Credit Notes for Fabrics Customers

Credit Note
Customer: 100005
Name: AJAY & CO.
Street: PRATAP BAZAR
City: AMRITSAR
Date: 30.11.2016
Agent: INDIAN TEXTILE AGENCIES
Description
Amount
Being the amount of incentive payable to you in terms of our circular letter No. FAB/411 dated 15/04/2014
scheme IS-A on the net ex-mill value of the fabrics delivered by us during the period 01/04/2014
to31/03/2015 as per the details given in the statement enclosed herewith.
8,158.14
Rupees EIGHT THOUSAND ONE HUNDRED FIFTY-EIGHT

For Maharaja Shree Umaid Mills LTD
R.K Maheshwari
Dy. General Manager (Fabrics)
Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Tel:+91-22873707, Fax: +91-33-22231569, E-mail: kolkata@msumindia.com
Credit Note
Customer: 100034
Name: ARJUNDAS HASSANAND TRADERS
Street: HANUMANTH RAO STREET
City: MYSORE
Date: 30.11.2016
Agent: HINDUSTAN AGENCIES
Description
Amount
4,819.93
Rupees FOUR THOUSAND EIGHT HUNDRED NINETEEN

R.K Maheshwari

Credit Note
Customer: 100035
Name: ASHOK FABRICS
Street: WHOLESALE CLOTH MERCHANTS
City: BELLARY
Date: 30.11.2016
Description
Amount
9,403.17
Rupees NINE THOUSAND FOUR HUNDRED THREE

R.K Maheshwari

Credit Note
Customer: 100041
Name: BELAGODU BROTHERS
Street: DEVATHA MARKET
City: BANGALORE
Date: 30.11.2016
Agent: DEV INTERNATIONAL
Description
Amount
3,728.79
Rupees THREE THOUSAND SEVEN HUNDRED TWENTY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100044
Name: BHAWANI TEXTILES & GARMENT
Street: CLOTH MERCHANT
City: JAYAPUR(DIST-CHIKMAGALUR)
Date: 30.11.2016
Description
Amount
3,548.51
Rupees THREE THOUSAND FIVE HUNDRED FORTY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100051
Name: H.V.TEXTILES SYNDICATE
Street: JAVALI SAL
City: HUBLI
Date: 30.11.2016
Description
Amount
4,911.58
Rupees FOUR THOUSAND NINE HUNDRED ELEVEN

R.K Maheshwari

Credit Note
Customer: 100053
Name: HIRA TEXTILES
Street: 70, AMBICA CLOTH MARKET
City: BANGALORE
Date: 30.11.2016
Description
Amount
257,604.14
Rupees TWO HUNDRED FIFTY-SEVEN THOUSAND SIX HUNDRED FOUR

R.K Maheshwari

Credit Note
Customer: 100061
Name: LOKPRIYA TEXTILES
Street: "MATRU-CHHAYA"
City: GADAG
Date: 30.11.2016
Description
Amount
39,978.41
Rupees THIRTY-NINE THOUSAND NINE HUNDRED SEVENTY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100077
Name: PANNA DISTRIBUTORS
Street: 13/3, NAVEEN MARKET
City: BANGALORE
Date: 30.11.2016
Description
Amount
170,321.36
Rupees ONE HUNDRED SEVENTY THOUSAND THREE HUNDRED TWENTY-ONE

R.K Maheshwari

Credit Note
Customer: 100078
Name: PARAMESHWARI TEXTILES
Street: 15,16,1ST FLOOR, SHARMA COMPLE
City: BANGALORE
Date: 30.11.2016
Description
Amount
204,064.35
Rupees TWO HUNDRED FOUR THOUSAND SIXTY-FOUR

R.K Maheshwari

Credit Note
Customer: 100088
Name: SHA KAPURCHAND ROOPAJI & CO.
Street: 766, UMA TALKIES ROAD
City: MYSORE
Date: 30.11.2016
Description
Amount
3,915.36
Rupees THREE THOUSAND NINE HUNDRED FIFTEEN

