Pack List Details

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7035 15/07/2023 ANSHU KABIRCHAU 0010020989129 Sachhi general Store 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Ensure Diabetic Chocolate 400GM BIB 1 EA
1 000000002030003895 52015MN2 925.00 713.35
-J
Pediasure 7 Plus Chocolate 400 GM 2 EA
2 000000002040012110 513382UH 560.00 431.86
BIB
3 EA
3 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
2 EA
4 000000002040012858 1198915 SIMILAC PLUS 4 400 GM TIN 955.00 728.39
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
5 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7034 15/07/2023 ANSHU KABIRCHAU 0010020989008 THE GANGULI MEDICAL 1 0 5869.00

2 L7034 15/07/2023 ANSHU KABIRCHAU 0010020989008 THE GANGULI MEDICAL 1 0 5869.00

3 L7034 15/07/2023 ANSHU KABIRCHAU 0010020989008 THE GANGULI MEDICAL 3 0 5869.00

4 L7034 15/07/2023 ANSHU KABIRCHAU 0010020989008 THE GANGULI MEDICAL 2 0 5869.00

5 L7034 15/07/2023 ANSHU KABIRCHAU 0010020989008 THE GANGULI MEDICAL 2 0 5869.00

Total 9 0 29345.00

Total Weight 3.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Pediasure 7 Plus Chocolate 400 GM 1 EA
1 000000002040012110 513382UH 560.00 431.86
BIB
1 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
1 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
1 EA
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
5 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6995 15/07/2023 VINAY DARANAGA 0010020989103 Vihan Discount 1 0 2745.00

2 L6995 15/07/2023 VINAY DARANAGA 0010020989103 Vihan Discount 1 0 2745.00

Total 2 0 5490.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
1 EA
2 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7039 15/07/2023 SHUBHAM JANGHAMB 0010020989115 Maa vaishno medical 1 0 1359.00

2 L7039 15/07/2023 SHUBHAM JANGHAMB 0010020989115 Maa vaishno medical 1 0 1359.00

Total 2 0 2718.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIB 1 EA
1 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6994 15/07/2023 VINAY DARANAGA 0010020989077 RASTOGI AND SONS 1 0 646.00

Total 1 0 646.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7038 15/07/2023 SHUBHAM JANGHAMB 0010020989029 GAUR MEDICAL STORE 1 0 500.00

Total 1 0 500.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
1 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7037 15/07/2023 SHUBHAM JANGHAMB 0010020989115 Danish medical store 1 0 710.00

Total 1 0 710.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7036 15/07/2023 SHUBHAM JANGHAMB 0010020989079 Abhishek Medical Store 1 0 414.00

Total 1 0 414.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
2 EA
1 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6999 15/07/2023 VINAY DARANAGA 0010020989002 Aabid gen store 2 0 495.00

Total 2 0 495.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7043 15/07/2023 SHUBHAM JANGHAMB 0010020989094 Gupta provision store 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
2 EA
1 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6998 15/07/2023 VINAY DARANAGA 0010020989101 Welfare Medical 2 0 495.00

Total 2 0 495.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003753 52023MN2 SIMILAC ADVANCE 2 - 400 GM BIB 840.00 640.68
1 EA
2 000000002030003960 52003MN2 ENSURE HMB VANILA 400 GM BIB 800.00 616.95

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7042 15/07/2023 SHUBHAM JANGHAMB 0010020989078 S B Medical store 1 0 1484.00

Total 1 0 1484.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE VAN MRI 400 GM BIB 3 EA
1 000000002030004290 51006MN1 710.00 547.54
PROMO(NK)
5 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
4 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 4 EA
4 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
PEDIASURE VAN MRI 400 GM BIJ 3 EA
5 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOC MRI 400 GM BIJ 4 EA
6 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6997 15/07/2023 VINAY DARANAGA 0010020989059 Shreyanshi gen store 5 0 13987.00

2 L6997 15/07/2023 VINAY DARANAGA 0010020989059 Shreyanshi gen store 4 0 13987.00

3 L6997 15/07/2023 VINAY DARANAGA 0010020989059 Shreyanshi gen store 3 0 13987.00

4 L6997 15/07/2023 VINAY DARANAGA 0010020989059 Shreyanshi gen store 4 0 13987.00

5 L6997 15/07/2023 VINAY DARANAGA 0010020989059 Shreyanshi gen store 3 0 13987.00

Total 19 0 69935.00

Total Weight 7.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
1 EA
2 000000002030003753 52023MN2 SIMILAC ADVANCE 2 - 400 GM BIB 840.00 640.68

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7041 15/07/2023 SHUBHAM JANGHAMB 0010020989106 S p Medical store 1 0 1283.00

2 L7041 15/07/2023 SHUBHAM JANGHAMB 0010020989106 S p Medical store 1 0 1283.00

Total 2 0 2566.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6963 15/07/2023 AJAY PIYARI TO 0010020989006 m s moteram and 12 0 5994.00

Total 12 0 5994.00

Total Weight 4.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE VAN MRI 400 GM BIB 2 EA
1 000000002030004290 51006MN1 710.00 547.54
PROMO(NK)
Pediasure 7 Plus Chocolate 400 GM 3 EA
2 000000002040012110 513382UH 560.00 431.86
BIB
3 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 5 EA
4 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
PEDIASURE VAN MRI 400 GM BIJ 3 EA
5 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOC MRI 400 GM BIJ 5 EA
6 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
2 EA
7 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 2 0 16477.00

