AUNG MYITTAR CO.

, LTD
Sales/Order by Promotion
Product
Customer Code Multi-Selection [CSUP0005,CSUP0045,CSUP0046,CSUP0047,CSUP0048,CSUP0108,CSUP0144,CSUP0153,CSUP0156,C
Invoice/SC Date From [2023/01/01]To [2023/03/31]
Invoice=0/SC=1 = [0]
Sales/Order by Product

Invoice No Date Item_No Description B*Qty Unit Qty Unit Unit Price Amount
3949-200285 26/01/2023 FBP0001 045. SR .5Blue 108 PCS 36 3Pcs Card 727 26,172

3971-201375 14/03/2023 FBP0001 045. SR .5Blue 108 PCS 36 3Pcs Card 727 26,172

Total 216 72 52,344

3949-200285 26/01/2023 FBP0010 045 SR .38 Blue 108 PCS 36 3 Pcs Card 727 26,172

3971-201375 14/03/2023 FBP0010 045 SR .38 Blue 108 PCS 36 3 Pcs Card 727 26,172

Total 216 72 52,344

3949-200286 26/01/2023 FBP0204 Pastel D/f Ball 72 PCS 12 6 pcscard 1,714 20,568

Total 72 12 20,568

3949-200285 26/01/2023 FBP0210 OB 21 Ball Pen 72 Pcs 12 6 pcscard 3,182 38,184

Total 72 12 38,184

3949-200285 26/01/2023 FCP0001 Noti Correction Steel 480 PCS 24 20 Pcscard 1,961 47,064

3966-201134 09/03/2023 FCP0001 Noti Correction Steel 168 PCS 84 2 pcs card 1,961 164,724

3971-201374 14/03/2023 FCP0001 Noti Correction Steel 24 PCS 24 PCS 1,961 47,064

Total 672 132 258,852

3947-200151 11/01/2023 FCP0036 038 D1 Correction 12 PCS 12 PCS 1,961 23,532

Total 12 12 23,532

3949-200285 26/01/2023 FER0024 2701 Eraser 72 PCS 12 6 Pcs Card 1,135 13,620

3971-201374 14/03/2023 FER0024 2701 Eraser 216 PCS 36 6 Pcs Card 1,135 40,860

Total 288 48 54,480

3947-200151 11/01/2023 FER0025 2702 Eraser 24 PCS 12 2 pcs card 827 9,924

3949-200285 26/01/2023 FER0025 2702 Eraser 48 PCS 24 2 pcs card 827 19,848

3971-201374 14/03/2023 FER0025 2702 Eraser 48 PCS 24 2 pcs card 827 19,848

Total 120 60 49,620

3971-201374 14/03/2023 FER0026 2703 Eraser 48 PCS 24 2 pcs card 1,489 35,736

Total 48 24 35,736

3947-200152 11/01/2023 FER0038 Er-3060 48 PCS 24 2 pcs card 827 19,848

3949-200285 26/01/2023 FER0038 Er-3060 24 PCS 12 2 pcs card 827 9,924

3971-201374 14/03/2023 FER0038 Er-3060 48 PCS 24 2 pcs card 827 19,848

Total 120 60 49,620

3949-200285 26/01/2023 FGP0029 Noti 189 Gel Pen - Blue 72 PCS 12 6 pcs Card 4,416 52,992

3971-201375 14/03/2023 FGP0029 Noti 189 Gel Pen - Blue 72 PCS 12 6 pcs Card 4,416 52,992

Total 144 24 105,984

3971-201375 14/03/2023 FGP0079 TG-31950 72 PCS 24 3 pcs card 1,077 25,848

Total 72 24 25,848

* This amount only valid for same original currency.

File Name: Inv_lip
Print Date: 5/10/2023 8:46:54 AM
Sales/Order by Product

Invoice No Date Item_No Description B*Qty Unit Qty Unit Unit Price Amount
3971-201373 14/03/2023 FGP0081 TG-31119 Blue 36 PCS 12 3 pcs card 1,134 13,608

3971-201375 14/03/2023 FGP0081 TG-31119 Blue 36 PCS 12 3 pcs card 1,134 13,608

Total 72 24 27,216

3971-201375 14/03/2023 FMK0058 PM-01 Blue Permanent Marker 8 PCS 8 PCS 785 6,280

Total 8 8 6,280

3971-201375 14/03/2023 FMK0060 PM-01 Black Permanent Marker 8 PCS 8 PCS 785 6,280

Total 8 8 6,280

3971-201375 14/03/2023 FMK0061 PM-01 Red Permanent Marker 8 PCS 8 PCS 785 6,280

Total 8 8 6,280

3971-201375 14/03/2023 FMK0062 WB-01 Black White Board MArker 18 PCS 18 PCS 792 14,256

Total 18 18 14,256

3971-201375 14/03/2023 FMK0063 WB-01 Red White Board MArker 6 PCS 6 PCS 792 4,752

