Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 124 CHAROSA WINERIES LIMITED 151240315 CHAR VINYD PLSR CAB SHIRA 750 3858.10 2 0 7716.20 151240417 CHAR VINYD PLSR SAUVG BLN 750 3613.72 1 0 3613.72 ------------------------------------------------ Sub-Total: 3 0 11329.92 ------------------------------------------------ Total.... : 11330.00 Less 2% ....... : 227.00 Balance 98% .... : 11103.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 159 DE SOUZA WINERY 151590113 VINHO ROYALE PREM PORT WI 750 894.90 20 0 17898.00 151590124 VINHO ROYALE PREM PORT WI 375 938.60 1 0 938.60 ------------------------------------------------ Sub-Total: 21 0 18836.60 ------------------------------------------------ Total.... : 18837.00 Less 2% ....... : 377.00 Balance 98% .... : 18460.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 209 ELITE VINTAGE WINERY INDIA PVT LTD 152090910 MAJIC PORT WINE 750 1172.11 19 6 22856.15 152090921 MAJIC PORT WINE 375 1318.60 4 0 5274.40 ------------------------------------------------ Sub-Total: 23 6 28130.55 ------------------------------------------------ Total.... : 28131.00 Less 2% ....... : 563.00 Balance 98% .... : 27568.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 230 FRATELLI WINES ,MAHARASHTRA 152300117 FRATELLI CABERNET FRANC S 750 4544.61 4 0 18178.44 152300219 FRATELLI SANGIOVESE 750 5586.00 2 0 11172.00 152300310 FRATELLI CHARDONNAY 750 4854.50 9 0 43690.50 152300412 FRATELLI CLASSIC MERLOT 750 3705.00 4 0 14820.00 152300514 FRATELLI CLASSIC CHENIN 750 3215.28 19 6 62697.96 152300616 FRATELLI CLASSIC SHIRAZ 750 3215.28 22 6 72343.80 15230111A SIDUS PRE PORT WINE 750 1258.75 55 9 70175.31 ------------------------------------------------ Sub-Total: 115 21 293078.01 ------------------------------------------------ Total.... : 293078.00 Less 2% ....... : 5862.00 Balance 98% .... : 287216.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 260 GROVER ZAMPA VINEYARDS 152603618 ART COLLECT SAU BLC WH WI 750 2952.95 1 0 2952.95 152604111 RAYA RED WINE 750 1405.48 26 15 38299.33 152604213 RAYA WHITE WINE 750 1405.48 30 36 46380.84 152604417 GROVER LA RE BARREL SELTE 750 6336.93 5 0 31684.65 152604519 GROVER SELTE SAUVIGNON BL 750 3346.24 12 6 41828.00 15260452A GROVER SELTE SAUVIGNON BL 375 3517.57 1 0 3517.57 152604610 GROVER SELET CABE SHIRAZ 750 3346.24 25 23 90069.63 152604621 GROVER SELET CABE SHIRAZ 375 3517.57 8 6 29019.95 152604712 GRVR ART COLCTN CHEN BLNC 750 3195.73 10 6 33555.17 152604814 GRVR ART CLCTN SHIRAZ 750 3195.73 7 2 22902.73 152604916 GRVR ART CLCTN VIOGNIER 750 3195.73 1 0 3195.73 152605114 VILLA 89 PRM PORT WINE 750 1028.21 165 6 170168.76 152605125 VILLA 89 PRM PORT WINE 375 1029.55 82 0 84423.10 152605136 VILLA 89 PRM PORT WINE 180 1061.56 8 0 8492.48 152605216 SANTA CRUZ PORT WINE 750 1466.06 6 0 8796.36 152605227 SANTA CRUZ PORT WINE 375 1696.52 1 0 1696.52 152605238 SANTA CRUZ PORT WINE 180 1974.76 2 0 3949.52 152605318 GROVER ART COLECTN MERLOT 750 4293.14 1 0 4293.14 ------------------------------------------------ Sub-Total: 391 100 625226.43 ------------------------------------------------ Total.... : 625226.00 Less 2% ....... : 12505.00 Balance 98% .... : 612721.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 348 JOHN DISTILLERIES PVT LTD (WINE) GOA 153480116 BIG BANYAN SAUV BLC WH WI 750 3109.37 2 0 6218.74 153480218 BIG BANYAN CHEN BLC WH WI 750 2974.17 2 12 8922.51 153480411 BIG BANYAN CABE SAU RE WI 750 3249.99 13 21 47937.35 153480819 BIG BAYN ROSA ROSA ROSE W 750 3261.81 7 0 22832.67 15348171A GOANA'S PRM WINE 750 976.60 5 0 4883.00 ------------------------------------------------ Sub-Total: 29 33 90794.27 ------------------------------------------------ Total.... : 90794.00 Less 2% ....... : 1816.00 Balance 98% .... : 88978.