R.K Maheshwari

Credit Note
Customer: 100100
Name: SHRI SARWESHWAR TEXTILES
City: BIJAPUR
Date: 30.11.2016
Description
Amount
36,278.15
Rupees THIRTY-SIX THOUSAND TWO HUNDRED SEVENTY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100148
Name: MOTILAL SHIWADHANI PRASAD
Street: 208,JAMUNALAL BAJAJ STREET
City: KOLKATA
Date: 30.11.2016
Agent: SHREETEX CO.
Description
Amount
59,451.28
Rupees FIFTY-NINE THOUSAND FOUR HUNDRED FIFTY-ONE

R.K Maheshwari

Credit Note
Customer: 100154
Name: P.K.TEXTILES
Street: 208, JAMUNALAL BAJAJ STREET
City: KOLKATA
Date: 30.11.2016
Agent: SHREETEX CO.
Description
Amount
29,817.43
Rupees TWENTY-NINE THOUSAND EIGHT HUNDRED SEVENTEEN

R.K Maheshwari

Credit Note
Customer: 100162
Name: R.K.ENTERPRISES
Street: 113/A, MANOHARDASS KATRA
City: KOLKATA
Date: 30.11.2016
Agent: SHREETEX CO.
Description
Amount
21,437.75
Rupees TWENTY-ONE THOUSAND FOUR HUNDRED THIRTY-SEVEN

R.K Maheshwari

Credit Note
Customer: 100163
Name: R.S.ENTERPRISES
Street: 208, JAMUNALAL BAJAJ STREET
City: KOLKATA
Date: 30.11.2016
Agent: SHREETEX CO.
Description
Amount
25,176.09
Rupees TWENTY-FIVE THOUSAND ONE HUNDRED SEVENTY-SIX

R.K Maheshwari

Credit Note
Customer: 100202
Name: BUDHURAM ARJUNDEV & COMPANY
Street: 4752 -B,LAXMI BAZAR
City: DELHI
Date: 30.11.2016
Agent: MAHESH KUMAR PURUSHOTTAMLAL
Description
Amount
23,917.92
Rupees TWENTY-THREE THOUSAND NINE HUNDRED SEVENTEEN

R.K Maheshwari

Credit Note
Customer: 100225
Name: KAMAL TRADERS
Street: MANOHAR MARKET
City: DELHI
Date: 30.11.2016
Agent: MAHESH KUMAR PURUSHOTTAMLAL
Description
Amount
11,902.00
Rupees ELEVEN THOUSAND NINE HUNDRED TWO

R.K Maheshwari

Credit Note
Customer: 100388
Name: ASHIRWAD ENTERPRISE
Street: SHOP NO.5,SHIVAJI MARKET
City: GANDHINAGAR,DIST.KOLHAPUR
Date: 30.11.2016
Agent: SURAJ TEXTILE AGENCY
Description
Amount
4,109.84
Rupees FOUR THOUSAND ONE HUNDRED NINE

R.K Maheshwari

Credit Note
Customer: 100399
Name: D.VADIVELU CHETTIAR SON
Street: 35, GF. JAWAHARLAL NEHRU STREE
City: PONDICHERRY
Date: 30.11.2016
Description
Amount
22,930.39
Rupees TWENTY-TWO THOUSAND NINE HUNDRED THIRTY

R.K Maheshwari

Credit Note
Customer: 100405
Name: HEMANT KUMAR & CO.
Street: 535, RAVIWAR PETH
City: POONA
Date: 30.11.2016
Description
Amount
4,465.21
Rupees FOUR THOUSAND FOUR HUNDRED SIXTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100467
Name: BAJAJ BROTHERS
Street: 21-2-15, PATHER GATTI
City: HYDERABAD
Date: 30.11.2016
Agent: BALDWA AGENCY
Description
Amount
10,613.15
Rupees TEN THOUSAND SIX HUNDRED THIRTEEN

R.K Maheshwari

Credit Note
Customer: 100468
Name: CHIKKAS BANJARA CRAFTS
Street: #8-4-369/S1-L50,L51
City: HYDERABAD
Date: 30.11.2016
Description
Amount
3,539.80
Rupees THREE THOUSAND FIVE HUNDRED THIRTY-NINE

