SPA-OM-ENTERPRI-79-67EUOO4L3OTY8

From: OM ENTERPRISES
To: Udaan Alipur
Pickup Item Summary - Weight 1.6 T <<<4160808910<<<
Printed On : 2019-09-03 15:21

APPY TETRA 160 ML ( MRP 10/- PACK OF 40) 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODQVK7428101KD (1) 000UD10487 chadha kirna and conf 1

Coca Cola 1.25Ltr (12Pcs) Set Of 1 Box 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODJKJ156745T5P (1) 000UD10564 Suhaan general store 1

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

ODRP874930886Q (1) 000UD10650 Arti General Store 1

Coca Cola 250Ml (30Pcs) Set Of 1 Box 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODSPJ743594J2L (1) 000UD10527 Jindal store 2

ODFJ115674386Q (4) 000UD10539 RAKESH KIRANA STOR 1

Coca Cola 2Ltr (9Pcs) Set Of 1 Box 4

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODPBS680691RTQ (3) 000UD10441 Divya ishi kirana storw 1

ODYR6156742Z45 (2) 000UD10496 Kiryana goods and dry fruits 1

ODFWT744531CGJ (1) 000UD10554 Monu Tyagi store 1

OD04T67482345M (1) 000UD10594 Babli Gernal store 1

Coke 750 ML MRP 40 PACK OF 24 Set of 1Peti 8

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD3G1742043QMR (3) 000UD10452 Satija traders 1

OD2ZG567420M86 (1) 000UD10453 Mohibul eag 1

ODD06742231QMR (5) 000UD10459 Negi gen store 1

ODXPL7423801KD (1) 000UD10468 Gupta General Store 1

ODN8C742653J2L (3) 000UD10478 Sandeep store 1

OD46J156743TQB (1) 000UD10521 prachi General store 1

OD1FP1567476QM (1) 000UD10587 Shahu general store 1

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

FRUIT POWER XPRESS JUICE PAPER BOAT ( MRP 10 , 36 PCS ) 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODDCJ156743J2L (1) 000UD10538 Shahu general store 1

Fanta Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set Of 1 Peti 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODDB51567423T5 (1) 000UD10471 Om Som Dairy 1

OD448567424QMR (2) 000UD10475 the cake room bekery & pastry shop 1

ODSCL1567493T5 (1) 000UD10651 Arti General Store 1

Page 1 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

Fanta Cold Drink 2Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD1595674836QM (2) 000UD10609 Mukesh store 1

OD6DF669927Z45 (1) 000UD10642 Arti General Store 1

ODZ1Q74929445M (1) 000UD10646 Sabaka store 1

Fanta cold Drink 750ml Mrp-40/- (24 Pcs) Set of 1 Peti 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODD06742231QMR (5) 000UD10459 Negi gen store 1

Limca 1.25Ltr (12Pcs) Set Of 1 Box 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD1HT156742BCG (1) 000UD10472 Om Som Dairy 1

OD97X567387MRT (1) 000UD10578 Bharat Ratta 1

OD21T674865J2L (1) 000UD10610 Kiryana goods and dry fruits 1

ODT451567482L3 (1) 000UD10620 Sat guru store 1

OD1MK674967TQB (1) 000UD10670 Gadhwal dairy 1

Limca 250Ml (30Pcs) Set Of 1 Box 6

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODBZJ741912QMR (1) 000UD10444 Shri Balaji Sweets 1

OD1HY674184L3T (2) 000UD10469 Gaurav bakary 1

ODQEW567434T5P (1) 000UD10519 Gupta g kirana store 1

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

OD9BF674954J2L (1) 000UD10662 Shri jee medicos 1

OD18N74965286Q (1) 000UD10669 Gadhwal dairy 1

Limca 2Ltr (9Pcs) Set Of 1 Box 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODFJ115674386Q (4) 000UD10539 RAKESH KIRANA STOR 1

ODKPQ744226Q1K (1) 000UD10549 Yash store 1

ODHJ81567445PQ (1) 000UD10555 Monu Tyagi store 1

OD1595674836QM (2) 000UD10609 Mukesh store 1

OD481156749L3T (1) 000UD10671 Gadhwal dairy 1

Limca 750Ml (24Pcs) Set Of 1 Box 13

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODQBF567427GJ2 (1) 000UD10486 shop no C 501 2

