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PURCHASE ORDER

Invoice To Voucher No. Dated


Heehoon Design Global Pvt Ltd 272 26-Oct-2018
Shop No 4, Shed No 94, Petechannappa Industrial Mode/Terms of Payment
Area, Mangadi Road, Kamakshipalya, 30 Days
GSTIN/UIN: 29AADCH6167M1ZZ Supplier's Ref./Order No. Other Reference(s)
State Name : Karnataka, Code : 29
E-Mail : accounts@hdgdsi.in K/272 DDSPL/459A/18-19
Despatch through Destination
Despatch To
Heehoon Design Global Pvt Ltd By Road Andaman Nicobar
Shop No 4, Shed No 94, Petechannappa Industrial Terms of Delivery
Area, Mangadi Road, Kamakshipalya,
e-mail : accounts@hdgdsi.in
GSTIN/UIN : 29AADCH6167M1ZZ
State Name : Karnataka, Code : 29

Supplier
Diamond Display Solutions Pvt . Ltd.
No-8, 1St Floor,Byanna Industrial Garden,
Near Ramamurthy Nagar Police Station, Vijinapura Extention, Banglore
GSTIN/UIN : 29AADCD7745B1ZO
State Name : Karnataka, Code : 29

Sl Description of Part No. Quantity Rate per Disc. % Amount


No. Goods and Services

1 Lead Car Zone - White Tiles (ww) ZFA0175 1 Nos. 70,670.00 Nos. 70,670.00
2 Brand Collection [B Type] ZFA0084 1 Nos. 55,300.00 Nos. 55,300.00
3 Header for B Type ZFA0104 1 Nos. 4,200.00 Nos. 4,200.00
4 Sales Consultant Table ZFA0125 4 Nos. 18,000.00 Nos. 72,000.00
5 Storage ZFA0137 4 Nos. 10,000.00 Nos. 40,000.00
6 Sofa Side Table [Triangular] ZFA0135 1 Nos. 3,000.00 Nos. 3,000.00
7 Discussion Table ZFA0097 3 Nos. 3,900.00 Nos. 11,700.00
8 Planter Box with Pebble Stone ZFA0007 2 Nos. 2,760.00 Nos. 5,520.00
9 Wooden Support for Artificial Bamboo ZFA0008 4 Nos. 100.00 Nos. 400.00
10 Wall Graphic Frame ZFA0142 2 Nos. 8,200.00 Nos. 16,400.00
11 Service Reception Brand wall ZFA0130 1 Nos. 80,000.00 Nos. 80,000.00
12 Service Reception Desk ZFA0131 2 Nos. 24,000.00 Nos. 48,000.00
13 Sales Consultant Table ZFA0125 2 Nos. 18,000.00 Nos. 36,000.00
14 Storage ZFA0137 2 Nos. 10,000.00 Nos. 20,000.00
15 Service Built Unit [Type C] ZFA0128 1 Nos. 59,350.00 Nos. 59,350.00
16 Tea Table Multi Functional ZFA0139 3 Nos. 3,642.00 Nos. 10,926.00
17 Sales Consultant Table ZFA0125 1 Nos. 18,000.00 Nos. 18,000.00
18 Storage ZFA0137 1 Nos. 10,000.00 Nos. 10,000.00
19 Customer Lounge Centre Table ZFA0095 1 Nos. 4,500.00 Nos. 4,500.00
20 Discussion Table ZFA0097 1 Nos. 3,900.00 Nos. 3,900.00
5,69,866.00
Packaging Charges _ Purchase 18% 15 % 85,479.90
CGST _ Receivable 58,981.13
SGST _ Receivable 58,981.13
Less : Round Off (-)0.16

Total 38 Nos. ₹ 7,73,308.00


Amount Chargeable (in words) E. & O.E
INR Seven Lakh Seventy Three Thousand Three Hundred Eight Only

Remarks:
3S151015SVTNH _ LMS Automotives Andaman & Nicobar
for Heehoon Design Global Pvt Ltd

Authorised Signatory
This is a Computer Generated Document

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