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Production List Format

The document is a production list for the month of February 2018 that includes 31 items produced without any additional details provided. It also includes measurements of materials used that total up to 445.0056 square meters. Finally, it includes an invoice for painting supplies from Mitesh Foods Pvt Ltd that amounts to Rs. 16,21,419.

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rajesshpatel
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0% found this document useful (0 votes)
73 views

Production List Format

The document is a production list for the month of February 2018 that includes 31 items produced without any additional details provided. It also includes measurements of materials used that total up to 445.0056 square meters. Finally, it includes an invoice for painting supplies from Mitesh Foods Pvt Ltd that amounts to Rs. 16,21,419.

Uploaded by

rajesshpatel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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PRODUCTION LIST FOR THE MONTH OF FEBRUARY 2018

SR. NO. MFG. DATE EXP. DATE PRODUCT NAME BATCH NO BATCH SIZE SELLABLE QTY. P.S QTY.

1 Feb/18

2 Feb/18

3 Feb/18

4 Feb/18

5 Feb/18

6 Feb/18

7 Feb/18

8 Feb/18

9 Feb/18

10 Feb/18

11 Feb/18

12 Feb/18

13 Feb/18

14 Feb/18

15 Feb/18

16 Feb/18

17 Feb/18

18 Feb/18

19 Feb/18

20 Feb/18

21 Feb/18

22 Feb/18

23 Feb/18

24 Feb/18

25 Feb/18

26 Feb/18

27 Feb/18

28 Feb/18

29 Feb/18

30 Feb/18

31 Feb/18
MAX SEVEN SEAS MALL COLOUR MEASUREME

DESCRIPTION SQ. FEET


BLACK COLOUR 1350
SHUTTER SILVER COLOUR 720
WHITE COLOUR 2720
TOTAL 4790

CARPAINTER 224
12 MM PLY
WHITE LEMINATE 448
COLOUR MEASUREMENT

SQ. METER
125.4191
66.8902
252.6963
445.0056

20.8103

41.6206
Mitesh Foods Pvt Ltd, Makarpura
Sr. No Description Sq. feet Price Total Amount
1 SATIN OIL PAINT 50154 12 601848
2 EPOXY SCUTTING 2944 23 67712
3 TILES GREW WHITE CEMENT 2706 7 18942
4 BIRLA PUTTY & PRIMER 2378 8 19024
5 APEX PAINT OUTSIDE 30144 13 391872
6 OIL PAINT 2830 12 33960
7 DUCO AUTO SPRAY 5807 45 261315
8 DUCO PAINT MACHINARY 23 NO. 4000 EACH 92000
9 APEX PAINT COMPOUND WALL 5800 10 58000
10 OUTSIDE OFFICE ROLLER TEXTURE 951 18 17118
11 APEX FRONT WALL RED GREW 376 13 4888
12 COLD STORAGE EPOXY PAINTING 2380 23 54740
Total Amount 1621419

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