R.K Maheshwari

Credit Note
Customer: 100469
Name: CHIKKAS CRAFTS
Street: 8-3-449/A, YELLAREDDYGUDA
City: HYDERABAD
Date: 30.11.2016
Description
Amount
26,743.91
Rupees TWENTY-SIX THOUSAND SEVEN HUNDRED FORTY-THREE

R.K Maheshwari

Credit Note
Customer: 100471
Name: I.K.TEXTILES
Street: 3-4-134, TOBACCO BAZAR
City: SECUNDRABAD
Date: 30.11.2016
Description
Amount
21,590.69
Rupees TWENTY-ONE THOUSAND FIVE HUNDRED NINETY

R.K Maheshwari

Credit Note
Customer: 100476
Name: MAHAVEERPRASAD BAJRANGLAL
Street: 21-1-818 PATEL MARKET
City: HYDERABAD
Date: 30.11.2016
Description
Amount
3,924.66
Rupees THREE THOUSAND NINE HUNDRED TWENTY-FOUR

R.K Maheshwari

Credit Note
Customer: 100480
Name: S.K.TEXTILES
Street: 21-1-950, GHANSI BAZAR
City: HYDERABAD
Date: 30.11.2016
Description
Amount
4,438.95
Rupees FOUR THOUSAND FOUR HUNDRED THIRTY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100482
Name: SHREENATH ENTERPRISES
City: HYDERABAD
Date: 30.11.2016
Description
Amount
4,113.45
Rupees FOUR THOUSAND ONE HUNDRED THIRTEEN

R.K Maheshwari

Credit Note
Customer: 100508
Name: KANHAIYALAL HANUMANPRASAD
Street: 49/77, NANGHARA
City: KANPUR
Date: 30.11.2016
Agent: AGRAWAL AGENCIES
Description
Amount
7,524.84
Rupees SEVEN THOUSAND FIVE HUNDRED TWENTY-FOUR

R.K Maheshwari

Credit Note
Customer: 100509
Name: KANHAIYALAL VINODKUMAR
Street: 48/224, GENERAL GANJ
City: KANPUR
Date: 30.11.2016
Description
Amount
3,760.61
Rupees THREE THOUSAND SEVEN HUNDRED SIXTY

R.K Maheshwari

Credit Note
Customer: 100521
Name: RAMCHAND KISHOREKUMAR
Street: 55/57, KAHOO KOTHI
City: KANPUR
Date: 30.11.2016
Description
Amount
3,663.88
Rupees THREE THOUSAND SIX HUNDRED SIXTY-THREE

R.K Maheshwari

Credit Note
Customer: 100530
Name: SHRI RADHEY TEXTILES
Street: 67-A/78, VIVEKANAND MARG
City: ALLAHABAD
Date: 30.11.2016
Agent: GOYAL AGENCIES
Description
Amount
3,270.85
Rupees THREE THOUSAND TWO HUNDRED SEVENTY

R.K Maheshwari

Credit Note
Customer: 100540
Name: A.ARUMUGA MUDALIAR & SONS.
Street: 259, WEST CAR STREET
City: TIRUNELVELI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
40,473.32
Rupees FORTY THOUSAND FOUR HUNDRED SEVENTY-THREE

R.K Maheshwari

Credit Note
Customer: 100547
Name: ASHOKA TRADING COMPANY
Street: 36, MAHAL FIRST STREET
City: MADURAI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
905,241.90
Rupees NINE HUNDRED FIVE THOUSAND TWO HUNDRED FORTY-ONE

R.K Maheshwari

Credit Note
Customer: 100551
Name: E.B.K.& BROS.
Street: 158-A, EAST MASI STREET
City: MADURAI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
84,550.50
Rupees EIGHTY-FOUR THOUSAND FIVE HUNDRED FIFTY

R.K Maheshwari

Credit Note
Customer: 100554
Name: GEETHA TRADERS
Street: 37,OLD PILLAYAR KOIL STREET
City: SALEM
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
7,641.04
Rupees SEVEN THOUSAND SIX HUNDRED FORTY-ONE

