Food Nutrition

1. vitamin E : anioxidant
2. magnesium: muscle function and enery production.
3. Folate: Cell division
4. Copper: Nervous, RBCformation, immune . blood vessel.
5. phosphorous: vitamins to create enery , bones , teeth, muscles function.
6.Fibre : digestion and feel full .
7. niacin: skin. nervous system, convert food to energy.
8.magnese: carbohydrate , cholestrol and protien processing
9. Mecobalamin/mehthylcobalaim/B12 : 20 min before food brain nerve rbc production diabetics anemia
10. Pyridoxine B6: neutrotrammitter , nervous , RBC, Immune, glucose level co factor many enzyme

1. homeopathy
2. belladona : head dard , head bharipan , head congestion , red eye
3.Rhus Tox : joint pains, muscle pain, backache and general body aches
-> Fever with chills and shivering, Body aches with fever.
4. Arsen. alb - treats the chronic diseases generally in depression.
5.Calc. carb. Hahnem - it acts as remedy in the swelling of glands and mucosa.
It also treats suppurative inflammation of the mucosa and suppurations.
6.Cinnabaris - treats signs of sinus infection and catarrh such as catarrh of maxillary sinus and forehead.
7.Kali. bichrom - it helps in the white sticky discharge(maxillary sinus and nose).
8.It treats the chronic condition of irritation of mucosa, spitting (expectoration) and chronic catarrh.
Pulsatilla - helps control swellings of gland and mucosa

Pl send us your update ISO/TS Certifate . The existing certificate has expired on .
This is mandatorty requirment for our upcoming audit on 06 Jan 2021 .
Please provide us update cetificate on or before 04 Jan 2022.

SNINNER,PAIRTY , RAMPANT, VIVIDLY ,CONFRONTATION, FEDRAL, OMUS,IMBIBE, FEAT,COMMEMORATE, TRIBUTE,ODE, TYRIBULATION, INDEBT,CUSP,ULTERIOR,INTRINSIC,FRIN,FLARE,RENOUNCE,RECEDE, SATIATE,HANKER,DECEPTION,PREDICAMENT,CONCUR, GALLOP,PRODDING, SUFFICE,STEED,REMORSE, KNUCLE,,FURY,POISE, LIVID,SHATTER,BACKLASH,AFFLICTION,TRANSGRESS,MARVELL,ROULETTE, WANTON,CELIBACY,DIGNIFIED,COVERT,NEXUS,indispensable,DISMAY,PROFUSE,ACQUISITION, GRABBLE,INSOLVENCY,STINT,REQUISITE,HARK,STAGNATION,SKEPTICAL,VOCIFEROUS,abysmal ,RESILENT,RENEGRADE,STOKE,SERENE,EQUINE,RAMBLE,USHER,DELIBERATELY,EXREMIST, REPEAL,RETRIBUTION,STRAIN,RECKON,DISGRUNTLEMENT,EVCIT,RESOLUTE,MORATORIUM, INIMICAL,GLIB,VERITABLE,PRECEPTOR,OBNOXIOUS,SLUMBER,HEAVE A SIGH OF RELIEF, PRECARIOUS,PREDICANT,PERPECTUAL,DEFECATED,FRITTER,IMPERATIVE,CURTAIL, RESUMPTION, MEMANCE, RESPITE,DELUGE,OBSCURE,AWASH,RETRENCHMENT, GEEFULY,GOOSED,CLAMMY,CRUMMY,AMBLE, STROLL,REGURGITATE,BEHEST,VALEDICTORY, TRESPASS,assertion,ADVENT,OBITUARY,ACQUIESCENCE,EMANATING,DOSSIER, PHILANTROPHIST,BRACE,BALND,HELM,COMPASSION,STIGMATISE,DISSEMINATION, CULMINATE,SLANDER,PROCLIVITY,JOSTLE,TANDEM,,MATRIARCH,HOOLIGANS,MISOGYNISTIC CONSONANCE,EUPHORIA,PARADOX,
DEVOLUTION,EXTRADITION,REDRESS ,MOOT,SCAFFOLD,LANCHET,LUMBER,PITCH, BLISS,REMUNERATIVE,COALITION,PROPENSITY,
REIN,SACKING,OPPRESSIVE,ELATE,SHAKY,WHAMMY,PRUDENCE,COALESCE,CONFLAGRATION, REFRAIN,SIMMER,CONNIVE,QUASH,IMMIINENT,EXHAUSTIVE,INCUMBENT,ASSENT,ADIEU ABUZZ,FANFARE,ACRIMONIOUS,COUP,GRAPPLE,

