S.No.
Invoice No.
Invoice Date
Customer
Value
Sale Day Book
Phone : 0121-2520736, Fax : 0121-2520736
134, CITI CENTER, NEAR BACHHA PARK
DEMO SPORTS COMPANY
From 01-Apr-2007 To 11-Jul-2007
B/L Date
1
5-Apr-2007
DS/07-08/43
16,950.00
USD
TRADE SPORTS INC.
2
5-Apr-2007
DS/07-08/44
16,225.00
USD
TRADE SPORTS INC.
3
10-Apr-2007
DS/07-08/45
10,216.50
USD
LOYAL KING
4
12-May-2007
DS/07-08/46
10,264.38
GBP
NINGBO Ltd.
5
13-May-2007
DS/07-08/47
9,700.00
USD
ATHLETISMO LOGIC Ltd.
6
14-May-2007
DS/07-08/48
5,111.06
GBP
NINGBO Ltd.
7
14-May-2007
DS/07-08/49
14,808.78
USD
FRANK DISTRIBUTION Ltd.
8
26-May-2007
DS/07-08/50
11,223.75
AUD
ABC AUSTRALIA Ltd.
9
26-May-2007
DS/07-08/51
10,249.00
AUD
DUAL EXPO
10
26-May-2007
DS/07-08/52
7,950.00
USD
LOYAL KING
11
18-Jun-2007
DS/07-08/53
9,875.00
USD
TRADE SPORTS INC.
12
18-Jun-2007
DS/07-08/54
5,557.13
USD
EMBRO LOGISTICS
13
29-Jun-2007
DS/07-08/55
14,625.00
USD
SKYLINE SPORTS Ltd.
14
29-Jun-2007
DS/07-08/56
12,000.00
USD
GLOBAL TECH, INC.
15
4-Jul-2007
DS/07-08/57
8,450.00
USD
LOYAL KING
16
5-Jul-2007
DS/07-08/58
19,950.00
USD
AXE ATHLETICS INC.
17
5-Jul-2007
DS/07-08/59
6,902.88
USD
FRANK DISTRIBUTION Ltd.
18
5-Jul-2007
DS/07-08/60
1,630.00
USD
SKYLINE SPORTS Ltd.
AUD - 21472.7500, GBP - 15375.4400, USD - 154840.2900
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Printed by SYSTEM on 11/Jul/07 At 5:03:22 PM