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Invoice #	Invoice Date	Item	UOM	Qty	Transporter Name	Transporter Ref No	Transporter Date	Vehicle Details
1316143871	23-jan-2015	BGYP000000000	MT	25.28	-	11398	23-Jan-2015	RJ-19GB-5888
1316143872	23-jan-2015	BGYP000000000	MT	24.65	-	11951	23-Jan-2015	RJ-19GB-3530
1316143873	23-jan-2015	BGYP000000000	MT	24.22	-	11400	23-Jan-2015	RJ-19GB-4402
1316143881	24-jan-2015	BGYP000000000	MT	25.58	-	1540	24-Jan-2015	RJ-27GA-2076
1316143883	24-jan-2015	BGYP000000000	MT	25.59	-	11953	24-Jan-2015	RJ-19GB-4365

Invoice #	Invoice Date	Item	UOM	Qty	Transporter Name	Transporter Ref No	Transporter Date	Vehicle Details
1316143871	23-jan-2015	BGYP000000000	MT	25.28	-	11398	23-Jan-2015	RJ-19GB-5888
1316143872	23-jan-2015	BGYP000000000	MT	24.65	-	11951	23-Jan-2015	RJ-19GB-3530
1316143873	23-jan-2015	BGYP000000000	MT	24.22	-	11400	23-Jan-2015	RJ-19GB-4402
1316143881	24-jan-2015	BGYP000000000	MT	25.58	-	1540	24-Jan-2015	RJ-27GA-2076
1316143883	24-jan-2015	BGYP000000000	MT	25.59	-	11953	24-Jan-2015	RJ-19GB-4365