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INVOICE DATE INVOICE NO BATCH NO INVOICE VALUE

09.03.2017 293178 7P3475223H 125,089.80


06.03.2017 291183 7P3126100S 353,316.20
07.03.2017 292145 7P4035100L 248,832.00
06.03.2017 291510 7P4035400L 254,664.00
06.03.2017 291835 7P4035300L 260,496.00

10.03.2017 294046 7P3126220R 333,169.40


10.03.2017 294052 7P3126210R 303,685.40
08.03.2017 292896 7P4184300R 311,916.90
04.03.2017 290336 7P3437200L 284,439.70

09.03.2017 293793 7P4591100G 389,088.46


06.03.2017 291336 7P4591200G 389,088.46
06.03.2017 291337 7P4591300G 381,788.14
ITEM QUANTITY VEHICLE NO DRIVER NAME

GALVA COIL 2.12 TN 41 AM 8546 RAHAMATULLAH KHAN


GALVA COIL 7.225 TN 41 AM 8546 RAHAMATULLAH KHAN
GALVA COIL 5.155 TN 41 AM 8546 RAHAMATULLAH KHAN
CRCA COIL 5.275 TN 41 AM 8546 RAHAMATULLAH KHAN
CRCA COIL 5.395 TN 41 AM 8546 RAHAMATULLAH KHAN

CRCA COIL 6.81 TN 37 CX 4892 SUDEVAN


CRCA COIL 6.21 TN 37 CX 4892 SUDEVAN
CRCA COIL 6.165 TN 37 CX 4892 SUDEVAN
CRCA COIL 5.625 TN 37 CX 4892 SUDEVAN

GALVA COIL 7.23 TN 52 3688 RAMESH P


GALVA COIL 7.23 TN 52 3688 RAMESH P
GALVA COIL 7.095 TN 52 3688 RAMESH P
DRIVER MOBILE NO

9786551007
9786551007
9786551007
9786551007
9786551007

8086505105
8086505105
8086505105
8086505105

9486497928
9486497928
9486497928

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