2 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 3 0 16477.00

3 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 3 0 16477.00

4 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 5 0 16477.00

5 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 2 0 16477.00

6 L6996 15/07/2023 VINAY DARANAGA 0010020989019 KANHAIYA LA 5 0 16477.00

Total 20 0 98862.00

Total Weight 9.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7040 15/07/2023 SHUBHAM JANGHAMB 0010020989089 Rajesh General store 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7003 15/07/2023 AMAN PAANDARIB 0010020989021 VISHWANATH MEDICAL 12 1 546.00

Total 12 1 546.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo
1 EA
2 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7002 15/07/2023 AMAN PAANDARIB 0010020989051 BANARAS GENERAL 12 1 773.00

2 L7002 15/07/2023 AMAN PAANDARIB 0010020989051 BANARAS GENERAL 1 0 773.00

Total 13 1 1546.00

Total Weight 0.69

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Ensure Diabetic Van 1kg BIB (2x500g) 2 EA
1 000000002030003896 49005MN2 1960.00 1592.50
-J
3 EA
2 000000002040011535 1188793 SIMILAC PLUS 3 400GM TIN 760.00 579.66
3 EA
3 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31
6 EA
4 000000002040012138 51187NR ISOMIL POWDER 14OZ 400 GM TIN 645.00 491.95
1 EA
5 000000002030003894 52006MN2 Ensure Diabetic Vanilla 400GM BIB - J 925.00 751.56
12 EA
6 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
3 EA
7 000000002040012106 45428QU Similac Total Comfort 350 GM TIN 850.00 648.31
3 EA
8 000000002040012858 1198915 SIMILAC PLUS 4 400 GM TIN 955.00 728.39
3 EA
9 000000002030004087 43010MN1_512.62 SIMILAC ADVANCE 4 - 400 GM BIB 715.00 545.34
2 EA
10 000000002030003894 52005MN2 Ensure Diabetic Vanilla 400GM BIB - J 925.00 751.56
3 EA
11 000000002030004086 49016MN1 SIMILAC MT - 4 400 GM BIB 515.00 392.80
3 EA
12 000000002030004176 52046MN2 SIMILAC ADVANCE 1 - 400 GM BIB 840.00 640.68
3 EA
13 000000002030003754 51008MN1 SIMILAC ADVANCE 3 - 400 GM BIB 840.00 640.68
2 EA
14 000000002030003888 46018MN1 NEPRO LP VANILLA 400 GM BIJ - J 955.00 736.48
2 EA
15 000000002030003961 51021MN1 ENSURE HMB CHOC 400 GM BIB 840.00 647.80
2 CS
16 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 CS
17 000000002040012835 1196405 SIMILAC PLUS 2 400 GM TIN 850.00 648.31
6 EA
18 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
3 EA
19 000000002030003753 52023MN2 SIMILAC ADVANCE 2 - 400 GM BIB 840.00 640.68
2 EA
20 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
ENSURE Peptide Powder 400 GM BIJ- 2 EA
21 000000002030002669 38037MN1 1325.00 1010.59
J
5 EA
22 000000002040012666 1196415 SIMILAC NEOSURE 400 GM TIN 680.00 518.64
Pediasure 7 Plus Choc 800 GM BIB 3 EA
23 000000002040013047 483112UH 960.00 740.34
A/P

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 2 0 110904.00

2 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 6 0 110904.00

3 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 3 0 110904.00

4 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 2 0 110904.00

5 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 2 0 110904.00

6 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 12 0 110904.00

7 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 3 0 110904.00

8 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 3 0 110904.00

9 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 6 0 110904.00

10 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 5 0 110904.00

11 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 48 0 110904.00

12 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 24 0 110904.00

13 L7001 15/07/2023 AMAN PAANDARIB 0010020989104 Aashvi agency 3 0 110904.00

Total 119 0 1441752.00

Total Weight 49.85

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7000 15/07/2023 VINAY DARANAGA 0010020989125 Rosni Supar Bazaar 1 0 414.00

Total 1 0 414.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
6 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
6 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
3 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
21 EA
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
PEDIASURE CHOCOLATE MRI 200 GM 6 EA
5 000000002030003858 52034MN1 455.00 350.89
BIJ
2 EA
6 000000002030004176 52046MN2 SIMILAC ADVANCE 1 - 400 GM BIB 840.00 640.68
PEDIASURE CHOC MRI 400 GM BIJ 12 EA
7 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
2 EA
8 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 6 0 36472.00

2 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 6 0 36472.00

3 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 2 0 36472.00

4 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 3 0 36472.00

5 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 2 0 36472.00

6 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 12 0 36472.00

Total 31 0 218832.00

Total Weight 12.40

 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
7 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 21 0 36472.00

8 L6965 15/07/2023 AJAY PIYARI TO 0010020989123 Indian drug enterprises 6 0 36472.00

Total 58 0 291776.00

Total Weight 23.20

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 400 GM 12 EA
1 000000002030003863 51045MN1 780.00 601.53
BIJ
12 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
8 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
1 CS
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
PEDIASURE CHOC MRI 400 GM BIJ 12 EA
5 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
5 EA
6 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6964 15/07/2023 AJAY PIYARI TO 0010020989006 United Pharmaceutical 12 0 47783.00

