Sales Order

To,

Page 1 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
TULIP BABY
1 ITM004406 CE 1103 0 0 24 0 0.00 SET 0.00
SPOON PK 6

TULIP BABY
2 ITM004407 CE 1103 0 0 24 0 0.00 SET 0.00
FORK PK 6

REGAL BABY
3 ITM003779 CE 1120 0 0 24 0 0.00 SET 0.00
SPOON PK 6

REGAL BABY
4 ITM003780 CE 1120 0 0 24 0 0.00 SET 0.00
FORK PK 6
HOT
MUNCH HOT MUNCH
5 ITM004230 0 0 24 0 0.00 PCS 0.00
LUNCH LUNCH BOX
BOX
REGENCY BABY
1000689 SPOON SET OF
6 ITM003625 0 0 24 0 0.00 SET 0.00
058 6 WITH CHECK
LAZER
REGENCY BABY
1000689 FORK SET OF 6
7 ITM003629 0 0 24 0 0.00 SET 0.00
047 WITH CHECK
LAZER
NT-
43PC- 43 PC STORAGE
8 ITM002716 CLEAR- SET WITH 0 0 24 0 0.00 SET 0.00
STORAG CLEAR LID
E
TULIP TEA
9 ITM004409 CE 1103 0 0 24 0 0.00 SET 0.00
SPOON PK 6

TULIP TEA FORK

10 ITM004410 CE 1103 0 0 24 0 0.00 SET 0.00
PK 6
GALAXY LASER
11 ITM004418 CE 1101 BABY FORK PK 0 0 24 0 0.00 SET 0.00
OF 6
Galaxy Baby
12 ITM000170 CE 1101 0 0 144 34 4.90 PCS 0.00
Spoon
 Sales Order
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Page 2 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
DESIGN
ER
COLOU DESIGNER
RED COLOURED
13 ITM004147 0 0 24 0 0.00 SET 0.00
PATILA PATILA S/6 -
S/6 - DARK BLUE
DARK
BLUE
SNB501 6 PCS DOUBLE
14 ITM003309 0 0 24 0 0.00 SET 0.00
2 WALL TEA CUP
DESIGN
ER
DESIGNER
COLOU
COLOURED
15 ITM004148 RED 0 0 24 0 0.00 SET 0.00
PATILA S/6 -
PATILA
RED
S/6 -
RED
REGAL BABY
16 ITM003780 CE 1120 0 0 24 0 0.00 SET 0.00
FORK PK 6

REGAL BABY
17 ITM003779 CE 1120 0 0 24 0 0.00 SET 0.00
SPOON PK 6
REGENCY
18 ITM003787 CE 1105 DESSERT 0 0 24 0 0.00 SET 0.00
SPOON PK 6
REGENCY
19 ITM003788 CE 1105 DESSERT FORK 0 0 24 0 0.00 SET 0.00
PK 6
TULIP DESSERT
20 ITM004408 CE 1103 0 0 24 0 0.00 SET 0.00
SPOON PK 6

TULIP DESSERT
21 ITM004411 CE 1103 0 0 24 0 0.00 SET 0.00
FORK PK 6
LYKA DESSERT
22 ITM004404 CE 1111 SOUP SPOON 0 0 24 0 0.00 PCS 0.00
PK OF 6
 Sales Order
To,

Page 3 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
DESIGN
ER
DESIGNER
COLOU
COLOURED
23 ITM004152 RED 0 0 24 0 0.00 SET 0.00
HANDI S/3-
HANDI
BROWN
S/3-
BROWN
Tulip Dessert
24 ITM000186 CE1103 0 0 144 48 6.91 PCS 0.00
Spoon
ITALIANO
25 ITM003796 CE 1115 DESSERT 0 0 24 0 0.00 SET 0.00
SPOON PK 6
ITALIANO
26 ITM003797 CE 1115 DESSERT FORK 0 0 24 0 0.00 SET 0.00
PK 6
DESIGN
ER
DESIGNER
COLOU
COLOURED
27 ITM004156 RED 0 0 24 0 0.00 SET 0.00
HANDI S/3-
HANDI
BROWN
S/3-
BROWN
DESIGN
ER
DESIGNER
COLOU
COLOURED
28 ITM004151 RED 0 0 24 0 0.00 SET 0.00
PATILA S/6-
PATILA
PINK
S/6-
PINK
Polka Dessert
29 ITM000193 CE 1104 0 0 144 48 6.91 PCS 0.00
Spoon