R.K Maheshwari

Credit Note
Customer: 100556
Name: JAI SHREE INDUSTRIES
Street: 36, MAHAL FIRST STREET
City: MADURAI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
292,759.62
Rupees TWO HUNDRED NINETY-TWO THOUSAND SEVEN HUNDRED FIFTY-NINE

R.K Maheshwari

Credit Note
Customer: 100570
Name: MOHAN TEXTILES
Street: 410, NAWAB HAKIM ROAD
City: COIMBATORE
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
41,506.36
Rupees FORTY-ONE THOUSAND FIVE HUNDRED SIX

R.K Maheshwari

Credit Note
Customer: 100574
Name: P.B.BALASUBRAMANIAM & C0.
Street: 10/934, PALAYAM ROAD,
City: CALICUT
Date: 30.11.2016
Agent: KAMALESH AGENCIES
Description
Amount
4,430.30
Rupees FOUR THOUSAND FOUR HUNDRED THIRTY

R.K Maheshwari

Credit Note
Customer: 100578
Name: PRAKASH CUTPIECE
Street: NO.86 UPPUKINAR LANE
City: COIMBATORE
Date: 30.11.2016
Agent: MEENAKSHI AGENCY
Description
Amount
9,110.85
Rupees NINE THOUSAND ONE HUNDRED TEN

R.K Maheshwari

Credit Note
Customer: 100579
Name: PRAKASH TEXTILES
Street: CLIVES HOSTEL BUILDING
City: TIRUCHIRAPALLI
Date: 30.11.2016
Description
Amount
313,435.39
Rupees THREE HUNDRED THIRTEEN THOUSAND FOUR HUNDRED THIRTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100584
Name: S.K. & V.CHAKRAPANI CHETTIAR
Street: 172, M.G.ROAD
City: VILLUPURAM
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
4,025.82
Rupees FOUR THOUSAND TWENTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100588
Name: SRI AMARNATH TEXTILES
Street: 5/56A, EAST BAZAR STREET
City: DHALAVAIPURAM
Date: 30.11.2016
Description
Amount
1,974,304.89
Rupees ONE MILLION NINE HUNDRED SEVENTY-FOUR THOUSAND THREE HUNDRED FOUR
R.K Maheshwari

Credit Note
Customer: 100589
Name: SRI BALAGANESHA TEXTILES
Street: 26, CHINNASWANY NAIDU STREET
City: DHARAMAPURI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
9,739.93
Rupees NINE THOUSAND SEVEN HUNDRED THIRTY-NINE

R.K Maheshwari

Credit Note
Customer: 100591
Name: SRI RAMAKRISHNA TEXTILES
Street: 136, EAST MASI STREET
City: MADURAI
Date: 30.11.2016
Agent: MODI & SONS
Description
Amount
40,634.70
Rupees FORTY THOUSAND SIX HUNDRED THIRTY-FOUR

R.K Maheshwari

Credit Note
Customer: 100594
Name: UNITED TEXTILES
Street: P.B.NO.2656
City: ERNAKULAM
Date: 30.11.2016
Description
Amount
3,265.66
Rupees THREE THOUSAND TWO HUNDRED SIXTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100602
Name: AGARWAL SYNTHETICS
Street: MARWARI GALI
City: PATNA
Date: 30.11.2016
Agent: D.N.CHHAPARIA TEXTILE AGENCIES
Description
Amount
18,818.49
Rupees EIGHTEEN THOUSAND EIGHT HUNDRED EIGHTEEN

R.K Maheshwari

Credit Note
Customer: 100606
Name: BANSAL TEXTILE
Street: OPP.CONVENT, ASHOK RAJ PATH
City: PATNA
Date: 30.11.2016
Description
Amount
4,527.07
Rupees FOUR THOUSAND FIVE HUNDRED TWENTY-SEVEN

R.K Maheshwari

Credit Note
Customer: 100612
Name: DILIP TEXTILES
Street: SUTAPATTY
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
47,682.07
Rupees FORTY-SEVEN THOUSAND SIX HUNDRED EIGHTY-TWO

R.K Maheshwari

Credit Note
Customer: 100616
Name: HANUMAN PRASAD BIHARILAL
Street: HB BHAWAN
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
19,590.88
Rupees NINETEEN THOUSAND FIVE HUNDRED NINETY

