Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM-157-3 HP MOBIL 20W/40 (LUBRI) 4 1019
2 COM-157-3 D.WATER 5 1010
3 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 1014
4 COM-157-3 SHAN PATHER 1 9
5 CR 42/32 BLACK GREASE 20 2856
6 CR 42/32 CLOTH 1 447
7 CR 32/20 WELDING CABLE 20 23
8 CR 32/20 CLOTH 1 446
9 CR 32/20 BLACK GREASE 15 2841
10 CR 32/20 ROLLER 9" 2 7
11 CR 32/20 BEARING 6212 1 49
12 CR 32/20 SOCKET 2" 1 52
13 CR 42/32 BEARING 6215 1 38
14 JH18H 7486 HP MOBIL 15W/40 5 251
15 KOMATSU-2 WELDING ROD 8 NO. 1 225
16 CR 42/32 BLACK GREASE 10 2831
17 CR 42/32 CLOTH 1 445
18 MINCE BIG WIRE 5 436
19 CR 42/32 ROLLER 9" 1 6
20 UP45T 7026 NEW H JHULA 1 13
21 UP45T 7026 PATTI BUSH TATA 1 36
22 UP45T 7026 PATTI WASHER 5 23
23 0982 MURGA PIN 148 1 1
24 0982 QUTER PIN 2 24
25 UP45T 5042 STURTER SWITCH 1 12
26 KOBELCO M GREASE GUN 6 KG 1 1
27 KOBELCO M PVC TAP 1 462
28 0982 REAR MAIN PATTI TATA 1 1
29 0982 CENTER BOLT 24 NO X 14" 1 20
30 0982 QUTER PIN 2 22
31 LIUGONG LODER TANA SWITCH 1 11
32 LIUGONG LODER PVC TAP 1 461
33 CR 42/32 ROLLER 9" 1 5

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