JRVS POLYMERS PVT LTD

4-3-161/30, HILL STREET, RANIGUNJ, SECUNDERABAD,.

PH: 040 - 69992102, 27717624, 27718619, E-MAIL :- jrvs@jrvspolymers.com

PE PRICE LIST AS ON 08-05-2014

FROM HYD WAREHOUSE
RIL LD
LDPE
FE
IM
FE
EC
FE
FE
FE

24FS040
22FA002
16MA400
23FY005
1070LA17
1020FA20
1003FA20
1005FY20
UT-NC
UT-BC

BASIC

CD

Inc ED
12.36%

121070
122940
122980
125840
128870
118890
122940
125390
115890
116950

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

136034
138135
138180
141394
144798
133585
138135
140888
130214
131405

Inc VAT 5%
CREDIT

CASH

142836
145042
145089
148464
152038
140264
145042
147932
136725
137975

141786
143992
144039
147414
150988
139214
143992
146882
135675
136925

134046
134884
134059
134648
133480
135545
134648
129469
130035
135226
134401
135003
134413
134176
147154
147154
141845
133457
136748
139131
138789
130991
130991
133103

132996
133834
133009
133598
132430
134495
133598
128419
128985
134176
133351
133953
133363
133126
146104
146104
140795
132407
135698
138081
137739
129941
129941
132053

RIL LLD
LLDPE20FS010
FE
20FA010
FE
20FS020
FE
20FA020
ROTO 36RA045
ROTO 36RA045 UV
FILM LL20DS010
UR-NC
UF-NC
FE
F18010
FE
F18020
FE
F19010
FE
F22020
FE
E19010
FE
O19010
ROTO O21010
ROTO O35042
EC
R35042
EC
E24065
IM
M26500
M24300
UF
UMLL
E18010

113620
114330
113630
114130
113140
114890
114130
109740
110220
114620
113920
114430
113930
113730
124730
124730
120230
113120
115910
117930
117640
111030
111030
112820

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

127663
128461
127675
128236
127124
129090
128236
123304
123843
128787
128001
128574
128012
127787
140147
140147
135090
127102
130236
132506
132180
124753
124753
126765

RIL HD

BASIC

CD

Inc ED
12.36%

UEGC
BM
B56003
FILM 52GF004
P63
46GP009
46GP009UV
P80
45GP004
P100 46GP003
UFHMGC
IM
50MA180
BM
54GB012
BM
52GB003
BM
52GB002
BM
52GB001
IM
M60200
IM
M60075
IM
L60075
OS
E52009
FILM F46003
FILM F56003
P63
E41003

105660
109460
110550
113530
116020
117720
118750
107150
106050
109440
115000
115520
117180
106020
108490
110000
108110
107940
107130
113520

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

118720
122989
124214
127562
130360
132270
133428
120394
119158
122967
129214
129798
131663
119124
121899
123596
121472
121281
120371
127551

LD

LLD

HD

FROM PLANT
GRADE
FE
F19010
FE
O19010
LLDP M26500

CD

LD

RD

Credit

Cash

Frt

114260 1000
124560 1000
117760 1000

500
500
500

2270
2270
2270

127776
139580
131787

126629
138434
130641

2600
2600
2600

BASIC

Inc VAT 5%
CREDIT

CASH

124656
129138
130425
133940
136878
138884
140099
126414
125116
129115
135675
136288
138246
125080
127994
129776
127546
127345
126390
133929

123606
128088
129375
132890
135828
137834
139049
125364
124066
128065
134625
135238
137196
124030
126944
128726
126496
126295
125340
132879

FROM VIJAYAWADA WAREHOUSE

24FS040
121400 1000 136405
143225
1070LA17 129530 1000 145540
152817
1005FY20 126050 1000 141630
148712
20FS010
113590 1000 127630
134012
F18010
114590 1000 128753
135191
F19010
114400 1000 128540
134967
E52009
108080 1000 121439
127511
E24065
115880 1000 130203
136713
M26500
117900 1000 132472
139096
53EA010
107390 1000 120663
126696

142175
151767
147662
132962
134141
133917
126461
135663
138046
125646

FROM CUDDAPA WAREHOUSE

1005FY20 126020 1000 141596
148676
F18010
114120 1000 128225
134636
F19010
113930 1000 128012
134413
20FS010
113120 1000 127102
133457
22FA002
123710 1000 139001
145951

147626
133586
133363
132407
144901

TERMS & CONDITIONS

(1) CREDIT SALE 10 DAYS PDC ALONG WITH THE ORDER
(2) QTY DIS:>=10:40= 300, >40-<100=450,>100<200=600,>200 <400=700,>400 =800
(3) If the payment is not received as per payment terms, interest will be charged @ 36% per annum from the date of invoice against cash sales.
CONTACT PERSON:- MR.SURESH MANGAL - MOBILE No.9849018023 & 9491018023