MARUTHI IMPEX

INVOICE DISCOUNT STATEMENT

From: 01-04-2013 To: 29-04-2013
Page: 1
------------------------------------------------------------------------------------------BILL NO
DATE
CUSTOMER
NET AMOUNT
DISC
DISC
DISC
DISC
DISC SP.DISC SP.DISC
TOTAL
#1
#2
#3
#4
#5
%
AMT
DISC
------------------------------------------------------------------------------------------INV 8511
02-04 THE BABY SHOP (U)
41,595.00
INV 8512
02-04 TBS RETAIL
12,432.00
INV 8513
02-04 BUNDLE OF JOY 464.00
INV 8514
02-04 JUST BABYS
3,409.00
INV 8515
02-04 BOOST ENTERPRISES INDIA PVT
2,656.00
INV 8516
02-04 JAI DEPARTMENTAL STORE
2,129.00
INV 8517
02-04 AFFECTION -STEEM MALL 6,101.00
INV 8518
02-04 AFFECTION BEL ROAD
3,318.00
INV 8519
02-04 MY LITTLE ONE 3,297.00
INV 8520
02-04 MASTANS BABY'S DAY OUT
1,642.00
INV 8521
02-04 KIDS ZONE (FRAZER TOWN)
2,722.00
INV 8522
02-04 KIDS EMPORIUM (SIRSI) 14,290.00
INV 8523
02-04 YES BEST 4 BABY
11,885.00
INV 8524
02-04 RAMADEV TOYS N TOYS BABY SHO 5,606.00
INV 8525
02-04 LITTLE BOSS
10,540.00
INV 8526
02-04 ADVAITH ENTERPRISE
7,035.00
INV 8527
02-04 KIDS WORLD (BANASAWADI)
11,952.00
INV 8528
02-04 KIDS ZONE-BANASWADI
13,860.00
INV 8529
02-04 LITTLE SQUARE BABY SHOP
5,713.00
INV 8530
02-04 LITTLE FINGER (B)
5,060.00
INV 8531
02-04 03 RETAIL
21,730.00
INV 8532
03-04 BABY"S DESIRE 7,315.00
INV 8533
03-04 GIGGLE & WIGGELS
1,517.00
INV 8534
03-04 PEEK A BOO
5,577.00
INV 8535
03-04 KIDS CITY-HSR 1,677.00
INV 8536
03-04 KIDS CITY (KASAVANAHALLI)
2,596.00
INV 8537
03-04 LITTLE SPARROW-ITPL
3,523.00
INV 8538
03-04 LITTLE FLORA 2,040.00
INV 8539
03-04 WONDER YEAEZ-BANASVADI
5,549.00
INV 8540
03-04 THE BABY SHOP (U)
2,716.00
INV 8541
03-04 L'IL BABY STORE
7,684.00
INV 8542
03-04 BABIANO
3,326.00
INV 8543
03-04 VIVA RETAIL PVT LTD
5,417.00
INV 8544
03-04 MY BABY "N" MORE
6,447.00
INV 8545
03-04 SILVER SPOON 2,131.00
INV 8546
04-04 BABY VILLAGE 3,024.00
INV 8547
04-04 BLUES & PINK 16,281.00
INV 8548
04-04 BLUES & PINK 12,877.00
INV 8549
04-04 BUNDLE OF JOY 2,390.00
INV 8550
04-04 JUST KIDS
1,197.00
INV 8551
04-04 OH MY BABY (MADURA RETAIL SO 6,428.00
INV 8552
04-04 SIVASAKTHI BABY GARMENTS PVT 30,730.00
INV 8553
04-04 MY BABY RETAIL INDIA PVT.LTD 47,000.00
INV 8554
04-04 DAINTREE GLOBAL SERVICES PVT 5,560.00
INV 8555
05-04 CASH BILL
4,895.00
INV 8556
05-04 PRAKESH GARMENTS
6,113.00
593.17
593.17
INV 8557
05-04 PRAKESH GARMENTS
7,276.00

INV 8558
INV 8559
INV 8560
INV 8561
INV 8562
INV 8563
58.92
INV 8564
INV 8565
INV 8566
INV 8567
INV 8568
INV 8569
INV 8570
INV 8571
INV 8572
INV 8573
630.00
INV 8574
630.00
INV 8575
INV 8576
INV 8577
INV 8578
INV 8579
57.00
INV 8580
INV 8581
INV 8582
INV 8583
INV 8584
INV 8585
INV 8586
INV 8587
INV 8588
INV 8589
INV 8590
INV 8591
INV 8592
INV 8593
INV 8594
INV 8595
543.54
INV 8596
INV 8597
INV 8598
INV 8599
INV 8600
INV 8601
1,260.00
INV 8602
INV 8603
INV 8604
INV 8605
INV 8606
INV 8607
315.00
INV 8608
315.00
INV 8609

