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Dsfggewrt

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10 views

Dsfggewrt

Uploaded by

wirijo1740
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 Purchase Order No: 4500000417


Plant 1 Date: 23.10.2024
No.46/4,Third Floor,Novel Tech Park, Place of Supply:
Garvebhavi Palya, Kudlu Gate Transaction Type: Domestic
Bangalore-560068 Nature of Transaction: Interstate
GSTIN/UIN:
State Name: Karnataka Code: 29
E-Mail: Phone No.: 8050100900
Supplier Email:
VGK Good Supplier Contact Name: Kalai
46/8 Contact Number: +97166787889

Dhubai-607303 Supplier Ref:


GSTIN/UIN: Internal Ref:
State Name: Code:
SI No. Taxable Amt CGST Total Amt
Particulars Quantity Unit Rate (AED) SGST (AED)
IGST Incl of taxes
1 Silicon Carbide 500,0 KG 0,00 0,00 0,00
2 Gallium Nitride 3.000,0 KG 0,00 0,00 0,00
Payment Terms: 0090-90 days due net Total CGST (9%): 0,00
Total SGST (9%): 0,00
Total IGST (18%): 0,00
Total Order Value : AED 0,00
Value In Words: AED Nil

This is a computer generated document. No signature required.

SIGNATURE OF ISSUING AUTHORITY

Page 1 of 1

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