Anda di halaman 1dari 21

Sr. No. Invoice No.

254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
23
24

9
10
10
10
10
23
23
23
23
23
23
23
23
23
23
23
23
34
34
34
34
34
45
45
45
45
45
45
45
63
63
82
82
82
82
82
118
132
132
148
148
148
1607
1607

Date
4/4/2012
4/4/2012
4/4/2012
4/4/2012
4/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
5/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
6/4/2012
7/4/2012
7/4/2012
7/4/2012
7/4/2012
7/4/2012
7/4/2012
7/4/2012
9/4/2012
9/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
10/4/2012
12/4/2012
13/04/2012
13/04/2012
14/04/2012
14/04/2012
14/04/2012
12/12/2012
12/12/2012

25
26
27
28
29
30
22
21
130
131
132
133
134
135
136
137
138
139
140
141
122
123
124
125
126
127
128
129
53
54
55
47
48
49
50
51
52
45
46
43
44
39
40
41
38
42
76

1607
1607
1607
1607
1607
1607
1723
1789
1827
1827
1827
1827
1827
1827
1827
1827
1827
1827
1827
1827
1845
1845
1845
1845
1845
1845
1845
1845
1854
1854
1854
1863
1863
1863
1863
1863
1863
1889
1889
1928
1928
1940
1940
1940
1945
1947
1970

12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
12/12/2012
25/12/2012
31/12/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
4/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
5/1/2012
6/1/2012
6/1/2012
6/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
7/1/2012
9/1/2012
9/1/2012
12/1/2012
12/1/2012
13/01/2012
13/01/2012
13/01/2012
13/01/2012
13/01/2012
17/01/2012

77
31
32
33
34
35
36
37
74
75
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
58
56
57
113
114
115
116
117
118
119
120
121
111
112
107
108
109
110
102
103
104
105

1970
1993
1993
1993
1993
1993
1993
1993
2005
2005
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2019
2025
2034
2034
2054
2054
2054
2054
2054
2054
2054
2054
2055
2061
2061
2064
2064
2064
2064
2067
2067
2067
2067

17/01/2012
20/01/2012
20/01/2012
20/01/2012
20/01/2012
20/01/2012
20/01/2012
20/01/2012
21/01/2012
21/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
23/01/2012
24/01/2012
24/01/2012
24/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
26/01/2012
27/01/2012
27/01/2012
27/01/2012
27/01/2012
27/01/2012
27/01/2012
28/01/2012
28/01/2012
28/01/2012
28/01/2012

106
98
99
100
101
90
91
92
93
94
95
96
97
85
86
87
88
89
81
82
83
84
79
80
78
12
210
211
212
213
214
215
216
217
218
219
206
207
208
209
3
4
5
6
7
8
9

2067
2076
2076
2076
2076
2081
2081
2081
2081
2081
2081
2081
2081
2087
2089
2089
2089
2089
2106
2106
2106
2106
2111
2111
2132
2147
2150
2150
2164
2164
2164
2164
2164
2164
2164
2164
2167
2167
2167
2167
2175
2175
2175
2175
2175
2175
2175

28/01/2012
28/01/2012
28/01/2012
28/01/2012
28/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
30/01/2012
31/01/2012
31/01/2012
31/01/2012
31/01/2012
31/01/2012
1/2/2012
1/2/2012
1/2/2012
1/2/2012
3/2/2012
3/2/2012
6/2/2012
8/2/2012
8/2/2012
8/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
10/2/2012
11/2/2012
11/2/2012
11/2/2012
11/2/2012
13/02/2012
13/02/2013
13/02/2014
13/02/2015
13/02/2016
13/02/2017
13/02/2018

10
11
13
14
15
16
17
18
19
20
2
1
156
157
158
150
151
152
153
154
155
148
149
144
145
146
147
142
143
193
194
195
196
197
198
199
200
201
202
203
204
205
185
186
187
188
189

2175
2175
2182
2187
2187
2187
2187
2205
2212
2212
2226
2231
2236
2236
2236
2252
2252
2252
2252
2252
2252
2257
2257
2261
2261
2261
2261
2272
2272
2277
2277
2277
2277
2277
2277
2277
2277
2277
2277
2277
2277
2277
2278
2278
2278
2278
2278

