Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 26164 0 8426116.20 211210859 TUBORG PREM ST BEER CAN 500 573.56 964 0 552911.84 ------------------------------------------------ Sub-Total: 27128 0 8979028.04 ------------------------------------------------ Total.... : 8979028.00 Less 2% ....... : 179581.00 Balance 98% .... : 8799447.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 3106 12 1381869.32 211230743 CARLSBERG A M P BEER 650 444.76 741 0 329567.16 ------------------------------------------------ Sub-Total: 3847 12 1711436.48 ------------------------------------------------ Total.... : 1711436.00 Less 2% ....... : 34229.00 Balance 98% .... : 1677207.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 323 4 149053.43 213091149 BUDWEISER MAGNUM BEER 650 509.20 419 0 213354.80 ------------------------------------------------ Sub-Total: 742 4 362408.23 ------------------------------------------------ Total.... : 362408.00 Less 2% ....... : 7248.00 Balance 98% .... : 355160.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 348 0 176871.00 ------------------------------------------------ Sub-Total: 348 0 176871.00 ------------------------------------------------ Total.... : 176871.00 Less 2% ....... : 3537.00 Balance 98% .... : 173334.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 11111 0 3578297.55 214925242 FOSTERS SPL BREW 650 305.90 1741 0 532571.90 214925446 FOSTER'S STG PRM BEER 650 383.80 2916 0 1119160.80 214925548 KO REFRESHING STG BEER 650 311.13 265 0 82449.45 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 6256 0 1907767.20 ------------------------------------------------ Sub-Total: 22289 0 7220246.90 ------------------------------------------------ Total.... : 7220247.00 Less 2% ....... : 144405.00 Balance 98% .... : 7075842.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 29046 0 8912184.18 215830742 KINGFISHER ULT LGR BEER 650 446.72 2336 0 1043537.92 215830764 KINGFISHER ULT LGR BEER 330 495.38 264 0 130780.32 215830946 HEINEKEN LAGER BEER 650 598.79 2146 11 1285552.23 215830968 HEINEKEN LAGER BEER 330 727.23 185 23 135234.48 215838063 KINGFISHER GOLD PREM BEER 330 284.20 4660 22 1324632.52 215839441 K.F SPL ST BEER 650 304.71 166062 9 50600980.55 215839543 KINGFISHER BLUE SEL BEER 650 265.12 12769 0 3385317.28 21583985A KINGFISHER BL PRM BEER CA 500 601.30 180 0 108234.00 215839951 KINGFISHER EXT STG BEER C 500 499.89 4635 0 2316990.15 ------------------------------------------------ Sub-Total: 222283 65 69243443.63 ------------------------------------------------ Total.... : 69243444.00 Less 2% ....... : 1384869.00 Balance 98% .... : 67858575.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 4239 0 1233549.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 3987 0 1451268.00 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 927 0 657919.71 ------------------------------------------------ Sub-Total: 9153 0 3342736.71 ------------------------------------------------ Total.... : 3342737.00 Less 2% ....... : 66855.00 Balance 98% .... : 3275882.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 766 SOM DISTILLERIES & BREWERIES 21766044A BLACK FORT SUP STG BEER 650 422.75 951 0 402035.25 217660552 BLACK FORT SUP STG BEER C 500 613.70 650 0 398905.00 217660643 HUNTER REFR STG PRM BEER 650 466.45 1464 0 682882.80 217660756 HUNTER REF STG PRM BEERC 500 789.45 498 0 393146.10 ------------------------------------------------ Sub-Total: 3563 0 1876969.15 ------------------------------------------------ Total.... : 1876969.00 Less 2% ....... : 37539.00 Balance 98% .... : 1839430.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 805 UNITED BREWERIES LIMITED,CHERTHALA 218058140 LONDON PLSNR PR STG BEER 650 328.99 700 0 230293.00 218058242 KF PRMR LGR BEER 650 278.83 2932 0 817529.56 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 5531 0 1697076.73 218058446 ZINGARO PREM STG BEER 650 380.00 3068 0 1165840.00 218058548 BULLET EXT STG BEER 650 314.64 5884 0 1851341.76 ------------------------------------------------ Sub-Total: 18115 0 5762081.05 ------------------------------------------------ Total.... : 5762081.00 Less 2% ....... : 115242.00 Balance 98% .... : 5646839.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 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 46798 0 13263957.14 ------------------------------------------------ Sub-Total: 46798 0 13263957.14 ------------------------------------------------ Total.... : 13263957.00 Less 2% ....... : 265279.00 Balance 98% .... : 12998678.00 Run Date: 04-10-2017 Supplier/Product-wise - INVOICE for the period from 16-09-2017 to 30-09-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------