Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 121 CARLSBERG INDIA PVT LTD MAHARASHTRA 211210848 TUBORG PREM ST BEER 650 322.05 16894 40 5441786.20 211210859 TUBORG PREM ST BEER CAN 500 573.56 1421 0 815028.76 ------------------------------------------------ Sub-Total: 18315 40 6256814.96 ------------------------------------------------ Total.... : 6256815.00 Less 2% ....... : 125136.00 Balance 98% .... : 6131679.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 123 CARLSBERG INDIA PVT LTD,HYDERABAD 211230346 CALSBG ELE ST SUP PRM BEE 650 444.76 1537 48 685375.16 211230743 CARLSBERG A M P BEER 650 444.76 306 0 136096.56 ------------------------------------------------ Sub-Total: 1843 48 821471.72 ------------------------------------------------ Total.... : 821472.00 Less 2% ....... : 16429.00 Balance 98% .... : 805043.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 1043 0 480812.57 213091149 BUDWEISER MAGNUM BEER 650 509.20 1708 0 869713.60 ------------------------------------------------ Sub-Total: 2751 0 1350526.17 ------------------------------------------------ Total.... : 1350526.00 Less 2% ....... : 27011.00 Balance 98% .... : 1323515.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 519 0 263781.75 ------------------------------------------------ Sub-Total: 519 0 263781.75 ------------------------------------------------ Total.... : 263782.00 Less 2% ....... : 5276.00 Balance 98% .... : 258506.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 492 SAB MILLER INDIA LTD(UNIT MALABAR BREW) 214924940 HAYWARDS 5000 GD PR ST B 650 322.05 9043 0 2912298.15 214925242 FOSTERS SPL BREW 650 305.90 1635 11 500426.91 214925446 FOSTER'S STG PRM BEER 650 383.80 2153 0 826321.40 214925548 KO REFRESHING STG BEER 650 311.13 243 0 75604.59 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 3487 0 1063360.65 ------------------------------------------------ Sub-Total: 16561 11 5378011.70 ------------------------------------------------ Total.... : 5378012.00 Less 2% ....... : 107560.00 Balance 98% .... : 5270452.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 583 UNITED BREWERIES (PREMIER UNIT),PKD 215830447 KINGFISHER SIN 1857 STR M 650 306.83 53630 48 16456520.22 215830742 KINGFISHER ULT LGR BEER 650 446.72 1122 0 501219.84 215830764 KINGFISHER ULT LGR BEER 330 495.38 3 0 1486.14 215830946 HEINEKEN LAGER BEER 650 598.79 1932 4 1157061.88 215830968 HEINEKEN LAGER BEER 330 727.23 191 0 138900.93 215838063 KINGFISHER GOLD PREM BEER 330 284.20 6443 0 1831100.60 215839441 K.F SPL ST BEER 650 304.71 77437 0 23595828.27 215839543 KINGFISHER BLUE SEL BEER 650 265.12 10067 0 2668963.04 21583985A KINGFISHER BL PRM BEER CA 500 601.30 279 0 167762.70 215839951 KINGFISHER EXT STG BEER C 500 499.89 4233 0 2116034.37 ------------------------------------------------ Sub-Total: 155337 52 48634877.99 ------------------------------------------------ Total.... : 48634878.00 Less 2% ....... : 972698.00 Balance 98% .... : 47662180.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 742 SNJ BREWERIES PVT LTD 217420140 SNJ 10000 SUP STG BEER 650 291.00 3138 0 913158.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 2431 5 885035.67 ------------------------------------------------ Sub-Total: 5569 5 1798193.67 ------------------------------------------------ Total.... : 1798194.00 Less 2% ....... : 35964.00 Balance 98% .... : 1762230.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 53 0 22405.75 217660552 BLACK FORT SUP STG BEER C 500 613.70 135 0 82849.50 217660643 HUNTER REFR STG PRM BEER 650 466.45 349 0 162791.05 217660756 HUNTER REF STG PRM BEERC 500 789.45 45 0 35525.25 ------------------------------------------------ Sub-Total: 582 0 303571.55 ------------------------------------------------ Total.... : 303572.00 Less 2% ....... : 6071.00 Balance 98% .... : 297501.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 805 UNITED BREWERIES LIMITED,CHERTHALA 218058140 LONDON PLSNR PR STG BEER 650 328.99 223 0 73364.77 218058242 KF PRMR LGR BEER 650 278.83 2812 36 784906.45 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 2207 6 677327.23 218058446 ZINGARO PREM STG BEER 650 380.00 1596 0 606480.00 218058548 BULLET EXT STG BEER 650 314.64 3168 0 996779.52 ------------------------------------------------ Sub-Total: 10006 42 3138857.97 ------------------------------------------------ Total.... : 3138858.00 Less 2% ....... : 62777.00 Balance 98% .... : 3076081.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 806 UNITED BREWERIES LTD (BANGALORE),NEELAMA 218061247 KINGFISHER STR PRMR MALT 650 283.43 24006 0 6804020.58 ------------------------------------------------ Sub-Total: 24006 0 6804020.58 ------------------------------------------------ Total.... : 6804021.00 Less 2% ....... : 136080.00 Balance 98% .... : 6667941.00 Run Date: 17-08-2017 Supplier/Product-wise - INVOICE for the period from 01-08-2017 to 15-08-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------