20.00 2000.00 40000.00 0 Edit Invoice Print
1001 13/12/2025 JRVS ISPAT PVT LTD Visakhapatnam MUTHUKURU INVC NO 3538/3546 AP16Y4809 LR NO 1000 - 03.00MTS LR NO 1001 - 20.14MTS 23.14 2000.00 46280.00 0 Edit Invoice Print
996 12/12/2025 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES INVC NO OS0022004385/4394/4490/4491/4492/4493/4494/ 4495/4695//4763/4764/4765/4766/4767/4768/4769- 4770/4796/4797/4798/4826/4827/4828 TOTAL QTY.1450.040 MT 1450.04 185.00 268257.00 0 Edit Invoice Print
1004 13/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1649 AP39VC9770 40.70 2150.00 87505.00 0 Edit Invoice Print
1005 13/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1650 AP39W7369 39.54 2150.00 85011.00 0 Edit Invoice Print
1002 13/12/2025 JRVS ISPAT PVT LTD Visakhapatnam TADIPATRI INVC NO 3539 AP31TQ0639 FRIEGHT FIXED FOR 32.00MTS 27.33MTS 32.00 2675.00 85600.00 0 Edit Invoice Print
1003 13/12/2025 BSA STEELS PVT LTD VIJAYAWADA GUNTUR INVC NO BSA/04601 AP39VC9770 32.14 660.00 21212.00 0 Edit Invoice Print
1009 16/12/2025 BSA STEELS PVT LTD VIJAYAWADA GUNTUR INVC NO BSA/04620 AP16TC5859 36.44 660.00 24050.00 0 Edit Invoice Print
1010 16/12/2025 BSA STEELS PVT LTD Visakhapatnam KANIGIRI INVC NO BSA/04640 AP39VF4347 33.60 2050.00 68880.00 0 Edit Invoice Print
1011 17/12/2025 BSA STEELS PVT LTD Visakhapatnam GUNTUR INVC NO BSA/04644 KA51AD8389 QTY 36.700 MT. MINIMUM GUARENTEE 37.500 MT 37.50 1550.00 58125.00 0 Edit Invoice Print
1012 20/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1701 AP31TH1713 40.71 1550.00 63101.00 0 Edit Invoice Print
1014 22/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1716 AP39VE2269 LR NO 1013 - 37.59MTS LR NO 1014 - 03.00MTS 40.59 2150.00 87269.00 0 Edit Invoice Print
1024 24/12/2025 BSA STEELS PVT LTD Visakhapatnam PARAWADA INVC NO BSA/04805 AP39TC9989 39.92 475.00 18962.00 0 Edit Invoice Print
1027 26/12/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04842 AP16TX3879 QTY 30.060 MT MINIMUM GUARENTEE 32.00 MT 32.00 1050.00 33600.00 0 Edit Invoice Print
1029 26/12/2025 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/04853 AP04X3377 32.15 1050.00 33758.00 0 Edit Invoice Print
980 07/12/2025 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0022006169 VEH.NO TS02UC4050 41.69 1850.00 77127.00 0 Edit Invoice Print
1028 26/12/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam LINGASUGUR (KARNATAKA) INVC NO BUD/405829 VEH NO AP16TJ0995 40.13 2950.00 118384.00 0 Edit Invoice Print
1035 29/12/2025 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 3783 VEH NOJH02BU9884 42.33 2825.00 119582.00 0 Edit Invoice Print
1031 27/12/2025 JRVS ISPAT PVT LTD Visakhapatnam VALLUR INVC NO 3772 TN18BY5308 QTY 8.930 FREIGHT RATE FIXED INCL.DOOR OPEN 8.93 0.00 33500.00 0 Edit Invoice Print
1032 29/12/2025 JRVS ISPAT PVT LTD Visakhapatnam MULLUR (KERLA) INVC NO 3783 VEH NO TN03U2365 33.27 4650.00 154706.00 0 Edit Invoice Print
1033 29/12/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam ATCHUTAPURAM INVC NO SAS/2222 AP16TX3879 32.04 575.00 18423.00 0 Edit Invoice Print
1036 30/12/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam NIDAMANURU INVC NO SAS/2231 VEH NO AP39U1477 40.15 1250.00 50188.00 0 Edit Invoice Print
1034 29/12/2025 SAVEN ENGINEERIG PVT LTD Visakhapatnam MALUR INVC NO 333 AP04TX9379 33.04 2825.00 93338.00 0 Edit Invoice Print
1038 30/12/2025 SRI AMBICA STEELS AND METALS I Visakhapatnam PUPPALGUDA INVC NO SAS/2235 VEH NO TSO2UC1299 40.26 1700.00 68442.00 0 Edit Invoice Print
1039 31/12/2025 AALIYAH IRON AND STEEL Visakhapatnam NANDYAL INVC NO AIS/185 AP31TH1713 QTY.38.170 MT. FREIGHT FIXED FOR 40 MT 40.00 2500.00 100000.00 0 Edit Invoice Print
1040 31/12/2025 P RAGAVA CHETTY P NARAYANASWA NAGULAPALLI (HYD) BANGLORE INVC NO PRC/C/1336 AP39WE7299 39.90 2100.00 83790.00 0 Edit Invoice Print
1042 01/01/2026 P RAGAVA CHETTY P NARAYANASWA NAGULAPALLI (HYD) BANGLORE INVC NO PRC/C1346 KA04AB9370 36.86 2100.00 77406.00 0 Edit Invoice Print
1043 01/01/2026 P RAGAVA CHETTY P NARAYANASWA NAGULAPALLI (HYD) BANGLORE INVC NO PRC/C/1348 VEH NO NL01AH9899 42.34 2100.00 88914.00 0 Edit Invoice Print
1041 31/12/2025 RK STEEL UDYOG PVT LTD Visakhapatnam MANOHARABAD INVC NO RKSU/2645 TS02UE0603 41.15 1775.00 73041.00 0 Edit Invoice Print
1037 30/12/2025 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1762 VEH NO AP39WE0666 39.78 2150.00 85527.00 0 Edit Invoice Print
1048 02/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/2250 AP16TX3879 38.16 550.00 20988.00 0 Edit Invoice Print
1049 02/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/2266 AP04X3377 32.94 550.00 18117.00 0 Edit Invoice Print
1055 03/01/2026 R R STEELS Visakhapatnam BANGLORE INVC NO 801001066 NL01N9599 32.97 2775.00 91492.00 0 Edit Invoice Print
1059 03/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2263 TS02UC3560 38.96 1700.00 66232.00 0 Edit Invoice Print
1060 03/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KOKAPET INVC NO SAS/2264 TS02UB9708 40.51 1700.00 68867.00 0 Edit Invoice Print
1068 03/01/2026 R R STEELS Visakhapatnam BANGLORE INVC NO 89 NL01N9544 32.97 2825.00 93140.00 0 Edit Invoice Print
1070 03/01/2026 R R STEELS Visakhapatnam BANGLORE INVC NO 90/91 KA01AD9347 LR NO 1069 - 08.16MTS LR NO 1070 - 29.22MTS 37.38 2825.00 105599.00 0 Edit Invoice Print
1071 06/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1836/1837 AP39VA1359 40.00 2150.00 86000.00 0 Edit Invoice Print
1072 06/01/2026 SANKALP STEELS Visakhapatnam KADAPA INVC NO GST/1834/1835 AP16TD3579 39.82 2550.00 101541.00 0 Edit Invoice Print
1074 07/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1846 AP39VC9770 42.02 2150.00 90343.00 0 Edit Invoice Print
