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NCR BT
NCR BT
GANAPATHY KOVIL
ROAD,VAZHUTHACAUD,Trivandrum,695014,Phone :
0471-2338222,Mobile : 9567266611,Email :
d11482@baldealer.com
Issued By
Issued To
: Mr. Prakash
: MANU
S. No.
Mobile No
PART
: 9746745913
PART NAME
UOM
From Branch
: PIONEER MOTORS(11482)
GANAPATHY KOVIL ROAD
VAZHUTHACAUD Trivandrum
695014
Mobile : 9567266611 Phone1 : 0471
-2338222 Phone2 : 4842628372
Email : d11482@baldealer.com
Document No.
Document Date
: PSTO114822014000172
: 23-06-2014
TRANS. QTY
COST
TOTAL COST
30151105
EACH
6.00
113.86
683.16
36DJ1501
2.00
728.20
1456.4
36DJ4031
EACH
5.00
111.80
559
36DS1502
SpeedoGear Kit
EACH
2.00
31.46
62.92
36DZ0002
EACH
2.00
567.18
1134.36
36JE0007
EACH
1.00
885.00
885
36JL0025
EACH
1.00
378.68
378.68
36JZ0083
EACH
2.00
210.37
420.74
36PD0003
EACH
2.00
1,052.22
2104.44
10
39206004
BOLT - FLANGED
EACH
20.00
0.95
19
11
39214704
EACH
10.00
2.35
23.5
12
39216011
WASHER - PLAIN
EACH
5.00
4.30
21.5
13
39222815
EACH
5.00
10.00
50
14
52DH0682
EACH
1.00
516.99
516.99
15
AP201025
EACH
5.00
9.00
45
16
DH141048
EACH
2.00
66.00
132
17
DH181055
HANDLEBAR - UG3
EACH
1.00
208.36
208.36
18
DH191012
EACH
5.00
2.23
11.15
19
DH201048
EACH
1.00
437.56
437.56
20
DH74014M
EACH
1.00
614.00
614
21
DJ201206
EACH
2.00
110.36
220.72
22
DJ201207
EACH
2.00
99.06
198.12
23
DJ221003
EACH
2.00
97.09
194.18
24
DK151013
EACH
5.00
78.88
394.4
25
DK151038
EACH
5.00
130.67
653.35
26
DK161071
EACH
6.00
18.05
108.3
27
DK161073
EACH
1.00
283.99
283.99
28
DK161085
FENDER REAR
EACH
1.00
135.02
135.02
Page 1 of 2
To Branch
Issued By
Issued To
: Mr. Prakash
: MANU
S. No.
Mobile No
PART
: 9746745913
PART NAME
UOM
From Branch
: PIONEER MOTORS(11482)
GANAPATHY KOVIL ROAD
VAZHUTHACAUD Trivandrum
695014
Mobile : 9567266611 Phone1 : 0471
-2338222 Phone2 : 4842628372
Email : d11482@baldealer.com
Document No.
Document Date
: PSTO114822014000172
: 23-06-2014
TRANS. QTY
COST
TOTAL COST
29
DK161185
EACH
8.00
10.22
81.76
30
DK171014
EACH
2.00
620.43
1240.86
31
DK201056
EACH
1.00
2,071.66
2071.66
32
DK201071
EACH
1.00
504.07
504.07
33
DK201117
EACH
1.00
76.33
76.33
34
DK201141
SWITCH CONTROL RH
EACH
1.00
597.00
597
35
DK221015
EACH
2.00
193.52
387.04
36
DK73044M
EACH
1.00
454.10
454.1
37
DM191017
CABLE - CLUTCH
EACH
2.00
74.29
148.58
38
DS101084
GASKET -COPPER
EACH
5.00
4.20
21
39
DS151074
WASHER - 4 RUBBER
EACH
10.00
5.50
55
40
JA511028
STUD M8X1.25X45L
EACH
5.00
5.78
28.9
41
JA541211
EACH
2.00
13.23
26.46
42
JA541235
EACH
10.00
4.90
49
43
JB581013
CATRIDGE ASSEMBLY
EACH
3.00
65.06
195.18
44
KACA0635
EACH
10.00
2.85
28.5
45
KBUB0410
SCREW TRUS
EACH
10.00
1.00
10
46
LAC00037
EACH
10.00
2.50
25
47
LAD00041
EACH
4.00
20.50
82
48
PA402412
EACH
5.00
4.49
22.45
TOTAL
18,056.73
COST IN WORDS
Page 2 of 2