Mayur Metal Works - Cast Iron Service Ware Ut Korum - 18.11.2024
Mayur Metal Works - Cast Iron Service Ware Ut Korum - 18.11.2024
PURCHASE ORDER
Date: 18-11-2024 Purchase Order No: 2411000463 Page 1/ 2
Supplier Details :
MAYUR METAL WORKS (M00078-000)
F10 17 18 Bhumiworld Industrial Park,Mumbai Nashik Highway Pimplas Village
Delivery Date : 18-11-2024 01:30:00 PM
Bhiwandi 421302
Mumbai -
MAHARASHTRA,INDIA
PAN No :
TAN No :
GSTIN No : 27AAGFM0277M1ZY
Currency Code : INR
HSN/SAC Code Item Name UOM Quantity Rate Value Total Value
G-70133900 TRANSPORT CHARGES NOS 1.000 1500.000 1,500.00
V23 CGST 6% 6.00 90.00 90.00
1,680.00
G-7323 Metal Tawa Deep UT N NOS 40.000 458.000 18,320.00
20,518.40
G-7323 Metal Soup Bowl UT N NOS 40.000 400.000 16,000.00
17,920.00
G-7323 Metal Starter Plate UT N NOS 60.000 515.000 30,900.00
34,608.00
G-7323 Metal Rice Bowl UT N NOS 40.000 695.000 27,800.00
31,136.00
G-7323 Metal Rolls Plate UT N NOS 40.000 460.000 18,400.00
20,608.00
G-7323 Wire Roti Basket UT N NOS 60.000 325.000 19,500.00
21,840.00
G-7323 Metal Curry Pot UT N NOS 60.000 600.000 36,000.00
40,320.00
Amount in words : One Lakh Eighty Eight Thousand Six Hundred Thirty And Paise Forty only. Total 1,88,630.40
GOOD VIBES SUPERSTORE LLP
GR.FLOOR DURGA CHAMBER, BEHIND,BALAJI STUDIO FUN REPUBLIC LAN,ANDHERI WEST.
Mumbai-400053
Tel:02226732639,Email:[email protected]
TAN No: PAN No: GSTIN No:
PURCHASE ORDER
Date: 18-11-2024 Purchase Order No: 2411000463 Page 2/ 2
HSN/SAC Code Item Name UOM Quantity Rate Value Total Value
Prepared By Authorized By