Oct-07 Sno Party, S Name Invoice No/ Date Amount Discription
Oct-07 Sno Party, S Name Invoice No/ Date Amount Discription
06 balc 10 Buzzers 50
P 08 Black 115
00 AP 01 Black 200
Suresh kumar october sales
Sno Date Item Rate Qnty Amount Lr no
1 2/10/2007 Ap 02 800 18 14400 37735
2 7/10/2007 AP 02 600 18 10800 36766
3 9/10/2007 AP 02 600 18 10800
AP 01 120 16 1920
AP 07 180 16 2880
4 10/10/2007 AP 02 200 18 3600 37823
AP 01 300 16 4800
5 15-10-07 AP 02 400 18 7200 37579
6 17-10-07 AP 02 500 18 9000 201006007
Ap 06 150 28 4200
Ap 08 115 19 2185
7 23-10-07 Ap 02 400 18 7200 201006033
Ap 04 150 21 3150
AP 01 200 16 3200
AP 07 300 16 4800
Total 90135
Costing
14294 93006.5