2 L6964 15/07/2023 AJAY PIYARI TO 0010020989006 United Pharmaceutical 12 0 47783.00

3 L6964 15/07/2023 AJAY PIYARI TO 0010020989006 United Pharmaceutical 5 0 47783.00

4 L6964 15/07/2023 AJAY PIYARI TO 0010020989006 United Pharmaceutical 8 0 47783.00

5 L6964 15/07/2023 AJAY PIYARI TO 0010020989006 United Pharmaceutical 24 0 47783.00

Total 61 0 238915.00

Total Weight 27.40

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 400 GM 12 EA
1 000000002030003863 51045MN1 780.00 601.53
BIJ
Pediasure 7 Plus Chocolate 400 GM 6 EA
2 000000002040012110 513382UH 560.00 431.86
BIB
PEDIASURE CHOCOLATE MRI 200 GM 12 EA
3 000000002030003858 52034MN1 455.00 350.89
BIJ
3 EA
4 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6969 15/07/2023 AJAY PIYARI TO 0010020989036 OM SAI TRADERS 12 0 21417.00

2 L6969 15/07/2023 AJAY PIYARI TO 0010020989036 OM SAI TRADERS 12 0 21417.00

3 L6969 15/07/2023 AJAY PIYARI TO 0010020989036 OM SAI TRADERS 3 0 21417.00

4 L6969 15/07/2023 AJAY PIYARI TO 0010020989036 OM SAI TRADERS 6 0 21417.00

Total 33 0 85668.00

Total Weight 12.60

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Ensure Diabetic Van 1kg BIB (2x500g) 2 EA
1 000000002030003896 49005MN2 1960.00 1592.50
-J
6 EA
2 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6968 15/07/2023 AJAY PIYARI TO 0010020989036 Natraj medicine centre 2 0 6726.00

2 L6968 15/07/2023 AJAY PIYARI TO 0010020989036 Natraj medicine centre 6 0 6726.00

Total 8 0 13452.00

Total Weight 4.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Pediasure 7 Plus Chocolate 400 GM 1 EA
1 000000002040012110 513382UH 560.00 431.86
BIB
1 EA
2 000000002030003960 52003MN2 ENSURE HMB VANILA 400 GM BIB 800.00 616.95

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7045 15/07/2023 SHUBHAM JANGHAMB 0010020989078 Hasmat store 1 0 1238.00

Total 1 0 1238.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 400 GM 6 EA
1 000000002030003863 51045MN1 780.00 601.53
BIJ
PEDIASURE VAN MRI 400 GM BIB 3 EA
2 000000002030004290 51006MN1 710.00 547.54
PROMO(NK)
2 EA
3 000000002040012138 51187NR ISOMIL POWDER 14OZ 400 GM TIN 645.00 491.95
12 EA
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
PEDIASURE VAN MRI 400 GM BIJ 3 EA
5 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
2 EA
6 000000002030003868 51009MN1 PEDIASURE VANILLA MRI 1 KG BIB 1785.00 1376.57
PEDIASURE CHOCOLATE MRI 200 GM 12 EA
7 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 12 0 24023.00

2 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 6 0 24023.00

3 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 2 0 24023.00

4 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 3 0 24023.00

5 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 3 0 24023.00

6 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 12 0 24023.00

Total 38 0 144138.00

Total Weight 14.00

 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
7 L6967 15/07/2023 AJAY PIYARI TO 0010020989056 Kanak Ayurved Bhawan 2 0 24023.00

Total 40 0 168161.00

Total Weight 14.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7044 15/07/2023 SHUBHAM JANGHAMB 0010020989093 Sanjay General store 1 0 414.00

Total 1 0 414.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
6 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
3 EA
2 000000002040012835 1196405 SIMILAC PLUS 2 400 GM TIN 850.00 648.31
6 EA
3 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
6 EA
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
PEDIASURE CHOCOLATE MRI 200 GM 3 EA
5 000000002030003858 52034MN1 455.00 350.89
BIJ
PEDIASURE CHOC MRI 400 GM BIJ 6 EA
6 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
3 EA
7 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57
 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6966 15/07/2023 AJAY PIYARI TO 0010020989035 Gopal Ausadhalaya 6 0 23982.00

2 L6966 15/07/2023 AJAY PIYARI TO 0010020989035 Gopal Ausadhalaya 3 0 23982.00

3 L6966 15/07/2023 AJAY PIYARI TO 0010020989035 Gopal Ausadhalaya 3 0 23982.00

4 L6966 15/07/2023 AJAY PIYARI TO 0010020989035 Gopal Ausadhalaya 6 0 23982.00

5 L6966 15/07/2023 AJAY PIYARI TO 0010020989035 Gopal Ausadhalaya 3 0 23982.00

Total 21 0 119910.00

Total Weight 9.60

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
3 EA
2 000000002030004106 46023MN1 NEPRO HP VANILLA 1000 GM BIB - J 2350.00 1812.29

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6973 15/07/2023 AJAY PIYARI TO 0010020989045 divyansh raj enterprises 3 0 12734.00

2 L6973 15/07/2023 AJAY PIYARI TO 0010020989045 divyansh raj enterprises 12 0 12734.00

Total 15 0 25468.00

Total Weight 7.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003857 51013MN1 PEDIASURE VANILLA MRI 200 GM BIJ 455.00 350.89
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
2 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7006 15/07/2023 AMAN PAANDARIB 0010020989064 SHIVAM GENERAL STORE 1 0 1241.00

