Saleways Cash and Carry Pvt. Ltd.

VAT Registration No. : 601856169

PURCHASE ORDER
Order No. : CWH-PO-79/80-01383 Order Date : ( )
Vendor No. : VR-2690 VAT Registration No. : 616979075
Vendor Name : SONAM TRADING CONCERN Vendor Invoice No. :
Vendor Address : TKATHALI Purchaser Code. : ROSHAN MAHAT
Vendor Contact: Location. : CENTRAL WAREHOUSE
Created by Computer:

S.N. No. Barcode Description Quantity Unit Cost Amount

1 217391 MATO RAHAR DAL 1 KG 500.00 PC 202.30 101,150.00

2 217389 MATO MASS DAL 1 KG 500.00 PC 182.75 91,375.00
3 217393 MATO MUNG DAL 1 KG 300.00 PC 202.30 60,690.00
4 217395 MATO RAJMA 1 KG 250.00 PC 246.50 61,625.00
5 217390 MATO MUSURO DAL 1 KG 500.00 PC 191.25 95,625.00
6 217392 MATO CHANNA DAL 1 KG 300.00 PC 157.25 47,175.00
7 218016 MATO KWATI 1 KG 250.00 PC 193.50 48,375.00
8 217374 MATO ALMOND 500GM 100.00 PC 690.27 69,027.00
9 217394 MATO SETO BHATMAS 1 KG 200.00 PC 208.25 41,650.00
10 218425 MATO RED CHANNA 1 KG 400.00 PC 139.50 55,800.00
11 217379 MATO CASHEW NUT 200GM 150.00 PC 322.12 48,318.58
12 217386 MATO PISTACHIO 500GM 100.00 PC 990.53 99,053.00
13 217373 MATO ALMOND 200GM 150.00 PC 282.48 42,372.00
14 217382 MATO WALNUT PEELED 500GM 50.00 PC 739.82 36,991.15
15 217383 MATO WALNUT WHOLE 200GM 100.00 PC 130.97 13,097.35
16 218019 MATO BUCKWHEAT FLOUR 1 KG 100.00 PC 184.07 18,407.08
17 218014 MATO PURE COW GHEE 500ML 48.00 PC 545.35 26,176.80
Total Amount 956,907.96
Discount Amount 0.00
Total NPR Excl. VAT 956,907.96
VAT Amount 45,947.58
Total NPR Incl. VAT 1,002,855.54
Total Amount in Words : Ten Lakh Two Thousand Eight Hundred Fifty Five Rupees And Fifty Four Paisa Only

Return Location Return Order No. Return Amount Return Created Date DNE Stock Value
D AND E DNE-PRO-79/80-00868 10,613.83 11/2/2022 9467.59

Prepared By Checked By Verified By Endorsed By Approved By

Page 1 of 1