Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 375
2 COM 360-4 HP MOBIL 20W/40 (LUBRI) 5 370
3 COM-157-3 HP MOBIL 20W/40 (LUBRI) 5 365
4 CR 42/32 NUT BOLT 4/2" 1 17.12
5 CR 42/32 BLACK GREASE 20 1330
6 CR 32/20 BELT CLIP & WASHER 1 83.7
7 MINES BIG WIRE 8 50
8 CR 32/20 BLACK GREASE 15 1315
9 LIUGONG M-2 MOK WHITE GREASE 3 197
10 HINDUSTAN LODER MOK WHITE GREASE 2 195
11 LIUGONG LODER D.WATER 5 425
12 CR 42/32 ROLLER 7" 1 22
13 LIUGONG M-1 PVC TAP 1 201
14 LIUGONG M-1 HP MOBIL 15W/40 26 75.5
15 LIUGONG M-1 CLOTH 1 118
16 LIUGONG M-2 CHAIN BOLT 20MM (27 NO.) 10 0
17 MINES LED TESTER 1 30
18 KOBELCO M MOK WHITE GREASE 8 187
19 KOBELCO M CLOTH 1 117
20 MINES PVC TAP 2 199
21 TYRE SHOP BLACK SOLUTION 1 20

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