2 L7006 15/07/2023 AMAN PAANDARIB 0010020989064 SHIVAM GENERAL STORE 1 0 1241.00

3 L7006 15/07/2023 AMAN PAANDARIB 0010020989064 SHIVAM GENERAL STORE 1 0 1241.00

Total 3 0 3723.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 400 GM 12 EA
1 000000002030003863 51045MN1 780.00 601.53
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6972 15/07/2023 AJAY PIYARI TO 0010020989005 Shri Shashi 12 0 8518.00

Total 12 0 8518.00

Total Weight 4.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7005 15/07/2023 AMAN PAANDARIB 0010020989032 sahu medical store 12 1 521.00

2 L7005 15/07/2023 AMAN PAANDARIB 0010020989032 sahu medical store 1 0 521.00

Total 13 1 1042.00

Total Weight 0.49

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6971 15/07/2023 AJAY PIYARI TO 0010020989040 Shri Bhairav Pharma 12 0 6318.00

Total 12 0 6318.00

Total Weight 4.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7004 15/07/2023 AMAN PAANDARIB 0010020989027 Sunil store 12 1 546.00

Total 12 1 546.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21478

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
12 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
1 CS
3 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
1 CS
4 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
3 EA
5 000000002040012666 1196415 SIMILAC NEOSURE 400 GM TIN 680.00 518.64

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6970 15/07/2023 AJAY PIYARI TO 0010020989064 Shree JI Sales 12 0 44976.00

2 L6970 15/07/2023 AJAY PIYARI TO 0010020989064 Shree JI Sales 10 0 44976.00

3 L6970 15/07/2023 AJAY PIYARI TO 0010020989064 Shree JI Sales 24 0 44976.00

4 L6970 15/07/2023 AJAY PIYARI TO 0010020989064 Shree JI Sales 3 0 44976.00

5 L6970 15/07/2023 AJAY PIYARI TO 0010020989064 Shree JI Sales 12 0 44976.00

Total 61 0 224880.00

Total Weight 30.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7010 15/07/2023 AMAN PAANDARIB 0010020989102 Ratan general store 12 1 546.00

Total 12 1 546.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7009 15/07/2023 AMAN PAANDARIB 0010020989054 SAHINA MEDICAL 1 0 827.00

2 L7009 15/07/2023 AMAN PAANDARIB 0010020989054 SAHINA MEDICAL 1 0 827.00

Total 2 0 1654.00

Total Weight 0.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7008 15/07/2023 AMAN PAANDARIB 0010020989012 Vimal General store 12 1 546.00

Total 12 1 546.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31
1 EA
2 000000002030004175 51031MN1 SIMILAC ADVANCE 1 200 GM BIJ 480.00 366.10
PEDIASURE CHOC MRI 400 GM BIB 1 EA
3 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
1 EA
4 000000002030004086 49016MN1 SIMILAC MT - 4 400 GM BIB 515.00 392.80
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
5 000000002030003858 52034MN1 455.00 350.89
BIJ
1 EA
6 000000002030003754 51008MN1 SIMILAC ADVANCE 3 - 400 GM BIB 840.00 640.68
1 EA
7 000000002030003859 44013MN2 PEDIASURE VANILLA MRI 200 GM BIB 320.00 246.78
PEDIASURE VAN MRI 400 GM BIB 1 EA
8 000000002030004290 51006MN1 710.00 547.54
PROMO(NK)
1 EA
9 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
1 EA
10 000000002040012835 1196405 SIMILAC PLUS 2 400 GM TIN 850.00 648.31
6 EA
11 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
1 EA
12 000000002030003868 51009MN1 PEDIASURE VANILLA MRI 1 KG BIB 1785.00 1376.57
1 EA
13 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57
 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 6 0 12019.00

2 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 1 0 12019.00

3 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 1 0 12019.00

4 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 1 0 12019.00

5 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 1 0 12019.00

6 L7007 15/07/2023 AMAN PAANDARIB 0010020989041 RAJA RAM GEN 1 0 12019.00

Total 11 0 72114.00

Total Weight 4.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
1 EA
3 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7013 15/07/2023 AMAN PAANDARIB 0010020989007 FATIMA MEDICAL 1 0 1075.00

2 L7013 15/07/2023 AMAN PAANDARIB 0010020989007 FATIMA MEDICAL 1 0 1075.00

3 L7013 15/07/2023 AMAN PAANDARIB 0010020989007 FATIMA MEDICAL 1 0 1075.00

Total 3 0 3225.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7012 15/07/2023 AMAN PAANDARIB 0010020989121 K P Enterprise 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
3 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7011 15/07/2023 AMAN PAANDARIB 0010020989023 Jain store 12 1 546.00

Total 12 1 546.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
1 EA
3 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
1 EA
4 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7017 15/07/2023 AMAN PAANDARIB 0010020989040 JANTA MEDICAL 1 0 1934.00