Please pick up material from below address
ABHISHEK ENTERPRISES
PLOT NO. M/107/5/1
MIDC WALUJ
431 136
Email : production@abhishekgroup.net.in, operation@abhishekgroup.net.in
Wight: 10*25= 250 KG
Item : packing tray
Nop : 25 cartoon
Contact person: amol glapade
Mob: 7028907878
Value: 63000 rupee
CC: Please contact our cordinator Rajni Madam 9175803893 for pick up issue
Xpress bee trasporter id for e way bill 27AAGCB3904P2ZC

Please provide below details for material pick up form your end by our transporter
1. Pick up address
2. Pin code
3. No. of package
4. Weight of material .
5. Contact person Email and mobile no.
6. Value of invoice.

Please find below details for dispatch of matrerial
1. To
2. shipping address
PIN:
3. GSTN:
GST % :
HSN :
4 No. of package:
5. Weight of material :.
6. Dimension:
7. Contact person:
8. Email:
9. mobile no. :
10. Value of item .:
11. item code:
purpose:
12. Recomended transporter:
13. Blanket order no.

Please contact our transporter (DELIVERY ) Cordinator Mr. Ali Mob. 7603090094 or our customer relation manager Prerna Kochar Mdam 7980669543 regarding pick up issue.
For E way bill DELIVERY . ID 06AAPCS9575E1ZR

Please pick up material against Booking NO.

Please pick up material from below address

ACCOUNT CODE: 065167

nop:

weight :

value :

Please pick up material from

We are dispatching attached bill due billing done other state gstn . (acceptable gstn :tamil nadu AND JHARKHAND

PL send your updated ISI TS cerficate on before 03/02/2021 as our auidit on 04/02/2021
Your certifiacte has expired on 05 sept 2020

Our Introduction
We are SNL Bearings Ltd. An IATF:2015 certified company Situated in Ranchi,jharkhand
and subsidiary company of NRB Bearings Ltd. Mumbai , 900 crore turn over company.
We are leading needle roller manufacturing company since 1973 . We have domestic and world wide bussiness.
We assure of our vendor on time payment. You always ready to assist our customer and vendor any time.
Some of our major customer include . ROYAL ENFIELD, BAJAJ AUTO , HERO MOTOR .PSA-AVTECH, TAFE.
For more information visit our site: www.snlbearings.in

Please find attached Purchase Order copy and deliver material and acknowledge the receipt of order. Note: Please mention our ITEM code purchase order no. in your challan/ Invoice/Bill which is mandatory else bill may get hold in store.

Please find attached Service order copy and acknowledge the receipt of order.

Please find attached Purchase Order copy with drawings and deliver material and acknowledge the receipt of order.

We have dispatched cheque by DTDC courier docket no. dated .

We have remitted online payment in your below account on 20/12/2019 . Kindly dispatch our material by DTDC courier and provide us dispatch details.

Please find attached drawings and send us your best offer qty. mentioned in drawing

Please send us your best offer for below mentioned items ex our works along with hsn code and tax rate .

Audits points

Please provide us back dated 17 june 2012. Which declare you are mainting our STD S007 REV no. 02 on your letter head for audit on 03 feb

Kindly fill supplier acceptance comment with our approved mill source get it print put your signature and stamp and scan in revet mail with back date i.e near about date on which you started supply for our audit on 03 feb . .

Safe and secure logistic ID 27AAGCS5100E1ZR

Please find attached doc. TO WHOM IT MAY CONCERN
We hereby authorize Mr. Kamlendra Jha(Aadhar no. 758627190594) to take below mentioned consignment.
Flight : LAS CARGO
Air way bill : LAS-73998536
Dispatch Date : 13/06/2019
Flight: GB0145
Suraj Kumar
(Assit. General Manager)

For export od material declaration
TO WHOM SO EVER IT MAY CONCERN
I undersigned whose name and address are given on the item , certify that particulars given in this
declaration are correct and this item does not contain any dangerous article or articles prohibited
by legislation or by postal or custom regulations.
Date and sender’s signature

ppc : wire ,ball,vns. seal 0814

NPD: cns19233, shell 2018, seal 1214

Grease :BEM 34-132 fot F162223 ,ELF DAG 1A indent 180 kg done for 2018 , red grease GREASE SHELL GADUS S3V220 C2

vendor creation: Please find attached vendor creation format fill it and revert in mail.
Note: If MICRO SMALL MEDIUM SCALE Registered then kindly provide MSME Cerficate scan copy along with filled with vendor creation format.
IF Not then write not under MSME registered.
IT is Mandatory for all supplier to inform about their MSME Status.
We have dispatched your cheque by DTDC courier docket no. K20699979 dated 13/08/19

Dear Tanja Madam,
Attached please find revised dispatch schedule.
Request you to strictly adhere to the revised schedule and arrange to
dispatch material as per revised date of dispatch(EX -your work ) mentioned in attached file. Please confirm urgently.