ODBZJ674195MRT (1) 000UD10448 Shri Balaji Sweets 1

OD3G1742043QMR (3) 000UD10452 Satija traders 1

ODD06742231QMR (5) 000UD10459 Negi gen store 1

ODN8C742653J2L (3) 000UD10478 Sandeep store 1

ODRY47436262L3 (1) 000UD10523 prachi General store 1

ODJG81567443T5 (1) 000UD10545 Aryan store 1

OD0DF7445395M8 (1) 000UD10556 Monu Tyagi store 1

ODN116744931KD (1) 000UD10563 Umang store 1

Page 2 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

ODV967483371KD (1) 000UD10599 Shri Shyam dairy 1

OD1B86749793T5 (1) 000UD10674 Arjun masala general stor 1

MINUTE MAID MIXED FRUIT TETRA (MRP 10/- PACK OF 40) 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODYVN743674GJ2 (1) 000UD10529 Colddrink kittu general store 2

ODB2E7434052L3 (1) 000UD10515 Mishra pan bhandr 1

Maaza 600ml Mrp-35/- ( 24 Pcs) Set of 1 Peti 23

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODB9J56743686Q (1) 000UD10528 Gupta store 3

ODPBS680691RTQ (3) 000UD10441 Divya ishi kirana storw 1

ODJFD567419MRT (1) 000UD10449 Shri Balaji Sweets 1

ODNXR674244PQ1 (1) 000UD10470 Chaman dairy 1

OD448567424QMR (2) 000UD10475 the cake room bekery & pastry shop 1

ODDMN1567421KD (1) 000UD10479 Sandeep store 1

OD84Q5674345PQ (1) 000UD10516 Gupta g kirana store 1

ODFJ115674386Q (4) 000UD10539 RAKESH KIRANA STOR 1

ODDMR744115BCG (1) 000UD10544 Gagan store 1

ODYGW7446901KD (1) 000UD10560 Lakshya Daily Need Store 1

OD3ZF156747T5P (1) 000UD10567 Yadav store 1

ODD29567476MRT (1) 000UD10569 Singhal store 1

OD06N7478885M8 (1) 000UD10579 Shahu general store 1

OD0SC5674795M8 (1) 000UD10583 Shyam masala general store 1

ODQQH748005T5P (1) 000UD10588 M k general store 1

OD04T567483T5P (1) 000UD10596 Babli Gernal store 1

ODQHR7486141KD (1) 000UD10608 Mohan gen.store 1

ODMG6748999TQB (1) 000UD10630 Rohit aata chakki 1

ODSKF156749BCG (1) 000UD10635 sneha store 1

ODTYD156718MRT (1) 000UD10638 tiwari store 1

ODQNF74929786Q (1) 000UD10647 Ashwani store 1

Maaza1.2ltr Mrp-65/- (12 Pcs) Set of 1 Peti 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODP9Z156743PQ1 (1) 000UD10537 Rohit general store 1

ODVBJ1567475M8 (1) 000UD10577 angel store 1

ODF3E674795Q1K (1) 000UD10586 Shyam masala general store 1

OD5YF567481BCG (1) 000UD10590 Ravi store 1

OD786567489CGJ (1) 000UD10627 R.K STORE 1

Sprite Cold Drink 2 Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 6

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODPBS680691RTQ (3) 000UD10441 Divya ishi kirana storw 1

ODYR6156742Z45 (2) 000UD10496 Kiryana goods and dry fruits 1

Page 3 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

ODFJ115674386Q (4) 000UD10539 RAKESH KIRANA STOR 1

OD8RX1567451KD (1) 000UD10565 Suhaan general store 1

ODNEW7435115PQ (1) 000UD10600 Chauhan Kirana Store 1

ODP86567492CGJ (1) 000UD10643 Arti General Store 1

Sprite Cold Drink 250 ml Mrp-20/- (30 Pcs) Set of 1Peti 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD9PW156749MRT (1) 000UD10663 Shri jee medicos 1

Sprite Cold Drink 750Ml Mrp-40/- (24 Pcs) Set of 1 Peti 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD12K156742BCG (1) 000UD10461 shop no C 501 2

ODD06742231QMR (5) 000UD10459 Negi gen store 1

ODN8C742653J2L (3) 000UD10478 Sandeep store 1

OD80Q56743645M (1) 000UD10525 prachi General store 1

Thums Up 750 ml Mrp-40/- (24 Pcs) Set of 1 Peti 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD3G1742043QMR (3) 000UD10452 Satija traders 1

