40,920.

00

50,800.00

41,800.00

27,550.00

47,600.00

25,950.00

1,440,000.00

10,300.00

11,750.00

5,320.00

0.00

7,700.00

6,250.00

594,000.00

5,150.00

997,524.00

38,000.00

1,200,000.00

15,750.00

15,600.00

19,500.00

5,000.00

0.00

18,680.00

40,000.00

51,900.00

17,000.00

17,000.00

14,300.00

148,800.00

0.00

27,500.00

10,960.00

14,000.00

0.00

12,100.00

16,500.00

1,716.00

6,000.00

108,000.00

4,250.00

90,000.00

83,592.00

49,400.00

218,700.00

248,160.00

165,888.00

13,000.00

33,125.00

133,000.00

52,905.00

49,780.00

23,550.00

40,070.00

326,016.00

34,330.00

1,400,000.00

16,280.00

42,000.00

10,450.00

6,900.00

5,950.00

16,500.00

21,700.00

5,400.00

450,000.00

5,150.00

30,000.00

135,750.00

33,600.00

3,500.00

53,750.00

2,200.00

3,900.00

10,000.00

49,600.00

12,500.00

35,505.00

66,845.00

17,000.00

33,850.00

5,200.00

22,530.00

9,700.00

11,650.00

53,150.00

120,000.00

79,750.00

52,500.00

10,000.00

22,080.00

10,815.00

7,800.00

21,550.00

17,500.00

14,880.00

8,000.00

13,200.00

65,000.00

6,050.00

300.00

1,130,000.00

2,775.00

6,400.00

36,900.00

62,500.00

37,350.00

133,800.00

16,560.00

18,000.00

4,841,046.00

28,800.00
11,700.00

88,019.02

18,720.00

6,359,130.00
109,640.17

Sr. No.

Date

Order No.

Party Name

Address

Area

Contact Person

Designation

Contact Numbers

90

170

220

260

380

550

650

750

900

1300

201.6

295.4

350.5

415.3

419.3

716

891

1071.5

1103

957.4

50

100

195

150

150

150

160

160

110

300

400

60

100

150

200

250

107

177

1000

215

175

190

290

245

150

640

720

167.6

251.6

343

243

360

CHOC

TOTAL

TOTAL

DIS

DISCOUNT

Gross

PCS

AMOUNT

AMOUNT

AMOUNT

Packing Cost

Net Order
Value Amt

PAYMENTS RECVD

BALANCE

Payment Terms

Delivery
Date

Executive Name

Head Office Lead

Bank Name

Cheque No.

Remarks