Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 121 CARLSBERG INDIA PVT LTD MAHARASHTRA 211210848 TUBORG PREM ST BEER 650 333.00 22319 0 7432227.00 211210859 TUBORG PREM ST BEER CAN 500 612.00 1025 0 627300.00 ------------------------------------------------ Sub-Total: 23344 0 8059527.00 ------------------------------------------------ Total.... : 8059527.00 Less 2% ....... : 161191.00 Balance 98% .... : 7898336.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 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 650 463.84 2036 0 944378.24 211230743 CARLSBERG A M P BEER 650 465.00 402 0 186930.00 ------------------------------------------------ Sub-Total: 2438 0 1131308.24 ------------------------------------------------ Total.... : 1131308.00 Less 2% ....... : 22626.00 Balance 98% .... : 1108682.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 309 CROWN BEERS INDIA LTD. 213090441 BUDWI PRE KING OF BE 650 493.26 546 0 269319.96 213090940 BUDWEISER MAGNUM STRONG B 650 509.20 31 0 15785.20 213091149 BUDWEISER MAGNUM BEER 650 544.84 2918 0 1589843.12 ------------------------------------------------ Sub-Total: 3495 0 1874948.28 ------------------------------------------------ Total.... : 1874948.00 Less 2% ....... : 37499.00 Balance 98% .... : 1837449.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 313 IMPALA DISTILLERIES & BREWERIES 213130943 GOA STRONG BEER 650 511.00 579 0 295869.00 ------------------------------------------------ Sub-Total: 579 0 295869.00 ------------------------------------------------ Total.... : 295869.00 Less 2% ....... : 5917.00 Balance 98% .... : 289952.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 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 650 344.59 8235 0 2837698.65 214925242 FOSTERS SPL BREW 650 327.31 866 0 283450.46 214925446 FOSTER'S STG PRM BEER 650 383.80 2167 0 831694.60 214925548 KO REFRESHING STG BEER 650 332.91 90 0 29961.90 214925741 HAYWARDS 2000 GD PRM STR 650 304.95 5446 0 1660757.70 ------------------------------------------------ Sub-Total: 16804 0 5643563.31 ------------------------------------------------ Total.... : 5643563.00 Less 2% ....... : 112871.00 Balance 98% .... : 5530692.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 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 650 328.31 70666 0 23200354.46 215830742 KINGFISHER ULT LGR BEER 650 466.30 3145 0 1466513.50 215830764 KINGFISHER ULT LGR BEER 330 530.06 288 0 152657.28 215830946 HEINEKEN LAGER BEER 650 598.79 2572 0 1540087.88 215830968 HEINEKEN LAGER BEER 330 730.35 294 0 214722.90 215839543 KINGFISHER BLUE SEL BEER 650 283.68 14232 0 4037333.76 21583975X KINGFISHER BL PRM BEER CA 500 643.39 233 0 149909.87 215839951 KINGFISHER EXT STG BEER C 500 534.88 3717 20 1988594.69 ------------------------------------------------ Sub-Total: 95147 20 32750174.34 ------------------------------------------------ Total.... : 32750174.00 Less 2% ....... : 655003.00 Balance 98% .... : 32095171.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 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 4426 0 1287966.00 217420548 BRITI EMP ULT PRM BEER 650 376.00 3228 0 1213728.00 217420558 BRITI EMP ULT PRM BEER CA 500 759.41 1132 0 859652.12 ------------------------------------------------ Sub-Total: 8786 0 3361346.12 ------------------------------------------------ Total.... : 3361346.00 Less 2% ....... : 67227.00 Balance 98% .... : 3294119.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 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 1377 0 582126.75 217660552 BLACK FORT SUP STG BEER C 500 613.70 294 0 180427.80 217660643 HUNTER REFR STG PRM BEER 650 466.45 1425 0 664691.25 217660756 HUNTER REF STG PRM BEERC 500 789.45 473 0 373409.85 ------------------------------------------------ Sub-Total: 3569 0 1800655.65 ------------------------------------------------ Total.... : 1800656.00 Less 2% ....... : 36013.00 Balance 98% .... : 1764643.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 805 UNITED BREWERIES LIMITED,CHERTHALA 21805036X KINGFISHER GOLD PREM BEER 330 304.09 6124 0 1862247.16 218058140 LONDON PLSNR PR STG BEER 650 349.45 839 0 293188.55 218058242 KF PRMR LGR BEER 650 298.35 6398 0 1908843.30 218058344 KINGFISHER SIN 1857 PRM M 650 328.31 1591 12 522669.52 218058446 ZINGARO PREM STG BEER 650 393.60 2517 0 990691.20 218058548 BULLET EXT STG BEER 650 336.66 4088 0 1376266.08 21805974X K.F SPL ST BEER 650 326.04 91124 0 29710068.96 ------------------------------------------------ Sub-Total: 112681 12 36663974.77 ------------------------------------------------ Total.... : 36663975.00 Less 2% ....... : 733280.00 Balance 98% .... : 35930695.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 806 UNITED BREWERIES LTD (BANGALORE),NEELAMA 218061247 KINGFISHER STR PRMR MALT 650 303.27 24935 0 7562037.45 ------------------------------------------------ Sub-Total: 24935 0 7562037.45 ------------------------------------------------ Total.... : 7562037.00 Less 2% ....... : 151241.00 Balance 98% .... : 7410796.00 Run Date: 05-12-2017 Supplier/Product-wise - INVOICE for the period from 16-11-2017 to 30-11-2017 BEER ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------