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Aug 8, 2010 To, MR. MAYUR BANDRE Central Receipt Kirloskar Oil Engines Limited 13, Laxmanrao Kirloskar Road, Khadki, PUNE – 411 003 Sub. : Acknowledgement of Invoices of Kirloskar Ferrous Ind. Ltd. Solapur Dear Sir, Please find attached the following copies of Invoice duly acknowledge with signed and Rubber Stamped by Marvelous Metals Pvt. Ltd., 1) Copy of Original for Buyer Invoice No. 411101931/03-08-2010, 2) Copy of Duplicate for Transporter No 411101931/03-08-2010, 3) Test Certificates 4) ASN copy Kindly acknowledge for the same and oblige 1

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Page 1: Marvelous

Aug 8, 2010

To,

MR. MAYUR BANDRECentral ReceiptKirloskar Oil Engines Limited 13, Laxmanrao Kirloskar Road,Khadki, PUNE – 411 003

Sub. : Acknowledgement of Invoices of Kirloskar Ferrous Ind. Ltd. Solapur

Dear Sir,

Please find attached the following copies of Invoice duly acknowledge with signed and Rubber Stamped by Marvelous Metals Pvt. Ltd.,

1) Copy of Original for Buyer Invoice No. 411101931/03-08-2010,

2) Copy of Duplicate for Transporter No 411101931/03-08-2010,

3) Test Certificates

4) ASN copy

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorised signatory (A.M. BEDGKAR)

ENCL : AS ABOVEs

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Page 2: Marvelous

07/03/2010

June 27, 2010

To,

SUHAS ENTERPRISES S.NO.25/1B, NANDED PHATA,SINHAGAD ROAD, HAVELI,VADGAON BK, PUNE- 411041

Sub. : GB-27 407 UH

Dear Sir,

Please find attached the Fresh Invoice 407 upper haf- invoice No. 2213 dtd 09/07/2010 50 Nos. against our our Old invoice 2149 dtd. 06-07-2010 which is wrongly made (Lower Half )

Kindly send us our old Invoice No. 2149 dtd. 04-07-2010 by courier

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorized signatory (A.M. BEDGKAR)

ENCL : AS ABOVEs

TO,

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CARRARO INDIA LTD.,B 2/2, M.I.D.C. RANJANGAON 412 221Dist : PUNE.

KIND ATTN: MR. Fakkad Pachulkar

Dear Sir,

With ref. Telphonic discussion had with you on the subject of rejection of P/N. 10980 qty 54 Nos. Please find attached herewith fresh invoice No. 8167 dt. 26/02/2010 (Original for Buyer and duplicate copy of Transport cenvat copy )

Kindly prepare inword necessary entries at your end and oblige Yours truly,

For Marvelous Metals Pvt. ltd.,

A.M. BEDGKARDESP. DEPT.

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08/08/2010

TO,CLAAS INDIA PVT. LTD.,15/3 MATHURA ROADFARIDABAD 121 003

KIND ATTN : MANOJ BHADANA

Dear Sir,

Please find attached herewith following Original for Buyer copy of InvoicesAs per your instruction

Inv No. Date Amount Rs.

2922 06/08/2010 5,34.557=00

The Duplicate For Transporter copy handover to ( Kuehne Nagel ) Transporter along with extra copy

Kindly release the payment and acknowledge for the same

Regards

FOR MARVELOUS METALS PVT. LTD.,

AUTHORISED SIGNATORY(K. M. JOSHI)

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APRIL 16, 2010

To,

MR. MAYUR BANDRECentral ReceiptKirloskar Oil Engines Limited 13, Laxmanrao Kirloskar Road,Khadki, PUNE – 411 003

Sub. : Acknowledgement of confirmation of physical inventry Kirloskar OIL ENGG. Ltd., PUNE

Dear Sir,

Please find attached the following copies of Confirmation for phylical at subcontractors at 31/03/2010 duly acknowledge and duly signed and stampled by mmpl

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorised signatory (A.M. BEDGKAR )

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Date : 09/06/2010

To,DHL Lemuir Logistics Pvt. Ltd.,The Leela Galleria, 2nd floor,Andheri Kurla Road,Andheri (E) MUMBAI 400 059

Kind attn : Mr. Deepak Khot

Dear Sir,

Please find attached herewith cheque No. 745501/28-06-2010 & 745502 dtd. 30-06-2010 against your Invoice No. 809686 & 809680 dt. 08-06-2010 and our Inv. 13019 & 13020 dtd. 08-06-2010

Kindly release the original document immediately

Regards,

FOR MARVELOUS METALS PVT. LTD.,

K.M. JOSHIAuthorised Signatory

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Date : 11/08/2010

To,Jeena & CompanySangam Project,Office No.13 & 14-PF No.82,Dr.Ambedkar Road, ‘Sangam Bridge’,Pune-411 001

Kind attn : Mr. Tophkhane J.R.

