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23 views

Gate Pass

Uploaded by

billing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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GATE - PASS DATE:- 15.02.

2024
TIME - 02:11 PM
M/S Party's Name PLACE OF SUPPLY
1 TEX LINKS PLOT NO. 348 MANESAR
SEC - 8

ROLLS DESCRIPTION Party's Name QTY

10 FABRIC FOR TEX LINKS 669 KGS


JOBWORK

10 TOTAL QTY. 669 KGS

TOTAL NO. 10 ROLLS


CH NO JKI/JW/24/0189

VEH.NO HR 55 AL 4810

Auth.Signatory
1 WILHELM TEXTILE JOB WORK ADH. CHARGES @25 S/S & 50 B/S 60'' 62"
2 WILHELM TEXTILE JOB WORK FILM CHARGE 60 32 32
3 WILHELM TEXTILE TRICOT 25 GSM / JALLI 60 17 17
4 WILHELM TEXTILE 1 MM FRESH EVA 60 51.3
5 WILHELM TEXTILE 1 MM 18DEN. FOAM ONLY 60 11.61 11.61
6 WILHELM TEXTILE 1 MM 23DEN. FOAM ONLY 60 14 14.5
7 WILHELM TEXTILE 1 MM 23 DEN HARD FOAM 60 15 15.5
8 WILHELM TEXTILE 1 MM 25 DEN TL FOAM 60 19.3 20
9 WILHELM TEXTILE 1 MM 32DEN. FOAM ONLY 60 20.7 21.4
10 WILHELM TEXTILE 1 MM 30 DEN. UV WHITE FOAM 60 25.1 26
11 WILHELM TEXTILE 1 MM 40DEN. FOAM ONLY 60 24.77
12 WILHELM TEXTILE 1 MM 60DEN. FOAM ONLY 60 43.6 45.1

FILM PRIZE = 26
TRICOT 60 GSM = 35
TRICOT 25 GSM = 17
LAMINATION CHARGE = 6 SINGLE SIDE
ADESIVE CHARGRE = 25 SINGLE SIDE
AIRLINE = 40
FILM LAMINATION = 32
LOHA SINGH NOI = 8860968004
Billing Address Shipping Address Ware House
Mochiko Shoes Pvt Ltd Mochiko Shoes Pvt Ltd
Khasra No-3912 A/B/C Khasra No-3946,3947,3962 & 3963
Mouza Mazri Grant → Mouza Mazri Grant
Lal Tappar Ind.Area Lal Tappar Ind.Area
Dehradun-248140 Dehradun-248140
GST:05AAFCM1949Q2ZX GST:05AAFCM1949Q2ZX

Billing Address Shipping Address Ware House


Mochiko Shoes (A Unit of Mochiko Shoes Pvt Ltd) Mochiko Shoes (A Unit of Mochiko Shoes Pvt Ltd)
Khasra No-3914 Khasra No-3946,3947,3962 & 3963
Mouza Mazri Grant → Mouza Mazri Grant
Lal Tappar Ind.Area Lal Tappar Ind.Area
Dehradun-248140 Dehradun-248140
GST:05AAFCM1949Q2ZX GST:05AAFCM1949Q2ZX

BILLING ADDRESS SHIPPING ADDRESS


Mochiko Sports Pvt Ltd. Mochiko Sports Pvt Ltd.
Lal Tappar Industrial Area, (Ware-House)
Khasra No. 3879 & 3880 → Khasra No. : 3849
Mouza Mazari Grant , Doiwala, Dehradun Lal Tappar Industrial Area ,
PAN No. AANCM3432G Dehradun - 248140
GSTIN NO. : 05AANCM3432G1ZL CIN NO. - U19200DL2020PTC362149
Uttarakhand GSTIN - 05AANCM3432G1ZL
Vendor Remarks (Yes / No) Campus Store Remarks (Yes / No)

SR NO POINTS TO BE CHECKED

APPROVED PO SHOULD BE ATTACHED WITH ALL THE INVOICES


1
FOR EACH SINGLE LINE ITEM AGAINST ANY DELIVERY

QUANTITY SHOULD MATCH WITH PO. +/- 1% IS ALLOWED IN


2
CASE OF FABRIC AND VC.

PRICES/ RATES SHOULD MATCH WITH CAMPUS APPROVED


3
PO.
4 ENSURE ACCURACY OF BILLING

Invoice should have Item Code , item description , PO No. of


4.a
Campus , PO Date & Unique Invoice no. to be generated.

Multiple PO for an Unique Invoice or Vice Versa can be used basis


4.b
ERP data.
No Price change in Invoice to be accepted , hence PO value & Qty to
4.c
be matched .

In case of Deviation in PO Qty i.e. above tolerance Level of +_1% ,


4.d
advance Debit note to be attached along with Invoice

5 LAB TEST REPORTS OF EACH ITEM IS MUST.

VENDOR CHALLAN SHOULD HAVE CLEAR DETAILS OF


6 DISPATCH (In terms of Rolls , RM Code , Description matching with
PO Details )

7 DESCRIPTION SHOULD MATCH WITH APPROVED PO COPY.

BIS Self declaration on vendor’s letter head duly signed required


8
against each consignment

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