05-04
05-04
05-04
06-04
06-04
06-04

DREAM WORLD
5,708.00
BOOST ENTERPRISES INDIA PVT
3,448.00
BOOST ENTERPRISES INDIA PVT
1,526.00
LITTLE COMFORTS
4,101.00
GREEN APPLE
1,076.00
BABY NEST
5,902.00
58.92

06-04
06-04
06-04
06-04
06-04
06-04
08-04
08-04
09-04
09-04

SMART-SELETION
598.00
BOOST ENTERPRISES INDIA PVT
BOOST ENTERPRISES INDIA PVT
INVENTIES RETAIL PVT LTD (ST
INVENTIES RETAIL PVT LTD (ST
INVENTIES RETAIL PVT LTD (ST
GLOBAL BABY & LINGERIE STORE
BABY NEST
10,586.00
KIDS CITY-HSR 7,406.00
LITTLE BOSS
8,382.00

09-04

BABY"S DESIRE 10,956.00

09-04
09-04
09-04
09-04
09-04

ADVAITH ENTERPRISE
4,700.00
BLUES & PINK 5,994.00
DREAM WORLD
3,559.00
SUPER KIDZ
4,026.00
MY LITTLE ONE 3,370.00
57.00

09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
09-04
10-04
10-04

MY BABY RETAIL INDIA PVT.LTD 7,144.00

SIVA SAKTHI BABY GARMENT
6,894.00
BOOST ENTERPRISES INDIA PVT
2,445.00
MY LITTLE STAR
6,668.00
LOLLI POP
33,637.00
THE BABY SHOP (U)
50,558.00
TBS RETAIL
11,122.00
LITTLE STAR TOYS
2,012.00
RAMADEV TOYS N TOYS BABY SHO 5,369.00
03 RETAIL
4,990.00
THE BABY SHOP (NAG)
5,174.00
LITTLE SPARROWS (ELECTRONIC
21,355.00
THE BABY SHOP 4,514.00
AFFECTION BEL ROAD
3,092.00
MOTHERS COLLECTION
6,985.00
DEEPAK STORES PVT.LTD 18,927.00
543.54

10-04
10-04
10-04
10-04
10-04
11-04

PEEK A BOO
479.00
CASH BILL
7,007.00
SHAH AGENCIS 718.00
THE KIDS WINDOW
4,016.00
GREEN APPLE
2,868.00
MY BABY "N" MORE
11,964.00

11-04
11-04
11-04
11-04
11-04
11-04

OH MY BABY (MADURA RETAIL SO 5,196.00

3 PL NEWBORN N MORE
8,354.00
BABY VILLAGE 1,548.00
MAYADEEP
989.00
BABYS DAYOUT-KML
2,299.00
WONDER YEAAZ-BEL ROAD 8,994.00
315.00

11-04

WONDER YEAEZ-BANASVADI

13,556.00

11-04

SAPPHIRE TOYS PVT LTD (R ROA

7,110.00

899.00
10,131.00
2,470.00
314.00
951.00
52,396.00
630.00
630.00

1,260.00

315.00

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

8610
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623
8624
8625
8626
8627
8628
8629
8630
8631
8632
8633
8634
8635
8636
8637
8638
8639
8640
8641
8642
8643
8644
8645
8646
8647
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659
8660
8661
8662
8663
8664
8665
8666
8667
8668
8669

11-04
11-04
11-04
11-04
11-04
12-04
12-04
12-04
12-04
12-04
12-04
12-04
13-04
13-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
15-04
16-04
16-04
16-04
16-04
16-04
16-04
16-04
16-04
16-04
16-04
16-04
17-04
17-04
17-04
17-04
17-04
17-04
17-04
17-04
17-04
17-04
17-04