2 L7017 15/07/2023 AMAN PAANDARIB 0010020989040 JANTA MEDICAL 1 0 1934.00

3 L7017 15/07/2023 AMAN PAANDARIB 0010020989040 JANTA MEDICAL 1 0 1934.00

4 L7017 15/07/2023 AMAN PAANDARIB 0010020989040 JANTA MEDICAL 1 0 1934.00

Total 4 0 7736.00

Total Weight 1.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7016 15/07/2023 AMAN PAANDARIB 0010020989087 Sunil General store Ram 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
PEDIASURE VAN MRI SACH 20g+10% 12 EA 1 EA
2 000000002030003870 52030MN3 25.00 19.28
Ext Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7015 15/07/2023 AMAN PAANDARIB 0010020989065 MIUKUND MEDICAL 1 0 773.00

2 L7015 15/07/2023 AMAN PAANDARIB 0010020989065 MIUKUND MEDICAL 12 1 773.00

Total 13 1 1546.00

Total Weight 0.69

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030003891 52011MN1 Ensure Diabetic Vanilla 200GM BIB - J 540.00 438.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7014 15/07/2023 AMAN PAANDARIB 0010020989005 GAURAV GENERAL 1 0 819.00

Total 1 0 819.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
12 EA
2 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
3 EA
3 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6977 15/07/2023 AJAY PIYARI TO 0010020989066 Shristhi Ausadhalaya 12 0 16571.00

2 L6977 15/07/2023 AJAY PIYARI TO 0010020989066 Shristhi Ausadhalaya 3 0 16571.00

3 L6977 15/07/2023 AJAY PIYARI TO 0010020989066 Shristhi Ausadhalaya 12 0 16571.00

Total 27 0 49713.00

Total Weight 12.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
Pediasure 7 Plus Chocolate 200 GM 1 EA
1 000000002040012108 513352UH 315.00 242.92
BIB
1 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 1 EA
3 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
1 EA
4 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7021 15/07/2023 ANSHU KABIRCHAU 0010020989072 MISHRA MEDICAL HALL 1 0 1959.00

2 L7021 15/07/2023 ANSHU KABIRCHAU 0010020989072 MISHRA MEDICAL HALL 1 0 1959.00

3 L7021 15/07/2023 ANSHU KABIRCHAU 0010020989072 MISHRA MEDICAL HALL 1 0 1959.00

Total 3 0 5877.00

Total Weight 1.00

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
16 EA
1 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
12 EA
2 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
3 EA
3 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6976 15/07/2023 AJAY PIYARI TO 0010020989070 P S Aushdhalaya 16 0 18569.00

2 L6976 15/07/2023 AJAY PIYARI TO 0010020989070 P S Aushdhalaya 3 0 18569.00

3 L6976 15/07/2023 AJAY PIYARI TO 0010020989070 P S Aushdhalaya 12 0 18569.00

Total 31 0 55707.00

Total Weight 14.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
1 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE KESAR BADAM MRI 200G 1 EA
4 000000002030003861 51015MN1 450.00 347.03
BIB

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7020 15/07/2023 ANSHU KABIRCHAU 0010020989064 GURU PRASAD MEDICAL 1 0 2096.00

2 L7020 15/07/2023 ANSHU KABIRCHAU 0010020989064 GURU PRASAD MEDICAL 1 0 2096.00

3 L7020 15/07/2023 ANSHU KABIRCHAU 0010020989064 GURU PRASAD MEDICAL 1 0 2096.00

Total 3 0 6288.00

Total Weight 1.00

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
12 EA
1 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
3 EA
2 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6975 15/07/2023 AJAY PIYARI TO 0010020989123 Shail trading company 3 0 10577.00

2 L6975 15/07/2023 AJAY PIYARI TO 0010020989123 Shail trading company 12 0 10577.00

Total 15 0 21154.00

Total Weight 7.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7019 15/07/2023 ANSHU KABIRCHAU 0010020989019 R K MEDICAL STORE 1 0 575.00

2 L7019 15/07/2023 ANSHU KABIRCHAU 0010020989019 R K MEDICAL STORE 1 0 575.00

Total 2 0 1150.00

Total Weight 0.40

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 CS
1 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
6 EA
2 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
2 EA
3 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6974 15/07/2023 AJAY PIYARI TO 0010020989042 Prince Aaushdhalya 2 0 24402.00

2 L6974 15/07/2023 AJAY PIYARI TO 0010020989042 Prince Aaushdhalya 6 0 24402.00

3 L6974 15/07/2023 AJAY PIYARI TO 0010020989042 Prince Aaushdhalya 24 0 24402.00

Total 32 0 73206.00

Total Weight 17.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003859 44013MN2 PEDIASURE VANILLA MRI 200 GM BIB 320.00 246.78
1 EA
2 000000002040012138 51187NR ISOMIL POWDER 14OZ 400 GM TIN 645.00 491.95
1 EA
3 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
1 EA
4 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7018 15/07/2023 AMAN PAANDARIB 0010020989007 NADIM MEDICAL 1 0 1619.00

2 L7018 15/07/2023 AMAN PAANDARIB 0010020989007 NADIM MEDICAL 1 0 1619.00

3 L7018 15/07/2023 AMAN PAANDARIB 0010020989007 NADIM MEDICAL 1 0 1619.00

4 L7018 15/07/2023 AMAN PAANDARIB 0010020989007 NADIM MEDICAL 1 0 1619.00

Total 4 0 6476.00

Total Weight 1.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6981 15/07/2023 VINAY DARANAGA 0010020989124 My Dear Medical center 1 0 414.00

