BHAWANI POLYMERS

CREDIT NOTE DETAIL FEBRUARY TO APRIL - 2011

(SAP Invoice
No. )

320001760
320001760
320001760
320001983
320002083
320002083
320002083

(Excise
Invoice
No. )

Date

3307 08.02.2011
3307 08.02.2011
3307 08.02.2011
3705 22.03.2011
151
21.04.2011
151
21.04.2011
151
21.04.2011
TOTAL

Type

37BTNTG
34BTNTG
22BTNTG
34BTNTG
22BTNTG
34BTNTG
31BTNTG

(QTY )

2,423.20
2,441.50
1,628.80
3,103.67
2,211.10
2,551.00
282.80
###

Invoice Amt.

265,913.49
267,921.66
182,325.10
364,535.04
267,025.03
302,456.51
33,841.21
###

Cash
Discount

Total Per
Kg

1.65
1.65
1.68
1.76
1.81
1.78
1.79

1.65
1.65
1.68
1.76
1.81
1.78
1.79

Cnp Amt

3,988.70
4,018.82
2,734.88
5,468.03
4,005.38
4,536.85
507.62
25,260.27

Not
Not
Not
Not
Not
Not
Not

yet
yet
yet
yet
yet
yet
yet

credited
credited
credited
credited
credited
credited
credited

t
t
t
t
t
t
t

credited
credited
credited
credited
credited
credited
credited