R.K Maheshwari

Credit Note
Customer: 100617
Name: HARSH & KUNAL COMPANY
Street: BHAGWANDAS JAGANNATH MARKET
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
10,451.18
Rupees TEN THOUSAND FOUR HUNDRED FIFTY-ONE

R.K Maheshwari

Credit Note
Customer: 100625
Name: MITHU LAL JAY PRAKASH
Street: SUTAPATTY
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
3,733.02
Rupees THREE THOUSAND SEVEN HUNDRED THIRTY-THREE

R.K Maheshwari

Credit Note
Customer: 100633
Name: SANWARMAL KANHAIYALAL
Street: SUTAPATTY
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
3,402.77
Rupees THREE THOUSAND FOUR HUNDRED TWO

R.K Maheshwari

Credit Note
Customer: 100635
Name: SHREE RANISATI TEXTILES
Street: SUTAPATTY
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
23,029.13
Rupees TWENTY-THREE THOUSAND TWENTY-NINE

R.K Maheshwari

Credit Note
Customer: 100657
Name: CHINUBHAI R. KAPADIA
Street: 631, DWARKESH GULLY
City: MUMBAI
Date: 30.11.2016
Agent: C.V. & COMPANY
Description
Amount
9,624.10
Rupees NINE THOUSAND SIX HUNDRED TWENTY-FOUR

R.K Maheshwari

Credit Note
Customer: 100660
Name: DILIP TRADERS
Street: SHOP NO.4, DIGGI
City: JAIPUR
Date: 30.11.2016
Agent: ROOPCHAND CHHOTMAL
Description
Amount
11,283.32
Rupees ELEVEN THOUSAND TWO HUNDRED EIGHTY-THREE

R.K Maheshwari

Credit Note
Customer: 100662
Name: G.C.FABRICS
Street: CLOTH MERCHANT`S
City: HINDAUN CITY
Date: 30.11.2016
Description
Amount
7,769.39
Rupees SEVEN THOUSAND SEVEN HUNDRED SIXTY-NINE

R.K Maheshwari

Credit Note
Customer: 100677
Name: KESHRIMAL PRAKASHMAL
Street: 4,SUNDER KANHAIYA MARKET
City: JODHPUR
Date: 30.11.2016
Description
Amount
47,032.26
Rupees FORTY-SEVEN THOUSAND THIRTY-TWO

R.K Maheshwari

Credit Note
Customer: 100684
Name: MAHENDRA MILLS
Street: 16, DADISETH AGAIRY LANE
City: MUMBAI
Date: 30.11.2016
Description
Amount
3,798.22
Rupees THREE THOUSAND SEVEN HUNDRED NINETY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100700
Name: NATHMAL ASHOK KUMAR BHANDARI
Street: 23, GUJRATI KATLA
City: PALI MARWAR
Date: 30.11.2016
Description
Amount
23,708.42
Rupees TWENTY-THREE THOUSAND SEVEN HUNDRED EIGHT

R.K Maheshwari

Credit Note
Customer: 100702
Name: NEMICHAND SULTANSINGH JAIN
Street: WHOLESALE MERCHANTS
City: ALWAR
Date: 30.11.2016
Description
Amount
4,069.11
Rupees FOUR THOUSAND SIXTY-NINE

R.K Maheshwari

Credit Note
Customer: 100706
Name: PARAG ENTERPRISES
Street: CLOTH MERCHANTS
City: BEAWAR
Date: 30.11.2016
Description
Amount
19,142.30
Rupees NINETEEN THOUSAND ONE HUNDRED FORTY-TWO

R.K Maheshwari

Credit Note
Customer: 100711
Name: PRATIK ENTERPRISES
Street: 6, BHAGWAN DAS MARKET
City: JAIPUR
Date: 30.11.2016
Description
Amount
8,836.98
Rupees EIGHT THOUSAND EIGHT HUNDRED THIRTY-SIX

