Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Eid Demand

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 1

EID + 6 DAYS DEMAND

Sr# Item Description RATE UNIT QTY REQUIRED AMOUNT


LOCAL MARKET
1 7UP 345 ML 60.00 345 ml 12 720
2 BONELES CHICKEN 750.00 KG 15 11250 1950
4 EGG 600.00 30 EGGS 4 2400 4320
5 ATTA FINE 130.00 KG 10 1300 13230
6 BREAD CRUMBS 450.00 1 KG 1 450 19500
7 JALAPINO 1,700.00 2.5 KG 1 1700
8 KETCHUP 850.00 4 LTR 1 850
9 BLACK OLIVES 2,000.00 2.5 KG 1 2000
10 CHILI GARLIC SAUCE 850.00 4 LITR 1 850
11 MUSHROOM 1,900.00 1 TIN 1 1900
12 MAYONNAISE 2,550.00 4 LITR 1 2550
13 GREEN TEA 1,600.00 1 KG 0.25 400
14 ICE CUBES 600.00 10 KG 3 1800
15 MUSTARD PASTE 1,050.00 1 KG 1 1050
16 WATER SMALL 49.00 PCS 24 1176
18 BAKED BEANS 396.00 400 GRAM 1 396
19 FRENCH FRIES RAW 900.00 2500 GM 4 3600
20 CRUSHED PIZA CHEESE 2,350.00 2 KG 1 2350
21 CHEESE SLICE 1,250.00 50 SLICE 1 1250
23 BEEF UNDERCUT 1,800.00 KG 2 3600
36 GURR 250.00 1 KG 1 250
42 PINEAPPLE TIN 620.00 565 GM 1 620
35 FLOUR 120.00 KG 10 1200

43662
24 IMTIYAZ STORE
25 BLACK PEPPER 2,200.00 100 gram 0.2 440
NUTELA CHOCLATE 1,325.00 675 GM 2 2650
26 BOLOGANA SLICE 1,060.00 44 PCS 2 2120
27 BUTTER 1,300.00 KG 0.5 650
28 COCONUT POWDER 200.00 50 GM 2 400
29 CORN FLOUR 1.00 2 PKT 275 275
30 CREAM 210.00 12 PKT 12 2520
31 CRUSHED RED CHILI 670.00 500 GM 0.3 201
33 DIET PEPSI RAW 79.00 CAN 12 948
34 DIET PEPSI RAW 79.00 500 GRAM 6 474
37 MAPLE SYRUP RAW 900.00 2 PCS 2 1800
38 MILK 3,000.00 8 PKT 3 9000
39 OIL 435.00 1 LITR 5 2175
40 PEPSI RAW 79.00 12 TIN 12 948
41 PINEAPPLE JUICE 420.00 1 LTR 2 840
43 PREMA MILK 310.00 LTR 3 930
44 RAINBOW MILK 375.00 160 ML 1 375
45 SALT 59.00 2 KG 2 118
46 SEVEN UP RAW 79.00 TIN 12 948
47 SPAGHETTI 250.00 1 pkt 1 250
48 SUGAR 145.00 KG 5 725
50 TOMATO PASTE 600.00 800 GRAM 1 600
51 WATER LARGE 79.00 PCS 12 948
30335
52 NON FOOD/ PACKING ITEMS
53 STRAW 150.00 PKT 2 300
54 TOOTHPICK 300.00 BOX 1 300
55 CLING FLIM 400.00 PCS 2 800
56 PRINTER ROLL 260.00 PCS 2 520
57 GARBAGE BAG 179.00 PKT 1 179
2099
58 FRUITS AND VEGITABLE 0
63 TOTAL ESTIMATED AMOUNT 76,096.00

You might also like