SAPPHIRE TOYS PVT LTD (R ROA 4,240.00

SAPPHIRE TOYS PVT LTD (JNR)
3,138.00
SAPPHIRE TOYS PVT LTD (JNR)
3,136.00
SAPPHIRE TOYS PVT LTD (KML)
4,451.00
SAPPHIRE TOYS PVT LTD (KML)
9,899.00
ASHIRWAD SUPER MARKET 8,308.00
MY LITTLE STAR
12,583.00
SILVER SPOON 4,593.00
BOOST ENTERPRISES INDIA PVT
921.00
JAI DEPARTMENTAL STORE
3,147.00
AFFECTION -STEEM MALL 1,037.00
CHINNARA LOKA 9,527.00
CASH BILL
10,988.00
CASH BILL
639.00
SRI SHIVASHAKTI ENTERPRISES
4,130.00
BLOSSOMS BABY SHOP
3,295.00
LITTLE COMFORTS
4,210.00
MOHINI BAZAAR 3,274.00
LITTLE SQUARE BABY SHOP
11,022.00
CASH BILL
7,267.00
BABY MART (MARTHAHALLI)
9,261.00
LITTLE SPARROW-ITPL
6,333.00
KIDS ZONE
12,777.00
LITTLE FLORA 2,830.00
SMART BABY
22,409.00
BABYS SECRETS 1,614.00
CASH BILL
481.00
BOOST ENTERPRISES INDIA PVT
955.00
Q BABY
2,627.00
TBS RETAIL
4,237.00
THE BABY SHOP (U)
12,411.00
NAKSHATRA LITTLE FAISHONS
3,110.00
RAMADEV TOYS N TOYS BABY SHO 1,758.00
BOOST ENTERPRISES INDIA PVT
8,308.00
INVENTIES RETAIL PVT LTD (ST 9,820.00
INVENTIES RETAIL PVT LTD (ST 10,201.00
INVENTIES RETAIL PVT LTD (ST 7,473.00
INVENTIES RETAIL PVT LTD (ST 21,784.00
CASH BILL
232.00
SMART BABY
18,799.00
MY BABY "N" MORE
15,337.00
MY LITTLE STAR
12,199.00
LITTLE BOSS
17,829.00
ADVAITH ENTERPRISE
24,682.00
LITTLE SPARROWS-SHARJAPURA
2,010.00
BABY"S DESIRE 1,517.00
WALNUT MART REATIAL PVT LTD
2,067.00
GIGGLE & WIGGELS
2,612.00
BABYS PLANET-KML
1,998.00
THE BABY WORLD
3,410.00
RAVIN TECHNOLOGIES PVT LTD
14,525.00
RAVIN TECHNOLOGIES PVT LTD
4,768.00
LITTLE SPARROW-ITPL
7,241.00
FIND FAST MULTITRADE DISTRIB 25,290.00
KIDS WORLD (BANASAWADI)
23,843.00
JUST KIDS
9,799.00
OH MY BABY (MADURA RETAIL SO 9,648.00
SAI KURAPA AGENCIS
14,070.00
LITTLE ANGELS DIVITION OF (C 2,574.00
THE LITTLE STAR
11,739.00

INV 8670
INV 8671
INV 8672
INV 8673
INV 8674
INV 8675
INV 8676
INV 8677
INV 8678
INV 8679
455.73
INV 8680
INV 8681
INV 8682
INV 8683
INV 8684
INV 8685
INV 8686
INV 8687
INV 8688
INV 8689
INV 8690
INV 8691
INV 8692
INV 8693
INV 8694
INV 8695
INV 8696
INV 8697
INV 8698
INV 8699
INV 8700
INV 8701
INV 8702
INV 8703
INV 8704
INV 8705
INV 8706
INV 8707
INV 8708
INV 8709
INV 8710
INV 8711
INV 8712
INV 8713
INV 8714
INV 8715
INV 8716
INV 8717
INV 8718
INV 8719
INV 8720
INV 8721
INV 8722
INV 8723
INV 8724
INV 8725
INV 8726
INV 8727
INV 8728

17-04
17-04
17-04
17-04
17-04
17-04
17-04
18-04
18-04
18-04

SILVER SPOON 2,946.00

SAPPHIRE TOYS PVT LTD (JNR)
SAPPHIRE TOYS PVT LTD (JNR)
SAPPHIRE TOYS PVT LTD (KML)
SAPPHIRE TOYS PVT LTD (KML)
SAPPHIRE TOYS PVT LTD (R ROA
SAPPHIRE TOYS PVT LTD (R ROA
MASTANS BABY'S DAY OUT
BABY VILLAGE 1,953.00
BLUES & PINK 4,696.00

18-04
18-04
18-04
18-04
18-04
18-04
19-04
19-04
19-04
19-04
19-04
19-04
19-04
19-04
19-04
19-04
20-04
20-04
20-04
20-04
22-04
22-04
22-04
22-04
23-04
23-04
23-04
23-04
23-04
23-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
24-04
25-04
25-04
25-04
26-04
26-04
26-04
26-04

