Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 30500 0 9822525.00 211210859 TUBORG PREM ST BEER CAN 500 573.56 1428 0 819043.68 ------------------------------------------------ Sub-Total: 31928 0 10641568.68 ------------------------------------------------ Total.... : 10641569.00 Less 2% ....... : 212831.00 Balance 98% .... : 10428738.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 2514 7 1118386.08 211230743 CARLSBERG A M P BEER 650 444.76 615 0 273527.40 ------------------------------------------------ Sub-Total: 3129 7 1391913.48 ------------------------------------------------ Total.... : 1391913.00 Less 2% ....... : 27838.00 Balance 98% .... : 1364075.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 460.99 957 0 441167.43 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 120 0 61104.00 213091149 BUDWEISER MAGNUM BEER 650 509.20 4108 2 2091878.47 ------------------------------------------------ Sub-Total: 5185 2 2594149.90 ------------------------------------------------ Total.... : 2594150.00 Less 2% ....... : 51883.00 Balance 98% .... : 2542267.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 508.25 112 0 56924.00 ------------------------------------------------ Sub-Total: 112 0 56924.00 ------------------------------------------------ Total.... : 56924.00 Less 2% ....... : 1138.00 Balance 98% .... : 55786.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 14765 0 4755068.25 214925242 FOSTERS SPL BREW 650 305.90 1871 0 572338.90 214925446 FOSTER'S STG PRM BEER 650 383.80 3118 0 1196688.40 214925548 KO REFRESHING STG BEER 650 311.13 550 0 171121.50 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 4349 0 1326227.55 ------------------------------------------------ Sub-Total: 24653 0 8021444.60 ------------------------------------------------ Total.... : 8021445.00 Less 2% ....... : 160429.00 Balance 98% .... : 7861016.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 49244 0 15109536.52 215830742 KINGFISHER ULT LGR BEER 650 446.72 3589 11 1603687.57 215830764 KINGFISHER ULT LGR BEER 330 495.38 36 0 17833.68 215830946 HEINEKEN LAGER BEER 650 598.79 2605 0 1559847.95 215830968 HEINEKEN LAGER BEER 330 727.23 24 0 17453.52 215838063 KINGFISHER GOLD PREM BEER 330 284.20 10703 0 3041792.60 215839441 K.F SPL ST BEER 650 304.71 129379 6 39423227.45 215839543 KINGFISHER BLUE SEL BEER 650 265.12 14768 6 3915424.72 21583985A KINGFISHER BL PRM BEER CA 500 601.30 222 0 133488.60 215839951 KINGFISHER EXT STG BEER C 500 499.89 6339 0 3168802.71 ------------------------------------------------ Sub-Total: 216909 23 67991095.32 ------------------------------------------------ Total.... : 67991095.00 Less 2% ....... : 1359822.00 Balance 98% .... : 66631273.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 4667 0 1358097.00 217420548 BRITI EMP ULT PRM BEER 650 364.00 4689 0 1706796.00 217420558 BRITI EMP ULT PRM BEER CA 500 709.73 147 0 104330.31 ------------------------------------------------ Sub-Total: 9503 0 3169223.31 ------------------------------------------------ Total.... : 3169223.00 Less 2% ....... : 63384.00 Balance 98% .... : 3105839.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 1553 8 656812.58 217660552 BLACK FORT SUP STG BEER C 500 613.70 746 0 457820.20 217660643 HUNTER REFR STG PRM BEER 650 466.45 1745 0 813955.25 217660756 HUNTER REF STG PRM BEERC 500 789.45 850 0 671032.50 ------------------------------------------------ Sub-Total: 4894 8 2599620.53 ------------------------------------------------ Total.... : 2599621.00 Less 2% ....... : 51992.00 Balance 98% .... : 2547629.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 805 UNITED BREWERIES LIMITED,CHERTHALA 218058140 LONDON PLSNR PR STG BEER 650 328.99 872 0 286879.28 218058242 KF PRMR LGR BEER 650 278.83 4550 0 1268676.50 218058344 KINGFISHER SIN 1857 PRM M 650 306.83 3484 10 1069251.41 218058446 ZINGARO PREM STG BEER 650 380.00 2276 0 864880.00 218058548 BULLET EXT STG BEER 650 314.64 3976 0 1251008.64 ------------------------------------------------ Sub-Total: 15158 10 4740695.83 ------------------------------------------------ Total.... : 4740696.00 Less 2% ....... : 94814.00 Balance 98% .... : 4645882.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 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 90039 0 25519753.77 ------------------------------------------------ Sub-Total: 90039 0 25519753.77 ------------------------------------------------ Total.... : 25519754.00 Less 2% ....... : 510395.00 Balance 98% .... : 25009359.00 Run Date: 02-11-2017 Supplier/Product-wise - INVOICE for the period from 16-10-2017 to 31-10-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------