INDENT

M/s SHREE JAGDAMBA ENGINEERING

A-42/1, GROUND FLOOR,
CUSTOMER: NARAINA VIHAR,
NEW DELHI - 110028

M/s SHREE JAGDAMBA ENGINEERING

CONSIGNEE A-42/1, GROUND FLOOR,
ADDRESS : NARAINA VIHAR,
NEW DELHI - 110028

CONTACT
Mr. KUNAL GUPTA - 09899416298
PERSON :

ORDER NO. ORDER DATE

SJE/D/377/4332/2018-19 23.05.2018

CLIENT'S GSTIN NO.

07AHYPG8155D1ZZ

HSN
Description of Materials ERP CODE Total Qty.
CODE
SUPPLY OF FPC - INSUCLAD
1 TESTED AS PER RDSO RMPUE013 682
SPECIFICATION NO.
RDSO/PE/SPEC/AC/0136-2009
(REV-0)

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 FREIGHT UNLOADING

CLIENT PICKUP CLIENT SCOPE

CLIENT A/C

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 BILLING PLAN

STEP 1 MATERIAL TO BE TRANSFERRED FROM BARHI 409 TO BARHI 468.

STEP 2 CLIENT BILLING ON GST @ 5% FROM BARHI 468.

PAYMENT TERMS
1 Rs. 58,577/- AS ADVANCE.
2 BALANCE PAYMENT ON RITES INSPECTION & DISPATCH PARTICULAR.
3
4
5

REMARKS BY ACCOUNTS DEPTT

1
2
3
4
5

SPECIAL INSTRUCTIONS [IF ANY

1
2
3
4
5

DETAILS FOR STICKER PRINTING

1 INDENT NO. H.O. & FACTORY

2 CONTRACTOR NAME

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3 SITE NAME
4 TYPE OF DOOR
5 FIRE RATING
6 QTY. [IN NOS.]
7 TEST REPORT NO. & DATE
8 TESTING LABORATORY
9 TESTING STANDARDS

(Sign of the Indentor)

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DENT
SUPPLY IND. NO. DEL/SUP/19-20/030
DATE 4/8/2019
INST. INDENT NO. NA
DATE NA
ORDER TYPE SUPPLY
BILLIND STN. BARHI-468
COST CENTRE : SHREE JAGDAMBA ENGINEERING

Handled By: MANISH

Fab Indt. No.
Purchase No. :

TOTAL ORDER VALUE [BASIC]

Rs. 278,938.00
INDENT VALUE [BASIC]

23.05.2018 Rs. 278,938.00

BALANCE INDENT VALUE [BASIC]

Rs. 0.00

Unit Rate Amount

RM 409.00 278938.00

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Amount 278,938.00
Discount 0.00
Balance Amount 278,938.00
Freight INCLUSIVE
TOTAL 278,938.00
GST @ 5% 13,946.90
TOTAL 292,884.90
LESS Advance 58,576.98
Net Receivable (Round Off) 234,308.00

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BILLING PLAN

O BARHI 468.

AYMENT TERMS

TCH PARTICULAR.

S BY ACCOUNTS DEPTT.

INSTRUCTIONS [IF ANY]

FOR STICKER PRINTING

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dentor) (Checked by)

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