Académique Documents
Professionnel Documents
Culture Documents
Prog ID : PR60
No
1
2
3
4
5
6
7
8
9
: P410000781
: 830084379
:
:
Product Code
TGS Id
Vendor Id
111914001
112397002
112412003
112414004
112419005
112567006
112568007
112575008
112698009
Item Description
Batch
130511V1E
6110312102
1116614063
1115109053
4018301013
140511
300511
030511
1126
Qty.
UOM
Code
1
2
1
1
1
2
3
1
1
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
Unit Price
24.255
1.744
819
819
6.727
10.423
9.965
41.833
31.721
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
1,164,240.00
251,130.24
235,981.44
235,981.44
161,459.04
250,150.08
358,746.12
167,330.00
380,652.00
3,205,670.36
3,205,670.36
3,205,670.36
No
10
11
12
13
14
15
16
17
18
19
20
: P410000782
: 830084380
:
:
Product Code
TGS Id
Vendor Id
112209001
112212002
112218003
112402004
112404005
112736006
112742007
112217008
112215009
112215010
112217011
Item Description
Batch
Qty.
5
7
10
4
4
16
5
30
5
6
9
UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
Unit Price
73.306
68.323
132.511
4.551
4.551
35.883
35.883
62.686
62.686
62.686
62.686
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
8,796,750.00
11,478,319.44
15,901,299.60
436,884.48
436,884.48
6,889,584.00
2,152,995.00
45,133,797.60
7,522,299.60
9,026,759.52
13,540,139.28
121,315,713.00
121,315,713.00
121,315,713.00
No
: P410000783
: 830084554
:
:
Product Code
TGS Id
Page : Page 3 of 9
Item Description
Batch
Qty.
Vendor Id
21 112352001 -
70
UOM
Code
CAR
Unit Price
45.292
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
38,045,280.00
38,045,280.00
38,045,280.00
38,045,280.00
No
22
23
24
25
26
27
: P410000784
: 830084654
:
:
Product Code
TGS Id
Vendor Id
112211001
112214002
112374003
112375004
112378005
112454006
Item Description
Batch
Qty.
8
4
3
18
16
6
UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
Unit Price
157.817
147.252
110.248
48.711
97.423
65.648
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
15,150,400.32
7,068,080.16
3,968,910.00
21,043,260.00
18,705,120.00
9,453,359.52
75,389,130.00
75,389,130.00
75,389,130.00
No
: P410000785
: 830084655
:
:
Product Code
TGS Id
Page : Page 5 of 9
Item Description
Batch
Qty.
Vendor Id
28 112352001 -
100
UOM
Code
CAR
Unit Price
45.292
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
54,350,400.00
54,350,400.00
54,350,400.00
54,350,400.00
No
: P410000786
: 830084780
:
:
Product Code
TGS Id
Page : Page 6 of 9
Item Description
Batch
Qty.
Vendor Id
29 112344001 -
56
UOM
Code
CAR
Unit Price
8.422
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
22,638,336.00
22,638,336.00
22,638,336.00
22,638,336.00
No
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
: P410000787
: 830084813
:
:
Product Code
TGS Id
Vendor Id
112837001
112835002
112837003
112845004
112837005
112840006
112840007
112845008
112843009
112834010
112836011
112840012
112843013
112843014
112837015
112837016
112834017
112835018
112836019
112837020
Item Description
Batch
240611S2T
010711S1C
240611S2T
0307114VJ
240611S2T
220611SVA
280611SVA
0307114VJ
2706114MT
290611S1C
190611S2G
220611SVA
2706114MJ
2706114MT
240611S2T
240611S2J
290611S1C
010711S1C
190611S2G
240611S2T
Qty.
32
32
32
26
128
50
50
64
32
37
5
6
38
32
32
16
150
128
250
32
UOM
Code
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
Unit Price
48.950
48.950
48.950
40.696
48.950
16.360
16.360
40.696
40.696
17.360
17.360
16.360
40.696
40.696
48.950
48.950
17.360
48.950
17.360
48.950
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
15,663,936.00
15,663,936.00
15,663,936.00
10,580,856.00
62,655,744.00
14,724,198.00
14,724,198.00
26,045,184.00
13,022,592.00
11,561,466.96
1,562,360.40
1,766,903.76
15,464,328.00
13,022,592.00
15,663,936.00
7,831,968.00
46,870,812.00
62,655,744.00
78,118,020.00
15,663,936.00
458,926,647.12
458,926,647.12
458,926,647.12
No
: P410000788
: 830084870
:
:
Product Code
TGS Id
Page : Page 8 of 9
Item Description
Batch
Qty.
Vendor Id
50 112831001 -
270611YVSN
23
UOM
Code
CAR
Unit Price
32.791
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
18,100,632.00
18,100,632.00
18,100,632.00
18,100,632.00
No
51
52
53
54
55
56
57
58
: P410000789
: 830084927
:
:
Product Code
TGS Id
Vendor Id
112781001
112782002
112783003
112787004
112788005
112789006
112790007
112774008
Item Description
Batch
Qty.
UOM
Code
1
1
1
1
1
1
1
1
CAR
CAR
CAR
CAR
CAR
CAR
CAR
CAR
Unit Price
15.240
37.696
37.696
37.696
80.555
15.240
37.696
57.104
Discount
(%)
(%)
(%)
(%)
Sub Total
Discount Header ( Amnt )
Receipt
Amount
Amount
-
228,601.95
226,176.00
226,176.00
226,176.00
322,220.00
228,601.95
226,176.00
228,415.00
1,912,542.90
1,912,542.90
1,912,542.90