U.E (Pvt) Ltd.

ASIAN CABLES (PVT.) LTD.

07/02/2023 JVV 11 PURCHASE PVC WIRE 14 COIL @ 9685 S T INV NO 85 135,590.00
16/02/2023 JVV 63 PURCHASE DIFFERENT PVC CABLES S T INV NO 86 31,941.00
06/02/2023 JVV 60 PURCHASE DIFFERENT CHEMICALS S T INV NO 4419-QIPL-LHR 6,700.00
17/02/2023 JVV 76 PURCHASE DIFF CHEMICALS S T INV NO 4469-QIPL 65,407.50
13/02/2023 JVV 62 PURCHASE LEATHER GOAT SUEDE S T INV NO LTT/600101 319,297.68
15/02/2023 JVV 66 PURCHASE ROTARY HOOK 6 @ 30000 BILL NO 8626-23 180,000.00
15/02/2023 JVV 67 PURCHASE LOOPER NEEDLE PLATE BAR SHAFT ETC BILL NO 8627-23 92,700.00
01/02/2023 JVV 50 PURCHASE LATEX 2 DRUMS S T INV NO 385 414,180.00
ARIF ALLUMINIUM BUCKLE WORKS - LAHORE
20/02/2023 JVV 73 PURCHASE HOT FIX TAPE 1 NO S T INV NO 77 4,720.00
SHAFI PVT LTD- SPL LAHORE
13/02/2023 JVV 27 PURCHASE TOLUENE FREE CHEMICAL 30 KGS @ 960 S T INV O SINV-0 33,696.00
13/02/2023 JVV 28 PURCHASE STUD HTD ORNAMENTS 800 @ 16 S T INV O SINV-0005099 14,976.00
13/02/2023 JVV 29 PURCHASE TOLUENE FREE CHEMICAL 18 LTRS @ 900 S T INV O SINV- 18,954.00
13/02/2023 JVV 40 PURCHASE TPR GRAIN HONEY BEIGE ETC S T INV O SINV-00050993 1,076,400.00
13/02/2023 JVV 41 PURCHASE SHEET BACK COUNTER TPR HONEY KECK DUR TOLUNE FREE S 278,038.80
13/02/2023 JVV 42 PURCHASE LEATHER COW SOFT NUBUCK LMRV ETC S T INV O SINV-00 461,904.30
13/02/2023 JVV 43 PURCHASE LEATHER COW SOFT NUBUCK 100 SQFT @ 300 S T INV O S 35,100.00
13/02/2023 JVV 44 PURCHASE SHOE BOX JANA COMFORT ZIPS TPR GRAIN S T INV O SINV 2,260,615.50
TRENDY LASTS PVT LTD. - LAHORE
09/02/2023 JVV 61 PURCHASE PLASTIC SHOE LASTS 105@2445 1@2795 S T INV NO 2023 303,638.00
SAMAD RUBBER WORKS PVT LTD. LAHORE
15/02/2023 JVV 71 PURCHASE SAMAD RUBBER ULTRA 225 KGS @ 933.33 S T INV NO 422 245,699.00
BIN RASHEED COLORS & CHEMICALS MFG (PVT
01/02/2023 JVV 10 PURCHASE TPR BEIGE 300 KGS @ 730 S T INV NO 10013265 256,230.00
LUSTRE PRINT INN
03/02/2023 JVV 51 PURCHASE SHOE BOX JANA TAMMARIS ETC S T INV NO 4598 307,944.00
07/02/2023 JVV 52 PURCHASE SHOE BOX JANA 4050 @ 106 S T INV NO 4603 502,281.00
11/02/2023 JVV 53 PURCHASE SHOE BOX JANA 750 @ 106 S T INV NO 4615 93,015.00
11/02/2023 JVV 54 PURCHASE SHOE BOX JANA 1500 @ 106 S T INV NO 4618 186,030.00
17/02/2023 JVV 72 PURCHASE SHOE BOX JANA 600 @ 106 S T INV NO 4627 75,048.00
ASA INTERNATIONAL - KARACHI
10/02/2023 JVV 75 PURCHASE SHOE ADHESIVE QG-262 100 KGS @ 623.93 S T INV NO 43 73,000.00
PASARI ORG - LAHORE
08/02/2023 JVV 12 PURCHASE CEMENTED CARBIDE BLADE 60 NOS @ 2200 S T INV NO 84 154,440.00
MUHAMMAD SHAFI TANNERIES (PVT) LTD. KAR
04/02/2023 JVV 55 PURCHASE LEATHER GOAT TR BRIK 64 SQFT @ 400 S T INV NO 9573 29,952.00
AXE PACKAGES - LAHORE
04/02/2023 JVV 57 PURCHASE SHOE BOX TAMMARIS JANA ETC S T INV NO 385 66,456.00
11/02/2023 JVV 58 PURCHASE SHOE BOX TAMMARIS BROWN 120 @ 182 S T INV NO 393 25,552.80
11/02/2023 JVV 59 PURCHASE SHOE BOX TAMMARIS BROWN 100 @ 235 S T INV NO 394 27,495.00

TOTAL 7,777,001.58