1075 07/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1847 AP39WC7369 41.61 2150.00 89462.00 0 Edit Invoice Print
1076 07/01/2026 JRVS ISPAT PVT LTD Visakhapatnam MUTKUR INVC NO 3957/3958 TN88J1143 FRIEGHT FIXED FOR 32.00MTS 30.81MTS 32.00 4650.00 148800.00 0 Edit Invoice Print
1078 08/01/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101056191 KA01AD9799 39.51 2250.00 88898.00 0 Edit Invoice Print
1082 08/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1880 AP16TY5312 24.84 2150.00 53406.00 0 Edit Invoice Print
1084 09/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam NEKKANTI INVC NO SAS/2312/2313 AP27UB1314 LR NO 1083 - 40.04MTS LR NO 1084 - 01.50MTS 41.54 2150.00 89311.00 0 Edit Invoice Print
1088 11/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006953 TS02UA0999 41.10 1800.00 73980.00 0 Edit Invoice Print
1089 11/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006954/6955 TG02T2073 40.57 1800.00 73026.00 0 Edit Invoice Print
1092 12/01/2026 BSA STEELS PVT LTD Visakhapatnam PARAWADA INVC NO BSA/01607 AP16TX3879 19.47 475.00 9248.00 0 Edit Invoice Print
1093 12/01/2026 BSA STEELS PVT LTD Visakhapatnam PARAWADA INVC NO BSA/01608 AP16TX3879 28.17 475.00 13381.00 0 Edit Invoice Print
1094 12/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006956/6957 TS02UC1478 40.26 1800.00 72468.00 0 Edit Invoice Print
1095 12/01/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006956 GJ27TF5561 26.51 1850.00 49044.00 0 Edit Invoice Print
1096 12/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006956 GJ39TA3237 26.54 1800.00 47772.00 0 Edit Invoice Print
1097 12/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006953/6955 TS02UB5676 40.54 1800.00 72972.00 0 Edit Invoice Print
1098 12/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006955 TS16UB8055 41.47 1800.00 74646.00 0 Edit Invoice Print
1102 13/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam BHIRUDA INVC NO SAS/2339 GJ39T5562 40.85 2150.00 87828.00 0 Edit Invoice Print
1104 14/01/2026 BSA STEELS PVT LTD Visakhapatnam RAJAHMUNDRY INVC NO BSA/05217 AP39WE1115 LR NO 1103 - 08.63MTS LR NO 1104 - 39.10MTS 47.73 1100.00 52503.00 0 Edit Invoice Print
1105 14/01/2026 BSA STEELS PVT LTD Visakhapatnam NAGARAM INVC NO BSA/01616 GJ12BW8886 32.57 1800.00 58626.00 0 Edit Invoice Print
1108 14/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006999 GJ01DZ8648 26.24 1800.00 47232.00 0 Edit Invoice Print
1109 14/01/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012006999/6955/6957 HR68C3869 39.78 1850.00 73593.00 0 Edit Invoice Print
1120 19/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1933 AP39WB7799 41.21 2150.00 88602.00 0 Edit Invoice Print
1121 19/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1934 AP39WE7299 40.95 2150.00 88043.00 0 Edit Invoice Print
1125 21/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1960 AP39VE2346 41.15 2150.00 88473.00 0 Edit Invoice Print
1131 22/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1975 AP39WD9579 39.50 2150.00 84925.00 0 Edit Invoice Print
1132 22/01/2026 JINDAL STEELS PARIGI HYD CHENNAI INVC NO 251104005809 KA51AJ3585 43.36 2175.00 94308.00 0 Edit Invoice Print
1136 23/01/2026 SANKALP STEELS Visakhapatnam GUDLURU INVC NO GST/1981 AP39TX1522 28.03 2150.00 60265.00 0 Edit Invoice Print
1099 12/01/2026 VIKAS STEELS Visakhapatnam MANCHIGAL INVC NO 1125 TS02UC0886 56.24 2050.00 115292.00 0 Edit Invoice Print
1115 17/01/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101057921 AP26TJ2067 30.14 2300.00 69322.00 0 Edit Invoice Print
1117 19/01/2026 JRVS ISPAT PVT LTD Visakhapatnam BHADRACHALAM INVC NO 4133 TS07UE1399 FRIEGHT RATE FIXED FOR 27,000/- 15.33 0.00 27000.00 0 Edit Invoice Print
1118 19/01/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam BANGLORE INVC NO 352 JH05DN4752 41.70 2825.00 117803.00 0 Edit Invoice Print
1119 19/01/2026 AGARWAL STEELS Visakhapatnam P GANTIPUDI INVC NO 1466 AP39TC9989 34.02 1300.00 44226.00 0 Edit Invoice Print
1122 20/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam PIDUGURALLA INVC NO SAS/2395 AP39UD1737 FRIEGHT FIXED FOR 30.00MTS 21.09MTS 30.00 1600.00 48000.00 0 Edit Invoice Print
1127 22/01/2026 AGARWAL STEELS Visakhapatnam P GANNAVARAM INVC NO 1477 AP16TX3879 33.52 1300.00 43576.00 0 Edit Invoice Print
1128 22/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam NIDAMANURU INVC NO SAS/2402 AP16TC5859 40.08 400.00 16032.00 0 Edit Invoice Print
1130 22/01/2026 JRVS ISPAT PVT LTD Visakhapatnam NAKKAPALLI INVC NO 4170 AP16TU4556 FRIEGHT RATE FIXED FOR 11,500/- 13.07 0.00 11500.00 0 Edit Invoice Print
1133 22/01/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam ULLIPURAM INVC NO RST/D/1986 KA51D8119 35.400 FREIGHT FIXED FOR 36 MT 36.00 1975.00 71100.00 0 Edit Invoice Print
1135 22/01/2026 Raunaq Steels Trading PVT LTD Visakhapatnam ULLIPURAM INVC NO RST/D/1987/1988 KA01AL6359 LR NO 1134 - 07.04MTS LR NO 1135 - 35.48MTS 42.52 1975.00 83977.00 0 Edit Invoice Print
1100 13/01/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam THIRUVOTTIYUR INVC NO OS0010004326 VEH NO TG07T9909 41.84 2350.00 98324.00 0 Edit Invoice Print
1114 17/01/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam THIRUVOTTIYUR INVC NO OS0010004361 VEH NO KA01AP1949 42.14 2350.00 99029.00 0 Edit Invoice Print
1141 24/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam TADEPALLI INVC NO SAS/2428/2429 AP16TQ1739 LR NO 1140 - 30.22MTS LR NO 1141 - 10.07MTS 40.29 1270.00 51168.00 0 Edit Invoice Print
1142 24/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam TADEPALLI INVC NO SAS/2430 AP16TH1144 FRIEGHT FIXED FOR 25.00MTS 24.81MTS 25.00 1270.00 31750.00 0 Edit Invoice Print