ODD06742231QMR (5) 000UD10459 Negi gen store 1

OD84Q5674341KD (1) 000UD10518 Gupta g kirana store 1

OD0RM743679TQB (2) 000UD10531 shahni general store 1

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

Thums up 250Ml Mrp-20/- (30 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD1HY674184L3T (2) 000UD10469 Gaurav bakary 2

Thums up Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set of 1 Peti 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD0RM743679TQB (2) 000UD10531 shahni general store 1

OD7XC748288QBC (6) 000UD10598 Bharat Ratta 1

ODVDE749388M86 (1) 000UD10653 ansari store 1

Page 4 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

SPA-OM-ENTERPRI-79-67EUOO4L3OTY8
From: OM ENTERPRISES
To: Udaan Alipur
Item Quantity Sheet - Weight 1.6 T <<<4160808910<<<
Printed On : 2019-09-03 15:21

Item(s) : Dated [03-09-2019] Qty

APPY TETRA 160 ML ( MRP 10/- PACK OF 40) 1
Coca Cola 1.25Ltr (12Pcs) Set Of 1 Box 3
Coca Cola 250Ml (30Pcs) Set Of 1 Box 3
Coca Cola 2Ltr (9Pcs) Set Of 1 Box 4
Coke 750 ML MRP 40 PACK OF 24 Set of 1Peti 8
FRUIT POWER XPRESS JUICE PAPER BOAT ( MRP 10 , 36 PCS ) 1
Fanta Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set Of 1 Peti 3
Fanta Cold Drink 2Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 3
Fanta cold Drink 750ml Mrp-40/- (24 Pcs) Set of 1 Peti 1
Limca 1.25Ltr (12Pcs) Set Of 1 Box 5
Limca 250Ml (30Pcs) Set Of 1 Box 6
Limca 2Ltr (9Pcs) Set Of 1 Box 5
Limca 750Ml (24Pcs) Set Of 1 Box 13
MINUTE MAID MIXED FRUIT TETRA (MRP 10/- PACK OF 40) 3
Maaza 600ml Mrp-35/- ( 24 Pcs) Set of 1 Peti 23
Maaza1.2ltr Mrp-65/- (12 Pcs) Set of 1 Peti 5
Sprite Cold Drink 2 Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 6
Sprite Cold Drink 250 ml Mrp-20/- (30 Pcs) Set of 1Peti 1
Sprite Cold Drink 750Ml Mrp-40/- (24 Pcs) Set of 1 Peti 5
Thums Up 750 ml Mrp-40/- (24 Pcs) Set of 1 Peti 5
Thums up 250Ml Mrp-20/- (30 Pcs) Set of 1 Peti 2
Thums up Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set of 1 Peti 3
Total Quantity 109

Page 5 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

SPA-OM-ENTERPRI-79-67EUOO4L3OTY8
From: OM ENTERPRISES
To: Udaan Alipur
Pickup Invoice Summary <<<4160808910<<<
Printed On : 2019-09-03 15:21

