| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KNITWIN FASHION PRIVATE LIMITED | INR | IOAN / HANGTAG / UNBLEACHED / W-2.5 INCH X L-3.5 INCH / BLUE | MAIL-07-03-2025-B | 4716 | 15000 | 2.00 | 41 | 15000.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-07 | 2025-03-28 | 30,000.00 |
| CONNOISSEUR FASHIONS | INR | PRANA / HANGTAG / THT0000001-MAIN / MAIN + SUSTAINABILITY + ROPE ASSEMBLED / 48211010 | 173 | 4213 | 98200 | 4.84 | 43 | 31700.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-02-15 | 2025-03-31 | 153,428.00 |
| CONNOISSEUR FASHIONS | INR | PRANA / ROPE / COTTON COATED / 52061100 | 173- | 4214 | 128650 | 2.13 | 44 | 128650.000 | 1.000 | 5 | 2025-04-02 | 2025-04-02 | 2025-02-17 | 2025-03-31 | 274,024.50 |
| K.M. KNITWEAR PRIVATE LIMITED (GARMENTS DIVISION) | INR | SAMS CLUB / HANGER / 3 TIER HANGER / LY326467-HTG / 12 M | 4988 | 4758 | 3618 | 23.00 | 45 | 3618.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-10 | 2025-03-28 | 83,214.00 |
| K.M. KNITWEAR PRIVATE LIMITED (GARMENTS DIVISION) | INR | SAMS CLUB / HANGER / 3 TIER HANGER / LY326467-HTG / NEW BORN | 4988 | 4758 | 2495 | 23.00 | 45 | 2495.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-10 | 2025-03-28 | 57,385.00 |
| K.M. KNITWEAR PRIVATE LIMITED (GARMENTS DIVISION) | INR | SAMS CLUB / HANGER / 3 TIER HANGER / LY32472-DWN / 12 M | 4995 | 4761 | 3717 | 23.00 | 46 | 3717.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-10 | 2025-03-28 | 85,491.00 |
| K.M. KNITWEAR PRIVATE LIMITED (GARMENTS DIVISION) | INR | SAMS CLUB / HANGER / 3 TIER HANGER / LY32466-HMS / NEW BORN | 4981 | 4760 | 2495 | 23.00 | 47 | 2495.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-10 | 2025-03-28 | 57,385.00 |
| LAJ EXPORTS LIMITED | INR | MOP / POLYBAG / 100% RECYCLED / W-10.5 INCH X L-14 INCH + 3 INCH FLAP +1.5 INCH GUSSET + 2 AIR HOLES / 35 MICRON / TRANSPARENT | 2081 | 4891 | 3500 | 3.24 | 48 | 3500.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-15 | 2025-03-30 | 11,340.00 |
| THE RAJALAKSHMI COTTON MILLS PVT. LTD (NOIDA) | INR | MELA WEAR / LABEL / 100% COTTON / SL-01 | MAIL-19-03-2025-A | 4967 | 21329 | 2.59 | 49 | 920.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-19 | 2025-04-19 | 2,382.80 |
| THE RAJALAKSHMI COTTON MILLS PVT. LTD (NOIDA) | INR | MELA WEAR / LABEL / 100% COTTON / SL-01 | MAIL-19-03-2025-C | 4975 | 1349 | 2.59 | 50 | 1349.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-19 | 2025-03-31 | 3,493.91 |
| THE RAJALAKSHMI COTTON MILLS PVT. LTD (NOIDA) | INR | MELA WEAR / LABEL / 100% COTTON / BL-01 | MAIL-19-03-2025-C | 4975 | 361 | 2.59 | 50 | 361.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-19 | 2025-03-31 | 934.99 |
| THE RAJALAKSHMI COTTON MILLS PVT. LTD (NOIDA) | INR | MELA WEAR / LABEL / 100% COTTON / BL-03 | MAIL-19-03-2025-C | 4975 | 100 | 3.88 | 50 | 100.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-19 | 2025-03-31 | 388.00 |
| THE RAJALAKSHMI COTTON MILLS PVT. LTD (NOIDA) | INR | MELA WEAR / WASH CARE LABEL / 100% COTTON / CT-AW25 | MAIL-19-03-2025-C | 4975 | 1351 | 2.44 | 50 | 1351.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-19 | 2025-03-31 | 3,296.44 |
| C S TEXTILE | INR | MELA WEAR / WASH CARE LABEL / 100% COTTON / CT-AW25 | MAIL-28-03-2025-CS | 5093 | 150 | 2.44 | 51 | 150.000 | 1.000 | 12 | 2025-04-02 | 2025-04-02 | 2025-03-28 | 2025-04-30 | 366.00 |
| ARMSTRONG APPAREL MILLS PRIVATE LIMITED | INR | PSP / INNER ELASTIC / RECYCLED SPECIAL / 10 MM / 60029000 / WHITE | AAM/APO/24/4487 | 4822 | 915 | 3.52 | 52 | 915.000 | 1.000 | 5 | 2025-04-02 | 2025-04-02 | 2025-03-13 | 2025-03-28 | 3,220.80 |
| ARMSTRONG APPAREL MILLS PRIVATE LIMITED | INR | PSP / INNER ELASTIC / RECYCLED SPECIAL / 15 MM / 60029000 / WHITE | AAM/APO/24/4487 | 4822 | 9970 | 4.55 | 52 | 9970.000 | 1.000 | 5 | 2025-04-02 | 2025-04-02 | 2025-03-13 | 2025-03-28 | 45,363.50 |
| ARMSTRONG APPAREL MILLS PRIVATE LIMITED | INR | PSP / INNER ELASTIC / RECYCLED SPECIAL / 4 MM / 60029000 / WHITE | AAM/APO/24/4487 | 4822 | 296 | 3.30 | 52 | 296.000 | 1.000 | 5 | 2025-04-02 | 2025-04-02 | 2025-03-13 | 2025-03-28 | 976.80 |
| KNITWIN FASHION PRIVATE LIMITED | INR | IOAN / ENVELOPE COVER / CLEAN CLOTH / BLACK | MAIL-08-03-2025-C | 4724 | 3000 | 18.75 | 53 | 1200.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-08 | 2025-03-31 | 22,500.00 |
| SUSTAINABLY CRAFTED CLOTHING PRIVATE LIMITED | INR | ONEILL / STICKER / BARCODE STICKER / STC 1001 / 48211010 | 17540,17893,17941 | 4818 | 6534 | 0.45 | 54 | 6534.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-13 | 2025-03-25 | 2,940.30 |
| SUSTAINABLY CRAFTED CLOTHING PRIVATE LIMITED | INR | ONEILL / STICKER / BARCODE STICKER / STC 1002 / 48211010 | 17540,17893,17941 | 4818 | 6188 | 0.45 | 54 | 6188.000 | 1.000 | 18 | 2025-04-02 | 2025-04-02 | 2025-03-13 | 2025-03-25 | 2,784.60 |
| Total (INR): | 840,915.64 | ||||||||||||||