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    37 views21 pages

    IOCL PM II Dispatch

    Uploaded by

    Viral Patel

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 21

    Invoice No.

    Invoice Date
    914014425 28.01.2011
    914014426 28.01.2011
    914014436 28.01.2011
    914014432 28.01.2011
    914014433 28.01.2011
    914014434 28.01.2011
    914014429 28.01.2011
    914014424 28.01.2011
    914014423 28.01.2011
    914014422 28.01.2011
    914014428 28.01.2011
    914014427 28.01.2011
    914014435 28.01.2011
    914014430 28.01.2011
    914014431 28.01.2011
    914014449 04.02.2010
    914014475
    914014476
    914014493
    914014494

    Invoice Amount LR Date


    793,905.29 28.01.2011
    793,905.29 28.01.2011
    762,905.29 28.01.2011
    778,905.29 28.01.2011
    311,561.88 28.01.2011
    762,905.29 28.01.2011
    766905.29 28.01.2011
    873295.47 28.01.2011
    952686.81 28.01.2011
    631923.77 28.01.2011
    925086.81 28.01.2011
    934686.81 28.01.2011
    762,905.29 28.01.2011
    757,905.29 28.01.2011
    376,953.22 28.01.2011
    793,905.29 11.02.2011
    952,686.81 23.02.2011
    317,561.88 23.02.2011
    952,686.81 26.02.2011
    313,561.88 26.02.2011

    LR
    SGS
    no.Report
    Road
    no.Permit
    / Date No.Model
    303265115
    PM II
    303265104
    PM II
    303265060
    PM II
    303265141
    PM II
    303265152
    PM II
    303265163
    PM II
    303265082
    PM II
    303265126
    PM II
    303265130
    PM II
    303265093
    PM II
    303265071
    PM II
    303265174
    PM II
    303265211
    PM II
    303265196
    PM II
    303265185
    PM II
    303270004
    '18018000970354
    PM II
    303270704
    18018000970353
    PM II
    303270715
    PM II
    303295193
    313697 PM II
    303295204
    8673226 PM II

    Qty
    Account
    SAP Contract No.
    State Office
    10
    23264383
    PSO
    10
    23264383
    PSO
    10
    23264383
    APSO
    10
    23264383
    MPSO
    4
    23264383 MPSO
    10
    23264383 APSO
    10
    23264383 KASO
    11
    23264383 PSO
    12
    23264383 PSO
    8
    23264383 DSO
    12
    23264383 MHSO
    12
    23264383 MPSO
    10
    23264383
    10
    23264383
    5
    23264383
    APSO
    10
    23264383
    12
    23264383 UPSO II
    4
    23264383 UPSO II
    12
    23264383
    4
    23264383
    UPSO I
    186
    325

    Divisional Office
    Pumps serial nos.
    Sangrur
    1012P1508, 1509, 1511 to 1012P1518
    Sangrur
    1012P1519 to 1012P1528
    Visakh
    1012P1613 to 1012P1622
    Bhopal
    1012P1579 to 1012P1588
    Bhopal
    1012P1589 to 1012P1592
    Sanathnagar1012P1593 to 1012P1602
    Bangalore 1012P1554 to 1012P1563
    Jammu
    1012P1497 to 1012P1507
    Jammu
    1012P1485 to 1012P1496
    Delhi
    1012P0535, 1478 to 1012P1484
    Pune
    1012P1542 to 1012P1553
    Raipur
    1012P1529 to 1012P1541
    Vijaywada 1012P1603 to 1012P1612
    1012P1564 to 1012P1573
    Cochin
    Coimbatore 1012P1574 to 1012P1578
    Nazibabad 1012P1642 To 1012P1651
    1012P1652 - 1012P1663
    Agra
    1012P1664 - 1012P1667
    Agra
    Allahabad 1012P1670 TO 1681
    1012P1682 TO 1685
    Jodhpur

    Invoices Sent on
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 25th Feb

    Invoices Sent on
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 9th feb
    invoice sent on 25th Feb

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