Dear Sir,

Please find attached herewith two cheques bearing No. 797854 dtd. 13-08-2010 of Rs. 1.00 Lac & cheque No. 797855 dtd. 18-08-2010 of Rs. 1,28,671/- against your Invoice No. 601403100053 dt. 31-05-2010 and our Inv. No.13010 dt. 09-05-2010

Kindly acknowledge receipt of the same

Regards,

FOR MARVELOUS METALS PVT. LTD.,

K.M. JOSHIAuthorised Signatory

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17/07/2010

To,JEENA & Co,CFS TRANS INDIA SHED NO. 1TRANS INDIA LOGISTICS PARK KOPROLI VILLAGE, URAN TALUKA,NEXT TO GDL CFS, NAVI MUMBAI 400 707

Kind attn : Mr. Rohidas

Dear Sir. ,

Please find attached herewith ARE-1 No. 030/10-11 dt. 07-07-2010 (duplicate of duplicate copy) as per your email dt. 16-07-2010

Kindly acknowledge the same and oblige

Regards,

FOR MARVELOUS METALS PVT. LTD.,

K.M. JOSHIMarvelous Metals Pvt. Ltd.,

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July 24, 2010

To,

V.S.T. TILLERS TRACTRS LTD., (PRECISION COMPONENT DIV.)S. No. 20 PLOT No. 42/43, METAGALLI IND. AREA MYSORE 570016

Kind attn : Mr. Balaram Purchase Dept.Sub. : VWH Crank Case Rate.

Dear Sir,

Please find attached the Fresh Invoice No. 2608 dtd 27/07/2010 50 Nos. of VWH Crank Case (Original for Buyer & Duplicate for transport ) against our our Old invoice 2477 dtd. 18-07-2010 which is wrongly made (old Rate )

Kindly send us our old Invoice No. 2477 dtd. 18-07-2010 by courier

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorized signatory (K.M. JOSHI )

ENCL : AS ABOVEs

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Page 10: Marvelous

Date : 12/08/2010

To,Force Motors LimitedMumbai-Pune Road,Akurdi Pune,Pune-411 001

Kind attn : Mr. BHAHIKAR.

Dear Sir,

Please find attached herewith Rate Revision Invoices .(Original for Buyer &Duplicate for Transport (Cenvat ) alongwith Annexure . The details as follows

MAN FORCE TRUCK (M.P) Invoice No Date Paired total Rs.

2603 to 2604 24/07/2010 01/02/2010 to 31/03/2010 9018.15 2703 to 2704 28/07/2010 01/04/2010 to 15/04/2010 3692.30 2990 to 2993 11/08/2010 15/04/2010 to 08/08/2010 39138.05

FORCE MOTORS LID. (M.P)

Invoice No Date Paired total Rs.

2606 to 2607 24/07/2010 01/02/2010 to 31/03/2010 6219.75 2994 to 2996 11/08/2010 15/04/2010 to 08/08/2010 25461.05

Kindly acknowledge receipt of the same and relished the payment top parodied

Regards,

FOR MARVELOUS METALS PVT. LTD.,

K.M. JOSHIAuthorised Signatory

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Date : 12/08/2010

To,Force Motors LimitedMumbai-Pune Road,Akurdi Pune,Pune-411 001

Kind attn : Mr.PRABHUNE / Mr.KEKARE

Dear Sir,

Please find attached herewith Rate Revision Invoices .(Original for Buyer &Duplicate for Transport (Cenvat ) alongwith Annexure . The details as follows

FORCE MOTORS LID. PUNE

Invoice No. Date Paired total Rs.

