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DADI JI GRIH UDYOG Po 18.04.2024

The document is a purchase order listing items like soap, detergent, and cooking oil being ordered from a supplier. It includes details of the items, quantities, prices, taxes, and total amount. It also includes supplier information and declares the prices are accurate.

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DIGITAL INDIA SOLUTIONS
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38 views1 page

DADI JI GRIH UDYOG Po 18.04.2024

The document is a purchase order listing items like soap, detergent, and cooking oil being ordered from a supplier. It includes details of the items, quantities, prices, taxes, and total amount. It also includes supplier information and declares the prices are accurate.

Uploaded by

DIGITAL INDIA SOLUTIONS
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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4/18/24, 9:20 PM Purchase Order

Purchase Order

PO Number :PO-NZ-RR30500878 Supplier Details:


ROZANA RURAL COMMERCE
PRIVATE LIMITED PO Reference : Supplier Code :110163
PO Date:18 Apr, 2024 09:19 PM Name :DADI JI GRIH UDYOG
Address :S/F, R-7/B, GREEN PARK MAIN MARKET Need By Date:18 Apr, 2024 12:00 AM Address :33 Cantt Road Lucknow
Phone :
Telephone :
Email :[email protected]
GSTIN No. :09DXDPD0463H1ZO
GSTIN No. :
PAN No. :9DXDPD0463
CIN No. :
PAN No. :

Ship To:
Name :ROZANA RURAL COMMERCE PRIVATE
LIMITED
Address :Khasra No 486, located at Bhagwati
Vanaspati Industries Ltd (Old Dalda Factory), Amausi
Industrial Area- Amausi, Near Amausi Railway Station,
Lucknow-226008
GSTIN No :09AAJCB7617C1ZP
PAN No. :

Unit SGST CGST IGST


SKU SKU MRP Price Amt SGST Amt CGST Amt IGST Amt Total
SKU Code Description Size HSN Code Qty UOM (INR) (INR) (INR) (%) (INR) (%) (INR) (%) (INR) (INR)

ROZ2710-1PCS Lifebuoy A 34011919 216.0 Each 10.0 7.63 1647.46 9.0 148.27 9.0 148.27 0.0 0.0 1944.0
ctive Soap
- Rs 10 1P
cs

ROZ573-1PCS Rin Deterg 33051090 84.0 Each 10.0 7.67 644.07 9.0 57.97 9.0 57.97 0.0 0.0 760.0
ent Bar - R
s 10 1Pcs

ROZ3691-1KGL Fc Macaro 19021900 40.0 KG 50.0 35.71 1428.57 6.0 85.71 6.0 85.71 0.0 0.0 1600.0
OOSE ni

Total Order Quantity : 340.0


Taxable Amount : INR 3720.10
Total Tax : INR 583.90
Total Amount : INR 4304
Total Amount(In Words) : INR Four thousand, three hundred and four only

DECLARATION:
Rozana Rural' general Terms and Conditions apply. For details, please contact your Fresh Cartons representative.

We declare that this Purchase Order shows actual price of the goods described
inclusive of taxes and that all particulars are true and correct.

Details:

Remarks:

For ROZANA RURAL COMMERCE PRIVATE LIMITED


VERIFIED BY

AUTHORISED SIGNATORY

This is a electronically generated document. No signature required.

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