1143 24/01/2026 PAVAN STEEL HOUSE Visakhapatnam BANGLORE INVC NO 4961 AP03T2786 FRIEGHT FIXED FOR 25.00MTS 24.80MTS 25.00 2850.00 71250.00 0 Edit Invoice Print
1148 25/01/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/2433 AP31TA2188 30.92 575.00 17779.00 0 Edit Invoice Print
1159 26/01/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam BANGLORE INVC NO ASST/4964 NL01 32.08 2875.00 92230.00 0 Edit Invoice Print
1162 26/01/2026 JINDAL STEELS VSP STEEL PLANT AUTONAGAR DC NO - 001 AP27TY7867 29.98 275.00 8245.00 0 Edit Invoice Print
1163 26/01/2026 JINDAL STEELS VSP STEEL PLANT AUTONAGAR DC NO - 002 AP04TT3357 30.02 275.00 8256.00 0 Edit Invoice Print
1164 26/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007331 TG02T1235 40.48 1850.00 74888.00 0 Edit Invoice Print
1165 26/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007331/7332 TS02UC6966 42.80 1850.00 79180.00 0 Edit Invoice Print
1166 26/01/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007333 TS02UC4229 40.13 1850.00 74241.00 0 Edit Invoice Print
1174 27/01/2026 MARUTHI STEEL ENTERPRISES Visakhapatnam KOKAPET INVC NO 2541 AP26TB6579 FRIEGHT FIXED FOR 24.50MTS 23.22MTS 24.50 1800.00 44100.00 0 Edit Invoice Print
1175 28/01/2026 JINDAL STEELS Visakhapatnam TRICHEY INVC NO OS0032000078/79 VEH NO TG31T2227 43.03 3400.00 146302.00 0 Edit Invoice Print
1176 27/01/2026 JINDAL STEELS Visakhapatnam TRICHEY INVC NO OS0032000079 VEH NO OD19AC2898 38.50 3400.00 130900.00 0 Edit Invoice Print
1179 28/01/2026 AGARWAL STEELS Visakhapatnam SADASIVPET INVC NO 1494 GJ39T8162 28.45 1950.00 55478.00 0 Edit Invoice Print
1181 28/01/2026 R K STEEL UDYOG PVT LTD Visakhapatnam PARADEEP INVC NO RKSU/2970 NL01AJ4124 39.99 2125.00 84979.00 0 Edit Invoice Print
1183 28/01/2026 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO 2555 AP39WC1224 42.82 2100.00 89922.00 0 Edit Invoice Print
1191 30/01/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam CHENNAI INVC NO 10004681 KA01AQ9599 42.58 2450.00 104321.00 0 Edit Invoice Print
1190 30/01/2026 Raunaq Steels Trading PVT LTD VIJAYAWADA CHENNAI INVC NO OS0020001101/1102 KA51AB2767 37.74 1550.00 58497.00 0 Edit Invoice Print
1192 31/01/2026 Raunaq Steels Trading PVT LTD Visakhapatnam CHENNAI INVC NO 2593 AP15TC6669 37.04 2150.00 79636.00 0 Edit Invoice Print
1058 03/01/2026 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES FOR FOLLOWING INVOICES OS0022004953/4954/4955/4956/4923/4924/5092/ OS0022005143/5144/5145/5146/5224/5225/5226/ OS0022005227/5228/5229/5230 1123.50 185.00 207848.00 0 Edit Invoice Print
1126 21/01/2026 PAVAN STEEL HOUSE Visakhapatnam BANGLORE INVC NO 4861 AP21TY6297 25.19 2775.00 69902.00 0 Edit Invoice Print
1167 26/01/2026 P.K VADUVAMMAL Visakhapatnam CHENNAI INVC NO OS0022005750 AP39VA1359 38.29 2300.00 88067.00 0 Edit Invoice Print
1168 27/01/2026 P.K VADUVAMMAL Visakhapatnam CHENNAI INVC NO OS0022005751 TG07T9259 41.81 2300.00 96163.00 0 Edit Invoice Print
1197 31/01/2026 P.K VADUVAMMAL Visakhapatnam CHENNAI INVC NO OS0022005750 TS03UD2229 42.01 2300.00 96623.00 0 Edit Invoice Print
1195 31/01/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam KORAMNGLA INVC NO ASST/5046/5077 HR55AR2936 LR NO 1194 - 32.32MTS LR NO 1195 - 09.76MTS 42.08 3050.00 128344.00 0 Edit Invoice Print
1196 31/01/2026 JINDAL STEELS VP STEEL PLANT AUTONAGAR DC NO JW/0003 AP04TU7292 37.66 275.00 10357.00 0 Edit Invoice Print
1199 01/02/2026 G2 STEEL SERVICES PVT LTD VSP STEEL PLANT AUTONAGAR DC NO 943 AP16TX3879 36.10 275.00 9928.00 0 Edit Invoice Print
1200 01/02/2026 G2 STEEL SERVICES PVT LTD VSP STEEL PLANT AUTONAGAR DC NO 944 AP03X4682 31.76 275.00 8734.00 0 Edit Invoice Print
1203 01/02/2026 JINDAL STEELS Visakhapatnam TRICHY INVC NO 32000078 AP31TQ1539 LR NO 1202 - 33.24MTS LR NO 1203 - 12.14MTS 45.38 3400.00 154292.00 0 Edit Invoice Print
1209 02/02/2026 BSA STEELS PVT LTD Visakhapatnam PARAWADA INVC NO BSAMD/01734 AP16TX3879 FRIEGHT FIXED FOR 30.00MTS 22.15MTS 30.00 475.00 14250.00 0 Edit Invoice Print
1210 02/02/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam GUMMADIPOONDI INVC NO SAS/2518 TN03AJ5099 39.15 575.00 22511.00 0 Edit Invoice Print
1211 02/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101061695 TG07T9339 42.26 2250.00 95085.00 0 Edit Invoice Print
1212 03/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 131 AP39VE2269 39.25 2250.00 88313.00 0 Edit Invoice Print
1208 02/02/2026 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 5099 AP39WB2943 FRIEGHT FIXED FOR 32.00MTS 29.78MTS 32.00 1875.00 60000.00 0 Edit Invoice Print
1213 03/02/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam GUMMADIPOONDI INVC NO SAS/2528 TN03F6636 36.13 575.00 20775.00 0 Edit Invoice Print
1218 05/02/2026 AGARWAL STEELS Visakhapatnam GHATKESWAR INVC NO 1610 TS02UC5431 39.91 1800.00 71838.00 0 Edit Invoice Print
1216 04/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 134 AP39WN7199 29.06 2250.00 65385.00 0 Edit Invoice Print
1220 06/02/2026 JINDAL STEELS Visakhapatnam CHENNAI DC NO 135/136 KA51AB7779 37.66 2300.00 86618.00 0 Edit Invoice Print
1228 07/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007332 TG12T3647 LOADING DATE - 27/01/2026 40.15 1850.00 74278.00 0 Edit Invoice Print
1229 07/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007332/7333 TS12UE0628 LOADING DATE - 27/01/2026 30.03 1800.00 54054.00 0 Edit Invoice Print
1207 02/02/2026 MAHEK ISPAT PVT LTD Visakhapatnam HUBLI INVC NO 2609 RJ01G2450 40.43 3350.00 135441.00 0 Edit Invoice Print
1223 06/02/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam KONDAKARLA INVC NO SAS/2481 AP16TX3879 28.29 530.00 14994.00 0 Edit Invoice Print
