Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM 360-4 HP MOBIL 20W/40 (LUBRI) 5 655
2 COM 360-4 SHAN PATHER 1 4
3 COM 360-4 D.WATER 5 608
4 COM 360-4 ROCKET PATTI 1 33
5 COM-157-2 D.WATER 5 603
6 COM-157-2 HP MOBIL 20W/40 (LUBRI) 5 650
7 COM-157-2 CLOTH 1 274
8 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 645
9 COM-157-1 CLOTH 1 273
10 COM-157-3 HP MOBIL 20W/40 (LUBRI) 5 640
11 COM-157-3 D.WATER 5 598
12 COM-157-3 CLOTH 1 272
13 UP45T 5042 CLOTH 1 271
14 JH18K 2644 HP MOBIL 15W/40 3 193.5
15 JH18K 2644 HP MOBIL 15W/40 3 190.5
16 CR 32/20 BLACK GREASE 15 1890
17 CR 32/20 CLOTH 1 270
18 CR 42/32 NUT BOLT 5/3" 2 61.4
19 CR 42/32 V BELT C-300 2 40
20 HINDUSTAN LODER MOK WHITE GREASE 4 338
21 LIUGONG LODER MOK WHITE GREASE 4 334
22 CR 42/32 NUT BOLT 5/3" 1 60.4
23 CR 42/32 NUT BOLT 6/4" 0.3 0
24 LIUGONG M-2 WELDING ROD 8 NO. 1 167
25 CR 32/20 NUT BOLT 4/3" 0.6 41.43
26 MINCE BIG WIRE 8 211
27 CR 42/32 WELDING ROD 8 NO. 1 166
28 TYRE MISTRY GATISH PATCH 12 231
29 COM-157-2 M.SEAL 1 18
30 LIUGONG M-2 WELDING ROD 8 NO. 1 165
31 CR 32/20 V BELT C-142 1 15
32 JH18F 7319 CLOTH 1 269
33 JH18H 5120 CLOTH 1 268
34 TYRE MISTRY BLACK SOLUTION 1 32
35 TYRE MISTRY CLOTH 1 267
36 TYRE MISTRY GATISH PATCH 25 206

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