Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 47876 0 15418465.80 211210859 TUBORG PREM ST BEER CAN 500 573.56 2617 0 1501006.52 ------------------------------------------------ Sub-Total: 50493 0 16919472.32 ------------------------------------------------ Total.... : 16919472.00 Less 2% ....... : 338389.00 Balance 98% .... : 16581083.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 6279 0 2792648.04 211230743 CARLSBERG A M P BEER 650 444.76 818 0 363813.68 ------------------------------------------------ Sub-Total: 7097 0 3156461.72 ------------------------------------------------ Total.... : 3156462.00 Less 2% ....... : 63129.00 Balance 98% .... : 3093333.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 359 0 165495.41 213090463 BUDWI PRE KING OF BE 330 510.86 51 0 26053.86 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 63 0 32079.60 213091149 BUDWEISER MAGNUM BEER 650 509.20 3498 0 1781181.60 ------------------------------------------------ Sub-Total: 3971 0 2004810.47 ------------------------------------------------ Total.... : 2004810.00 Less 2% ....... : 40096.00 Balance 98% .... : 1964714.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 383 0 194659.75 ------------------------------------------------ Sub-Total: 383 0 194659.75 ------------------------------------------------ Total.... : 194660.00 Less 2% ....... : 3893.00 Balance 98% .... : 190767.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 16831 0 5420423.55 214925242 FOSTERS SPL BREW 650 305.90 2662 0 814305.80 214925446 FOSTER'S STG PRM BEER 650 383.80 3548 0 1361722.40 214925548 KO REFRESHING STG BEER 650 311.13 677 0 210635.01 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 7940 0 2421303.00 ------------------------------------------------ Sub-Total: 31658 0 10228389.76 ------------------------------------------------ Total.... : 10228390.00 Less 2% ....... : 204568.00 Balance 98% .... : 10023822.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 88455 0 27140647.65 215830742 KINGFISHER ULT LGR BEER 650 446.72 2992 0 1336586.24 215830764 KINGFISHER ULT LGR BEER 330 495.38 113 0 55977.94 215830946 HEINEKEN LAGER BEER 650 598.79 2159 6 1293087.01 215830968 HEINEKEN LAGER BEER 330 727.23 122 0 88722.06 215838063 KINGFISHER GOLD PREM BEER 330 284.20 9592 0 2726046.40 215839441 K.F SPL ST BEER 650 304.71 98413 0 29987425.23 215839543 KINGFISHER BLUE SEL BEER 650 265.12 21379 0 5668000.48 21583985A KINGFISHER BL PRM BEER CA 500 601.30 853 0 512908.90 215839951 KINGFISHER EXT STG BEER C 500 499.89 7857 0 3927635.73 ------------------------------------------------ Sub-Total: 231935 6 72737037.64 ------------------------------------------------ Total.... : 72737038.00 Less 2% ....... : 1454741.00 Balance 98% .... : 71282297.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 6453 0 1877823.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 3025 0 1101100.00 ------------------------------------------------ Sub-Total: 9478 0 2978923.00 ------------------------------------------------ Total.... : 2978923.00 Less 2% ....... : 59578.00 Balance 98% .... : 2919345.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 764 SABMILLER INDIA LTS-UNIT PALS 217640759 FOSTERS SPL BREW CAN 500 619.57 25 0 15489.25 217640850 HAYWARDS 5000 GD P ST CAN 500 619.57 160 0 99131.20 217641445 MILLER HIGH LIFE 650 443.39 77 10 34510.52 217641456 MILLER HIGH LIFE CAN 500 717.64 25 0 17941.00 217641740 MILLER ACE 650 588.96 46 0 27092.16 217642856 FOSTER'S GOLD STRG BEER C 500 715.35 49 0 35052.15 217643258 HAYWADS 2000 GD PRM STC B 500 612.75 68 0 41667.00 ------------------------------------------------ Sub-Total: 450 10 270883.28 ------------------------------------------------ Total.... : 270883.00 Less 2% ....... : 5418.00 Balance 98% .... : 265465.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 1191 0 503495.25 217660552 BLACK FORT SUP STG BEER C 500 613.70 35 0 21479.50 217660643 HUNTER REFR STG PRM BEER 650 466.45 434 0 202439.30 217660756 HUNTER REF STG PRM BEERC 500 789.45 315 0 248676.75 ------------------------------------------------ Sub-Total: 1975 0 976090.80 ------------------------------------------------ Total.... : 976091.00 Less 2% ....... : 19522.00 Balance 98% .... : 956569.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 2572 0 846162.28 218058242 KF PRMR LGR BEER 650 278.83 2281 47 637103.31 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 7761 0 2381307.63 218058446 ZINGARO PREM STG BEER 650 380.00 1225 0 465500.00 218058548 BULLET EXT STG BEER 650 314.64 7336 0 2308199.04 ------------------------------------------------ Sub-Total: 21175 47 6638272.26 ------------------------------------------------ Total.... : 6638272.00 Less 2% ....... : 132765.00 Balance 98% .... : 6505507.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 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 131949 0 37398305.07 ------------------------------------------------ Sub-Total: 131949 0 37398305.07 ------------------------------------------------ Total.... : 37398305.00 Less 2% ....... : 747966.00 Balance 98% .... : 36650339.00 Run Date: 03-02-2017 Supplier/Product-wise - INVOICE for the period from 16-01-2017 to 31-01-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------