SPA-OM-ENTERPRI-34-559IR7JN682VA

From: OM ENTERPRISES
To: Udaan Alipur
Pickup Item Summary - Weight 635.0 Kg <<<1205000872<<<
Printed On : 2019-09-27 15:25

Coca Cola 1.25Ltr (12Pcs) Set Of 1 Box 4

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

OD4JH156951J2L (1) 000UD17326 SENGE GENERAL STORE 1

OD26Y569513T5P (1) 000UD17327 Prince confectionery 1

ODTC49565535M8 (1) 000UD17389 Gupta gen. Store 1

Coca Cola 250Ml (30Pcs) Set Of 1 Box 4

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD8S8569507T5P (1) 000UD17315 seema dairy 2

OD93J695003M86 (1) 000UD17302 Aashish 1

OD6KT5695092L3 (1) 000UD17323 Mangat ram GGS 1

Coca Cola 2Ltr (9Pcs) Set Of 1 Box 3

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODQQF6949486QM (2) 000UD17292 Vashisht food point & chaap 1

ODNRC569509QMR (2) 000UD17322 Amit store 1

ODXE7695556Z45 (1) 000UD17352 Raj Store 1

Coke 750 ML MRP 40 PACK OF 24 Set of 1Peti 5

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODMFT1569495M8 (1) 000UD17287 Vijay kirana store 1

ODMYZ695581QMR (1) 000UD17359 Shiv fruit juice 1

OD74J156955GJ2 (1) 000UD17363 SENGE GENERAL STORE 1

ODJ06695614MRT (1) 000UD17372 Divya ishi kirana storw 1

OD4GE156956Q1K (1) 000UD17392 Gupta gen. Store 1

FRUIT POWER XPRESS JUICE PAPER BOAT ( MRP 10 , 36 PCS ) 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODB2G949767PQ1 (1) 000UD17296 Jharkhand store 1

Fanta Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set Of 1 Peti 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

Limca 1.25Ltr (12Pcs) Set Of 1 Box 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODSRP951638GJ2 (1) 000UD17333 Shailesh store 2

Limca 250Ml (30Pcs) Set Of 1 Box 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

Limca 2Ltr (9Pcs) Set Of 1 Box 1

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Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

Limca 750Ml (24Pcs) Set Of 1 Box 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

ODVZZ695294Q1K (1) 000UD17341 Bhagwati bakers and gernal store 1

Maaza 600ml Mrp-35/- ( 24 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODRNG1569495PQ (1) 000UD17281 Sweeta general store 1

ODB8G5695163T5 (1) 000UD17334 himanshu store 1

Maaza Mrp-10/-(40 Pcs) Set of 1 Peti 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGKG15695486Q (1) 000UD17343 Maa Parvati store 1

Maaza1.2ltr Mrp-65/- (12 Pcs) Set of 1 Peti 7

Order Id (Total Items) Invoice Id Buyer Name Quantity

OD333156956TQB (1) 000UD17366 Sumit store 2

ODWKJ694972Q1K (1) 000UD17295 M k general store 1

ODVGD694980MRT (1) 000UD17297 Shri krishna store (Nitin Mann) 1

ODGX69500266QM (1) 000UD17301 Manju general store 1

ODLY65695043T5 (1) 000UD17307 Himanshu store 1

ODMJ3156954QMR (1) 000UD17344 RADHEY KRISHNA DAIRY 1

REAL JUICE MIX FRUIT 1 LTR MRP 105/- REAL JUICE MIX FRUIT 1 LTR MRP 105/- 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODSPG6956151KD (1) 000UD17375 laxmi.sotra 1

Sprite Cold Drink 1.25 Ltr Mrp-60/- (12 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODGYL1569502L3 (6) 000UD17311 pick-n-carry 1

ODQW0156952BCG (1) 000UD17340 Bhagwati bakers and gernal store 1

Sprite Cold Drink 2 Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODQQF6949486QM (2) 000UD17292 Vashisht food point & chaap 1

ODNRC569509QMR (2) 000UD17322 Amit store 1

Thums Cold Drink Mrp-85/- (9 Pcs) Set of 1 Peti 1

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODCF3156951BCG (1) 000UD17331 Meena department store 1

Thums Up 750 ml Mrp-40/- (24 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

ODBD7695579TQB (1) 000UD17358 Shiv fruit juice 1

ODK35156956BCG (1) 000UD17378 Raju General Store 1

Thums up Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set of 1 Peti 2

Order Id (Total Items) Invoice Id Buyer Name Quantity

Page 2 of 6 - >>>1205000872>>>SPA-OM-ENTERPRI-34-559IR7JN682VA>>> - Udaan Alipur

ODFQ76952955M8 (1) 000UD17342 Bhagwati bakers and gernal store 1

ODK35569561TQB (1) 000UD17377 Raju General Store 1

Page 3 of 6 - >>>1205000872>>>SPA-OM-ENTERPRI-34-559IR7JN682VA>>> - Udaan Alipur

SPA-OM-ENTERPRI-34-559IR7JN682VA
From: OM ENTERPRISES
To: Udaan Alipur
Item Quantity Sheet - Weight 635.0 Kg <<<1205000872<<<
Printed On : 2019-09-27 15:25

