Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM 360-4 HP MOBIL 20W/40 (LUBRI) 5 975
2 COM-157-2 HP MOBIL 20W/40 (LUBRI) 5 970
3 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 965
4 COM-157-2 D.WATER 5 968
5 JH18Q 3280 CLOTH 1 435
6 JCB 3DX CLOTH 1 434
7 CR 42/32 BLACK GREASE 20 2760
8 MINCE BIG WIRE 5 419
9 LIUGONG M-2 MASTER PIN 38MM 1 2
10 1258 TR TT HORN 12V BIG 1 3
11 JH18L 7462 MOK WHITE GREASE 2 521
12 JH18L 0125 MOK WHITE GREASE 4 517
13 LIUGONG LODER MOK WHITE GREASE 4 513
14 JH18Q 0715 GULF RED COOLANT 12 98
15 JH18Q 0715 WELDING ROD 8 NO. 1 213
16 JH18L 0125 CENTER BOLT 24 NO X 14" 1 19
17 JH18L 0125 REAR MAIN PATTI TATA 1 0
18 CR 32/20 BLACK GREASE 15 2745
19 JH18Q 0715 ARAM BOLT 24 N.X6" 1 14
20 CR 42/32 BATTERY CLAMP 2 25
21 JH18H 8895 CONTROL VALVE 1 0
22 CR OFFICE CLOTH 1 433
23 CR 42/32 NUT BOLT 4/2" 0.8 45.2
24 CR 42/32 PVC TAP 1 459
25 CR 42/32 V BELT C-68 2 6
26 CR 42/32 BLACK GREASE 6 2739
27 CR 32/20 LED BULB 9W 1 8

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