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Daga Polymers PVT LTD: Invoice To

This purchase order from Daga Polymers Pvt Ltd to Uflex Limited is for the purchase of stamping foil. It details the purchase of 500 pieces of gold G 104 foil at Rs. 2,310 per piece and 100 pieces of gold 385 foil at Rs. 1,156 per piece, for a total of Rs. 12,70,600 before taxes. With an 18% IGST of Rs. 2,28,708, the total amount chargeable is Rs. 14,99,308. The order is dated October 10, 2019 and the goods are due for delivery on the same date to Daga Polymers at their address in Surat, Gujarat.

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Hitesh Chovatiya
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83 views1 page

Daga Polymers PVT LTD: Invoice To

This purchase order from Daga Polymers Pvt Ltd to Uflex Limited is for the purchase of stamping foil. It details the purchase of 500 pieces of gold G 104 foil at Rs. 2,310 per piece and 100 pieces of gold 385 foil at Rs. 1,156 per piece, for a total of Rs. 12,70,600 before taxes. With an 18% IGST of Rs. 2,28,708, the total amount chargeable is Rs. 14,99,308. The order is dated October 10, 2019 and the goods are due for delivery on the same date to Daga Polymers at their address in Surat, Gujarat.

Uploaded by

Hitesh Chovatiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PURCHASE ORDER

Invoice To Voucher No. Dated


DAGA POLYMERS PVT LTD 4 10-Oct-2019
H-30 to 32 CITY INDUSTRIAL ESTATE; Mode/Terms of Payment
BEH;SWAMI NARAYAN MANDIR;
UDHNA;SURAT Supplier’s Ref./Order No. Other Reference(s)
GSTIN/UIN: 24AADCD0198G1ZV 4
State Name : Gujarat, Code : 24
Despatch through Destination
Despatch To
DAGA POLYMERS PVT LTD Terms of Delivery
H-30 to 32 CITY INDUSTRIAL ESTATE;
BEH;SWAMI NARAYAN MANDIR;
UDHNA;SURAT
GSTIN/UIN :24AADCD0198G1ZV
State Name :Gujarat, Code : 24

Supplier
Uflex Limited (Holography)
Lane No.3, Phase-1, Sidco Industrial Complex,
Bari Brahmana
Dist: Samba (Jammu)
GSTIN/UIN :01AAACF0109J2ZD
State Name :Jammu & Kashmir, Code : 01

Sl No. & Kind Description of Goods Due on Quantity Rate per Disc. % Amount
No. of Pkgs.

1 STAMPING FOIL 10-Oct-2019 500 PCS 2,310.00 PCS 11,55,000.00


GOLD G 104
50INCH 240MTR
2 STAMPING FOIL 10-Oct-2019 100 PCS 1,156.00 PCS 1,15,600.00
GOLD 385
25 INCH 240 MTR

12,70,600.00
Input Credit-IGST 18 % 2,28,708.00

Total 600 PCS 14,99,308.00


Amount Chargeable (in words) E. & O.E
INR Fourteen Lakh Ninety Nine Thousand Three
Hundred Eight Only

Company’s PAN : AADCD0198G


for DAGA POLYMERS PVT LTD

Authorised Signatory

This is a Computer Generated Document

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