13/02/2019
13/02/2020
14/02/2012
15/02/2012
15/02/2012
15/02/2012
15/02/2012
17/02/2012
18/02/2012
18/02/2012
20/02/2012
21/02/2012
22/02/2012
22/02/2012
22/02/2012
23/02/2012
23/02/2012
23/02/2012
23/02/2012
23/02/2012
23/02/2012
24/02/2012
24/02/2012
24/02/2012
24/02/2012
24/02/2012
24/02/2012
25/02/2012
25/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012
26/02/2012

190
191
192
181
182
183
184
179
180
171
172
173
174
175
176
177
178
168
169
170
163
164
165
166
167
159
160
161
162
232
233
234
235
229
230
231
227
228
221
222
223
224
225
226
220
253
252

2278
2278
2278
2289
2289
2289
2289
2302
2302
2310
2310
2310
2310
2310
2310
2310
2310
2313
2313
2313
2332
2332
2332
2332
2332
2342
2342
2342
2342
2437
2437
2437
2437
2438
2438
2438
2452
2452
2456
2456
2456
2456
2456
2456
2461
2503
2533

26/02/2012
26/02/2012
26/02/2012
28/02/2012
28/02/2012
28/02/2012
28/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
29/02/2012
1/3/2012
1/3/2012
1/3/2012
2/3/2012
2/3/2012
2/3/2012
2/3/2012
2/3/2012
3/3/2012
3/3/2012
3/3/2012
3/3/2012
16/03/2012
16/03/2012
16/03/2012
16/03/2012
17/03/2012
17/03/2012
17/03/2012
17/03/2012
17/03/2012
19/03/2012
19/03/2012
19/03/2012
19/03/2012
19/03/2012
19/03/2012
19/03/2012
23/03/2012
27/03/2012

250
251
249
245
246
247
248
244
240
241
242
243
236
237
238
239

2535
2535
2545
2552
2552
2552
2552
2564
2578
2578
2578
2578
2589
2589
2589
2589

27/03/2012
27/03/2012
28/03/2012
29/03/2012
29/03/2012
29/03/2012
29/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012
31/03/2012

GRAND TOTAL ( 8 20 006 + 3200 + 5060 )


LESS : PURCHASE RETURN AS PER CREDIT NOTE.
NET AMOUNT PAYABLE

Description of Goods

Quantity

LAMINATE 1MM ( 1.22 X 2.44 ) AW 336


BETAN PATTI 1 X 0I
HINGES 3XOIIX0II
CABINET HANDLE ST-82
MASHIN PIN
ARALDITE CLEAR 90GM
MEGNET HEVI NO.2
DRAWER LOCK EUROPA 20MM
DRAWER LOCK EUROPA 30MM
TOWER BOLT 3" AH
CABINET HANDLE 192MM
NOB N-59 SQ
STEEL SCREW 13 X 6
GLASS PULL HANDLE 300MM PHN 2212
DEAD LOCK MDBS
KATORI
CYLINDER 80MM
SLIDING LOCK EDL 008 ENOX
DRAWER LOCK
PUSHMEGNET
BABY LATCH
MIRROR MOUNT TAPE 1 "
TRUWOOD PLY BWP ( 1.22 X 2.44 ) 12MM
TRUWOOD PLY BWP ( 1.22 X 2.44 ) 19MM
T - MR ( 1.22 X 2.44 ) 19BB
HINGES 5X1
STEEL SCREW 38 X 8
CABINET HANDLE 4" STCH 82
MASHIN PIN
LAMINATE 1MM ( 1.22 X 2.44 ) SF 336
LAMINATE 1MM ( 1.22 X 2.44 ) AW 336
PANEL KHILLI
3M TAPE ( 40 mt )
STEEL SCREW 13 X 6
STEEL SCREW 19 X 6
BETAN PATTI 1II X OI
TRUWOOD PLY BWP ( 1.22 X 2.44 ) 12MM
TRUWOOD PLY BWP ( 1.22 X 2.44 ) 12MM
FEVICOL MARINE 5KG
TELESCOPIC CHENAL 16 "
TELESCOPIC CHENAL 14 "
STEEL SCREW 13 X 6
FEVICOL MARINE 10KG
SCREW WOOD RK ( 75 X 8 )