1233 08/02/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101062979 NL01N5061 33.28 2375.00 79040.00 0 Edit Invoice Print
1235 09/02/2026 JINDAL STEELS Visakhapatnam CHENNAI DC NO 139 AP39T3346 30.30 2250.00 68175.00 0 Edit Invoice Print
1238 09/02/2026 AGARWAL STEELS Visakhapatnam GHATKESAR INVC NO 1634/1635/1636 TS16UB8055 40.48 1875.00 75900.00 0 Edit Invoice Print
1239 10/02/2026 JINDAL STEELS Visakhapatnam CHENNAI DC NO 141 AP39W7488 30.23 2250.00 68018.00 0 Edit Invoice Print
1246 10/02/2026 Raunaq Steels Trading PVT LTD VIJAYAWADA CHENNAI INVC NO 20001131/1132 AP04TW3347 FRIEGHT FIXED FOR 32.00MTS 31.32MTS 32.00 1500.00 48000.00 0 Edit Invoice Print
1249 11/02/2026 Raunaq Steels Trading PVT LTD VIJAYAWADA CHENNAI INVC NO 20001145 AP16TS1699 FRIEGHT FIXED FOR 32.00MTS 31.66MTS 32.00 1500.00 48000.00 0 Edit Invoice Print
1250 11/02/2026 Raunaq Steels Trading PVT LTD VIJAYAWADA CHENNAI INVC NO 20001144/1143 KA01AL6449 41.96 1500.00 62940.00 0 Edit Invoice Print
1251 11/02/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 2727 TG05T9666 39.94 1875.00 74888.00 0 Edit Invoice Print
1253 11/02/2026 BSA STEELS PVT LTD Visakhapatnam DACHEPALLI INVC NO BSA/05768/5767 AP27TY9189 LR NO 1252 - 37.91MTS LR NO 1253 - 39.35MTS 77.26 1650.00 127479.00 0 Edit Invoice Print
1255 12/02/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD BANGLORE INVC NO 251194006250/6251 KA01AD9347 LR NO 1254 - 07.66MTS LR NO 1255 - 36.44MTS 44.00 2150.00 94600.00 0 Edit Invoice Print
1256 12/02/2026 AMBICA ISPAT PVT LTD Visakhapatnam R C PURAM INVC NO 8040000321 TG05T9333 39.96 1900.00 75924.00 0 Edit Invoice Print
1259 12/02/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101063794 TG07TT9279 40.54 2375.00 96283.00 0 Edit Invoice Print
1260 12/02/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101063867 AP16TH4623 QTY31.74 FREIGHT FIXED FOR 32 MT 32.00 2375.00 76000.00 0 Edit Invoice Print
1261 13/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam KA01AP8496 INVC NO 251194006274 KA01AP8496 40.68 2100.00 85428.00 0 Edit Invoice Print
1262 13/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007747 AP39VF2619 33.40 1900.00 63460.00 0 Edit Invoice Print
1263 13/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007747/7748 TG02T0677 39.40 1850.00 72890.00 0 Edit Invoice Print
1265 13/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007749 KA01AM0449 37.92 1850.00 70152.00 0 Edit Invoice Print
1270 14/02/2026 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/1741 OD07AK0792 FRIEGHT FIXED FOR 30.00MTS 28.00MTS 30.00 1250.00 37500.00 0 Edit Invoice Print
1271 14/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam COIMBATORE INVC NO 41399/41400 TN88K5173 41.36 3500.00 144760.00 0 Edit Invoice Print
1239 09/02/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 2691 RJ01GD6011 40.34 1850.00 74629.00 0 Edit Invoice Print
1243 10/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007599 GJ06BV1800 27.18 1900.00 51642.00 0 Edit Invoice Print
1244 10/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007599 GJ06BV9006 26.29 1900.00 49951.00 0 Edit Invoice Print
1264 13/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007748 AP39UP0077 41.74 1900.00 79306.00 0 Edit Invoice Print
1297 18/02/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam HUBLI INVC NO 404 RJ01GB9158 42.18 3350.00 141303.00 0 Edit Invoice Print
1314 20/02/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam HOSKOTE INVC NO 407 KA51D8169 39.87 2800.00 111636.00 0 Edit Invoice Print
1198 31/01/2026 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 25-26/1498 VEH NO TG12T6099 40.37 1850.00 74685.00 0 Edit Invoice Print
1312 20/02/2026 BANSAL STEEL SUPPLIERS Visakhapatnam BALANAGAR INVC NO OS0010004918 VEH NO TS12UE0628 QTY.29.080 MT. FREIGHT FIXED FOR 32 MT 32.00 1875.00 60000.00 0 Edit Invoice Print
1313 20/02/2026 BANSAL STEEL SUPPLIERS Visakhapatnam BALANAGAR INVC NO OS0010004924 VEH NO AP39TL5859 QTY 29.160 FRIGHT FIXEED FOR 32 MT 32.00 1875.00 60000.00 0 Edit Invoice Print
1284 17/02/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 2750 VEH NO TS05U4448 41.85 1850.00 77423.00 0 Edit Invoice Print
1275 14/02/2026 VATTAM STEELS Visakhapatnam GOPANPALLI INVC NO VSH/01552/01551 AP16TH9725 LR NO 1274 - 39.16MTS LR NO 1275 - 30.56MTS 69.72 2675.00 186501.00 0 Edit Invoice Print
1277 16/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam COIMBATORE INVC NO 251194006317 TN88J6291 39.98 3500.00 139930.00 0 Edit Invoice Print
1280 16/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007819/7748 TG12T3647 33.95 1900.00 64505.00 0 Edit Invoice Print
1283 16/02/2026 AGARWAL STEELS Visakhapatnam PARAWADA INVC NO 1706 AP31TA2188 39.91 480.00 19157.00 0 Edit Invoice Print
1286 17/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam COIMBATORE INVC NO 41555/241194006325 NL01AC7263 LR NO 1285 - 07.82MTS LR NO 1286 - 40.94MTS 48.76 3500.00 170660.00 0 Edit Invoice Print
1290 18/02/2026 ABHISHEK STEEL ROLLING Visakhapatnam KOTHUR INVC NO SVLST/6289 TG05T9666 41.06 1875.00 76988.00 0 Edit Invoice Print
1291 18/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101065028 KA01AQ3999 41.16 2300.00 94668.00 0 Edit Invoice Print
1292 18/02/2026 SHRI LAKHSMI STEEL SUPPLIERS Visakhapatnam BANGLORE INVC NO 5970 NL01AJ9819 40.63 2800.00 113764.00 0 Edit Invoice Print
1295 18/02/2026 INDIAN COMMERCE & INUSTRIES CO VIJAYAWADA SRI PERAMBADUR INVC NO OS0020001169 AP16TJ3227 42.20 1650.00 69630.00 0 Edit Invoice Print
1296 18/02/2026 INDIAN COMMERCE & INUSTRIES CO VIJAYAWADA SRI PERAMBADUR INVC NO OS0020001172 VEH NO AP39VE3636 41.06 1650.00 67749.00 0 Edit Invoice Print