2806 to 2610 15/08/2010 15/04/2010 to 30/07/2010 77325.36

Kindly acknowledge receipt of the same and relished the payment top parodied

Regards,

FOR MARVELOUS METALS PVT. LTD.,

K.M. JOSHIAuthorised Signatory

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13/08/2010

To,CEVA Freight (India ) Private Limited Flat No. 8 & 9, IInd Floor Hermes Kunj, Mangal Das Road,PUNE 4110 001

Kind att : Pooja Chhangani

Madam,

Please find attached herewith Cheque No. 797898 dt. 13/08/2010 of Rs. 25,672/- towards your invoice No. bom08059598 dtd. 13-06-2010 andOur Export Invoice No 13029 dt 29-06-2010

Kindly send us Original document against our Invoice 13039 dtd. 23/07/2010

RegardsFor Marvelous Metals Pvt. Ltd.,

K.M. JOSHI(Authorised signatory )

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Aug. 19, 2010

To,

MR. MAYUR BANDRECentral ReceiptKirloskar Oil Engines Limited 13, Laxmanrao Kirloskar Road,Khadki, PUNE – 411 003

Sub. : Tooling cost Invoice RB33 & RB 22 CYL Block

Dear Sir,

Please find attached the following copies of Invoice

1) Copy of Original for Buyer Invoice No. 3223 dtd. 18-08-2010,

2) Copy of Duplicate for Transporter No 3223 dtd. 18/08/2010

3) Copy Purchase Order No. 7010011975 dtd. 07-01-2010

Kindly release the payment against the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorised signatory ( K.M. JOSHI)

ENCL : AS ABOVEs

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Page 14: Marvelous

Aug. 21, 2010

To,

TURBO GEARS INDIA PVT.LTD, B-2/3.M.I.D.C. RANJANGAON,PUNE-412210

Kind attn : Mr.Ganesh Yadav

Sub. : Change the INVOICE

Dear Sir,

Please find attached the Fresh Invoice No. 3404 dtd 26/08/2010 50 Nos. of BRAKE HSG.10983/357049 (Original for Buyer & Duplicate for transport ) against our our Old invoice 2638 dtd. 25-07-2010 which is wrongly made (CHANGE VAT )

Kindly send us our old Invoice No. 2638 dtd. 25-07-2010 by courier

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorized signatory (K.M. JOSHI )

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Page 15: Marvelous

Aug. 21, 2010

To,

TURBO GEARS INDIA PVT.LTD, B-2/3.M.I.D.C. RANJANGAON,PUNE-412210

Kind attn : Mr.Ganesh Yadav

Sub. : Change the INVOICE

Dear Sir,

Please find attached the Fresh Invoice No. 3404 dtd 26/08/2010 50 Nos. of BRAKE HSG.10983/357049 (Original for Buyer & Duplicate for transport ) against our our Old invoice 2638 dtd. 25-07-2010 which is wrongly made (CHANGE VAT )

Kindly send us our old Invoice No. 2638 dtd. 25-07-2010 by courier

Kindly acknowledge for the same and oblige

Regards

For Marvelous Metals Pvt. Ltd.,

Authorized signatory (K.M. JOSHI )

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Shivajirao S. Pawar. Mansing S. Pawar.1120 E Sykes Extention, New Shahupuri, Kolhapur 416 001.________________________________________________________________________

November 16th, 2010.To,The Chairman,Marvelous Metals Pvt. Ltd.C-12, MIDC Gokulshirgaon, Kolhapur.

Dear Sir,

We the undersigned directors of the company request you please call the Directors Board Meeting to discuss the various outstanding issues decided earlier by the Board members and review of the on going affairs of the company.

Thanking you,

Yours faithfully,

Mr. Shivajirao S. Pawar Mr.Mansing S. Pawar.Director DirectorMarvelous Metals Pvt. Ltd. Marvelous Metals Pvt. Ltd.

CC :- To Mr.Dilip Pange, C.S. Prabhakar Plaza, Dabholkar Corner, Kolhapur.

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Respected Sir,

We take the pleasure of introducing ourselves as a leading and well established Custom house Agent at Mumbai having a full fledge office at city near docks as well as Airport near Air Cargo Complex, employing competent staff with a view to render the best of our services to the Exporters, Importers and Government Organizations. We would like to extend and offer our services to your prestigious organization.

