Professional Documents
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Zone:Nz1: Birla Tyres, Unit-Ii
Zone:Nz1: Birla Tyres, Unit-Ii
Detail Of Despatches
Transporter/Lorry
Driver Name/Cont No
to 20/06/11
Item Description
Qty.
ZONE:NZ1
VISION ROAD LINES
UP12T-3462
RAM
9368380699
DLH-40-1779 TYRE
20/06/11
DELHI
TUBE
No. of invoice:
VISION ROAD LINES
HR55B-1920
JAIPARKASH
9358672255
40.00
80.00
30.00
10.00-20
40.00
REG-IN H
110.00
150.00
20.00
20.00
70.00
20.00
20.00
20.00
90.00
40.00
110.00
10.00-20/9.00-20(PREMIUM (F.PATCH
40.00
30.00
10.00
10.00-20(18 PR)XPL
10.00
10.00
30.00
60.00
8.25-20 TUBE(
40.00
1
JLN-27-1742 TYRE
19/06/11
JALANDHAR
FLAP
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR38B-4950
RAM
9719015735
1
AMB-17-1747 TYRE
19/06/11
AMBALA
FLAP
IN HOUSE)
20.00
10.00-20
30.00
REG-IN H
60.00
10.00-20/9.00-20(PREMIUM (F.PATCH
20.00
BIRLA TYRES,UNIT-II
Detail Of Despatches
Transporter/Lorry
Driver Name/Cont No
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR46B-0786
SANJAY
9719017451
to 20/06/11
Item Description
Qty.
8.25-20(FLAP)FLAP
40.00
90.00
40.00
50.00
40.00
20.00
10.00-20
40.00
1
GUR-20-1746 TYRE
19/06/11
GURGAON
TUBE
REG-IN H
FLAP
50.00
60.00
10.00-20/9.00-20(PREMIUM (F.PATCH
60.00
90.00
30.00
30.00
20.00
20.00
20.00
30.00
20.00
110.00
10.00-20
20.00
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR38D-2095
NASHIB
9917868325
HSR-23-1760 TYRE
20/06/11
HISSAR
FLAP
No. of invoice:
VISION ROAD LINES
HR37A-7076
HOUSIAR
REG-IN H
10.00-20/9.00-20(PREMIUM (F.PATCH
110.00
40.00
30.00
40.00
1
PAT-23-1776 TYRE
20/06/11
PATIALA
BIRLA TYRES,UNIT-II
Detail Of Despatches
Transporter/Lorry
Driver Name/Cont No
9917798146
to 20/06/11
Item Description
Qty.
30.00
50.00
30.00
90.00
30.00
10.00-20/9.00-20(PREMIUM (F.PATCH
30.00
120.00
20.00
10.00
30.00
20.00
70.00
90.00
10.00-20
REG-IN H
40.00
20.00
10.00-20/9.00-20(PREMIUM (F.PATCH
20.00
130.00
70.00
40.00
20.00
20.00
20.00
10.00-20
60.00
FLAP
No. of invoice:
VISION ROAD LINES
UK08CA-1808
RAMPAL
9690684558
1
LUD-17-1777 TYRE
20/06/11
LUDHIANA
FLAP
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR38K-2796
SALMAN
7500378813
1
PJB-23-1769 TYRE
20/06/11
PUNJABI
BAGH
TUBE
FLAP
REG-IN H
70.00
150.00
BIRLA TYRES,UNIT-II
Detail Of Despatches
Transporter/Lorry
Driver Name/Cont No
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR38D-0225
TASWAR
8755591365
to 20/06/11
Item Description
Qty.
1
YMN-9-1735 TYRE
19/06/11
YAMUNANAGAR
36.00
34.00
20.00
10.00
20.00
20.00
10.00
20.00
20.00
10.00
20.00
110.00
8.25-20 TUBE(
20.00
No. of invoice:
EAST INDIA TRANSPORT
AGENCY
HR69-2228
TAHIR
9917071326
DHA-10-1768 TYRE
20/06/11
DHARUHERA
TUBE
FLAP
No. of invoice:
IN HOUSE)
8.25-20(FLAP)FLAP
20.00
10.00-20/9.00-20(PREMIUM (F.PATCH
110.00