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MSS Report[Pieces]

Distributor Name Distributor Code Item Code Description GHPL TOTAL Invoice Number Invoice Date K.C.C.F. LTD (BLR) 1000001600 Op Stk 0 Month Territory Receipts 0 Transfer In 0 Value 11/01/2011 to 11/30/2011 CP-BL(SOUTH)ARJUN KV Transfer Out 0 Closing Stk 0 Sec Sales 0

Page: 1 Generated on 02-12-2011 11.53

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