1298 18/02/2026 VATTAM STEELS Visakhapatnam THULLUR INVC NO VSA/01607/01608 AP39TE4948 42.56 1450.00 61712.00 0 Edit Invoice Print
1299 18/02/2026 VATTAM STEELS Visakhapatnam THULLUR INVC NO AP16TC2114 39.22 1450.00 56869.00 0 Edit Invoice Print
1300 18/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007599/7819 AP39UY8898 2 POINT LOADING 41.65 1900.00 79135.00 0 Edit Invoice Print
1303 19/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 2800 TS16UB8055 40.01 1825.00 73018.00 0 Edit Invoice Print
1304 19/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam TADA INVC NO 251101065303/65305 AP39VF4347 33.49 2250.00 75353.00 0 Edit Invoice Print
1305 19/02/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam SRI PERAMBADUR INVC NO OS0010009127 TG05T1464 42.32 2450.00 103684.00 0 Edit Invoice Print
1306 19/02/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 2511994006383 TN28BK9979 39.90 2150.00 85785.00 0 Edit Invoice Print
1307 19/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam TADA INVC NO 801001125 AP39VF4347 33.49 2250.00 75353.00 0 Edit Invoice Print
1315 20/03/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam CHENNAI INVC NO 251194006385 TB88K8188 40.44 2100.00 84924.00 0 Edit Invoice Print
1317 20/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam TADA INVC NO 801001130 KA51AB7779 35.29 2250.00 79402.50 0 Edit Invoice Print
1319 21/02/2026 VATTAM STEELS Visakhapatnam GALIVEEDU INVC NO VSH/01636/01634 AP03X3290 LR NO 1318 - 09.34MTS LR NO 1319 - 28.40MTS 37.74 2675.00 100955.00 0 Edit Invoice Print
1322 22/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007872 AP39VA3599 40.70 1850.00 75295.00 0 Edit Invoice Print
1323 22/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007872 TS02UB9695 40.28 1850.00 74518.00 0 Edit Invoice Print
1324 22/02/2026 SRI VIJAYA LAKSHMI STEELS TRAD MARRIPALEM AUTONAGAR INVC NO 801001132 AP03X4682 30.00 210.00 6300.00 0 Edit Invoice Print
1325 22/02/2026 SRI VIJAYA LAKSHMI STEELS TRAD MARRIPALEM AUTONAGAR INVC NO 801001133 AP04TT4799 30.86 210.00 6481.00 0 Edit Invoice Print
1330 23/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO KA01AE9378 38.19 1850.00 70652.00 0 Edit Invoice Print
1336 23/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam CHENNAI INVC NO 251194006432 TG05T9666 41.16 2100.00 86436.00 0 Edit Invoice Print
1338 23/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007502 KA01AE3584 34.32 1850.00 63492.00 0 Edit Invoice Print
1342 23/02/2026 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 1762/1763/1764 TS02UB7711 LR NO 1341 - 35.40MTS LR NO 1342 - 00.43MTS 35.83 1850.00 66286.00 0 Edit Invoice Print
1343 24/02/2026 VATTAM STEELS Visakhapatnam TULLUR INVC NO VSA/01670/01671 AP39U1477 45.07 1450.00 65352.00 0 Edit Invoice Print
1344 24/02/2026 R R STEELS Visakhapatnam BANGLORE INVC NO 5537 KA01AE3352 32.98 2800.00 92344.00 0 Edit Invoice Print
1353 25/02/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam COIMBATORE INVC NO 251194006488 TN88K3582 41.98 3500.00 146930.00 0 Edit Invoice Print
1354 25/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007869 TS16UB8055 41.21 1850.00 76239.00 0 Edit Invoice Print
1355 25/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012007870 TG28T0729 46.30 1850.00 85655.00 0 Edit Invoice Print
1359 26/02/2026 SAVEN ENGINEERIG PVT LTD Visakhapatnam HUBLI INVC NO 409 AP16TH0399 39.88 3400.00 135592.00 0 Edit Invoice Print
1360 26/02/2026 TRIVENI ENTERPRISES Visakhapatnam BANGLORE INVC NO 801001137 NL01AA2003 QTY 31.600 FREIGHT FIXED FOR 32.00 MT 32.00 3150.00 100800.00 0 Edit Invoice Print
1370 26/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007869/7870 TG07T4004 41.38 1900.00 78622.00 0 Edit Invoice Print
1371 26/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008013 TS02UC4050 40.01 1850.00 74019.00 0 Edit Invoice Print
1377 26/02/2026 AGARWAL STEELS Visakhapatnam GATKESWAR INVC NO 1772/1773/1774 AP04TW5238 LR NO 1376 - 20.22MTS LR NO 1377 - 12.51MTS 32.73 1850.00 60551.00 0 Edit Invoice Print
1221 06/02/2026 SOMANI ISPAT PVT LTD Visakhapatnam BOMMASANDRA INVC NO 5214/5215 VEH NO AP03TE7979 26.80 3050.00 81740.00 0 Edit Invoice Print
1382 27/02/2026 INDIAN COMMERCE & INUSTRIES CO NAGULAPALLI HYD THIRUVOTTIYUR INVC NO OS0010009379 VEH NO NL01AG3904 41.74 2450.00 102263.00 0 Edit Invoice Print
1378 27/02/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD COIMBATORE INVC NO 251194006536 VEH NO TN88K3532 40.50 3500.00 141750.00 0 Edit Invoice Print
1403 02/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD COIMBATORE INVC NO 251194006616 VEH NO KLO7CY8810 39.18 3500.00 137130.00 0 Edit Invoice Print
1404 02/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD CHENNAI INVC NO 251194006615 VEH NO TG05T8359 41.16 2150.00 88494.00 0 Edit Invoice Print
1405 02/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD CHENNAI DC NO 291 VEH NO TGO5T7367 41.60 2150.00 89440.00 0 Edit Invoice Print
1177 27/01/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam BANGLORE INVC NO 801001091 OD02CJ7592 42.04 2900.00 121916.00 0 Edit Invoice Print
1178 28/01/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam DABBASPETA INVC NO 801001092 KA53AA0897 29.06 2900.00 84274.00 0 Edit Invoice Print
1193 31/01/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam DABBASPETA INVC NO 801001097 AP39VA1359 38.10 2900.00 110490.00 0 Edit Invoice Print
1385 28/02/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101067218 AP16TS4899 33.02 2250.00 74295.00 0 Edit Invoice Print