Total 1 0 414.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 400 GM 3 EA
1 000000002030003863 51045MN1 780.00 601.53
BIJ
5 EA
2 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
PEDIASURE CHOCOLATE MRI 200 GM 2 EA
3 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6980 15/07/2023 AJAY PIYARI TO 0010020989055 Shri s n pharmaceuticals 2 0 10056.00

2 L6980 15/07/2023 AJAY PIYARI TO 0010020989055 Shri s n pharmaceuticals 3 0 10056.00

3 L6980 15/07/2023 AJAY PIYARI TO 0010020989055 Shri s n pharmaceuticals 5 0 10056.00

Total 10 0 30168.00

Total Weight 6.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
6 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
6 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
PEDIASURE CHOCOLATE MRI 200 GM 6 EA
3 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6979 15/07/2023 AJAY PIYARI TO 0010020989053 Shilpi Ayurved 6 0 10638.00

2 L6979 15/07/2023 AJAY PIYARI TO 0010020989053 Shilpi Ayurved 6 0 10638.00

3 L6979 15/07/2023 AJAY PIYARI TO 0010020989053 Shilpi Ayurved 6 0 10638.00

Total 18 0 31914.00

Total Weight 6.00

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030004175 51031MN1 SIMILAC ADVANCE 1 200 GM BIJ 480.00 366.10
1 EA
3 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
1 EA
4 000000002040012835 1196405 SIMILAC PLUS 2 400 GM TIN 850.00 648.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7023 15/07/2023 ANSHU KABIRCHAU 0010020989065 VIVEKANAND MEDICAL 1 0 1772.00

2 L7023 15/07/2023 ANSHU KABIRCHAU 0010020989065 VIVEKANAND MEDICAL 1 0 1772.00

3 L7023 15/07/2023 ANSHU KABIRCHAU 0010020989065 VIVEKANAND MEDICAL 1 0 1772.00

Total 3 0 5316.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
3 EA
1 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
PEDIASURE CHOC MRI 400 GM BIJ 12 EA
2 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
2 EA
3 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6978 15/07/2023 AJAY PIYARI TO 0010020989047 sundaram medico 2 0 16025.00

2 L6978 15/07/2023 AJAY PIYARI TO 0010020989047 sundaram medico 3 0 16025.00

3 L6978 15/07/2023 AJAY PIYARI TO 0010020989047 sundaram medico 12 0 16025.00

Total 17 0 48075.00

Total Weight 9.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003961 51021MN1 ENSURE HMB CHOC 400 GM BIB 840.00 647.80
1 EA
2 000000002030004176 52046MN2 SIMILAC ADVANCE 1 - 400 GM BIB 840.00 640.68
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
3 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7022 15/07/2023 ANSHU KABIRCHAU 0010020989041 MEDICINE HOUSE 1 0 2230.00

2 L7022 15/07/2023 ANSHU KABIRCHAU 0010020989041 MEDICINE HOUSE 1 0 2230.00

Total 2 0 4460.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
2 EA
1 000000002030003857 51013MN1 PEDIASURE VANILLA MRI 200 GM BIJ 455.00 350.89
PEDIASURE VAN MRI 400 GM BIJ 2 EA
2 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOCOLATE MRI 200 GM 4 EA
3 000000002030003858 52034MN1 455.00 350.89
BIJ
PEDIASURE CHOC MRI 400 GM BIJ 4 EA
4 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
2 EA
5 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6983 15/07/2023 VINAY DARANAGA 0010020989006 BABLOO NIGAM 2 0 9992.00

2 L6983 15/07/2023 VINAY DARANAGA 0010020989006 BABLOO NIGAM 4 0 9992.00

3 L6983 15/07/2023 VINAY DARANAGA 0010020989006 BABLOO NIGAM 2 0 9992.00

4 L6983 15/07/2023 VINAY DARANAGA 0010020989006 BABLOO NIGAM 2 0 9992.00

5 L6983 15/07/2023 VINAY DARANAGA 0010020989006 BABLOO NIGAM 4 0 9992.00

Total 14 0 49960.00

Total Weight 5.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIB 2 EA
1 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
PEDIASURE CHOC MRI 400 GM BIJ 2 EA
2 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6982 15/07/2023 VINAY DARANAGA 0010020989103 Govind Agency 2 0 2712.00

2 L6982 15/07/2023 VINAY DARANAGA 0010020989103 Govind Agency 2 0 2712.00

Total 4 0 5424.00

Total Weight 1.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
1 EA
2 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
3 000000002030003871 52050MN2 25.00 19.28
Ex Promo
1 EA
4 000000002040012666 1196415 SIMILAC NEOSURE 400 GM TIN 680.00 518.64

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7024 15/07/2023 ANSHU KABIRCHAU 0010020989026 NEW PARAS MEDICAL 12 1 1133.00

2 L7024 15/07/2023 ANSHU KABIRCHAU 0010020989026 NEW PARAS MEDICAL 1 0 1133.00

3 L7024 15/07/2023 ANSHU KABIRCHAU 0010020989026 NEW PARAS MEDICAL 1 0 1133.00

Total 14 1 3399.00

Total Weight 0.89

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 12 EA 1 EA
1 000000002030003871 52050MN2 25.00 19.28
Ex Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6984 15/07/2023 VINAY DARANAGA 0010020989016 HUSSAIN STOR 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
1 EA
2 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
3 000000002030003871 52050MN2 25.00 19.28
Ex Promo
2 EA
4 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
2 EA
5 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
1 EA
6 000000002030003891 52011MN1 Ensure Diabetic Vanilla 200GM BIB - J 540.00 438.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7028 15/07/2023 ANSHU KABIRCHAU 0010020989033 NAR INDRA 2 0 3262.00

