PO No. PO Rate Invoice No.

Invoice Rate Difference Invoice Qty Total

2794 3340.60 DS3576/22-23 3763.00 422.40 11 4646.40
2795 3407.96 DS3577/22-23 3830.36 422.40 11 4646.40
2793 3140.57 DS3579/22-23 3093.19 -47.38 1 -47.38
2794 3340.60 DS3579/22-23 3763.00 422.40 1 422.40
2795 3407.96 DS3579/22-23 3830.36 422.40 1 422.40
2796 296.52 DS3579/22-23 329.35 32.83 1 32.83
2797 652.04 DS3580/22-23 726.73 74.69 1 74.69
2798 169.14 DS3580/22-23 186.37 17.23 1 17.23
2799 105.47 DS3580/22-23 115.56 10.09 1 10.09
2800 46.04 DS3580/22-23 50.14 4.10 1 4.10
2801 554.31 DS3580/22-23 617.00 62.69 1 62.69
Total 10291.85