SN Code Product Batch Expiry DExpired Supplier Invoice Invoice PI No PI Date Qty Pur Val Sale Value

01-10-2022
1 P04679 MEM 1M9071 01-10-2 158 THE MAG00053 06-10-2 PHPI21 18-10-2 2.00 26.32 31.56
01-10-20 2.00 26.32 31.56
01-12-2022
2 P27301 MILRONA1A1 01-12-2 97 THE MAG00012 09-05-2 PHPI22 25-05-2 5.00 ### ###
3 P27301 MILRONA1A1 01-12-2 97 THE MAG00009 30-04-2 PHPI22 25-05-2 4.00 ### ###
01-12-20 9.00 ### ###
01-01-2023
4 P20323 GUIDEW10203 01-01-2 66 MAA KA0220 11-11-2 PHPI21 15-11-2 1.00 ### ###
5 P20323 GUIDEW203V 01-01-2 66 B.D.N. A00034 10-05-2 PHPI22 17-05-2 1.00 ### ###
6 P20323 GUIDEW203V 01-01-2 66 B.D.N. GST-18 11-11-2 PHPI21 15-11-2 3.00 ### ###
7 P24663 MEDIJE 3041 01-01-2 66 NU SRI GC209117-05-2 PHPI21 27-05-2 2.00 ### ###
01-01-20 7.00 ### ###
01-02-2023
8 P23496 CENTE 371 01-02-2 35 C.S.EN 000475718-01-2 PHPI21 22-01-2 12.00 ### ###
9 P05879 ET TUB 1187 01-02-2 35 C.S.EN 22-23/0 16-04-2 PHPI22 26-04-2 7.00 407.68 ###
10 P21833 K WIRE *** 01-02-2 35 STARKE710/21- 26-02-2 PHPI22 28-02-2 4.00 680.00 680.00
11 P10922 SUSPEN**** 01-02-2 35 C.S.EN 22-23/3 16-09-2 PHPI22 20-09-2 1.00 22.40 60.00
12 P13526 SUSPEN**** 01-02-2 35 C.S.EN 22-23/1 24-05-2 PHPI22 29-05-2 2.00 44.80 100.00
13 P16534 SUSPEN** 01-02-2 35 C.S.EN 21-22/3 05-10-2 PHPI21 06-10-2 2.00 44.80 140.00
14 P26318 TROYMI59518 01-02-2 35 NU SRI GC119713-12-2 PHPI21 18-12-2 4.00 ### ###
15 P26318 TROYMI59518 01-02-2 35 NU SRI GC166412-03-2 PHPI22 16-03-2 1.00 376.32 622.00
16 P25096 VARIAB ** 01-02-2 35 STARKE710/21- 26-02-2 PHPI22 28-02-2 1.00 ### ###
01-02-20 34.00 ### ###
01-03-2023
17 P13745 TRULONC80153 01-03-2 7 C.S.EN 000302729-12-2 PHPI18 31-12-2 10.00 ### ###
01-03-20 10.00 ### ###
Grand To 62.00 ### ### Print Da Printed B
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