1 SHEET
36.000 FTT
2 NOS
2 NOS
4 NOS
1 NOS
8 NOS
2 NOS
1 NOS
3 NOS
2 NOS
2 NOS
36 NOS
1 SET
1 NOS
1 SET
1 NOS
3 NOS
4 NOS
1 NOS
1 NOS
1 NOS
8 SHEET
4 SHEET
2 SHEET
8 NOS
72 NOS
5 NOS
10 NOS
1 SHEET
3 SHEET
2.000 KG
6 NOS
72 NOS
72 NOS
60.000 FTT
2 SHEET
1 SHEET
1 NOS
2 SET
1 SET
36 NOS
1 NOS
500 NOS

Rate
1300
4.5
56
422
5
170
18
216
238
90
87
92
0.51
2639
459
260
784
711
90
116
80
630
2212
3301
3063
87
1.46
422
5
1100
1300
130
50
0.51
0.59
7
2212
2212
845
390
210
51
1627
1.6

Per
SHEET
FTT
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
SHEET
SHEET
SHEET
NOS
NOS
NOS
NOS
SHEET
SHEET
KG
NOS
NOS
NOS
FTT
SHEET
SHEET
NOS
SET
SET
NOS
NOS
NOS

SCREW WOOD RK ( 60 X 8 )
SCREW WOOD RK ( 45 X 8 )
SCREW WOOD RK ( 35 X 8 )
PANEL KHILLI
ARALDITE 180 GMS
3M TAPE ( 40 mt )
FEVICOL MARINE 10KG
FEVICOL MARINE 20KG
HINGES W 50MM (A)
TELESCOPIC CHENAL 14"
SCREW WOOD RK ( 75 X 8 )
SCREW WOOD RK ( 60 X 8 )
SCREW WOOD RK ( 50 X 8 )
SCREW WOOD RK ( 45 X 8 )
SCREW WOOD RK ( 35 X 8 )
PANEL KHILLI
3M TAPE ( 40 mt )
SCREW WOOD RK ( 100 X 10 )
SCREW STEEL (19X5)
SCREW STEEL (13X6)
LAMINATE 1MM (1.22 X 2.44 ) AW 336 (S)
LAMINATE 1MM (1.22 X 2.44 ) AW 967 (S)
LAMINATE 1MM (1.22 X 2.44 ) SF 336 (S)
LAMINATE 1MM (1.22 X 2.44 ) BFL 3771
LAMINATE 1MM (1.22 X 2.44 ) BFL 3772
VENNER 4MM DECO (D) (1.22 X 2.44 )
VENNER 4MM DECO (D) (1.22 X 2.33)
VENNER 4MM DECO (L) (1.22 X 2.44 )
SCREW STEEL (13X6)
SCREW STEEL (13X6) SIMPLE
SCREW STEEL (19X6)
HINGES 100 X 25 ( D )
SCREW STEEL (32X8)
HINGES W (AH)
SCREW STEEL (19X6)
SCREW STEEL (13X6)
TELESCOPIC CHENAL 20"
SOFA LEG S.S 75 X50.
FEVICOL MARINE 20KG
VENEER ( 1.22 X 2.44 ) H LARCH
FEVICOL MARINE 30KG
PLYWOOD 12MM T/W 710 (1.22 x 2.44 )
VENEER ( 1.22 X 2.44 )
LAMINATE 1MM (1.22x2.44) AW 336 SAMRAT
HINGES 100 X 25 ( D )
LAMINATE 1MM (1.22x2.44) AW 967 SAMRAT
LAMINATE 1MM (1.22 x 2.44 ) BFL 3771

500 NOS
500 NOS
500 NOS
12.500 KG
1 NOS
1 NOS
1 NOS
1 NOS
21 NOS
6 SET
500 NOS
500 NOS
300 NOS
200 NOS
500 NOS
6.000 KG
24 NOS
100 NOS
200 NOS
72 NOS
3 SHEET
6 SHEET
4 SHEET
1 SHEET
1 SHEET
14 SHEET
1 SHEET
3 SHEET
50 NOS
100 NOS
100 NOS
8 NOS
100 NOS
11 NOS
1000 NOS
1000 NOS
2 SET
4 NOS
1 NOS
3 SHEET
1 NOS
5 SHEET
2 SHEET
3 SHEET
3 NOS
20 SHEET
10 SHEET