1234 08/02/2026 SURYA LAXMI INDUSTRIES Visakhapatnam CHENNAI HANDLING CHARGES FOR THE MONTH OF JAN-2026 INVV NOOS0022005256/5257/5258/5377/5378/5379/ 5511/5512/55609/5610/5611/5612/5613/5614/5615/ 5615/5616/5617/5726/5727/5728/5729/5730/5731 1463.46 185.00 270740.00 0 Edit Invoice Print
1395 01/03/2026 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES FOR THE MONTH OF FEB-2026 OS0022005800/5801/5802/5803/5804/5805/5874/5875 5876/5877/5994/5995/5996/5997/6019/6020/6021/6022 6093/6094/6095/6096/6097/6098/6099/6100/6101/6233 6234/6235/6236/6237/6238/6239/6240/6241/6242/6283 6284/6285/6286 2667.60 185.00 493506.00 0 Edit Invoice Print
1412 03/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/1822 VEH NO OD07AM3847 25.00 1250.00 31250.00 0 Edit Invoice Print
1427 07/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam RAJNANDGOAN INVC NO SLI/1835 AP39UL2966 30.00 2070.00 62100.00 0 Edit Invoice Print
1379 27/02/2026 R K STEEL UDYOG PVT LTD Visakhapatnam NAKKAPALLI INVC NO RKSU3424/3425 VEH NO AP16TX3979 38.28 700.00 26796.00 0 Edit Invoice Print
1398 01/03/2026 R K STEEL UDYOG PVT LTD Visakhapatnam NAKKAPALLI INVC NO RKSU/3451 VEH NO AP31TA2188 38.00 700.00 26600.00 0 Edit Invoice Print
1416 05/03/2026 HETERO LABS UNIT IX NAKKAPALLI PARAWADA 1X20kl Liuuid nitrogen tank 1x400nm3/Hr vaporizer qty 2 nos veh no AP31TA2188 FREIGHT RATE FIXED 2.00 0.00 18000.00 0 Edit Invoice Print
1976-10-12 SURYA LAXMI INDUSTRIES Visakhapatnam Hi there! northeasterncarriers.in, I recently noticed your website while browsing. Our service allows scalable contact form messaging. Our tool helps businesses manage outreach to websites more efficiently. If this idea is interesting, you can get in touch. Looking forward to hearing from you. Contact us. Telegram - https://t.me/FeedbackFormEU WhatsApp - +375259112693 WhatsApp https://wa.me/+375259112693 We only use chat for communication. 0.00 0.00 123435.00 0 Edit Invoice Print
1321 21/02/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012007871/7872 VEH NO TG05T6656 42.76 1875.00 80175.00 0 Edit Invoice Print
1345 24/02/2026 BSA STEELS PVT LTD Visakhapatnam SAMBALPUR INVC NO BSA//06023 VEH NO TG12T1119 41.98 1975.00 82911.00 0 Edit Invoice Print
1276 14/02/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 0S0012007748/7749 VEH NO TS02UC1561 41.27 1850.00 76350.00 0 Edit Invoice Print
1386 28/02/2026 NKK METAL SECTIONS PVT LTD Visakhapatnam RANIPET INV NO: KA/25-26/0090346 TG05U4685 QTY : 32.250 FREIGHT FIXED FOR 40MT 40.00 2600.00 104000.00 0 Edit Invoice Print
1399 01/03/2026 NKK METAL SECTIONS PVT LTD Visakhapatnam RANIPET INV NO: KA0091037 TS04UB8349 QTY : 32.260 FREIGHTFIXED FOR 40MT 40.00 2600.00 104000.00 0 Edit Invoice Print
1421 06/03/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI LR NO : 1421 1422 INV NO : 2940 2941 AP04TT9299 39.74 1850.00 73519.00 0 Edit Invoice Print
1447 11/03/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 3002 VEH NO TS02UB0639 41.11 1850.00 76054.00 0 Edit Invoice Print
1381 27/02/2026 SRI AMBICA STEELS AND METALS I Visakhapatnam POLAVARAM INVC NO SAS/2733 VEH NO AP39TE5916 39.92 1250.00 49900.00 0 Edit Invoice Print
1396 01/03/2026 SAVEN ENGINEERING PVT LTD Visakhapatnam BANGALORE INV NO: 415 KA04AD2169 37.65 2850.00 107302.50 0 Edit Invoice Print
1396 01/03/2026 SAVEN ENGINEERING PVT LTD Visakhapatnam BANGLORE INVC NO 415 KA04AD2169 37.65 2850.00 107303.00 0 Edit Invoice Print
1402 01/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008064 KA51AD8169 40.32 1850.00 74592.00 0 Edit Invoice Print
1406 02/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008013/8064 TG31T1119 44.94 1900.00 85386.00 0 Edit Invoice Print
1407 02/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008065/8063 TG02T2367 39.77 1850.00 73575.00 0 Edit Invoice Print
1408 02/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008063/8064 TS02UC9369 38.78 1850.00 71743.00 0 Edit Invoice Print
1413 03/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008065 TG02T0677 39.02 1850.00 72187.00 0 Edit Invoice Print
1420 06/03/2026 MORVINANDAN TRADING COMPANY Visakhapatnam NAIDUPETA INVC NO MTC/0577 AP39WC7506 32.81 2250.00 73823.00 0 Edit Invoice Print
1422 06/03/2026 BST STEELS PVT LTD Visakhapatnam CHERLAPALLI INVC NO 2940/2941 AP04TT9299 39.74 1850.00 73519.00 0 Edit Invoice Print
1423 06/03/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam RENIGUNTA INVC NO 801001145 AP04TT8889 34.33 2375.00 81534.00 0 Edit Invoice Print
1426 07/03/2026 MORVINANDAN TRADING COMPANY Visakhapatnam NAIDUPETA INVC NO MTC/580 AP16TX6427 28.40 2250.00 63900.00 0 Edit Invoice Print
1435 07/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008312 TG05U4448 40.89 1900.00 77691.00 0 Edit Invoice Print
1436 07/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008065/8312 TG02T4004 40.96 1850.00 75776.00 0 Edit Invoice Print
1437 09/03/2026 KEDIA STEELS Visakhapatnam JEEDIMETLA INVC NO 801001149 TS16UB8559 40.28 1800.00 72504.00 0 Edit Invoice Print
1443 10/03/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101069506 TG07T9259 39.96 2250.00 89910.00 0 Edit Invoice Print
1444 11/03/2026 ABHISHEK STEEL ROLLING Visakhapatnam KOTHUR INVC NO BS/B/0235 TG05T9549 40.00 1900.00 76000.00 0 Edit Invoice Print
1445 11/03/2026 ABHISHEK STEEL ROLLING Visakhapatnam KOTHUR INVC NO BS/B/0236 TG02T0683 39.62 1900.00 75278.00 0 Edit Invoice Print
1446 11/03/2026 ABHISHEK STEEL ROLLING Visakhapatnam KOTHUR INVC NO BS/B/0261 TS22T0789 41.28 1900.00 78432.00 0 Edit Invoice Print
1468 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008446 TG02T0677 39.79 1850.00 73612.00 0 Edit Invoice Print
1469 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008448/8450/8447 TS02UC1559 39.45 1850.00 72983.00 0 Edit Invoice Print