R.K Maheshwari

Credit Note
Customer: 100731
Name: VIKAS TRADERS
Street: 31,BALAJI MARKET
City: BHILWARA
Date: 30.11.2016
Description
Amount
109,351.35
Rupees ONE HUNDRED NINE THOUSAND THREE HUNDRED FIFTY-ONE

R.K Maheshwari

Credit Note
Customer: 100732
Name: VIMAL ART (INDIA)
Street: 59, JAMNADAS IND. ESTATE
City: MUMBAI
Date: 30.11.2016
Description
Amount
207,762.28
Rupees TWO HUNDRED SEVEN THOUSAND SEVEN HUNDRED SIXTY-TWO

R.K Maheshwari

Credit Note
Customer: 100774
Name: BHARTIA VASTRALAYA
Street: LAXMI MARKET
City: PALI-MARWAR
Date: 30.11.2016
Agent: Maharaja shree umaid mills lim
Description
Amount
23,736.56
Rupees TWENTY-THREE THOUSAND SEVEN HUNDRED THIRTY-SIX

R.K Maheshwari

Credit Note
Customer: 100786
Name: ARIHANT FABRICS
Street: NEW 6 (OLD 89), GODOWN STREET
City: CHENNAI
Date: 30.11.2016
Agent: DEV ASHISH TRADING COMPANY
Description
Amount
170,469.50
Rupees ONE HUNDRED SEVENTY THOUSAND FOUR HUNDRED SIXTY-NINE

R.K Maheshwari

Credit Note
Customer: 100789
Name: GANDHI SALES CORPORATION
Street: 72/4 GODOWN STREET
City: CHENNAI
Date: 30.11.2016
Description
Amount
24,598.88
Rupees TWENTY-FOUR THOUSAND FIVE HUNDRED NINETY-EIGHT

R.K Maheshwari

Credit Note
Customer: 100792
Name: MANICK TEXTILES
Street: 85,GODOWN STREET
City: CHENNAI
Date: 30.11.2016
Description
Amount
124,516.90
Rupees ONE HUNDRED TWENTY-FOUR THOUSAND FIVE HUNDRED SIXTEEN

R.K Maheshwari

Credit Note
Customer: 100793
Name: MANOHAR TEXTILES
Street: NO.18, M.C.ROAD
City: CHENNAI
Date: 30.11.2016
Description
Amount
1,553,343.13
Rupees ONE MILLION FIVE HUNDRED FIFTY-THREE THOUSAND THREE HUNDRED FORTY-THREE
R.K Maheshwari

Credit Note
Customer: 100794
Name: MEHRA TRADING CO.
Street: 66, GODOWN STREET
City: CHENNAI
Date: 30.11.2016
Agent: RAMESH TRADERS
Description
Amount
272,333.35
Rupees TWO HUNDRED SEVENTY-TWO THOUSAND THREE HUNDRED THIRTY-THREE

R.K Maheshwari

Credit Note
Customer: 100796
Name: RANAK TEXTILES
Street: DAGA HOUSE
City: CHENNAI
Date: 30.11.2016
Agent: RAMESH TRADERS
Description
Amount
79,939.81
Rupees SEVENTY-NINE THOUSAND NINE HUNDRED THIRTY-NINE

R.K Maheshwari

Credit Note
Customer: 100846
Name: KOTHAMASU ADINARAYANA
Street: 132-133 KRISHNA VENI MARKET
City: VIJAYAWADA
Date: 30.11.2016
Agent: JETHMAL RATHI & SONS
Description
Amount
11,713.93
Rupees ELEVEN THOUSAND SEVEN HUNDRED THIRTEEN

R.K Maheshwari

Credit Note
Customer: 100857
Name: P.GIRIDHAR LADIES TAILOR
Street: 6-248 GUNDLURI STREET
City: MADANAPALLI -(CHITTOR)
Date: 30.11.2016
Description
Amount
3,685.51
Rupees THREE THOUSAND SIX HUNDRED EIGHTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100892
Name: VIJAYA DURGA TEXTILES
Street: 119, M.G.C.COMPLEX
City: RAJAHMUNDRY
Date: 30.11.2016
Description
Amount
9,076.35
Rupees NINE THOUSAND SEVENTY-SIX