2 L7028 15/07/2023 ANSHU KABIRCHAU 0010020989033 NAR INDRA 1 0 3262.00

3 L7028 15/07/2023 ANSHU KABIRCHAU 0010020989033 NAR INDRA 12 1 3262.00

4 L7028 15/07/2023 ANSHU KABIRCHAU 0010020989033 NAR INDRA 1 0 3262.00

Total 16 1 13048.00

Total Weight 1.69

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 1 EA
2 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
1 EA
3 000000002030003891 52011MN1 Ensure Diabetic Vanilla 200GM BIB - J 540.00 438.75
1 EA
4 000000002030003960 52003MN2 ENSURE HMB VANILA 400 GM BIB 800.00 616.95

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7027 15/07/2023 ANSHU KABIRCHAU 0010020989008 chhavi traders 1 0 2365.00

2 L7027 15/07/2023 ANSHU KABIRCHAU 0010020989008 chhavi traders 1 0 2365.00

Total 2 0 4730.01

Total Weight 0.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
1 EA
2 000000002030004175 51031MN1 SIMILAC ADVANCE 1 200 GM BIJ 480.00 366.10
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
3 000000002030003871 52050MN2 25.00 19.28
Ex Promo
1 EA
4 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7026 15/07/2023 ANSHU KABIRCHAU 0010020989021 jaiswal drug emporium 12 1 1205.00

2 L7026 15/07/2023 ANSHU KABIRCHAU 0010020989021 jaiswal drug emporium 1 0 1205.00

3 L7026 15/07/2023 ANSHU KABIRCHAU 0010020989021 jaiswal drug emporium 1 0 1205.00

Total 14 1 3615.00

Total Weight 0.89

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
Pediasure 7 Plus Chocolate 200 GM 1 EA
2 000000002040012108 513352UH 315.00 242.92
BIB

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7025 15/07/2023 ANSHU KABIRCHAU 0010020989045 JAISHWAL GEN STORE 1 0 614.00

Total 1 0 614.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
2 EA
1 000000002030003857 51013MN1 PEDIASURE VANILLA MRI 200 GM BIJ 455.00 350.89
PEDIASURE VAN MRI 400 GM BIJ 2 EA
2 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOCOLATE MRI 200 GM 4 EA
3 000000002030003858 52034MN1 455.00 350.89
BIJ
PEDIASURE CHOC MRI 400 GM BIJ 4 EA
4 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
2 EA
5 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6988 15/07/2023 VINAY DARANAGA 0010020989008 DEV DAYAL 2 0 9992.00

2 L6988 15/07/2023 VINAY DARANAGA 0010020989008 DEV DAYAL 4 0 9992.00

3 L6988 15/07/2023 VINAY DARANAGA 0010020989008 DEV DAYAL 2 0 9992.00

4 L6988 15/07/2023 VINAY DARANAGA 0010020989008 DEV DAYAL 2 0 9992.00

5 L6988 15/07/2023 VINAY DARANAGA 0010020989008 DEV DAYAL 4 0 9992.00

Total 14 0 49960.00

Total Weight 5.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7032 15/07/2023 ANSHU KABIRCHAU 0010020989110 Shiv nath general Store 12 1 273.00

Total 12 1 273.00

Total Weight 0.29

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIJ 2 EA
1 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
1 EA
2 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6987 15/07/2023 VINAY DARANAGA 0010020989016 DINESH GEN STORE 1 0 3044.00

2 L6987 15/07/2023 VINAY DARANAGA 0010020989016 DINESH GEN STORE 2 0 3044.00

Total 3 0 6088.00

Total Weight 1.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI SACH 20g+10% 1 EA
1 000000002030003871 52050MN3 0.00 0.00
Ex Promo
PEDIASURE CHOC MRI SACH 20g+10% 12 EA
2 000000002030003871 52050MN2 25.00 19.28
Ex Promo
1 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7031 15/07/2023 ANSHU KABIRCHAU 0010020989129 Rastogi medical and 12 1 773.00

2 L7031 15/07/2023 ANSHU KABIRCHAU 0010020989129 Rastogi medical and 1 0 773.00

Total 13 1 1546.00

Total Weight 0.69

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030004171 52029MN1 SIMILAC MT - 1 200 GM BIJ 275.00 209.75
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
2 000000002030003858 52034MN1 455.00 350.89
BIJ

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6986 15/07/2023 VINAY DARANAGA 0010020989041 Nura Madical 1 0 662.00

Total 1 0 662.00

Total Weight 0.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 1 EA
2 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
1 EA
3 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19
1 EA
4 000000002030003753 52023MN2 SIMILAC ADVANCE 2 - 400 GM BIB 840.00 640.68

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7030 15/07/2023 ANSHU KABIRCHAU 0010020989019 SAI MEDICAL 1 0 2428.00

2 L7030 15/07/2023 ANSHU KABIRCHAU 0010020989019 SAI MEDICAL 1 0 2428.00

Total 2 0 4856.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003750 51034MN1 SIMILAC MT - 3 400 GM BIB 555.00 423.31
Pediasure 7 Plus Chocolate 400 GM 1 EA
2 000000002040012110 513382UH 560.00 431.86
BIB
1 EA
3 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
1 EA
4 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
5 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6985 15/07/2023 VINAY DARANAGA 0010020989057 Shivam Stores 1 0 2718.00

