Vendor : Shaan Admark Consultant Pvt. Ltd PURCHASE ORDER Total PO Value : 984.

00
Address : 159 " J-BLOCK, DDA, COMMUNITY CENT No of Line Items : 3
RAJOURI GARDEN Delivery Terms : Days
New Delhi 110085 PO No : 5000468550 Payment Terms : TFS - Due within 15 day
Phone/Fax No : 011-41443999 PO Date : 25.11.2019 Buyer :
Attn : PO Valid Till : Contact No :
GSTIN : 07AAHCS9895B1ZW

Delivery Loc. : East Patel Nagar-II Bill To : GODFREY PHILLIPS INDIA LTD
Address : Shop No.1A & 1B, E-2/4, Address : Shop No.1A & 1B, E-2/4,
East Patel Nagar East Patel Nagar
New Delhi 110008 New Delhi 110008
Phone/Fax No : Phone/Fax No :
Email Id Email Id :
GSTIN : 07AABCG4768K2Z8

Sr Code EAN Code Article HSNCODE Case Qty MRP Rate Sp.Dis% CGST% SGST/UGST% IGST% CESS% Specific Total Amt
No Description Size AMOUNT AMOUNT AMOUNT AMOUNT Cess
Amount
1 211520 89017220 SAFAL FRENCH 20041000 EA 2.00 80.00 58.57 6.00% 6.00% 117.14
66218 FRIES 400G 7.03 7.03
2 211515 89017220 SAFAL FROZEN 07102100 EA 8.00 100.00 82.00 656.00
60005 PEAS 500G
3 211517 89017220 SAFAL FROZEN 07109000 EA 4.00 60.00 49.20 196.80
61053 MIXED VEG
500G
 Total 14 969.94
Total Gst Amount 14.06
Total Cess
Total Specific Cess
Freight Charges
Grand Total 984.00
Amount in Words : NINE HUNDRED EIGHTY FOUR RUPEES

Prepared By : Authorised By : Vendor :

PLANING PLANING
Remarks :
Comments : This purchase order is to be furnished in strict accordance with the following documents.

1. Delivery quantity should strictly be as per PO only.

2. Goods Delivered beyond the expiry date and without BSTI will not be accepted.
3. PO copy should be sent along with the delivery challan and the invoice. (Please mention the PO No. and both DC & Invoice)
4. Taxes and VAT as per law.