R.K Maheshwari

Credit Note
Customer: 100925
Name: HARIOM ENTERPRISE
Street: A-68, MASKATI MARKET
City: AHMEDABAD
Date: 30.11.2016
Agent: MADAN MOHAN GOVINDLAL
Description
Amount
10,737.11
Rupees TEN THOUSAND SEVEN HUNDRED THIRTY-SEVEN

R.K Maheshwari

Credit Note
Customer: 100934
Name: MAHAVEER CORPORATION
Street: 13,K.M.MARKET
City: AHMEDABAD
Date: 30.11.2016
Description
Amount
45,652.32
Rupees FORTY-FIVE THOUSAND SIX HUNDRED FIFTY-TWO

R.K Maheshwari

Credit Note
Customer: 100950
Name: RANGRAJ GAUTAMCHAND
Street: 13 K.M. MARKET,
City: AHMEDABAD
Date: 30.11.2016
Description
Amount
232,905.62
Rupees TWO HUNDRED THIRTY-TWO THOUSAND NINE HUNDRED FIVE

R.K Maheshwari

Credit Note
Customer: 100951
Name: RUDMAL RICHHPAL AGARWAL
Street: CLOTH MERCHANTS
City: PALANPUR(DIST. BANASKANTH
Date: 30.11.2016
Description
Amount
10,675.11
Rupees TEN THOUSAND SIX HUNDRED SEVENTY-FIVE

R.K Maheshwari

Credit Note
Customer: 100955
Name: SHARDA TEXTILES
Street: 487/16, REVDI BAZAR
City: AHMEDABAD
Date: 30.11.2016
Description
Amount
8,180.23
Rupees EIGHT THOUSAND ONE HUNDRED EIGHTY

R.K Maheshwari

Credit Note
Customer: 100979
Name: CHHOTMAL GAUTAMCHAND & CO.
Street: NEW CLOTH MARKET
City: PALI
Date: 30.11.2016
Agent: Maharaja shree umaid mills lim
Description
Amount
131,596.63
Rupees ONE HUNDRED THIRTY-ONE THOUSAND FIVE HUNDRED NINETY-SIX

R.K Maheshwari

Credit Note
Customer: 102164
Name: Shree Keshav Mills India
Street: 186,Jamunalal Bajaj Street
City: Kolkatta
Date: 30.11.2016
Agent: SHREETEX CO.
Description
Amount
361,292.16
Rupees THREE HUNDRED SIXTY-ONE THOUSAND TWO HUNDRED NINETY-TWO

R.K Maheshwari

Credit Note
Customer: 102240
Name: ASHOKA COTTON MILLS
Street: TILWARA ROAD
City: JASOL, BALOTRA
Date: 30.11.2016
Description
Amount
208,377.98
Rupees TWO HUNDRED EIGHT THOUSAND THREE HUNDRED SEVENTY-SEVEN

R.K Maheshwari

Credit Note
Customer: 102529
Name: NAVEEN & COMPANY
Street: 272, KATRA PYARELAL
City: DELHI
Date: 30.11.2016
Agent: MAHESH KUMAR HUF
Description
Amount
21,209.11
Rupees TWENTY-ONE THOUSAND TWO HUNDRED NINE

R.K Maheshwari

Credit Note
Customer: 102534
Name: HANUMANDAS NANDKISHORE
Street: 21-1-816/817, PATEL MARKET
City: HYDERABAD
Date: 30.11.2016
Agent: SUSHIL AGENCIES
Description
Amount
81,359.59
Rupees EIGHTY-ONE THOUSAND THREE HUNDRED FIFTY-NINE

R.K Maheshwari

Credit Note
Customer: 102558
Name: VIJAYADURGA TEXTILES
Street: 240,241,242, KRISHNAVENI CLOTH
City: VIJAYAWADA
Date: 30.11.2016
Description
Amount
24,890.82
Rupees TWENTY-FOUR THOUSAND EIGHT HUNDRED NINETY