CC: Mr. Aftab/Narayan Sir: We need your support. Request you organize dispatches as per revised schedule.
Dear Sir ,
We require SS 304 strip (European grade : X5CrNi18-10
Material no. 1.4301)with below mentioned property .
kindly provide your supply feasiblity in revert mail.
1. Extra deep drawn(EDD)
2. Tensile strength (Rm N/mm2) in range <430
3. Tensile Stength (Rp 0.2 N/mm2) in range <310
4. Hardness HV <128
5. Elongation: A05% >35

Our businnes voulme will be 2 to 2.5 lac per month. We need sample urgently to submit our customer . Please provide us your best offer and delivery time ex our works. Please find updated sheet for August PO till date . fill it and send it latest by 11th sept our audit on 12th Sept. Please treat it on urgent basis. $dbhost = 'localhost'; $dbuser = 'bankb153_giga'; $dbpass ='giga@123456'; $db='bankb153_giga'; $conn = mysqli_connect($dbhost, $dbuser, $dbpass, $db); if(! $conn ) { die('Could not connect: ' . mysql_error()); } mysqli_select_db( $conn, $db) or die( mysql_error()); mysqli_query($conn , $query);

We require 05 KVA ONLINE ups 3 PHASE IN PUT AND 3 PHASE OUT PUT 20 MIN BACK UP . QTY. 01 NOS
Please send us your best offer ex our works
chakravarty.singh@microtekdirect.com
cs@uniline.in
yogesh@utlups.com
response@ablab.com
mogel@su-kam.com
upsinfo@delta.co.in
contact@hitachi-hirel.com
pci@prime-pci.com
epoch_electronics@vsnl.com
inconel 600 stindia sangita rkew damani rfq@fastwell
info@truepower.in
We have short closed indent 1904705 due to item in fifo and made direct order.
Please see for costing method fifo Is not on item prior indent.
When material arrived kindly give rquisition to store.
1. Raw material std not in item code.
2. Raw material mill approval
3. CDW :supplier infrormation sheet .quality aggrement
4. Suppplier performance sheet shoud be as per NRB format and quality and delivery rating exting formula existing with us should be modiffied
And make simple .
5. Supplier performance report as per NRB format.
6. Aprroved supplier list should be sepated as category A and category B

ERP ISSUE :

2.REQUIRE PO FILTER FILTERATION BY .
(A) ORDER DATE
(B)ORDER VALUE

4. REQUIRE SHORT CLOSE FOR BALNKET OREDR AND PURCHASE QUOTE

6. PENDING NO OF RELEASED PO AND INDENT SHOW ON DASHBOARD OF PURCHASE

REWINDING WORK/DELIVERY CHALLAN : HSN : 85015110 verified 18%
1. 2060281-0001 REPAIRING REWINDING OF EXHAUST FAN
2. 2060281-0002 REWINDING OF CELLING FAN HSN : 85015110 verfied 18%
3. 7027101-0011 MOTOR REWINDING HSN : 85015110 18%
4. 6020121-0065 :MISCELLANEOUS CLOTH FOR TROUSERS ( FOR UNIFORM) HSN: 5407 verified 5% 5.6020121-0064: MISCELLANEOUS CLOTH FOR SHIRTS ( FOR UNIFORM ) : 5407 verified 5%

Safety pionts

Suplier must ensure safety norms
(a) wear safety belts and properly fix for height works.
(b) Must take safety for against electricals wire
(c)Must wear safety helmet.
(d) Must wear googles if required protection of eyes.
(e) Supplier must follow safety against covid 19 as per govt. guide line.

