MR POLYMERSDate Inv.NO. Balance Chq.NO Due Date

8/8/2015 23 1345.9 168932 168932 Pending8/11/2015 24 878.41 112879 112879 pending

2224.31 281811MADHUBALA-MULTILAYER-30DAYS CREDIT

Date Inv.NO. QTY in Kgs Balance Chq.NO Due Date

08.07.2015 376 16982809.07.2015 382 11438210.07.2015 385 45171

329381

QTY in Kgs

Purchase amt

PAID amount

Purchase amt

PAID amount