Sales Order

To,

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SNB Enterprises Private Limited

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

Bill-to Customer No. CUST0169 Order Booked By:- Varun Singh

Region:- SNB- Delhi
Order No. SO1800452 1234567890
Document Date 3. July 2018
Transport Name
Shipment Date 03-07-18

Payment Terms
Shipment Method By Road

Customer PO No. 3AUXWIEU

Customer PO Date 6/28/2018

S.N Item No. Item Item Size CL NOC QTY Weigh Total UOM Unit Amount
Code Description t In Kg Weight Price
In KG
BABY
BABY SPOON
1 ITM002600 SPOON 0 0 3 140 0.42 PCS 0.00
S/6
S/6
SNB
L-Handi set of 6
2 ITM003727 7106- 0 0 96 0 0.00 SET 0.00
-Pink (3+3)
Pink
Classic
Essentials
CE
butter knife
3 ITM002704 _butterk 0 0 1,200 0 0.00 PCS 0.00
Stainless Steel
nife
Knife Set (Pack
of 4)
SNB
L-Handi set of
4 ITM002866 7110- 0 0 192 2420 464.64 PCS 0.00
10-Blue (5+5)
Blue
SNB
L-Handi set of
5 ITM002867 7110- 0 0 576 2420 1,393.93 PCS 0.00
10-Red (5+5)
Red
SNB
L-Handi set of
6 ITM002870 7110- 0 0 384 2420 929.29 PCS 0.00
10-Black (5+5)
Black
HANDI COPPER
HANDI
7 ITM004422 BASE W/O LID 0 0 192 0 0.00 SET 0.00
COPPER
SET OF 5
Total :- 0.00

Remarks.:-

Prepared By:- Approved BY :-