| Purchase order No: VS 001/21-22 | Date: 19/06/2021 | Capital/requisition number: |
| Terms of Payment: Immediate | Delivery time: Immediate | Delivery at: Surat |
| Despatch through: | Other Reference(s) Your P.I. No.: PI_21-22_003 | |
| Description of Goods | HSN/SAC | Qty | Rate-Rs | Per | Amount | |
|---|---|---|---|---|---|---|
|
FDM PRINTING (bottom_15 top_15) |
39262019 | 20 Pcs | 39944.00 | Pcs | 7,78,880.00 | |
| IGST 18% | 14,198.40 | |||||
| Total | 6 | 270.8652 | ₹ 9945.29/- | |||
| In Words | Eleven Thousand Seven Hundred and Thirty Five Rupees Only | |||||
Special Instructions:
Standard Packaging charges are included, but Special Packaging, Freight, and Insurance charges will be charged extra.
| Distribution Original | Prepared by | Checked by | Authorised Signatory |
|---|---|---|---|
| Nishil Patel | John Kevin | For, VISHWASTRATIS LLP |