Account No.

Product Code Bill Date Description Bill Number Unit Quantity

9001 Dacnis 100 15/08/2018 1040.00
9001 Carter EP 68 15/08/2018 208.00
9001 Multis 2 15/08/2018 180.00
9001 Dacnis 150 17/08/2018 624.00
9001 Rubia XT 20W5020/08/2018 208.00
9001 Dacnis 150 29/08/2018 416.00
9001 Fluidmatic III G 29/08/2018 208.00
9001 Carter EP 100 29/08/2018 208.00
9001 Carter EP 220 29/08/2018 416.00
9001 Dacnis 150 30/08/2018 208.00
9001 Preslia 46 8/8/2018 1040.00
9001 Azolla ZS 68 9/8/2018 416.00
9001 Azolla ZS 32 9/8/2018 208.00
9001 Multis Complex E13/09/2018 18.00
9001 Dacnis 100 18/09/2018 1040.00
9001 Dacnis LD 68 18/09/2018 416.00
9001 Dacnis 150 18/09/2018 1456.00
9001 Rubia XT 20W5018/09/2018 208.00
9001 Cirkan C 150 18/09/2018 208.00
9001 Dacnis LD 68 18/09/2018 208.00
9001 Azolla ZS 46 18/09/2018 416.00
9001 Azolla ZS 10 18/09/2018 416.00
9001 Dacnis LD 68 Pail18/09/2018 40.00
9001 Azolla ZS 46 24/09/2018 832.00
9001 Carter EP 320 24/09/2018 416.00
9001 Rubia XT 20W5024/09/2018 208.00
9001 Azolla ZS 100 24/09/2018 1040.00
9001 Azolla ZS 32 24/09/2018 208.00
9001 Carter EP 100 24/09/2018 416.00
9001 Dacnis 150 25/09/2018 208.00
9001 Azolla ZS 68 24/09/2018 416.00
9001 Azolla ZS 32 24/09/2018 208.00
9001 Azolla ZS 10 27/09/2018 208.00
9001 Azolla ZS 100 27/09/2018 624.00
9001 Azolla ZS 46 28/09/2018 416.00
9001 Dacnis LD 68 28/09/2018 416.00
9001 Azolla ZS 32 28/09/2018 208.00
9001 Transmission Oi 28/09/2018 208.00
9001 Rubia XT 20W5028/09/2018 416.00
9001 Azolla ZS 68 9/10/2018 208.00
9001 Azolla ZS 68 15/10/2018 208.00
9001 Azolla ZS 32 15/10/2018 208.00
9001 Carter EP 100 16/10/2018 208.00
9001 Multis Complex E16/10/2018 18.00
9001 Carter EP 100 16/10/2018 416.00
9001 Carter EP 220 16/10/2018 416.00
9001 Carter EP 68 16/10/2018 416.00
9001 Multis 2 16/10/2018 360.00
9001 Rubia XT 15W4016/10/2018 208.00
9001 Azolla ZS 68 16/10/2018 208.00
9001 Dacnis 150 18/10/2018 208.00
9001 Multis 2 19/10/2018 180.00
9001 Dacnis 150 23/10/2018 208.00
9001 Cirkan C 150 23/10/2018 208.00
9001 Dacnis 150 Pails 23/10/2018 40.00
9001 Carter EP 100 25/10/2018 208.00
9001 Carter EP 220 25/10/2018 208.00
9001 Azolla ZS 46 29/10/2018 208.00
9001 Azolla ZS 68 29/10/2018 208.00
9001 Azolla ZS 68 10/11/2018 416.00
9001 Azolla ZS 32 10/11/2018 208.00
9001 Azolla ZS 10 15/11/2018 208.00
9001 Carter EP 220 16/11/2018 208.00
9001 Multis Complex E16/11/2018 18.00
9001 Azolla ZS 68 16/11/2018 208.00
9001 Azolla ZS 46 28/11/2018 416.00
9001 Azolla ZS 68 28/11/2018 208.00
9001 Dacnis 150 28/11/2018 624.00
9001 Cirkan C 150 28/11/2018 208.00
9001 Dacnis SH 68 Pail28/11/2018 40.00
9001 Azolla ZS 10 28/11/2018 208.00
9001 Carter EP 100 28/11/2018 208.00
9001 Azolla ZS 10 28/11/2018 208.00
9001 Azolla ZS 32 28/11/2018 208.00
9001 Carter EP 320 28/11/2018 208.00
9001 Azolla ZS 46 30/11/2018 1040.00
9001 Azolla ZS 68 30/11/2018 2496.00
9001 Azolla ZS 100 30/11/2018 416.00
9001 Dacnis LD 68 Pail30/11/2018 100.00
9001 Carter EP 220 30/11/2018 208.00
9001 Multis Complex E30/11/2018 18.00
9001 Azolla ZS 10 30/11/2018 416.00
9001 Dacnis 100 30/11/2018 208.00
9001 Azolla ZS 46 30/11/2018 1248.00
9001 Carter EP 320 30/11/2018 208.00
9001 Dacnis 150 30/11/2018 416.00
9001 Azolla ZS 10 30/11/2018 624.00
9001 Azolla ZS 32 30/11/2018 624.00
9001 Azolla ZS 68 30/11/2018 1248.00
9001 Azolla ZS 100 30/11/2018 1456.00
9001 Carter EP 100 30/11/2018 416.00
9001 Carter EP 68 30/11/2018 416.00
9001 Carter EP 150 30/11/2018 208.00
9001 Carter EP 220 30/11/2018 208.00
9001 Dacnis LD 68 30/11/2018 208.00
9001 Multis Complex E30/11/2018 18.00
9001 Carter EP 320 30/11/2018 208.00
9001 Azolla ZS 46 14/12/2018 7904.00
9001 Rubia C 40 17/12/2018 208.00
9001 Equivis ZS 32 18/12/2018 208.00
9001 Azolla ZS 68 19/12/2018 416.00
9001 Azolla ZS 32 19/12/2018 208.00
9001 Azolla ZS 68 22/12/2018 416.00
9001 Carter EP 320 24/12/2018 208.00
9001 Rubia XT 15W4024/12/2018 208.00
9001 Azolla ZS 46 24/12/2018 4576.00
9001 Carter EP 320 24/12/2018 416.00
9001 Multis 2 24/12/2018 360.00
9001 Rubia C 40 27/12/2018 208.00
9001 Transmission Oi 27/12/2018 416.00
9001 Carter EP 220 27/12/2018 416.00
9001 Carter EP 100 27/12/2018 416.00
9001 Azolla ZS 100 27/12/2018 3120.00
9001 Dacnis LD 68 27/12/2018 208.00
9001 Cirkan C 150 27/12/2018 208.00
9001 Dacnis 150 27/12/2018 416.00
Rate Amount Discount % Discount Amount Tax Code GST Project Batch No.