Item(s) : Dated [27-09-2019] Qty

Coca Cola 1.25Ltr (12Pcs) Set Of 1 Box 4
Coca Cola 250Ml (30Pcs) Set Of 1 Box 4
Coca Cola 2Ltr (9Pcs) Set Of 1 Box 3
Coke 750 ML MRP 40 PACK OF 24 Set of 1Peti 5
FRUIT POWER XPRESS JUICE PAPER BOAT ( MRP 10 , 36 PCS ) 1
Fanta Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set Of 1 Peti 1
Limca 1.25Ltr (12Pcs) Set Of 1 Box 2
Limca 250Ml (30Pcs) Set Of 1 Box 1
Limca 2Ltr (9Pcs) Set Of 1 Box 1
Limca 750Ml (24Pcs) Set Of 1 Box 2
Maaza 600ml Mrp-35/- ( 24 Pcs) Set of 1 Peti 2
Maaza Mrp-10/-(40 Pcs) Set of 1 Peti 1
Maaza1.2ltr Mrp-65/- (12 Pcs) Set of 1 Peti 7
REAL JUICE MIX FRUIT 1 LTR MRP 105/- REAL JUICE MIX FRUIT 1 LTR MRP 105/- 1
Sprite Cold Drink 1.25 Ltr Mrp-60/- (12 Pcs) Set of 1 Peti 2
Sprite Cold Drink 2 Ltr Mrp-85/- (9 Pcs) Set of 1 Peti 2
Thums Cold Drink Mrp-85/- (9 Pcs) Set of 1 Peti 1
Thums Up 750 ml Mrp-40/- (24 Pcs) Set of 1 Peti 2
Thums up Cold Drink 1.25Ltr Mrp-60/-(12 Pcs) Set of 1 Peti 2
Total Quantity 44

Page 4 of 6 - >>>1205000872>>>SPA-OM-ENTERPRI-34-559IR7JN682VA>>> - Udaan Alipur

SPA-OM-ENTERPRI-34-559IR7JN682VA
From: OM ENTERPRISES
To: Udaan Alipur
Pickup Invoice Summary <<<1205000872<<<
Printed On : 2019-09-27 15:25

S.No. Invoice Date Invoice Number Order Id Invoice Amount

1. 27-09-2019 000UD17392 OD4GE156956Q1K 788

2. 27-09-2019 000UD17389 ODTC49565535M8 630

3. 27-09-2019 000UD17378 ODK35156956BCG 761

4. 27-09-2019 000UD17377 ODK35569561TQB 613

5. 27-09-2019 000UD17375 ODSPG6956151KD 927

6. 27-09-2019 000UD17372 ODJ06695614MRT 788

7. 27-09-2019 000UD17366 OD333156956TQB 1236

8. 27-09-2019 000UD17363 OD74J156955GJ2 788

9. 27-09-2019 000UD17359 ODMYZ695581QMR 788

10. 27-09-2019 000UD17358 ODBD7695579TQB 761

11. 27-09-2019 000UD17352 ODXE7695556Z45 639

12. 27-09-2019 000UD17344 ODMJ3156954QMR 618

13. 27-09-2019 000UD17343 ODGKG15695486Q 307

14. 27-09-2019 000UD17342 ODFQ76952955M8 613

15. 27-09-2019 000UD17341 ODVZZ695294Q1K 785

16. 27-09-2019 000UD17340 ODQW0156952BCG 614

17. 27-09-2019 000UD17334 ODB8G5695163T5 649

18. 27-09-2019 000UD17333 ODSRP951638GJ2 1262

19. 27-09-2019 000UD17331 ODCF3156951BCG 644

20. 27-09-2019 000UD17327 OD26Y569513T5P 630

21. 27-09-2019 000UD17326 OD4JH156951J2L 630

22. 27-09-2019 000UD17323 OD6KT5695092L3 494

23. 27-09-2019 000UD17322 ODNRC569509QMR 1283

24. 27-09-2019 000UD17315 OD8S8569507T5P 988

25. 27-09-2019 000UD17311 ODGYL1569502L3 3792

26. 27-09-2019 000UD17307 ODLY65695043T5 618

27. 27-09-2019 000UD17302 OD93J695003M86 494

28. 27-09-2019 000UD17301 ODGX69500266QM 618

29. 27-09-2019 000UD17297 ODVGD694980MRT 618

30. 27-09-2019 000UD17296 ODB2G949767PQ1 232

31. 27-09-2019 000UD17295 ODWKJ694972Q1K 618

32. 27-09-2019 000UD17292 ODQQF6949486QM 1283

Page 5 of 6 - >>>1205000872>>>SPA-OM-ENTERPRI-34-559IR7JN682VA>>> - Udaan Alipur

33. 27-09-2019 000UD17287 ODMFT1569495M8 788

34. 27-09-2019 000UD17281 ODRNG1569495PQ 649

Total Amount 27946

Total Number of Invoices 34

Page 6 of 6 - >>>1205000872>>>SPA-OM-ENTERPRI-34-559IR7JN682VA>>> - Udaan Alipur