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MATERIAL PAYMENT

D CODE DEALER NAME CODE PATTERN SIZE QTY TERM INVOICE


7715659 ARSH MARKETING 3566870000 185/65R15 88H COMC CC5I 4
30 Day singal
3566740000 175/70R13 82H COMC CC5I 4
3566850000 205/65R15 94H COMC CC5I ### 4
30 Day singal
3575540000 205/65R16 95V MAXC MC5 ### 4
3566780000 185/65R14 86H COMC CC5I 4
30 Day singal
3567040000 195/55R16 87V FR MAXC MC5 4
3575530000 165/65R14 79H COMC CC5I 4
30 Day singal
3574320000 155/65R14 75H COMC CC5I 4
3591080000 215/60R17 96H FR CCLX2 ## 4 30 Day singal
3566020000 185/60R15 84H COMC CC5I 17 30 Day Two Invoice

3566740000 175/70R13 82H COMC CC5I 1


3567040000 195/55R16 87V FR MAXC MC5 2
3566830000 175/70R14 84H COMC CC5I 1 30 Day singal
3575530000 165/65R14 79H COMC CC5I 3
3567020000 205/60R16 92V FR MAXC MC5 ### 4

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