Polka Dessert
30 ITM000194 CE 1104 0 0 144 36 5.18 PCS 0.00
Fork

LYKA TEA
31 ITM003799 CE 1111 0 0 24 0 0.00 SET 0.00
SPOON PK 6
 Sales Order
To,

Page 4 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
SNB304 1.6M
32 ITM001272 LYKA TEA FORK 0 0 144 18 2.59 PCS 0.00
0 M

REGAL DESSERT
33 ITM003781 CE 1120 0 0 24 0 0.00 SET 0.00
SPOON PK 6

REGAL DESSERT
34 ITM003782 CE 1120 0 0 24 0 0.00 SET 0.00
FORK PK 6
DESIGN
ER
DESIGNER
COLOU
COLOURED
35 ITM004154 RED 0 0 24 0 0.00 SET 0.00
HANDI S/3-
HANDI
PURPLE
S/3-
PURPLE
DESIGN
ER
DESIGNER
COLOU
COLOURED
36 ITM004150 RED 0 0 24 0 0.00 SET 0.00
PATILA S/6-
PATILA
PURPLE
S/6-
PURPLE
Alpha Southern
Delight
37 ITM000554 CE 2036 5 Ltr 0 0 24 1520 36.48 PCS 0.00
Presseure
Cooker
PEAR DESSERT
38 ITM004396 CE 1102 0 0 24 0 0.00 SET 0.00
SPOON PK 6

PEAR DESSERT
39 ITM004395 CE 1102 0 0 24 0 0.00 SET 0.00
FORK PK 6

REGENCY SOUP
40 ITM003790 CE 1105 0 0 144 0 0.00 SET 0.00
SPOON PK 6
 Sales Order
To,

Page 5 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
DESIGN
ER
COLOU DESIGNER
RED COLOURED
41 ITM004147 0 0 24 0 0.00 SET 0.00
PATILA PATILA S/6 -
S/6 - DARK BLUE
DARK
BLUE
Alpha Southern
Delight
42 ITM000553 CE 2035 3 Ltr 0 0 24 1245 29.88 PCS 0.00
Presseure
Cooker
ITALIANO TEA
43 ITM003791 CE 1115 0 0 24 0 0.00 SET 0.00
SPOON PK 6

ITALIANO TEA
44 ITM003793 CE 1115 0 0 24 0 0.00 SET 0.00
FORK PK 6

45 ITM000196 CE 1105 Pearl Tea Spoon 0 0 144 20 2.88 PCS 0.00

PEARL TEA
46 ITM003871 0 0 24 0 0.00 SET 0.00
FORK PK 6
NT-
14 PC SS
14PC-
47 ITM002666 COOKWARE 0 0 24 0 0.00 SET 0.00
GREEN-
SET
COOK
DESIGN
ER
DESIGNER
COLOU
COLOURED
48 ITM004153 RED 0 0 24 0 0.00 SET 0.00
HANDI S/3-
HANDI
GREEN
S/3-
GREEN
ITALIANO BABY
49 ITM003794 CE 1115 0 0 24 0 0.00 SET 0.00
SPOON PK 6

ITALIANO BABY
50 ITM003795 CE 1115 0 0 24 0 0.00 SET 0.00
FORK PK 6
 Sales Order
To,

Page 6 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
Galaxy Tea
51 ITM000168 CE 1101 0 0 144 24 3.46 PCS 0.00
Spoon

52 ITM000169 CE 1101 Galaxy Tea Fork 0 0 144 30 4.32 PCS 0.00

LYKA DESSERT
53 ITM003802 CE 1111 0 0 24 0 0.00 SET 0.00
SPOON PK 6

LYKA DESSERT
54 ITM003803 CE 1111 0 0 24 0 0.00 SET 0.00
FORK PK 6
NT-
43PC-
43 PC STORAGE
ORANG
55 ITM002690 SET WITH 0 0 24 0 0.00 SET 0.00
E-
ORANGE LID
STORAG
E
NT-
14 PC SS
14PC-
56 ITM002665 COOKWARE 0 0 24 0 0.00 SET 0.00
RED-
SET
COOK
Galaxy Dessert
57 ITM000172 CE 1101 0 0 144 48 6.91 PCS 0.00
Spoon

