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  • Order Voucher

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    Raghu Karala
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    This purchase order from SS Industries in Vijayawada, Andhra Pradesh to Abhaya in Hyderabad, Telangana is for an unspecified quantity of goods to be delivered by February 18, 2020 for an unspecified total amount. The order references voucher number 2 and the supplier's reference order number 2, with delivery terms and payment terms not specified.

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    This purchase order from SS Industries in Vijayawada, Andhra Pradesh to Abhaya in Hyderabad, Telangana is for an unspecified quantity of goods to be delivered by February 18, 2020 for an unspecified total amount. The order references voucher number 2 and the supplier's reference order number 2, with delivery terms and payment terms not specified.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Order Voucher

    Uploaded by

    Raghu Karala
    This purchase order from SS Industries in Vijayawada, Andhra Pradesh to Abhaya in Hyderabad, Telangana is for an unspecified quantity of goods to be delivered by February 18, 2020 for an unspecified total amount. The order references voucher number 2 and the supplier's reference order number 2, with delivery terms and payment terms not specified.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PURCHASE ORDER

    Invoice To
    SS INDUSTRIES
    D.NO:29-6-31,VIJAYA TALKIES CENTER
    NAKKALA ROAD,
    NARASIMHARAO NAIDU STREET
    SUYARAOPET, VIJAYAWADA
    GSTIN/UIN: 37CCJPK6987K1ZO
    State Name : Andhra Pradesh, Code : 37
    Contact : 0866-2431999,7901001999
    E-Mail : sssrr04@yahoo.com
    Supplier
    ABHAYA
    HYDERABAD
    GSTIN/UIN: 36ABHPY7338R1ZH
    State Name : Telangana, Code : 36
    Sl Description of Goods Due on
    No.

    Total
    Amount Chargeable (in words)

    This is a Computer Generated Document


    Voucher No. Dated
    2 18-Feb-2020
    Mode/Terms of Payment

    Supplier's Ref./Order No. Other Reference(s)


    2
    Despatch through Destination

    Terms of Delivery

    Quantity Rate per Disc. % Amount

    E. & O.E
    for SS INDUSTRIES

    Authorised Signatory
    nt

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