COURIER RULE:
1.Urgency of material will be defined by Suraj Sir
2.Suraj Sir permission is mandatory if material coming without order.
3.All courier will be kept in store area as defined by Suraj Sir.
4 . Mr. PC Jha Sir will keep tracking record for all outgoing courier provided by Mr. Pawan Kumar Singh.
5.Any job work from dept will be entertained only afer wriitem approval form Boss.
6. Purchase not to dispatch or get material dispatched from Supplier By Air wthout prior permission of suraj Sir.
7. Purchase dept. is resposible for courier delivery which is coming by other courier.
8. Intimate DTDC to handover SNL Bearings Ltd courier TO QUICK FAST only.
9. In case of any issue regarding courier or urgent (defined by Suraj Sir) ask to Dinesh Sir.
9. MRLIDHAR 220AP3

TCS 206 C(H)
1. comany turn over above 10 crore / procurment form suppplier above 50 lac in previous financial year or current financial year
2. receipt based tax independent of when good was sold
3. suppose advance taken before effective date then not applicable
4. for 5 crore sales 4 cores taken before effective date and remaing one crore after effective date then tcs then tcs appliacle
5. 60 lac sales 45 lac Before ED and 10 lac on 02 oct total transaction / reicved in finacia year 45+10= 55 lac means 50+5 so above 50 lac applicable tcs vaild for 05 lac
6. Buyer annual limilt is 50 lac , not applicable for service .charge in bill,
7. if seller not pan adhar the. 1% else 0.01% upto march 2021 0.075 %

supreme po 1900974 po1900957 for nov 19

wire	nov qty	dec qty.	supreme qty.	NRB qty.
1.65	0	500	500	0
2.12	4000	4000	3000	3000
2.45	1200	1200	2400	0
2.50	800	800	800	800 2.49 dia
2.54	500	0	500	0
2.65	0	0
3.0	0	0
3.40	0	0

TAMIL:
IDHU : IT
ANGAE : THERE
UNGALI: YOURSELF
ADHU: IT
YAAR: WHO
IL :IN
VAROOM:COMMING
VIL:BOW
IRUNDU:FROM
ENGE: WHERE
NEENGA:YOU
EN:MY
PEYAR:NAME
UNNGA:YOUR
NALLA:GOOD
NAAN:I
IRUKEENGA:ARE YOU
EPPADI:HOW
VISESHAM: SPECIAL
ENNA :WHAT
IRAAVU:NIGHT
MAALLAI:EVENING
KAALAI:MORNING

CDW Material pending upto feb 2020

>

size	pending qty.	rate
c150.95x67	20 ton	1.595
c15.95x102	10 ton	1.595
c151.13x81	7ton	1.530
c151.13x89	06 ton	1.530
c15 1.15x96	9.5 ton	1.530
rst443 0.9x90	15 ton	1.525

standard

std	rev no.	item
S007	rev no. 2	wire
S008	rev no. 1	welded cage strip
S009	rev no. 1	rst 441 strip
S010	rev no. 0	C 15 M strip
S011	rev no. 2	st 35 tube
S012	rev no. 3	st45 tube
S018	rev no. 4	scm 415 tube
S021	rev no. 0	25crmo4 poppe tube for kzk bearing / cage
S017	rev no. 0	25crmo4 poppe tube for kbk bearing / cage
S028	rev no. 0	rst 443 strip

TAMIL SENTENCE :
Come here Go there Po angle That school Adhu school This pen Idhu pen What your name Enna Unngali periyar Who is you Neenga yaar I bow Naan vil You coming from where Irundu enge Neenga vaarum Where are you My name Jamal Naan periyar jamal What is your habit Very good work Are you good nalla irrukeenga Who. Is that Yaar adhu How are you Neega epadi erukeenga What brother Enna Anna Java scricript clousure: 1. Variable scope global and local
life time: 1. global : till page remain lodaed 2. local : when function execution over then its life expire
global variable accessbile to all ang its value can be changed by any other fucntion
java script support nested function and child access to parent variable
self invoking function runs only once and runs on page load
we use self invoking function which will initilize variable and nested inner fuction
nested function will increse counter . varible is it in parent scope thus life time till page remain loaded
object : having propeties (name value pair ) and method (function )
creating object 1. literals {}, 2. new() 3.object constructor
java script hoisting : 1. declaration is creation of variable 2. intilization is assigning value to variable
in first scan js scan all variable declarion and second phase of scan variable intilization and put inilization where it is.

SNL KEYWORD :
paint : for interior wall asian paint no. 8260 camphor distemper @ 590 per 10 kg come
comes in GRADE ROYAL PREMIM ULTIMA FOR EXTERIOR WALL APEX ULTIMA CAMPHOR ,TERMPRA MORE DURABLE THAN DISTEMPER (CHALK +LIME +GULE )
Enamel paint is paint that air-dries to a hard, usually glossy,
finish, used for coating surfaces that are outdoors or otherwise subject to hard wear or variations in temperature
IRP(invoice registration portal ) for 100 crore above tax payer for B2B transaction e invoice is necessary
genarate invoice refence no. IRP and qr code.
input credit only after uploading of invoice in Annexture 1


















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