Professional Documents
Culture Documents
S.No
1
P.O.
4500090574
4500090585
4500090650
4500090653
TIRUPUR
29.8.2013 TO 31.8.2013 FOOT CARE STITCHING CHARGES
Model /
Total
Date
Side Iss.Qty
Total Qty
Color
Pairs
29.8.2013
29.8.2013
29.8.2013
29.8.2013
1035 BK
1035 BK
1016 BK
1035 BK
Rate
Amount
1200
1200
1200
1200
1200
1200
2400
2400
2400
1200
6.01
7212
2400
1200
6.01
7212
2400
1200
9600
4800
2400
6.01
14424
12000
6000
38448
2% TDS
GRAND TOTAL
ROUNDED OFF
769.00
37679.00
37679.00