1.12
0.84
0.63
120
210
50
1627
3194
110
323
1.6
1.12
0.92
0.84
0.63
120
50
3.32
0.52
0.47
1300
1300
1100
1350
1350
3717
3554
3136
0.47
0.43
0.53
209
1.14
110
0.53
0.43
401
150
3194
3717
4757
2212
3144
1300
209
1300
1350

NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
KG
NOS
NOS
NOS
NOS
SHEET
SHEET
SHEET
SHEET
SHEET
SHEET
SHEET
SHEET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
NOS
SHEET
NOS
SHEET
SHEET
SHEET
NOS
SHEET
SHEET

LAMINATE 1MM (1.22 x 2.44 ) BFL 3772


KEY BOARD
3M TAPE ( 40 mt )
PANEL KHILLI
MEGNET HEVI NO.2
DRAWER LOCK 30MM U
DRAWER LOCK 20MM U
DRAWER LOCK ( DOOR SET MULTI )
LAMINATE 1MM (1.22 x 2.44 ) AW 967
LAMINATE 1MM (1.22 x 2.44 ) AW 336
FEVICOL MARINE 10KG
3M TAPE ( 40 mt )
SOFA LEG S.S 3X1II
FLOOR SPRING OZ
TOWER BOLT 4"
HANDLE PHN 2212 PUUL 2 SET
PATCH FITTINGS OSSPF 2
PATCH FITTINGS OSSPF 3
PVOT OSS PL1
ALU.FANCE T PATTI 6MM
ROSE HANDLE MH 1914
LOCK BODY MLB 595
CYLINDER 70MM PC55KN
LAMINATE 1MM (1.22x2.44) 3772
ARALDITE 90GMS
LAMINATE 1MM (1.22 x 2.44 ) 323 R
FILE RACK 24"
FILE RACK 12"
HANDLE 100MM STCH82 SS
MASHIN PIN
HAVI BAT
SOFA LEG SS 38X75MM
SOFA LEG SS 50X100MM
SOFA LEG SS 38 X100MM
HINGES 50MM AHW
TELESCOPIC CHANAL 14"
LAMINATE 1MM (1.22 X 2.44 ) 323 ( R )
LAMINATE 1MM ( 1.22 X 2.44 ) LR OVEL
DECO BOARD 2X2
NOB N59
MASHIN PIN
HANDLE PHN 2212 PUUL 2 SET
ROSE HANDLE MH 1914
SCREW STEEL ( 35 X 8 )
MASHIN PIN
DOOR STOP 75MM
CASTER

3 SHEET
2 NOS
12 NOS
2.500 KG
20 NOS
3 NOS
2 NOS
4 NOS
3 SHEET
2 SHEET
1 NOS
6 NOS
6 NOS
3 NOS
5 NOS
2 NOS
6 NOS
6 NOS
1 NOS
64.000 FTT
4 SET
7 NOS
7 NOS
3 SHEET
1 NOS
3 SHEET
3 NOS
3 NOS
18 NOS
36 NOS
20 NOS
2 NOS
4 NOS
4 NOS
4 NOS
2 SET
2 SHEET
2 SHEET
8 NOS
16 NOS
16 NOS
2 NOS
3 SET
100 NOS
16 NOS
2 NOS
1 SET

1350
670
50
120
18
238
216
92
1300
1300
1627
50
108
5742
122
2639
1557
1557
270
15
1785
812
812
1350
170
1440
269
161
422
2
15
108
180
126
110
323
1440
11775
1825
92
2
2639
1785
1.31
2
272
340

SHEET
NOS
NOS
KG
NOS
NOS
NOS
NOS
SHEET
SHEET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
FTT
SET
NOS
NOS
SHEET
NOS
SHEET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SHEET
SHEET
NOS
NOS
NOS
NOS
SET
NOS
NOS
NOS
SET