317.71 330418.40 0.00
269.85 56128.80 0.00
432.12 77781.60 0.00
317.71 198251.04 0.00
297.85 61952.80 0.00
317.71 132167.36 0.00
415.00 86320.00 0.00
268.85 55920.80 0.00
282.11 117357.76 0.00
317.71 66083.68 0.00
302.37 314464.80 0.00
248.77 103488.32 0.00
248.77 51744.16 0.00
810.00 14580.00 0.00
317.71 330418.40 0.00
317.71 132167.36 0.00
317.71 462585.76 0.00
297.85 61952.80 0.00
252.68 52557.44 0.00
317.71 66083.68 0.00
248.77 103488.32 0.00
248.77 103488.32 0.00
327.88 13115.20 0.00
248.85 207043.20 0.00
288.11 119853.76 0.00
343.85 71520.80 0.00
224.85 233844.00 0.00
248.77 51744.16 0.00
268.85 111841.60 0.00
317.71 66083.68 0.00
248.85 103521.60 0.00
248.77 51744.16 0.00
248.77 51744.16 0.00
224.85 140306.40 0.00
248.85 103521.60 0.00
317.71 132167.36 0.00
248.77 51744.16 0.00
315.00 65520.00 0.00
343.85 143041.60 0.00
248.85 51760.80 0.00
248.85 51760.80 0.00
248.85 51760.80 0.00
268.85 55920.80 0.00
810.00 14580.00 0.00
268.85 111841.60 0.00
282.11 117357.76 0.00
269.85 112257.60 0.00
 432.12 155563.20 0.00
343.85 71520.80 0.00
248.85 51760.80 0.00
317.71 66083.68 0.00
432.12 77781.60 0.00
317.71 66083.68 0.00
252.68 52557.44 0.00
327.88 13115.20 0.00
268.85 55920.80 0.00
282.11 58678.88 0.00
248.85 51760.80 0.00
248.85 51760.80 0.00
285.79 118888.64 0.00
285.79 59444.32 0.00
248.77 51744.16 0.00
282.11 58678.88 0.00
810.00 14580.00 0.00
248.85 51760.80 0.00
248.85 103521.60 0.00
248.85 51760.80 0.00
317.71 198251.04 0.00
252.68 52557.44 0.00
1400.00 56000.00 0.00
248.77 51744.16 0.00
268.85 55920.80 0.00
248.77 51744.16 0.00
248.77 51744.16 0.00
288.11 59926.88 0.00
248.85 258804.00 0.00
248.85 621129.60 0.00
224.85 93537.60 0.00
327.88 32788.00 0.00
282.11 58678.88 0.00
810.00 14580.00 0.00
248.77 103488.32 0.00
317.71 66083.68 0.00
263.85 329284.80 0.00
303.11 63046.88 0.00
332.71 138407.36 0.00
263.77 164592.48 0.00
263.77 164592.48 0.00
263.85 329284.80 0.00
224.85 327381.60 0.00
283.85 118081.60 0.00
284.85 118497.60 0.00
283.85 59040.80 0.00
297.11 61798.88 0.00
332.71 69203.68 0.00
810.00 14580.00 0.00
303.11 63046.88 0.00
233.00 ### 0.00
255.00 53040.00 0.00
380.00 79040.00 0.00
263.85 109761.60 0.00
263.77 54864.16 0.00
263.85 109761.60 0.00
303.11 63046.88 0.00
350.15 72831.20 0.00
233.00 ### 0.00
303.11 126093.76 0.00
502.12 180763.20 0.00
255.00 53040.00 0.00
335.00 139360.00 0.00
297.11 123597.76 0.00
283.85 118081.60 0.00
224.85 701532.00 0.00
332.71 69203.68 0.00
267.68 55677.44 0.00
332.71 138407.36 0.00
Batch Expiry Location 15/08/2018
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