1470 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008446/8447 TS02UC3672 39.03 1850.00 72206.00 0 Edit Invoice Print
1471 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008436/8450 AP04U9556 27.85 1850.00 51523.00 0 Edit Invoice Print
1474 15/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008449 TS02UB7100 40.23 1850.00 74426.00 0 Edit Invoice Print
1475 15/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012006101 TS02UC6101 40.31 1850.00 74574.00 0 Edit Invoice Print
1294 18/02/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD BANGLORE INVC NO 2511094006353 VEH NO TG079799 40.34 2150.00 86731.00 0 Edit Invoice Print
1476 15/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008436/8451 TS16UB8055 39.94 1850.00 73889.00 0 Edit Invoice Print
1477 15/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008437/8451 AP12T3647 43.68 1850.00 80808.00 0 Edit Invoice Print
1489 18/03/2026 BSA STEELS PVT LTD Visakhapatnam KHARAGPUR INVC NO BSA/06403 NL01AK6584 FRIEGHT FIXED FOR 40.00MTS 35.74MTS 40.00 2350.00 94000.00 0 Edit Invoice Print
1447 11/03/2026 BST STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO 3002 TS02UB0639 41.11 1850.00 76054.00 0 Edit Invoice Print
1448 12/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B0265 JH05Y6321 42.50 1900.00 80750.00 0 Edit Invoice Print
1457 13/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B-0313 TG07T9297 41.38 1900.00 78622.00 0 Edit Invoice Print
1458 13/03/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam CHENNAI INVC NO 2511070433 KA01AP9699 40.83 2200.00 89826.00 0 Edit Invoice Print
1478 16/03/2026 ABHISHEK STEEL ROLLING Visakhapatnam KOTHUR INVC NO BS/B-0423 TS02UB7599 40.96 1975.00 80896.00 0 Edit Invoice Print
1479 16/03/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101071112 KA01AQ9599 40.28 2350.00 94658.00 0 Edit Invoice Print
1487 17/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam RAIPUR INVC NO SLI/1863 CG04LQ9789 30.00 1920.00 57600.00 0 Edit Invoice Print
1488 18/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B-0491 RJ04GC4675 40.14 1975.00 79277.00 0 Edit Invoice Print
1459 13/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008450 AP39TE5916 40.58 1850.00 75073.00 0 Edit Invoice Print
1460 13/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008436 TS02UA0667 41.02 1850.00 75887.00 0 Edit Invoice Print
1461 13/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008437 TS02UA6966 41.61 1850.00 76979.00 0 Edit Invoice Print
1466 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008447 TS02UB9695 40.34 1850.00 74629.00 0 Edit Invoice Print
1467 14/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008448 TG02T0676 41.26 1850.00 76331.00 0 Edit Invoice Print
1522 22/03/2026 INDIAN COMMERCE & INUSTRIES CO Visakhapatnam SRIPERUMBUDUR INVC NO 251101072431 VEH NO AP39VE2346 40.90 2650.00 108385.00 0 Edit Invoice Print
1478 16/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B-0423 VEH NO TS02UB7599 40.96 1975.00 80896.00 0 Edit Invoice Print
1495 19/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B-0562 VEH NO TG05T8879 41.98 1975.00 82911.00 0 Edit Invoice Print
1517 21/03/2026 ARCHANA IRON TRADERS Visakhapatnam KOTHUR INVC NO BS/B-0627 VEH NO RJ01GB9158 41.38 1975.00 81726.00 0 Edit Invoice Print
1490 18/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam GANJAM INVC NO SLI/1870 OD07AE1179 30.00 1270.00 38100.00 0 Edit Invoice Print
1493 19/03/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam COIMBATORE INVC NO 251194006810 NL01AH9759 39.54 3400.00 134436.00 0 Edit Invoice Print
1494 19/03/2026 P RAGAVA CHETTY P NARAYANASWA VISAKHAPATNAM CHENNAI INVC NO 251101071859 AP39WD9889 40.58 2200.00 89276.00 0 Edit Invoice Print
1496 19/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008548 TG05U4685 42.25 1900.00 80275.00 0 Edit Invoice Print
1497 19/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008549 TS03UD3669 41.80 1850.00 77330.00 0 Edit Invoice Print
1498 19/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008548 TG05U5379 42.33 1850.00 78311.00 0 Edit Invoice Print
1504 20/03/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101071978 AP39WC3697 40.20 2575.00 103515.00 0 Edit Invoice Print
1512 20/03/2026 AKASH STEELS Visakhapatnam PONDURU INVC NO AS/444/446 AP31TA2188 40.06 1250.00 50075.00 0 Edit Invoice Print
1516 21/03/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101072138 AP16TC4359 40.72 2350.00 95692.00 0 Edit Invoice Print
1520 21/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD COIMBATORE INVC NO 251194006827/6828 TN28BJ2599 49.28 3400.00 167552.00 0 Edit Invoice Print
1521 21/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD COIMBATORE DC NO 41647 TN28BK9679 40.26 3400.00 136884.00 0 Edit Invoice Print
1523 22/03/2026 JINDAL STEELS Visakhapatnam CHENNAI INVC NO 251101072461 AP39WP8269 41.22 2375.00 97898.00 0 Edit Invoice Print
1524 22/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD CHENNAI INVC NO 251194006844 TN45CF5338 39.82 2150.00 85613.00 0 Edit Invoice Print
1528 22/03/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101072529 AP39WN3299 40.50 2300.00 93150.00 0 Edit Invoice Print
1531 23/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam BALASORE INVC NO SLI/1904 AP39UX5299 FRIEGHT FIXED FOR 35.00MTS 29.00MTS 35.00 2070.00 72450.00 0 Edit Invoice Print
1533 24/03/2026 SURYA LAXMI INDUSTRIES Visakhapatnam RAJNANDGAOM INVC NO SLI/1913 AP39UY4269 FRIEGHT FIXED FOR 30.00MTS 24.00MTS 30.00 2070.00 62100.00 0 Edit Invoice Print
1534 24/03/2026 RGS ISPAT PVT LTD Visakhapatnam MEDCHAL INVC NO 251101072969 TS02UC3670 40.36 1900.00 76684.00 0 Edit Invoice Print