ALU.FANCE T PATTI
WOOD 3X0II X8
STEEL PIPE
BETAN PATTI ( 1II X 1 )
BETAN PATTI 5X2
LAMINATE 0.8MM (1.22 X 2.44 )
PLYWOOD 6MM FEXO GREEN ( 1.22 x 2.44 )
VENEER ( 1.22 X 2.44 ) 4MM DARK
SHERA FLEXI BOARD 8MM ( 1.22 X 2.44 )
FLOR SPRING 8400
LOCK OZ 5" DOOR Lock 1 set
LOCK OZ GLASS LOCK NEW
BETAN PATTI ( 2 X OII )
LAMINATE 1MM (1.22 x 2.44 ) AW 336
SOFA LEG S.S 38 X 50
SOFA LEG S.S 50X75 SI8
SOFA LEG S.S 50X75 MET PVC
SILICONE
FEVICOL MARINE 10 KG
3M TAPE ( 40 mt )
PANEL KHILLI
MDF GW 7013 1.22X 2.44
WOOD 3X0II WHITE BITCH
WOOD 3X0II WHITE BITCH
TELESCOPIC CHANAL 16"
S S PIPE ( HEVI ) 3 X 3
VENEER ( 1.22 X 2.44 )
SCREW STEEL ( 25 X 6 )
LAMINATE 1MM (1.22 X 2.44 ) BF 3772
LAMINATE 0.8MM (1.22 X 2.44 ) OFF. WHITE
TELESCOPIC CHENAL 18"
ARALDITE 180 GMS
CASTER TWC
MEGNET HEVI NO.2
BRACKET
3M TAPE ( 40 mt )
PVOT OZ
BABY LATCH KICH
BABY LATCH KICH
CASTER 1II
HINGES W (AH)
TELESCOPIC CHENAL 16" K
FEVICOL MARINE 10KG
3M TAPE ( 40 mt )
FEVICOL SR 500ML
NOB SQ
PANEL KHILLI

80.000 FTT
80.000 FTT
4 NOS
60 FT
8.000 FTT
1 SHEET
1 SHEET
2 SHEET
2 SHEET
3 NOS
1 NOS
3 NOS
98 FT
2 SHEET
3 NOS
4 NOS
2 NOS
1 NOS
1 NOS
6 NOS
5.000 KG
1 SHEET
24.750 FTT
35.330 FTT
1 SET
18000 FTT
1 SHEET
200 NOS.
1 SHEET
1 SHEET
6 SET
1 NOS
1 SET
10 NOS
4 NOS
6 NOS
5 NOS
1 NOS
1 NOS
1 SET
12 NOS
3 SET
1 NOS
12 NOS
1 NOS
5 NOS
2500 KG

15
33.75
260
27
125
575
2016
3717
1152
5742
10197
3726
18
1300
90
187
150
145
1627
50
120
2000
33.75
33.75
348
530
3136
0.72
1350
575
381
265
210
18
36
50
270
408
289
210
110
348
1627
50
158
92
120

FTT
FTT
NOS
FT
FTT
SHEET
SHEET
SHEET
SHEET
NOS
NOS
NOS
FT
SHEET
NOS
NOS
NOS
NOS
NOS
NOS
KG
SHEET
FTT
FTT
SET
FTT
SHEET
NOS
SHEET
SHEET
SET
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
SET
NOS
SET
NOS
NOS
NOS
NOS
KG

BETAN PATTI (1XOI)


BETAN PATTI (2XOI)
LG HI-MACS ( CORIAN ) 12MM 12' X 2II'
LAMINATE 1MM(1.22x2.44) AW 336.
LAMINATE 1MM (1.22x2.44) AW 967.
TV STAND
ROSE HANDLE MH 1914 S ( K )
PVC BUFFER
C P U STAND HEVI
C P U STAND ECO
LAMINATE 1MM(1.22x2.44) SF 336.
LG HI-MACS ( CORIAN ) 6MM WHITE 8Ix2II FT.RATE RS 700/HANDLE 4" ST 82
CABLE MANAGER OZONE (B)
CABLE MANAGER OZONE (S)
PLY WOOD 19MM T/W BWP (1.22 X 2.44 )
PLY WOOD 19BB T/W (1.22 X 2.44 )
3M TAPE ( 40 mt )
SOFT BOARD 1.22 X 2.44
FEVICOL MARINE 20KG
DOOR MEGNET
MEGNET HEVI NO.2
HANDLE 35 X 1500 MM OGHL 55 OZONE 1 SET
TELESCOPIC CHENAL 16"
TELESCOPIC CHENAL 14"
HAVI BAT
HINGES W 50MM (A)
LAMINATE 1MM (1.22 X 2.44 ) AW 336
BETAN PATTI ( 1 X OI )
PLYWOOD 19MM T/W BWP ( 1.22 X 2.44 )
LAMINATE 0.8MM (1.22 X 2.44 )
BRACKET 12MM 2"
BRACKET 12MM
PANEL KHILLI
KEY BOARD
PVC BUFFER
TELESCOPIC CHANNEL 16 "
HINGES W
FEVICOL SR 500ML
3M TAPE ( 40 mt )
ARALDITE 90GMS
SOFA LEGS S.S SL-8
FILE RACK 18"
FILE RACK 12 "
FILE RACK 24 "
DRAWER LOCK
BETAN PATTI ( 1 X OI )