We Mayekar & Sons, Custom House Agent No. 11/75 serving the industry since last 25 years, having 35 skilled staff so handle the jobs and clear the consignments in the minimum required time. We are giving efficient service to more than 100 of our valuable clients’ base.

In Mayekar & Sons our mission is to “continuously offer reliable service to meet our customers changing business requirements with efficiencies of the cost & time.

The broad areas of our activities will comprise of:

Custom Clearance (Export & Import) Freight Forwarding Project Cargo Handling FCL forwarding LCL Consolidation Air Cargo clearance (Export & Import) Air Cargo Booking Break-bulk Cargo Clearance (Export & Import) Transportation Warehousing

Also Specialised in :

Application for IEC Code No. Application for RCMC with Export Promotional Council Digital Certificate for all online Application (DEPB/DFIA/Advance/EPCG)

Further we would like to highlights that in this world of globalization & Merging

International Markets we fully understand the competitive nature of business. It is

our job enable our customers to meet the challenges ahead and to facilitate the

above we have introduced following service features:-

Timely status updates.

Contracts with reliable carriers.

Direct Export services to major international destinations.

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Direct Import Services from worldwide origins into major Indian ports & ICDs.

Superior expertise in Port, Customs and Government Systems.

Strict adherence to International Safety Standards.

Software system for online filing of documents in customs.

Personalized service with a dedicated staff of 35 members.

We have tie-up with reputed Global Logistics companies offering high-grade

logistics services internationally truly making it a one stop-logistics-shop for our

customers globally. Our network transcends major cargo destinations &hubs in

every part of the world, which means that with Mayekar & Sons as your partner

you don’t have to look anywhere else. We have been working

on use of technology & process to make logistics simple for you. Our experience

and use of modern technology will help us in transcend international boundaries at

the speed of thought. We have our own transport in the name of M/s. Balaji

Transports & Company

Our team comprises of dedicated & professional staff with the right attitude to

provide you logistics solutions is the most professional manner striving for

precision for attaining perfection in all our endeavors. Our head office is in Mumbai

& we have reliable associates at all the major cities in India.

At present we are giving efficient services to around more than hundred valuable

clients and we list below some clients:

1. Reliance Infrastructure Limited

2. Balmer Lawrie – Van Leer Limited

3. Mumbai Metro One Private Limited

4. Delhi Airport Metro Express Private Limited

5. Maharashtra State Electricity Distribution Co. Ltd.

6. Western Region Transmission (Gujarat) Pvt. Ltd.

7. Western Region Transmission (Maharashtra) Pvt. Ltd.

8. Godrej Consumer Products Limited

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9. Mandke Foundation

10. Reliance Innoventures Pvt. Ltd.

11. International Road Dynamic South Asia Pvt. Ltd

12. PS Toll Road Private Limited

13. Utility Energytech Engineers Pvt. Ltd.

14. Quarter Thermal Engineering Pvt. Ltd.

15. Dhirubhai Ambani Memorial Trust

16. Tata Auto Comp GY Batteries Pvt. Ltd.

17. Tata Chemicals Limited

18. Ravin Cables Limited

19. Pal Mohan Electronics Pvt. Ltd.

20. Vam Electro Devices Pvt. Ltd.

21. Sufon Hydraulic Pvt. Ltd.

22. Gargi Huttnes & Albertus Pvt. Ltd.

23. Elastimould India Pvt. Ltd.

24. I Dream Production Pvt. Ltd.

25. I Dream Holding Pvt. Ltd.

26. Suwinka Eng. Pvt. Ltd.

27. AMN Life Science Pvt. Ltd.

28. High Perf. Composites & Coating Pvt. Ltd.

29. Bakul Pharma Pvt. Ltd.

30. Sprotiff India Pvt. Ltd.

31. Linit Exports Pvt. Ltd.

32. Hyrio Laboratories Private Limited

33. Lazer X Tech

34. Livewell Air Team

35. Sahil Enterprises

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36. Mark Electriks

37. Wire Rings

38. Fertility Clinic

39. Unique Aura Glass Creation ………..& many more…

With Warm Regards,

Vishwas BadkarPartner

DAILY WORKOUT23

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TUESDAY - TRAYSEP

WENSDAY- CHEST

THUSRDAY- BYSEP

FRIDAY- SHOLDER

SATARDAY- BACK & WINGS

SUNDAY- TRAYSEP

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