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Bridgestone India Private LImited

Date : 18/01/12
Details of Local Invoices for which Cheque not Collected
PageNo : 1
Time : 17:54:30
----------------------------------------------------------------------------------------------------------------------------------Location
Entity ID | Name
| Invoice Numbe
r | Invoice Date | Due Date |
Amount |
----------------------------------------------------------------------------------------------------------------------------------GUWAHATI
----------------------------------------------------------------------------------------------------------------------------------4032
Computech Mobile Shed Tyr
1901200017
6/01/12
9/02/12
143220.24
1901200024
6/01/12
9/02/12
41137.62
1901200080
12/01/12
15/02/12
223565.64
1901200109
13/01/12
16/02/12
48899.82
----------------------------------------------------------------------------------------------------------------------------------4052
Assam Motors
1901200116
13/01/12
16/02/12
132498.00
----------------------------------------------------------------------------------------------------------------------------------4054
Tezpur Automobiles & Co
1901200137
17/01/12
20/02/12
29339.75
----------------------------------------------------------------------------------------------------------------------------------4055
Hongs United Agencies
1901200104
13/01/12
16/02/12
326018.52
----------------------------------------------------------------------------------------------------------------------------------4058
H.B.Motors
1901104108
30/11/11
3/01/12
54474.41
1901104148
30/11/11
3/01/12
13356.90
----------------------------------------------------------------------------------------------------------------------------------4073
Sampat Automobiles
1901200076
11/01/12
14/02/12
64217.17
1901200111
13/01/12
16/02/12
78417.15
----------------------------------------------------------------------------------------------------------------------------------4074
Naval & Company
1901200101
13/01/12
16/02/12
109961.07
----------------------------------------------------------------------------------------------------------------------------------5749
Hrangbana Business Ent.
1901104532
30/12/11
2/02/12
239238.96
1901104543
30/12/11
2/02/12
8507.82
1901200108
13/01/12
16/02/12
87852.60
----------------------------------------------------------------------------------------------------------------------------------5951
B S B Enterprises
1901200082

15 ----------------------------------------------------------------------------------------------------------------------------------7711 Zobo Tyres 1901200142 17/01/12 15/02/12 34985.70 1901200128 14/01/12 17/02/12 56977.45 ----------------------------------------------------------------------------------------------------------------------------------8091 Tirumala Agencies 1901200148 18/01/12 16/02/12 14378.78 ----------------------------------------------------------------------------------------------------------------------------------6470 Modern Auto Centre 1901200102 13/01/12 16/02/12 66613.25 ----------------------------------------------------------------------------------------------------------------------------------6208 Hauva & Sons 1901104051 29/11/11 2/01/12 195444.40 ----------------------------------------------------------------------------------------------------------------------------------9964 Saigal Accessories 1901104520 30/12/11 2/02/12 148658.18 ----------------------------------------------------------------------------------------------------------------------------------9674 Assam Automobiles 1901200055 10/01/12 13/02/12 26656.80 .33 1901200139 17/01/12 20/02/12 33085.88 ----------------------------------------------------------------------------------------------------------------------------------10128 Madan Mohan & Co.20 1901200133 16/01/12 20/02/12 56293.00 ----------------------------------------------------------------------------------------------------------------------------------6171 Jainco (India) 1901200103 13/01/12 16/02/12 68094. 1901200064 11/01/12 14/02/12 84440.24 Bridgestone India Private LImited Date : 18/01/12 Details of Local Invoices for which Cheque not Collected PageNo : 2 Time : 17:54:30 ----------------------------------------------------------------------------------------------------------------------------------Location Entity ID | Name | Invoice Numbe r | Invoice Date | Due Date | Amount | ----------------------------------------------------------------------------------------------------------------------------------GUWAHATI --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------7712 Biswakarma Tyre 1901200110 13/01/12 16/02/12 40712.12/01/12 15/02/12 39498.61 ----------------------------------------------------------------------------------------------------------------------------------9675 BGL Tyre International 1901104500 29/12/11 1/02/12 97430.

