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Invoice Date P.O No. Invoice No. Amount Satuts 6/9/2014 EA007PO4000238 TI-01 13387.50 Journal Created 17/9/2014 E9195PO4001348 RI-11 58380.00 Journal Created 11/12/2014 E9195PO4001568 RI-26 12897.90 Created 11/12/2014 E9195PO4001561 RI-27 9562.50 Created 13/2/2015 E9195PO5000144 RI-28 71425.00 Created 13/2/2015 E9195PO5000154 RI-29 67840.00 Journal Created 25/2/2015 E9195PO5000141 RI-31 44400.00 Created 25/2/2015 E9195PO5000142 RI-32 20400.00 Created 25/2/2015 E9195PO5000153 RI-33 11610.00 Created 25/2/2015 E9195PO5000143 RI-34 41728.00 Created 10/6/2015 E9195PO5000558 RI-08 6500.00 Journal Created 10/6/2015 E9195PO5000407 RI-09 1720.00 Journal Created 17/6/2015 E9195PO5000598 RI-10 19302.00 Journal Created L & T Details Total 379152.90

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Page 1: Bill Details

Invoice Date P.O No. Invoice No. Amount Satuts

6/9/2014 EA007PO4000238 TI-01 13387.50 Journal Created

17/9/2014 E9195PO4001348 RI-11 58380.00 Journal Created

11/12/2014 E9195PO4001568 RI-26 12897.90 Created

11/12/2014 E9195PO4001561 RI-27 9562.50 Created

13/2/2015 E9195PO5000144 RI-28 71425.00 Created

13/2/2015 E9195PO5000154 RI-29 67840.00 Journal Created

25/2/2015 E9195PO5000141 RI-31 44400.00 Created

25/2/2015 E9195PO5000142 RI-32 20400.00 Created

25/2/2015 E9195PO5000153 RI-33 11610.00 Created

25/2/2015 E9195PO5000143 RI-34 41728.00 Created

10/6/2015 E9195PO5000558 RI-08 6500.00 Journal Created

10/6/2015 E9195PO5000407 RI-09 1720.00 Journal Created

17/6/2015 E9195PO5000598 RI-10 19302.00 Journal Created

L & T Details

Total 379152.90

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