| Company | Currency | Product | PO No | SO ID | PO Qty | Rate | DC No | Box Qty | Box Weight | Tax | DC Date | Invoice Date | PO Date | PO Delivery Date | Total Value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 58071010 / 9-12 M | 2025044 | 5098 | 1700 | 1.00 | 372 | 1700.000 | 0.111 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 1,700.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 58071010 / 12-18 M | 2025044 | 5098 | 1500 | 1.00 | 372 | 1500.000 | 0.098 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 1,500.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 18-24 M | 2025044 | 5098 | 1100 | 1.00 | 372 | 1100.000 | 0.093 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 1,100.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 2-3 Y | 2025044 | 5098 | 150 | 1.00 | 372 | 150.000 | 0.011 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 150.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 3-4 Y | 2025044 | 5098 | 150 | 1.00 | 372 | 150.000 | 0.011 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 150.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 4-5 Y | 2025044 | 5098 | 200 | 1.00 | 372 | 200.000 | 0.014 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 200.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 5-6 Y | 2025044 | 5098 | 200 | 1.00 | 372 | 200.000 | 0.014 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 200.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 6-7 Y | 2025044 | 5098 | 200 | 1.00 | 372 | 200.000 | 0.014 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 200.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 7-8 Y | 2025044 | 5098 | 200 | 1.00 | 372 | 200.000 | 0.014 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 200.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 9-10 Y | 2025044 | 5098 | 200 | 1.00 | 372 | 200.000 | 0.014 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 200.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 11-12 Y | 2025044 | 5098 | 1000 | 1.00 | 372 | 1000.000 | 0.069 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 1,000.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / ONE SIZE | 2025044 | 5098 | 400 | 1.00 | 372 | 400.000 | 0.029 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 400.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / SIZE LABEL / 80 X 80 CM | 2025044 | 5098 | 600 | 1.00 | 372 | 600.000 | 0.041 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 600.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / LABEL / FLO LABEL / | 2025044 | 5098 | 11000 | 4.25 | 372 | 11000.000 | 2.831 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 46,750.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / CARE LABEL / SINGLE DOT 40 DEGREE / 58071010 | 2025044 | 5098 | 2200 | 1.84 | 372 | 2200.000 | 0.800 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 4,048.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / CARE LABEL / DOUBLE DOT 40 DEGREE / 48211020 | 2025044 | 5098 | 4300 | 1.84 | 372 | 4300.000 | 1.373 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 7,912.00 |
| AASEERVA FABRICS | INR | SENSE ORGANIC / CARE LABEL / DOUBLE DOT 60 DEGREE / | 2025044 | 5098 | 4900 | 1.84 | 372 | 4900.000 | 1.561 | 12 | 2025-04-19 | 2025-04-19 | 2025-03-28 | 2025-04-18 | 9,016.00 |
| CEAE SUSTAINABLE PRODUCTS | INR | UNTOUCHED / MAIN TAG 1 / 100% COTTON RECYCLED PAPER / 400 + 400 GSM / W 55 MM x H 110 MM / UT-HTG | MAIL-13-02-2025 -C | 4155 | 3000 | 6.79 | 373 | 1500.000 | 1.000 | 18 | 2025-04-19 | 2025-04-19 | 2025-02-13 | 2025-03-10 | 10,185.00 |
| CEAE SUSTAINABLE PRODUCTS | INR | UNTOUCHED / MAIN TAG 2 / 100% COTTON RECYCLED PAPER / 400 + 400 GSM / W 55 MM x H 110 MM / UT-HTG | MAIL-13-02-2025 -C | 4155 | 3000 | 6.79 | 373 | 1500.000 | 1.000 | 18 | 2025-04-19 | 2025-04-19 | 2025-02-13 | 2025-03-10 | 10,185.00 |
| CONNOISSEUR FASHIONS | INR | FRESH CLEAN THREADS / GLASSINE PAPER BAG / FSC CERTIFIED PAPER / W-12 INCH X H-16 INCH + 2 INCH FLAP / WHITE | ACC-23/24 | 4564 | 14750 | 11.50 | 374 | 2500.000 | 32.000 | 18 | 2025-04-19 | 2025-04-19 | 2025-02-28 | 2025-04-18 | 28,750.00 |
| Total (INR): | 124,446.00 | ||||||||||||||