PURCHASE ORDER

Invoice To Voucher No. Dated

Abhishek Shaw
Bhaskar Kumar B-128
_C265
1 1-Apr-2022
Mode/Terms of Payment
191126210238

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

ABC/01
Supplier Dispatch through Destination
ABC Company
Terms of Delivery

Sl Description of Goods Due on Quantity Rate per Amount

No.
1 HCL Computer 1-Apr-2022 50 pcs 25,000.00 pcs 12,50,000.00

Total 50 pcs ₹ 12,50,000.00

Amount Chargeable (in words) E. & O.E
INR Twelve Lakh Fifty Thousand Only

for Bhaskar Kumar_C265

191126210238

Authorized Signatory
This is a Computer-Generated Document
 Receipt Note
Abhishek Shaw B-128 Receipt Note No. Dated
Bhaskar Kumar_C265 1 1-Apr-2022
191126210238 Supplier's Ref. Other Reference(s)
ABC/01

Supplier
ABC Company

Sl Description of Goods Quantity Rate per Amount

No.
1 HCL Computer 40 pcs 25,000.00 pcs 10,00,000.00

Total 40 pcs ₹ 10,00,000.00

Amount Chargeable (in words) E. & O.E
INR Ten Lakh Only

for Bhaskar Kumar_C265

191126210238

Authorized Signatory
 Rejection Out (Original)

Abhishek Shaw B-128 Rejection Out No. Dated

Bhaskar Kumar_C265
1 1-Apr-2022
191126210238

Consignee
ABC Company

Sl Description of Goods Quantity Rate per Amount

No.
1 HCL Computer 10 pcs 25,000.00 pcs 2,50,000.00

Total 10 pcs ₹ 2,50,000.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Thousand Only

for Bhaskar Kumar_C265

191126210238

Authorized Signatory
 INVOICE
ABC Company Invoice No. Dated
1 1-Apr-2022
Consignee Supplier's Ref. Other Reference(s)
Abhishek Shaw B-128
Bhaskar Kumar_C265 ABC/01 dt. 1-Apr-2022
191126210238

Sl Description of Goods Quantity Rate per Amount

No.
1 HCL Computer 30 pcs 25,000.00 pcs 7,50,000.00

Total 30 pcs ₹ 7,50,000.00

Amount Chargeable (in words) E. & O.E
INR Seven Lakh Fifty Thousand Only

Company's Sales Tax No.:

Buyer's Sales Tax No.:
Company's CST No.:
for ABC Company

Authorized Signatory
 SALES ORDER
Abhishek Shaw B-128 Voucher No. Dated
Bhaskar Kumar_C265 1 1-Apr-2022
191126210238 Mode/Terms of Payment

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

XYZ/01
Invoice to Dispatch through Destination
XYZ Company
Terms of Delivery

Sl Description of Goods Due on Quantity Rate per Amount

No.
1 LED Tv 1-Apr-2022 80 pcs 20,000.00 pcs 16,00,000.00

Total 80 pcs ₹ 16,00,000.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Lakh Only

for Bhaskar Kumar_C265

191126210238

Authorized Signatory
This is a Computer-Generated Document
 DELIVERY NOTE
Abhishek Shaw B-128 Delivery Note No. Dated
Bhaskar Kumar_C265 1 1-Apr-2022
191126210238 Mode/Terms of Payment

Supplier's Ref. Other Reference(s)

XYZ/01
Buyer Buyer's Order No. Dated
XYZ Company XYZ/01 1-Apr-2022
Dispatch Document No.

Dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 LED Tv 60 pcs 20,000.00 pcs 12,00,000.00

Total 60 pcs ₹ 12,00,000.00

Amount Chargeable (in words) E. & O.E
INR Twelve Lakh Only

Recd. in Good Condition for Bhaskar Kumar_C265

191126210238

Authorized Signatory
This is a Computer-Generated Document
 Rejection In (Original)

Abhishek Shaw B-128 Rejection In No. Dated

Bhaskar Kumar_C265 1 1-Apr-2022
191126210238

Consignee
XYZ Company

Sl Description of Goods Quantity Rate per Amount

No.
1 LED Tv 20 pcs 20,000.00 pcs 4,00,000.00

Total 20 pcs ₹ 4,00,000.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Only

for Bhaskar Kumar_C265

191126210238

Authorized Signatory
 INVOICE
Abhishek Shaw B-128 Invoice No. Dated
Bhaskar Kumar_C265
1 1-Apr-2022
191126210238 Delivery Note Mode/Terms of Payment
XYZ/01
Supplier's Ref. Other Reference(s)
XYZ/01
Buyer Buyer's Order No. Dated
XYZ Company XYZ/01 1-Apr-2022
Dispatch Document No. Delivery Note Date
1-Apr-2022
Dispatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.
1 LED Tv 40 pcs 20,000.00 pcs 8,00,000.00

Total 40 pcs ₹ 8,00,000.00

Amount Chargeable (in words) E. & O.E
INR Eight Lakh Only

Declaration for Bhaskar Kumar_C265

We declare that this invoice shows the actual price of the 191126210238
goods described and that all particulars are true and
correct. Authorized Signatory

This is a Computer-Generated Invoice