200 FT
70 FT
1 SHEET
7 SHEET
13 SHEET
1 NOS
1 SET
15 NOS
1 NOS
3 NOS
9 SHEET
2 SHEET
15 NOS
5 NOS
3 NOS
6 SHEET
2 SHEET
12 NOS
1 SHEET
1 NOS
2 NOS
20 NOS
1 NOS
3 SET
3 SET
30 NOS
10 NOS
6 SHEET
100 FT
5 SHEET
3 SHEET
12 NOS
4 NOS
2500 KG
3 NOS
30 NOS
1 SET
20 NOS
2 NOS
12 NOS
1 NOS
8 NOS
5 NOS
4 NOS
1 NOS
8 NOS
203 FT

6
13
31500
1300
1300
2340
1785
2
520
333
1100
14350
422
160
70
3301
3063
50
768
3194
90
18
10197
348
323
15
110
1300
4.5
3301
575
75
255
120
670
2
348
110
158
50
130
187
216
161
269
92
4

FT
FT
SHEET
SHEET
SHEET
NOS
SET
NOS
NOS
NOS
SHEET
SHEET
NOS
NOS
NOS
SHEET
SHEET
NOS
SHEET
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
SHEET
FT
SHEET
SHEET
NOS
NOS
KG
NOS
NOS
SET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
FT

ROSE HANDLE MH-1914


LOCK BODY
CYLINDER 60MM
ALU.PROFILE AP-11
ALU.PROFILE AP-01
AUTO HINGES (MIJAGARA) O DIGRI
APC 01 ( CORNER )
FILE RACK 12"
FILE RACK 24"
AUTO HINGES (MIJAGARA)
FEVICOL SR 500ML
PVC BUFFER OIII
BRACKET 16" 1 SET
DOOR STOP 75MM DST
PVC SHEET
HANDLE 4" ST82 19MM
MASHIN PIN
FEVICOL MARINE 10KG
FEVICOL SR 500ML
3M TAPE ( 40 mt )
HANDLE 4" ST 82 19MM
HANDLE 8" ST 82 19MM
MASHIN PIN
CABLE MANAGER OZ
LOCK BODY MLB 95
KEY BOARD
HAVI BAT
FEVICOL SH 500GM
DOOR STOP SAMRAT
SILICONE
CYLINDER 70MM PC55KN
STUD 3X1
WORK STATION TRAY
ALU.PROFILE AP-81
ALU.PROFILE AP-08
CORNER APCA 03 KHUNIA 1 SET
AUTO HINGES MIJAGRA OLIVE 0 DIGRI
AUTO HINGES MIJAGRA OLIVE 8 DIGRI
PLYWOOD 12MM T/W 710 (1.22 x 2.44 )
FEVICOL MARINE 20KG
PANEL KHILLI
3M TAPE ( 40 mt )
SCREW WOOD RK ( 75 X 8 )
SCREW WOOD RK ( 60 X 8 )
AUTO HINGES ( MIJAGRA )
VENEER GW 303
SILICONE

1 SET
1 NOS
1 NOS
3 NOS
6 NOS
7 SET
7 SET
3 NOS
3 NOS
4 SET
1 NOS
10 NOS
1 NOS
3 NOS
1 SHEET
2 NOS
4 NOS
1 NOS
1 NOS
6 NOS
8 NOS
3 NOS
22 NOS
2 NOS
1 NOS
3 NOS
30 NOS
1 NOS
5 NOS
1 NOS
1 NOS
4 NOS
1 NOS
1 NOS
2 NOS
1 NOS
2 SET
1 SET
15 SHEET
1 NOS
5.000 KG
12 NOS
200 NOS
200 NOS
1 SET
1 SHEET
1 NOS