Total 6 6 4,752

3947-200152 11/01/2023 FMP0001 P 205 Pencil Ball 72 PCS 24 3 Pcs Card 2,114 50,736

3947-200152 11/01/2023 FMP0001 P 205 Pencil Ball 144 PCS 24 6 Pcs Card 3,696 88,704

3949-200286 26/01/2023 FMP0001 P 205 Pencil Ball 60 PCS 12 5Pcs Card 3,696 44,352

3971-201373 14/03/2023 FMP0001 P 205 Pencil Ball 36 PCS 12 3 Pcs Card 2,114 25,368

3971-201389 16/03/2023 FMP0001 P 205 Pencil Ball 36 PCS 12 3 Pcs Card 2,114 25,368

Total 348 84 234,528

3947-200152 11/01/2023 FMP0003 New -Sharpy Pencil Ball 72 PCS 24 3 Pcs card 2,722 65,328

3966-201134 09/03/2023 FMP0003 New -Sharpy Pencil Ball 72 PCS 24 3 Pcs card 2,722 65,328

3971-201374 14/03/2023 FMP0003 New -Sharpy Pencil Ball 108 PCS 36 3 Pcs card 2,722 97,992

3971-201388 16/03/2023 FMP0003 New -Sharpy Pencil Ball 108 PCS 36 3 Pcs card 2,722 97,992

Total 360 120 326,640

3944-200050 11/01/2023 FMP0080 MP-052 Pencil Ball 12 PCS 12 PCS 725 8,700

3947-200152 11/01/2023 FMP0080 MP-052 Pencil Ball 12 PCS 12 PCS 725 8,700

3971-201375 14/03/2023 FMP0080 MP-052 Pencil Ball 36 PCS 36 PCS 725 26,100

Total 60 60 43,500

3947-200152 11/01/2023 FPE0091 9578 Pencil 288 Pcs 24 12 pcscard 2,485 59,640

3971-201375 14/03/2023 FPE0091 9578 Pencil 288 Pcs 24 12 pcscard 2,485 59,640

Total 576 48 119,280

3971-201374 14/03/2023 FRU0004 6 inches Ruller (Noti) 24 PCS 24 PCS 289 6,936

Total 24 24 6,936

3947-200152 11/01/2023 FRU0005 8 inches Ruller (Noti) 12 PCS 12 PCS 433 5,196

3971-201374 14/03/2023 FRU0005 8 inches Ruller (Noti) 24 PCS 24 PCS 433 10,392

3971-201388 16/03/2023 FRU0005 8 inches Ruller (Noti) 36 PCS 36 PCS 433 15,588

Total 72 72 31,176

3947-200152 11/01/2023 FRU0006 12 inches Ruller (Noti) 36 PCS 36 PCS 573 20,628

3949-200285 26/01/2023 FRU0006 12 inches Ruller (Noti) 24 PCS 24 PCS 573 13,752

3971-201373 14/03/2023 FRU0006 12 inches Ruller (Noti) 24 PCS 24 PCS 573 13,752

* This amount only valid for same original currency.

File Name: Inv_lip
Print Date: 5/10/2023 8:46:54 AM
Sales/Order by Product

Invoice No Date Item_No Description B*Qty Unit Qty Unit Unit Price Amount
3971-201374 14/03/2023 FRU0006 12 inches Ruller (Noti) 36 PCS 36 PCS 573 20,628

3971-201388 16/03/2023 FRU0006 12 inches Ruller (Noti) 60 PCS 60 PCS 573 34,380

Total 180 180 103,140

3949-200286 26/01/2023 FSDI0037 CT 205 CORRECTION TAPE 12 PCS 12 PCS 3,682 44,184

Total 12 12 44,184

3971-201389 16/03/2023 FST0033 ST-10 Set (Paper Card) 12 PCS 12 PCS 2,206 26,472

Total 12 12 26,472

3971-201375 14/03/2023 FZBR0010 SARASA-JJ15-BL 24 PCS 24 PCS 1,976 47,424

3971-201389 16/03/2023 FZBR0010 SARASA-JJ15-BL 4 PCS 4 PCS 1,976 7,904

Total 28 28 55,328

3971-201389 16/03/2023 FZBR0011 SARASA-JJ15-R 4 PCS 4 PCS 1,976 7,904

Total 4 4 7,904

3971-201389 16/03/2023 FZBR0012 SARASA-JJ15-BK 4 PCS 4 PCS 1,976 7,904

Total 4 4 7,904

3971-201373 14/03/2023 FZBR0024 Zebra Pencil Ball 12 Pcs 12 Pcs 725 8,700

Total 12 12 8,700

3949-200286 26/01/2023 FZBR0030 Zebra Piccolo Blue 72 PCS 36 2 pcs card 849 30,564

Total 72 36 30,564

Total: 1,878,432

* This amount only valid for same original currency.

File Name: Inv_lip
Print Date: 5/10/2023 8:46:54 AM