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 512 NAVEEN DISTILLERY 155120519 VINHO DE GOA PRM PORT WIN 750 942.55 351 6 331306.33 15512052A VINHO DE GOA PRM PORT WIN 375 988.98 165 0 163181.70 155120530 VINHO DE GOA PRM PORT WIN 180 1075.90 16 0 17214.40 ------------------------------------------------ Sub-Total: 532 6 511702.43 ------------------------------------------------ Total.... : 511702.00 Less 2% ....... : 10234.00 Balance 98% .... : 501468.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 606 TONIA LIQUOR INDIA 156060117 SANTA BARBA P WINE 750 989.20 3 0 2967.60 ------------------------------------------------ Sub-Total: 3 0 2967.60 ------------------------------------------------ Total.... : 2968.00 Less 2% ....... : 59.00 Balance 98% .... : 2909.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 607 SULA VINEYARDS PVT LTD,MUMBAI 156070212 PORT WINE 1000 750 1005.53 110 18 112116.60 156070223 PORT WINE 1000 375 1199.35 40 24 49173.35 156070234 PORT WINE 1000 180 1455.43 1 0 1455.43 156070314 MADERA NASHIK VALLY WHITE 750 2496.89 1 0 2496.89 156070416 SAMARA WHITE WINE 750 1903.86 1 0 1903.86 156070518 SAMARA RED WINE 750 1903.86 6 7 12533.75 156070529 SAMARA RED WINE 375 2275.72 3 0 6827.16 15607061A PORT WINE 1000 GOLD 750 1682.93 4 0 6731.72 ------------------------------------------------ Sub-Total: 166 49 193238.76 ------------------------------------------------ Total.... : 193239.00 Less 2% ....... : 3865.00 Balance 98% .... : 189374.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 759 SULA WINEYARDS,NASHIK 157593114 SULA SAUVIGNON BLANC 750 3266.05 36 12 120843.85 157593817 SULA ZINFANDEL ROSE 750 3310.85 3 4 11036.17 157593919 SULA SATORI MERLOT MALBEC 750 3892.25 7 0 27245.75 157594015 SULA DINDORI RESERVE SHIR 750 6450.41 10 0 64504.10 157594219 SULA BRUT METHODE TRADITI 750 6531.80 3 9 24494.25 157594310 SULA RIESLING 750 5857.38 7 0 41001.66 157594412 SULA SECO METHODE CLASSIQ 750 4089.92 1 0 4089.92 157594616 DIA RED WINE 750 2136.42 44 35 100233.71 157594718 SULA SEC ROSE METHD CLASS 750 4089.92 2 0 8179.84 15759481A SULA VINEYARDS CHEN BLNC 750 3915.50 15 53 76025.96 157594820 SULA VINEYARDS CHEN BLNC 375 4357.14 7 42 38124.98 157594911 SULA VINEYARDS SHIRZ CABE 750 4657.74 42 85 228617.41 157594922 SULA VINEYARDS SHIRZ CABE 375 5261.21 9 36 55242.71 157595018 SULA VINEYARDS ZINFANDEL 750 4322.48 2 0 8644.96 ------------------------------------------------ Sub-Total: 188 276 808285.27 ------------------------------------------------ Total.... : 808285.00 Less 2% ....... : 16166.00 Balance 98% .... : 792119.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 868 VINBROS & COMPANY LTD(WINE) 158680123 VIN RED MAGIC RUBY RED WI 375 875.86 2 0 1751.72 ------------------------------------------------ Sub-Total: 2 0 1751.72 ------------------------------------------------ Total.... : 1752.00 Less 2% ....... : 35.00 Balance 98% .... : 1717.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------ 869 GROVER ZAMPA VINEYARDS LIMITED ,NASHIK 158690717 GROVER VA RES COLLN WHI 750 7525.88 1 0 7525.88 158690819 GROVER VA RES COLLE RED 750 7525.88 1 0 7525.88 ------------------------------------------------ Sub-Total: 2 0 15051.76 ------------------------------------------------ Total.... : 15052.00 Less 2% ....... : 301.00 Balance 98% .... : 14751.00 Run Date: 19-10-2017 Supplier/Product-wise - INVOICE for the period from 01-10-2017 to 15-10-2017 WINE ------------------------------------------------------------------------------ Supplier Code & Name Product Code Description UOM L/Cost Case Bt Amount ------------------------------------------------------------------------------