Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 21527 18 6933253.43 211210859 TUBORG PREM ST BEER CAN 500 573.56 989 6 567394.23 ------------------------------------------------ Sub-Total: 22516 24 7500647.66 ------------------------------------------------ Total.... : 7500648.00 Less 2% ....... : 150013.00 Balance 98% .... : 7350635.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 2517 0 1119460.92 211230743 CARLSBERG A M P BEER 650 444.76 352 0 156555.52 ------------------------------------------------ Sub-Total: 2869 0 1276016.44 ------------------------------------------------ Total.... : 1276016.00 Less 2% ....... : 25520.00 Balance 98% .... : 1250496.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 412 0 189927.88 213091149 BUDWEISER MAGNUM BEER 650 509.20 807 6 411179.00 ------------------------------------------------ Sub-Total: 1219 6 601106.88 ------------------------------------------------ Total.... : 601107.00 Less 2% ....... : 12022.00 Balance 98% .... : 589085.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 265 0 134686.25 ------------------------------------------------ Sub-Total: 265 0 134686.25 ------------------------------------------------ Total.... : 134686.00 Less 2% ....... : 2694.00 Balance 98% .... : 131992.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 17058 0 5493528.90 214925242 FOSTERS SPL BREW 650 305.90 2973 0 909440.70 214925446 FOSTER'S STG PRM BEER 650 383.80 3768 0 1446158.40 214925548 KO REFRESHING STG BEER 650 311.13 662 0 205968.06 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 6532 0 1991933.40 ------------------------------------------------ Sub-Total: 30993 0 10047029.46 ------------------------------------------------ Total.... : 10047029.00 Less 2% ....... : 200941.00 Balance 98% .... : 9846088.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 54679 0 16777157.57 215830742 KINGFISHER ULT LGR BEER 650 446.72 2589 0 1156558.08 215830764 KINGFISHER ULT LGR BEER 330 495.38 57 0 28236.66 215830946 HEINEKEN LAGER BEER 650 598.79 1736 0 1039499.44 215830968 HEINEKEN LAGER BEER 330 727.23 188 0 136719.24 215838063 KINGFISHER GOLD PREM BEER 330 284.20 6594 0 1874014.80 215839441 K.F SPL ST BEER 650 304.71 140839 150 42918860.57 215839543 KINGFISHER BLUE SEL BEER 650 265.12 11083 0 2938324.96 21583985A KINGFISHER BL PRM BEER CA 500 601.30 119 0 71554.70 215839951 KINGFISHER EXT STG BEER C 500 499.89 5675 0 2836875.75 ------------------------------------------------ Sub-Total: 223559 150 69777801.77 ------------------------------------------------ Total.... : 69777802.00 Less 2% ....... : 1395556.00 Balance 98% .... : 68382246.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 6493 0 1889463.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 3507 0 1276548.00 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 231 0 163947.63 ------------------------------------------------ Sub-Total: 10231 0 3329958.63 ------------------------------------------------ Total.... : 3329959.00 Less 2% ....... : 66599.00 Balance 98% .... : 3263360.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 923 0 390198.25 217660552 BLACK FORT SUP STG BEER C 500 613.70 329 0 201907.30 217660643 HUNTER REFR STG PRM BEER 650 466.45 1187 0 553676.15 217660756 HUNTER REF STG PRM BEERC 500 789.45 475 0 374988.75 ------------------------------------------------ Sub-Total: 2914 0 1520770.45 ------------------------------------------------ Total.... : 1520770.00 Less 2% ....... : 30415.00 Balance 98% .... : 1490355.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 1647 0 541846.53 218058242 KF PRMR LGR BEER 650 278.83 2310 0 644097.30 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 2453 0 752653.99 218058446 ZINGARO PREM STG BEER 650 380.00 1785 0 678300.00 218058548 BULLET EXT STG BEER 650 314.64 7106 0 2235831.84 ------------------------------------------------ Sub-Total: 15301 0 4852729.66 ------------------------------------------------ Total.... : 4852730.00 Less 2% ....... : 97055.00 Balance 98% .... : 4755675.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 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 8029 0 2275659.47 ------------------------------------------------ Sub-Total: 8029 0 2275659.47 ------------------------------------------------ Total.... : 2275659.00 Less 2% ....... : 45513.00 Balance 98% .... : 2230146.00 Run Date: 18-09-2017 Supplier/Product-wise - INVOICE for the period from 01-09-2017 to 15-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------