Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM 360-4 HP MOBIL 20W/40 (LUBRI) 5 742
2 COM 360-4 SHAN PATHER 1 7
3 COM 360-4 CLOTH 1 359
4 COM-157-3 HP MOBIL 20W/40 (LUBRI) 3 739
5 COM-157-3 CLOTH 1 358
6 COM-157-3 D.WATER 5 836
7 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 734
8 COM-157-1 CLOTH 1 357
9 LIUGONG LODER D.WATER 5 831
10 HINDUSTAN LODER D.WATER 5 826
11 HINDUSTAN LODER GREEN COOANT 5 14
12 JH18H 5527 HP MOBIL 15W/40 2.5 230.5
13 JH18K 2644 HP MOBIL 15W/40 2.5 228
14 CR 42/32 BLACK GREASE 15 2293
15 CR 42/32 CLOTH 1 356
16 JH18H 8895 MOK WHITE GREASE 2 441
17 WB65B 0982 MOK WHITE GREASE 3 438
18 JH18H 5527 MOK WHITE GREASE 2 436
19 CR 32/20 BLACK GREASE 15 2278
20 COM-157-3 BATTERY CLAMP 2 23
21 CR 42/32 PVC TAP 2 384
22 CR 42/32 NUT BOLT 5/3" 3 84.5
23 CR 32/20 BOLT 1"X6" 1 42
24 CR 32/20 CHAPA BOLT 1.25"X7" 1 5
25 MINCE BIG WIRE 8 308
26 CR 32/20 ROLLER 11" 2 9
27 LIUGONG M-1 HP GEAR OIL EP-90 4 516

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