R.K Maheshwari

Credit Note
Customer: 102585
Name: PRIYANKA TEXTILE
Street: 20, NEW CLOTH MARKET O/S. RAIP
City: AHMEDABAD
Date: 30.11.2016
Agent: YASH FABRITEX PVT. LTD.
Description
Amount
24,695.03
Rupees TWENTY-FOUR THOUSAND SIX HUNDRED NINETY-FIVE

R.K Maheshwari

Credit Note
Customer: 102598
Name: JAIN DISTRIBUTORS
Street: 21-2-644/1,2&3, S.N. MARKET
City: HYDERABAD
Date: 30.11.2016
Agent: SUSHIL AGENCIES
Description
Amount
11,083.75
Rupees ELEVEN THOUSAND EIGHTY-THREE

R.K Maheshwari

Credit Note
Customer: 102604
Name: PONNS
Street: OPP. OLD SBM KUVEMPU ROAD
City: PAVAGADA
Date: 30.11.2016
Description
Amount
10,645.57
Rupees TEN THOUSAND SIX HUNDRED FORTY-FIVE

R.K Maheshwari

Credit Note
Customer: 102637
Name: TEXTILE TRADING CO
Street: 580/2, (G/F) GALI GHANTESHWAR
City: DELHI
Date: 30.11.2016
Agent: MAHESH KUMAR HUF
Description
Amount
4,167.36
Rupees FOUR THOUSAND ONE HUNDRED SIXTY-SEVEN

R.K Maheshwari

Credit Note
Customer: 102673
Name: MARUTI COLLECTION
Street: LAXMI BHAWAN, SUTAPATTY
City: MUZAFFARPUR
Date: 30.11.2016
Description
Amount
4,564.82
Rupees FOUR THOUSAND FIVE HUNDRED SIXTY-FOUR

R.K Maheshwari

Credit Note
Customer: 102738
Name: SHRI RUNIJA MATCHING CENTRE
Street: NARVARVANSH BUILDING
City: ICHALKARANJI
Date: 30.11.2016
Description
Amount
3,096.43
Rupees THREE THOUSAND NINETY-SIX

R.K Maheshwari


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Rupees EIGHT THOUSAND ONE HUNDRED FIFTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND EIGHT HUNDRED NINETEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees NINE THOUSAND FOUR HUNDRED THREE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND SEVEN HUNDRED TWENTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND FIVE HUNDRED FORTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND NINE HUNDRED ELEVEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWO HUNDRED FIFTY-SEVEN THOUSAND SIX HUNDRED FOUR

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THIRTY-NINE THOUSAND NINE HUNDRED SEVENTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees ONE HUNDRED SEVENTY THOUSAND THREE HUNDRED TWENTY-ONE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWO HUNDRED FOUR THOUSAND SIXTY-FOUR

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND NINE HUNDRED FIFTEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THIRTY-SIX THOUSAND TWO HUNDRED SEVENTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FIFTY-NINE THOUSAND FOUR HUNDRED FIFTY-ONE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-NINE THOUSAND EIGHT HUNDRED SEVENTEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-ONE THOUSAND FOUR HUNDRED THIRTY-SEVEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-FIVE THOUSAND ONE HUNDRED SEVENTY-SIX

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-THREE THOUSAND NINE HUNDRED SEVENTEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees ELEVEN THOUSAND NINE HUNDRED TWO

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND ONE HUNDRED NINE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-TWO THOUSAND NINE HUNDRED THIRTY

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND FOUR HUNDRED SIXTY-FIVE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TEN THOUSAND SIX HUNDRED THIRTEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND FIVE HUNDRED THIRTY-NINE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-SIX THOUSAND SEVEN HUNDRED FORTY-THREE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees TWENTY-ONE THOUSAND FIVE HUNDRED NINETY

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND NINE HUNDRED TWENTY-FOUR

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND FOUR HUNDRED THIRTY-EIGHT

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees FOUR THOUSAND ONE HUNDRED THIRTEEN

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees SEVEN THOUSAND FIVE HUNDRED TWENTY-FOUR

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND SEVEN HUNDRED SIXTY

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India

Rupees THREE THOUSAND SIX HUNDRED SIXTY-THREE

Reg. Office: 706, "Krishna", 224, AJC Bose Road Kolkata-700017,India