Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM-157-2 D.WATER 5 593
2 COM 360-4 HP MOBIL 20W/40 (LUBRI) 5 635
3 COM 360-4 CLOTH 1 266
4 COM-157-3 ROTETION BUSH 1 29
5 COM-157-3 RIFEL BAR 1 28
6 COM-157-3 ROCKET RING 1 23
7 COM-157-3 RIFEL NUT 1 33
8 COM-157-3 ROCKET PATTI 1 32
9 COM-157-3 HP GEAR OIL EP-90 2 459.5
10 COM-157-3 CLOTH 1 265
11 COM-157-3 D.WATER 5 588
12 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 630
13 CR 32/20 U CLAMP 6" 3 134
14 CR 32/20 U CLAMP PATTI 6 639
15 CR 32/20 BLACK GREASE 15 1875
16 CR 32/20 CLOTH 1 264
17 CR 42/32 BLACK GREASE 15 1860
18 CR 42/32 CLOTH 1 263
19 CR 32/20 BEARING 6215 1 30
20 CR 32/20 PVC TAP 1 322
21 MINCE BIG WIRE 8 203
22 LIUGONG M-1 WELDING ROD 8 NO. 2 163
23 CR 32/20 V BELT C-142 1 14
24 CR 32/20 SMALL FINGER POINT 4 0
25 CR 32/20 CLOTH 1 262
26 CR 32/20 V BELT C-82 1 53
27 TYRE MISTRY CLOTH 1 261

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