47 1901200036 6/01/12 9/02/12 37259.65 ----------------------------------------------------------------------------------------------------------------------------------10406 Sampatmal Baid 1901104552 30/12/11 2/02/12 112943.19 1901200006 3/01/12 6/02/12 122312.01 1901200051 .1901200134 16/01/12 20/02/12 50664.16 ----------------------------------------------------------------------------------------------------------------------------------10239 Auto Wheelz 1901200140 17/01/12 15/02/12 62628.42 ----------------------------------------------------------------------------------------------------------------------------------10158 Kokrajhar Tyre Centre 1901104462 27/12/11 30/01/12 96471.78 1901200037 6/01/12 9/02/12 30149.58 ----------------------------------------------------------------------------------------------------------------------------------10715 Zaman Tyres 1901200033 6/01/12 9/02/12 56175.60 1901200004 3/01/12 6/02/12 73381.16 1901200005 3/01/12 6/02/12 59963.14 1901200042 7/01/12 10/02/12 93960.70 Bridgestone India Private LImited Date : 18/01/12 Details of Local Invoices for which Cheque not Collected PageNo : 3 Time : 17:54:30 ----------------------------------------------------------------------------------------------------------------------------------Location Entity ID | Name | Invoice Numbe r | Invoice Date | Due Date | Amount | ----------------------------------------------------------------------------------------------------------------------------------GUWAHATI ----------------------------------------------------------------------------------------------------------------------------------1901200034 6/01/12 9/02/12 38756.85 1901200035 6/01/12 9/02/12 37635.17 1901200144 17/01/12 15/02/12 20884.00 1901200147 18/01/12 16/02/12 62640.42 ----------------------------------------------------------------------------------------------------------------------------------10151 Purbanchal Tyre Works 1901200100 13/01/12 11/02/12 31657.98 1901200049 9/01/12 13/02/12 52861.49 1901200078 11/01/12 14/02/12 21171.

26 10/01/12 13/02/12 26093.68 10/01/12 13/02/12 51756.60 ----------------------------------------------------------------------------------------------------------------------------------14760 Indo Commercial Tyres 1901200098 13/01/12 11/02/12 81329.56 Bridgestone India Private LImited Date : 18/01/12 Details of Local Invoices for which Cheque not Collected PageNo : 4 Time : 17:54:30 ----------------------------------------------------------------------------------------------------------------------------------Location Entity ID | Name | Invoice Numbe .96 ----------------------------------------------------------------------------------------------------------------------------------11072 Super Motors 1901200086 12/01/12 15/02/12 80226.35 ----------------------------------------------------------------------------------------------------------------------------------11438 Kamakhya Auto Agency 1901200057 10/01/12 13/02/12 109585.41 1901200124 13/01/12 16/02/12 110408.53 1901200058 1901200059 1901200060 1901200061 1901200106 1901200136 16/01/12 20/02/12 49633.48 10/01/12 13/02/12 64204.04 1901104478 28/12/11 31/01/12 32731.13 ----------------------------------------------------------------------------------------------------------------------------------14578 Thangruma & Sons 1901104556 30/12/11 2/02/12 125133.26 ----------------------------------------------------------------------------------------------------------------------------------11811 Sureka Auto Center 1901104473 27/12/11 30/01/12 46639.04 1901200126 14/01/12 17/02/12 46092.65 13/01/12 16/02/12 139735.00 10/01/12 13/02/12 64369.55 ----------------------------------------------------------------------------------------------------------------------------------10856 Gargya Autocity Pvt Ltd 1901200112 13/01/12 15/02/12 10323.42 ----------------------------------------------------------------------------------------------------------------------------------13807 Jia Motors 1901104438 24/12/11 27/01/12 14873.34 ----------------------------------------------------------------------------------------------------------------------------------11295 Borah Tyres 1901200123 13/01/12 16/02/12 263438.39 1901200075 11/01/12 14/02/12 36138.9/01/12 13/02/12 21207.

 r | Invoice Date | Due Date | Amount | ----------------------------------------------------------------------------------------------------------------------------------GUWAHATI --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------14861 Banalari World Cars 1901200113 13/01/12 16/02/12 27132.12 .72 1901200088 12/01/12 15/02/12 24048.36 ----------------------------------------------------------------------------------------------------------------------------------15017 B.Automobiles 1901200097 13/01/12 16/02/12 223539.00 ----------------------------------------------------------------------------------------------------------------------------------14862 Rahul Enterprise 1901104531 30/12/11 2/02/12 28910.38 1901200090 12/01/12 15/02/12 14455.S.

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