2 L6985 15/07/2023 VINAY DARANAGA 0010020989057 Shivam Stores 1 0 2718.00

Total 2 0 5436.00

Total Weight 0.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
1 000000002030003860 45013MN1 360.00 277.63
BIB
1 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
1 EA
3 000000002030003891 52011MN1 Ensure Diabetic Vanilla 200GM BIB - J 540.00 438.75

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7029 15/07/2023 ANSHU KABIRCHAU 0010020989022 RAJ MEDICAL 1 0 1319.00

2 L7029 15/07/2023 ANSHU KABIRCHAU 0010020989022 RAJ MEDICAL 1 0 1319.00

Total 2 0 2638.00

Total Weight 0.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
3 EA
1 000000002040012804 1197511 SIMILAC PLUS 1 HMO 400 GM TIN 955.00 728.39
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
2 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6992 15/07/2023 VINAY DARANAGA 0010020989043 purusharthmedical 1 0 3288.00

2 L6992 15/07/2023 VINAY DARANAGA 0010020989043 purusharthmedical 3 0 3288.00

Total 4 0 6576.00

Total Weight 1.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
10 EA
1 000000002030003857 51013MN1 PEDIASURE VANILLA MRI 200 GM BIJ 455.00 350.89
PEDIASURE CHOC MRI 400 GM BIB 4 EA
2 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
2 EA
3 000000002030003962 50029MN2 ENSURE HMB VANILLA 1000 GM BIB 1560.00 1203.05
PEDIASURE VAN MRI 400 GM BIJ 12 EA
4 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOCOLATE MRI 200 GM 10 EA
5 000000002030003858 52034MN1 455.00 350.89
BIJ
PEDIASURE CHOC MRI 400 GM BIJ 10 EA
6 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
5 EA
7 000000002030003869 51047MN1 PEDIASURE CHOCOLATE MRI 1KG BIB 1785.00 1376.57
Pediasure 7 Plus Choc 800 GM BIB 3 EA
8 000000002040013047 483112UH 960.00 740.34
A/P

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 10 0 40063.00

2 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 5 0 40063.00

3 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 2 0 40063.00

4 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 12 0 40063.00

5 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 10 0 40063.00

Total 39 0 200315.00

Total Weight 17.80

 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
6 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 4 0 40063.00

7 L6991 15/07/2023 VINAY DARANAGA 0010020989048 Rastogi Genral Store 3 0 40063.00

Total 46 0 280441.00

Total Weight 21.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIB 4 EA
1 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6990 15/07/2023 VINAY DARANAGA 0010020989042 PINTOO GEN 4 0 2584.00

Total 4 0 2584.00

Total Weight 1.60

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030003857 51013MN1 PEDIASURE VANILLA MRI 200 GM BIJ 455.00 350.89
2 EA
2 000000002030003749 53016MN1 SIMILAC MT - 2 400 GM BIB 555.00 423.31
2 EA
3 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 1 EA
4 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
PEDIASURE VAN MRI 400 GM BIJ 1 EA
5 000000002030004288 51038MN1 780.00 601.53
PROMO (NK)
PEDIASURE CHOCOLATE MRI 200 GM 1 EA
6 000000002030003858 52034MN1 455.00 350.89
BIJ
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
7 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)
 Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6989 15/07/2023 VINAY DARANAGA 0010020989030 Neha general store 2 0 4892.00

2 L6989 15/07/2023 VINAY DARANAGA 0010020989030 Neha general store 1 0 4892.00

3 L6989 15/07/2023 VINAY DARANAGA 0010020989030 Neha general store 1 0 4892.00

4 L6989 15/07/2023 VINAY DARANAGA 0010020989030 Neha general store 1 0 4892.00

Total 5 0 19568.00

Total Weight 1.80

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
1 EA
1 000000002030004174 53014MN2 SIMILAC MT - 1 400 GM BIB - J 555.00 423.31
PEDIASURE CHOC MRI 400 GM BIB 1 EA
2 000000002030004291 51046MN1 710.00 547.54
PROMO(NK)
2 EA
3 000000002040012101 45072NR ISOMIL POWDER 14OZ 400 GM TIN 585.00 446.19

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L7033 15/07/2023 ANSHU KABIRCHAU 0010020989128 Shree Sai medical 1 0 2199.00

2 L7033 15/07/2023 ANSHU KABIRCHAU 0010020989128 Shree Sai medical 2 0 2199.00

Total 3 0 4398.00

Total Weight 1.20

Distributor Branch Code: 0010020989 Pack List No: PLG21479

Product Details
S Billed Qty Offer Qty
Product Code Batch Code Product Name MRP Selling Rate
No Qty Uom Qty Uom
PEDIASURE CHOC MRI 400 GM BIJ 1 EA
1 000000002030004289 52035MN3 780.00 601.53
PROMO (NK)

Invoice Summary :
S Invoice Salesman Route Customer
Ship Date Customer Name Billed Qty Offer Qty Inv Net Amt
No Number Name Name Code
1 L6993 15/07/2023 VINAY DARANAGA 0010020989047 RAJEEV GENERAL STORE 1 0 710.00

Total 1 0 710.00

Total Weight 0.40