Galaxy Dessert
58 ITM000173 CE 1101 0 0 144 36 5.18 PCS 0.00
Fork

Polka Tea
59 ITM000189 CE 1104 0 0 144 24 3.46 PCS 0.00
Spoon

60 ITM000190 CE 1104 Polka Tea Fork 0 0 144 30 4.32 PCS 0.00

DESIGN
ER
COLOU DESIGNER
RED COLOURED
61 ITM004155 0 0 24 0 0.00 SET 0.00
HANDI HANDI S/3-
S/3- DARK BLUE
DARK
BLUE
 Sales Order
To,

Page 7 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
REGENCY TEA
62 ITM003783 CE 1105 0 0 24 0 0.00 SET 0.00
SPOON PK 6

REGENCY TEA
63 ITM003784 CE 1105 0 0 24 0 0.00 SET 0.00
FORK PK 6
DESIGN
ER
DESIGNER
COLOU
64 ITM004157 COLOURED 0 0 24 0 0.00 SET 0.00
RED
HANDI S/3-RED
HANDI
S/3-RED
REGAL TEA
65 ITM003778 CE 1120 0 0 24 0 0.00 SET 0.00
SPOON PK 6
REGAL TEA
66 ITM004244 CE 1120 FORK PACK OF 0 0 24 0 0.00 SET 0.00
6
Polka Desert
67 ITM002940 CE1104 0 0 144 0 0.00 PCS 0.00
Soup Spoon

PEARL BABY
68 ITM003853 CE 2044 0 0 24 0 0.00 SET 0.00
SPOON PK 6

PEARL BABY
69 ITM003862 0 0 24 0 0.00 SET 0.00
FORK PK 6
LYKA DESSERT
70 ITM004404 CE 1111 SOUP SPOON 0 0 24 0 0.00 SET 0.00
PK OF 6
POLKA BABY
71 ITM004415 CE 1104 0 0 24 0 0.00 PCS 0.00
SPOON PK OF 6

Polka Baby Fork

72 ITM004161 CE 1104 0 0 24 0 0.00 SET 0.00
PK 6

REGAL DESSERT
73 ITM003874 CE 1120 0 0 144 0 0.00 PCS 0.00
SOUP SPOON

LYKA BABY
74 ITM003800 CE 1111 0 0 24 0 0.00 SET 0.00
SPOON PK 6
 Sales Order
To,

Page 8 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
LYKA BABY
75 ITM003801 CE 1111 0 0 24 0 0.00 SET 0.00
FORK PK 6

Tulip Desert
76 ITM002938 CE1103 0 0 144 0 0.00 PCS 0.00
Soup Spoon
NT-
14 PC SS
14PC-
77 ITM002670 COOKWARE 0 0 24 0 0.00 SET 0.00
PINK-
SET
COOK
NT-
43PC- 43 PC STORAGE
78 ITM003825 WHITE- SET WITH 0 0 24 0 0.00 PCS 0.00
STORAG WHITE LID
E
NT-
43PC- 43 PC STORAGE
79 ITM002715 PURPLE- SET WITH 0 0 24 0 0.00 SET 0.00
STORAG PURPLE LID
E
DESIGN
ER
COLOU DESIGNER
RED COLOURED
80 ITM004149 0 0 24 0 0.00 SET 0.00
PATILA PATILA S/6 -
S/6 - ORANGE
ORANG
E
COPPER PATILA 10,1
COPPER SET OF 5 1,12,
81 ITM004420 0 0 24 0 0.00 SET 0.00
PATILA 10,11,12,13,14 13,1
WITH LID 4
PEARL DESSERT
82 ITM004419 CE 1105 SOUP SPOON 0 0 24 0 0.00 SET 0.00
PK OF 6
HANDI COPPER
HANDI
83 ITM004422 BASE W/O LID 0 0 24 0 0.00 SET 0.00
COPPER
SET OF 5
Total :- 0.00
 Sales Order
To,

Page 9 of 9

SNB Enterprises Private Limited

C-16, G.T Karnal Road SMA Ind. Area
New Delhi
110033 Delhi

Bill-to Customer No. CUST1148 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800500 1234567890
Document Date 6. July 2018
Transport Name
Shipment Date 06-07-18

Payment Terms
Shipment Method By Road

Customer PO No. PO0087

Customer PO Date 7/5/2018

Remarks.:-

Prepared By:- Approved BY :-