1785
812
561
1287
886
171
175
161
269
693
158
2
587
275
654
422
2
1627
158
50
422
842
5
170
544
670
15
158
136
145
512
74
87
2155
1742
140
180
171
2212
3194
120
50
1.6
1.12
180
4550
145

SET
NOS
NOS
NOS
NOS
SET
SET
NOS
NOS
SET
NOS
NOS
NOS
NOS
SHEET
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SET
SET
SHEET
NOS
KG
NOS
NOS
NOS
SET
SHEET
NOS

FEVICOL MARINE 10 KG
FEVICOL SR 500 ML
DECORATIVE SHEETS
HANDLE 12 " PHN 2212 S KH 1 SET
SCREW STEEL ( 32 X 8 )
ARALDITE 90GMS FAST CLEAR
FEVICOL SR 1 LTR.
FEVICOL SR 1 LTR.
FEVICOL MARINE 10 KG
CYLINDER 80 MM
PLYWOOD 19BB T/W (1.22 X 2.44 )
BETAN PATTI ( 1 X OI )
SOFA LEG S.S 3"
HINGES ( 3 X 0II X 0II)
SCREW STEEL ( 19 X 5 )
LAMINATE 1MM ( 1.22 X 2.44 )

1 NOS
1 NOS
47 NOS
1 NOS
60 NOS
2 NOS
1 NOS
1 NOS
1 NOS
1 NOS
1 SHEET
60FT
8 NOS
6 NOS
150 NOS
1 SHEET

TOTAL

GRAND TOTAL ( 8 20 006 + 3200 + 5060 )


LESS : PURCHASE RETURN AS PER CREDIT NOTE.
NET AMOUNT PAYABLE

828265.9
12620
815646

1627
158
425
2639
1.14
170
290
290
1627
784
3063
4.5
187
56
0.52
1300

NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
NOS
SHEET
FT
NOS
NOS
NOS
SHEET

Amount
1300
162
112
844
20
170
144
432
238
270
174
184
18.36
2639
459
260
784
2133
360
116
80
630
17696
13204
6126
696
105
2110
50
1100
3900
260
300
37
42
420
4424
2212
845
780
210
18
1627
800

D. CHARGES

50

50

50
60

30

L. CHARGES

560
420
315
1500
210
50
1627
3194
2310
1938
800
560
276
168
315
720
1200
332
104
34
3900
7800
4400
1350
1350
52038
3554
9408
23.5
43
53
1672
114
1210
530
430
802
600
3194
11151
4757
11060
6288
3900
627
26000
13500

250

100

150
100

4050
1340
600
300
360
714
432
368
3900
2600
1627
300
648
17226
610
5278
9342
9342
270
960
7140
5684
5684
4050
170
4320
807
483
7596
72
300
216
720
504
440
646
2880
23550
14600
1472
32
5278
5355
131
32
544
340

100

60
60

60

60
50

1200
2700
1040
1620
1000
575
2016
7434
2304
17226
10197
11178
1764
2600
270
748
300
145
1627
300
600
2000
835
1192
348
9540
3136
144
1350
575
2286
265
210
180
144
300
1350
408
289
210
1320
1044
1627
600
158
460
300

50

80

150
50

130
40

50

5060
50

50

1200
910
31500
9100
16900
2340
1785
30
520
999
9900
28700
6330
800
210
19806
6126
600
768
3194
180
360
10197
1044
969
450
1100
7800
450
16505
1725
900
1020
300
2010
60
348
2200
316
600
130
1496
1080
644
269
736
914

60
100

60

40
50
150

100
30

50

1785
812
561
3861
5316
1197
1225
483
807
2772
158
20
587
825
654
844
8
1627
158
300
3376
2526
110
340
544
2010
450
158
680
145
812
296
87
2155
3484
140
360
171
33180
3194
600
600
320
224
180
4550
145

40

50

50

60

150
70

1627
158
19975
2639
68
340
290
290
1627
784
3063
270
1496
336
78
1300

30
50

30

150

50

820005.86
AMOUNT

3250
D.CHARGES

5060 828315.9
L. CHARGES

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