1536 25/03/2026 AGARWAL STEELS Visakhapatnam GIRMAPUR,MEDCHAL INVC NO 1881/1882 TG05T9666 LR NO 1535 - 17.29MTS LR NO 1536 - 23.58MTS 40.87 1850.00 75610.00 0 Edit Invoice Print
1537 26/03/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam CHENNAI INVC NO 251101073498 AP39WE6199` 41.43 2200.00 91146.00 0 Edit Invoice Print
1538 26/03/2026 AGARWAL STEELS Visakhapatnam CHERLAPALLI INVC NO 1893/1895 KA01AF9378 36.99 1850.00 68432.00 0 Edit Invoice Print
1539 27/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD CHENNAI INVC NO 251194006968 KA01AQ6399 40.48 2150.00 87032.00 0 Edit Invoice Print
1979-12-10 BSA STEELS PVT LTD Visakhapatnam Greetings! I am working directly with a private INVESTOR portfolio that can provide funding for credible clients with feasible projects. Currently, we have investment funds for viable projects. We are currently seeking means of expanding and relocating our business interest in the following sectors: Banking, Real Estate, Stock Speculation and Mining, Transportation, Health sector and Tobacco or any other sector you may suggest. The interest rate and tenure are fantastic. Send me an email on : mohammadabdalla@fennelinvestmentgroup.com Kindly respond accordingly if you have interest for possible corporation. Regards, Mohammad Abdallah 0.00 0.00 131152.00 0 Edit Invoice Print
1492 13/03/2026 INDIAN COMMERCE & INUSTRIES CO NAGULAPALLI (HYD) SRIPERUMBUDHUR VEHICLES PLACED AT SAIL NAGULAPALLI TGO5T9666 TG05T9333 TG05T9239 3.00 0.00 24000.00 0 Edit Invoice Print
1540 28/03/2026 KANNITH SUPPLIERS Visakhapatnam CHENNAI INVC NO 501011543 AP16TS6336 32.57 2250.00 73283.00 0 Edit Invoice Print
1542 28/03/2026 MARUTHI STEEL ENTERPRISES Visakhapatnam KOKAPET INVC NO TS05UA9909 25.00 1870.00 46750.00 0 Edit Invoice Print
1543 28/03/2026 P RAGAVA CHETTY P NARAYANASWA Visakhapatnam CHENNAI INVC NO 251194006989 KA35C3145 QTTYS 32.440+7.940=TOTAL 40.380 MT 40.38 2150.00 86817.00 0 Edit Invoice Print
1544 28/03/2026 RUDHRA & SENTHIL STEEL DISTRIB Visakhapatnam DAMANJODI INVC NO RSSD/B0015 AP39TE3569 FRIEGHT FIXED FOR 32.00MTS 26.76MTS 32.00 1650.00 52800.00 0 Edit Invoice Print
1546 29/03/2026 AGARWAL STEELS Visakhapatnam P GANTIPUDI INVC NO 1921/1922 AP39TE3888 LR NO 1545 - 32.01MTS LR NO 1546 - 07.07MTS 39.08 1275.00 49827.00 0 Edit Invoice Print
1551 29/03/2026 G2 STEEL SERVICES PVT LTD Visakhapatnam CHENNAI INVC NO 251101074363 AP39WP8989 41.32 2250.00 92970.00 0 Edit Invoice Print
1552 29/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD CHENNAI DC NO 311 KA01AQ6399 40.48 2150.00 87032.00 0 Edit Invoice Print
1553 29/03/2026 P RAGAVA CHETTY P NARAYANASWA PARIGI-HYD COIMBATORE INVC NO 251194007013 TN28BJ5488 40.58 3400.00 137972.00 0 Edit Invoice Print
1554 29/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008785 TS02UC1561 40.86 1800.00 73548.00 0 Edit Invoice Print
1555 29/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008785/8786 TS02UC1478 39.70 1800.00 71460.00 0 Edit Invoice Print
1556 29/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008786 TS02UC1559 40.58 1800.00 73044.00 0 Edit Invoice Print
1557 29/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008786/8787 TG02T0677 39.89 1850.00 73797.00 0 Edit Invoice Print
1558 29/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008787 TG08T0550 31.49 1800.00 56682.00 0 Edit Invoice Print
1559 29/03/2026 RGS ISPAT PVT LTD Visakhapatnam MEDCHAL INVC NO 251101074375 TS02UB9695 40.48 1900.00 76912.00 0 Edit Invoice Print
1560 30/03/2026 BSA STEELS PVT LTD Visakhapatnam BALANAGAR INVC NO OS0012008817 TG02T1235 41.36 1850.00 76516.00 0 Edit Invoice Print
1562 30/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008817/8818 TS02UB3672 41.31 1800.00 74358.00 0 Edit Invoice Print
1571 30/03/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012008818 TS04UC0279 39.00 1800.00 70200.00 0 Edit Invoice Print
1518 21/03/2026 G2 STEEL SERVICES PVT LTD MARRIPALEM PEDAGANTYADA INVC NO 801001168 AP31TA9707 33.00 225.00 7425.00 0 Edit Invoice Print
1519 21/03/2026 G2 STEEL SERVICES PVT LTD MARRIPALEM PEDAGANTYADA INVC NO 801001169 AP39UV0545 32.60 225.00 7335.00 0 Edit Invoice Print
1526 22/03/2026 G2 STEEL SERVICES PVT LTD MARRIPALEM PEDAGANTYADA INVC NO 801001166 AP39WD2941 31.00 225.00 6975.00 0 Edit Invoice Print
1527 22/03/2026 G2 STEEL SERVICES PVT LTD MARRIPALEM PEDAGANTYADA INVC NO 801001167 AP31TA9706 31.00 225.00 6975.00 0 Edit Invoice Print
1978-10-11 KANNITH SUPPLIERS Visakhapatnam Hi there! northeasterncarriers.in, I found your website while checking similar websites. We help businesses reach website owners through contact forms. Our service helps companies connect with websites . The platform offers a free trial so you can see how it works. You can contact us if you would like to know more about the platform. Have a wonderful day. Contact us. Telegram - https://t.me/FeedbackFormEU WhatsApp - +375259112693 WhatsApp https://wa.me/+375259112693 0.00 0.00 133123.00 0 Edit Invoice Print
33 06/04/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000055 TG28T0729 40.49 1800.00 72882.00 0 Edit Invoice Print
34 06/04/2026 BSA STEELS PVT LTD Visakhapatnam MEDCHAL INVC NO OS0012000055/OS0012008723 TS02UA06667 40.02 1800.00 72036.00 0 Edit Invoice Print
1582 31/03/2026 BHARAT STEEL CHENNAI PVT LTD Visakhapatnam CHENNAI HANDLING CHARGES FOR THE FOLLWING INVOICES OS0022006402/6403/6404/6405/6406/6407/6408/ 6547/6548/6549/6550/6551/6552/6553/6554/6555 6576/6577/6578/6579/6653/6654/6655/6656/6657/ 6658/6659/6660/6661/6776/6863/6864/6865/6866/ 6867/6868/6910/6911/6912/6913/6914/6915/6916/ 6917/6918/6919/6920 3012.04 185.00 557227.00 0 Edit Invoice Print