BLUES & PINK 7,326.00

BLUES & PINK 17,773.00
MY BABY RETAIL INDIA PVT.LTD 35,201.00
CASH BILL
18,549.00
LITTLE WORLD (V)
69,972.00
LITTLE WORLD (V)
38,729.00
KIDS WORLD
9,320.00
WONDER YEAAZ-BEL ROAD 6,349.00
TWIN COLLECTIONS
12,897.00
AFFECTION BEL ROAD
7,104.00
AFFECTION -STEEM MALL 1,913.00
BABY KOLOURZ 2,650.00
THE LITTLE STAR
1,620.00
INVENTIES RETAIL PVT LTD (ST 5,705.00
GULSHAN
81,350.00
HAJEE JANA'S BABY CARE
16,982.00
THE BABY SHOP (NAG)
6,881.00
SHAH AGENCIS 2,361.00
THE BABY SHOP 3,687.00
CASH BILL
9,736.00
LITTLE FLORA 2,075.00
SMART BABY
1,627.00
GREEN CHANNEL BABY SHOP
28,005.00
FREAND SHIP
20,217.00
GULSHAN
37,041.00
MY BABY "N" MORE
3,715.00
NAVAKAR GARMENTS
19,008.00
THE BABY SHOP (U)
11,553.00
CASH BILL
79.00
GREEN APPLE
1,498.00
CASH BILL
28,883.00
LITTLE BOSS
3,000.00
BABY MART (MARTHAHALLI)
6,902.00
BUNDLE OF JOY 10,791.00
JUST KIDS
1,323.00
3 PL NEWBORN N MORE
4,416.00
MASTANS BABY'S DAY OUT
1,223.00
DAINTREE GLOBAL SERVICES PVT 3,517.00
FARICO-BNR ROAD
6,759.00
FARICO-BNR ROAD
1,908.00
BLUES & PINK 5,475.00
BLUES & PINK 2,674.00
SAI KURAPA AGENCIS
5,221.00
OH MY BABY (MADURA RETAIL SO 7,287.00
LITTLE SPARROWS (RAG) 19,416.00
SILVER SPOON 2,390.00
JAI DEPARTMENTAL STORE
1,740.00
AFFECTION -STEEM MALL 1,891.00
AFFECTION BEL ROAD
3,114.00

2,786.00
540.00
8,462.00
6,509.00
2,629.00
2,467.00
1,857.00
455.73

INV 8729
604.49
INV 8730
INV 8731
INV 8732
INV 8733
INV 8734
INV 8735
648.00
INV 8736
INV 8737
INV 8738
INV 8739
INV 8740
INV 8741
INV 8742
INV 8743
INV 8744
INV 8745
INV 8746
INV 8747
INV 8748
INV 8749
INV 8750
INV 8751
INV 8752
INV 8753
=========
=========

26-04

LITTLE ANGEL

6,229.00

604.49

26-04
26-04
26-04
26-04
26-04
26-04

SAPPHIRE TOYS PVT LTD (KML)

3,048.00
SAPPHIRE TOYS PVT LTD (KML)
4,459.00
SAPPHIRE TOYS PVT LTD (R ROA 4,900.00
SAPPHIRE TOYS PVT LTD (R ROA 3,309.00
INVENTIES RETAIL PVT LTD (ST 55,831.00
MY LITTLE STAR
11,989.00
648.00

26-04 THE KIDS WINDOW

1,775.00
26-04 SMART-SELETION
502.00
26-04 BABY NEST
2,456.00
26-04 BABYS SECRETS 2,989.00
26-04 CASH BILL
160.00
26-04 CASH BILL
110.00
26-04 KIDS EMPORIUM (SIRSI) 7,851.00
27-04 SILVER SPOON 5,183.00
27-04 CASH BILL
8,328.00
29-04 KIDS ZONE
4,397.00
29-04 AFFECTION -STEEM MALL 6,979.00
29-04 HAJEE JANA'S BABY CARE
6,230.00
29-04 LITTLE FLORA 760.00
29-04 LITTLE SPARROW-ITPL
998.00
29-04 LITTLE SQUARE BABY SHOP
4,014.00
29-04 LITTLE SPARROW (HENNUR)
8,177.00
29-04 LITTLE FINGER (B)
4,870.00
29-04 CART NEST COMMERCE LLP
2,709.00
============================ ============
=========
=========
=========
=========
=========
==========
TOTAL
20,69,539.00
6,110.85

6,110.85
=========
=========

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