S.No. Invoice Date Invoice Number Order Id Invoice Amount

1. 03-09-2019 000UD10674 OD1B86749793T5 768

2. 03-09-2019 000UD10671 OD481156749L3T 627

3. 03-09-2019 000UD10670 OD1MK674967TQB 625

4. 03-09-2019 000UD10669 OD18N74965286Q 493

5. 03-09-2019 000UD10663 OD9PW156749MRT 492

6. 03-09-2019 000UD10662 OD9BF674954J2L 493

7. 03-09-2019 000UD10653 ODVDE749388M86 632

8. 03-09-2019 000UD10651 ODSCL1567493T5 631

9. 03-09-2019 000UD10650 ODRP874930886Q 630

10. 03-09-2019 000UD10647 ODQNF74929786Q 658

11. 03-09-2019 000UD10646 ODZ1Q74929445M 627

12. 03-09-2019 000UD10643 ODP86567492CGJ 628

13. 03-09-2019 000UD10642 OD6DF669927Z45 627

14. 03-09-2019 000UD10638 ODTYD156718MRT 658

15. 03-09-2019 000UD10635 ODSKF156749BCG 658

16. 03-09-2019 000UD10630 ODMG6748999TQB 658

17. 03-09-2019 000UD10627 OD786567489CGJ 619

18. 03-09-2019 000UD10620 ODT451567482L3 625

19. 03-09-2019 000UD10610 OD21T674865J2L 625

20. 03-09-2019 000UD10609 OD1595674836QM 1254

21. 03-09-2019 000UD10608 ODQHR7486141KD 658

22. 03-09-2019 000UD10600 ODNEW7435115PQ 628

23. 03-09-2019 000UD10599 ODV967483371KD 768

24. 03-09-2019 000UD10598 OD7XC748288QBC 4064

25. 03-09-2019 000UD10596 OD04T567483T5P 658

26. 03-09-2019 000UD10594 OD04T67482345M 632

27. 03-09-2019 000UD10590 OD5YF567481BCG 619

28. 03-09-2019 000UD10588 ODQQH748005T5P 658

29. 03-09-2019 000UD10587 OD1FP1567476QM 770

30. 03-09-2019 000UD10586 ODF3E674795Q1K 619

31. 03-09-2019 000UD10583 OD0SC5674795M8 658

32. 03-09-2019 000UD10579 OD06N7478885M8 658

Page 6 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

33. 03-09-2019 000UD10578 OD97X567387MRT 625

34. 03-09-2019 000UD10577 ODVBJ1567475M8 619

35. 03-09-2019 000UD10569 ODD29567476MRT 658

36. 03-09-2019 000UD10567 OD3ZF156747T5P 658

37. 03-09-2019 000UD10565 OD8RX1567451KD 628

38. 03-09-2019 000UD10564 ODJKJ156745T5P 630

39. 03-09-2019 000UD10563 ODN116744931KD 768

40. 03-09-2019 000UD10560 ODYGW7446901KD 658

41. 03-09-2019 000UD10556 OD0DF7445395M8 763

42. 03-09-2019 000UD10555 ODHJ81567445PQ 625

43. 03-09-2019 000UD10554 ODFWT744531CGJ 626

44. 03-09-2019 000UD10549 ODKPQ744226Q1K 625

45. 03-09-2019 000UD10545 ODJG81567443T5 763

46. 03-09-2019 000UD10544 ODDMR744115BCG 658

47. 03-09-2019 000UD10539 ODFJ115674386Q 2400

48. 03-09-2019 000UD10538 ODDCJ156743J2L 232

49. 03-09-2019 000UD10537 ODP9Z156743PQ1 619

50. 03-09-2019 000UD10531 OD0RM743679TQB 1386

51. 03-09-2019 000UD10529 ODYVN743674GJ2 564

52. 03-09-2019 000UD10528 ODB9J56743686Q 1974

53. 03-09-2019 000UD10527 ODSPJ743594J2L 984

54. 03-09-2019 000UD10525 OD80Q56743645M 763

55. 03-09-2019 000UD10523 ODRY47436262L3 763

56. 03-09-2019 000UD10521 OD46J156743TQB 763

57. 03-09-2019 000UD10519 ODQEW567434T5P 493

58. 03-09-2019 000UD10518 OD84Q5674341KD 764

59. 03-09-2019 000UD10516 OD84Q5674345PQ 658

60. 03-09-2019 000UD10515 ODB2E7434052L3 282

61. 03-09-2019 000UD10496 ODYR6156742Z45 1251

62. 03-09-2019 000UD10487 ODQVK7428101KD 318

63. 03-09-2019 000UD10486 ODQBF567427GJ2 1526

64. 03-09-2019 000UD10479 ODDMN1567421KD 658

65. 03-09-2019 000UD10478 ODN8C742653J2L 2289

66. 03-09-2019 000UD10475 OD448567424QMR 1277

67. 03-09-2019 000UD10472 OD1HT156742BCG 625

68. 03-09-2019 000UD10471 ODDB51567423T5 619

69. 03-09-2019 000UD10470 ODNXR674244PQ1 658

Page 7 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur

70. 03-09-2019 000UD10469 OD1HY674184L3T 1479

71. 03-09-2019 000UD10468 ODXPL7423801KD 763

72. 03-09-2019 000UD10461 OD12K156742BCG 1526

73. 03-09-2019 000UD10459 ODD06742231QMR 3817

74. 03-09-2019 000UD10453 OD2ZG567420M86 763

75. 03-09-2019 000UD10452 OD3G1742043QMR 2290

76. 03-09-2019 000UD10449 ODJFD567419MRT 658

77. 03-09-2019 000UD10448 ODBZJ674195MRT 763

78. 03-09-2019 000UD10444 ODBZJ741912QMR 493

79. 03-09-2019 000UD10441 ODPBS680691RTQ 1909

Total Amount 70049

Total Number of Invoices 79

Page 8 of 8 - >>>4160808910>>>SPA-OM-ENTERPRI-79-67EUOO4L3OTY8>>> - Udaan Alipur