Invoice Details

SL PARTY NAME PARTICULAR QTY STOCKS_LEFT
1 COM 360-4 HP MOBIL 20W/40 (LUBRI) 3 344
2 COM-157-2 ROTETION BUSH 1 17
3 COM-157-2 RIFEL BAR 1 15
4 COM-157-2 ROCHET RING 1 1
5 COM-157-2 RIFEL NUT 1 22
6 COM-157-2 ROCHET PATTI 1 0
7 COM-157-1 HP MOBIL 20W/40 (LUBRI) 5 339
8 CR 42/32 HP MOBIL 20W/40 (LUBRI) 5 334
9 CR 42/32 BELT CLIP & WASHER 1 81.7
10 TYRE SHOP OMNI PATTA P-4 1 0
11 TYRE SHOP OMNI PATTA P-3 1 3
12 CR 42/32 BEARING 6215 1 22
13 CR 42/32 HP MOBIL 15W/40 5 70.5
14 GJ12AY 4073 V BELT C-82 1 33
15 CR 42/32 HP MOBIL 15W/40 5 65.5
16 GJ12AY 4073 HEAD LIGHT BULB 24V 3 31
17 GJ12AY 4073 PVC TAP 2 185

Accept Reject