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Sri City Printoc on 9-Nov-22 at 16:26 PURCHASE ORDER Invoice To ‘Voucher No Dated SRICITY PVT LTD PO/22-23/447 9-Nov-22 DOOR NO. 2880/ SUIT NO.117 SRI CITY TRADE CENTER, CENTRAL EXPRESS WAY, SRICITY DTA Chittoor District, Andhra Pradesh, 517646 GST NO: 37AAJCS8887M1Z6 GSTINIUIN: 37AAJCS8887M1Z6 State Name: Andhra Pradesh, Code : 37 ‘Supplier (Bil from) POPPAT JAMALS. AG 17 & 19, 4 TH AVENUE, SHANTHI COLONY ANNA NAGAR CHENNAI-600040 Annanagarstore@poppatiamals.Com Indent No & Date Mode/Terms of Payment WISLI22-2310047 & 7-Nov-22 100% Advance payment alonguth P.O Other References Mr.Hari Babu-9398733547 Destination Near ict Pst Ofc. Apap Jin Reference No. & Date. wisti22-2310047 Dispatched through Terms of Delivery Delivery Schedule—Inmeditl from the date of cept of Purchase Order Taxes-—-Extra, as por GST applicable GSTINIUIN 33AJSPJ3753C1ZA Transport--Extra Sr Description of Goods Quantity | Rate per [Dise. %) Amount te 1 Ocean Whisky Glass 4.000 Boxes 1,086.87 Bors 4347.46 Godown: Kno 4.000 Boxes 2 Cello Chiller ice Box (12 Ltres) 1.000 NOS 1,961.02 Nos 4,561.02 ‘Gociow bina 4.000 NOS 3. Mentonix Beg Mesher 2.000NOS, 216.10 Nos 432.20 Gociown: RGN, 2.000 NOS 4 Rice Laddle Montova 6.000NOS 88.56. NOS 531.35 Godown: asiaertegea 6.000 Nos 5 Round Laddle Deep Montova 12.000NOS 143.29 NOs 1,719.49 Godown: isthe} 12000 NOS 6 Montova Serving Spoon (Small) 12000NOS| 77.05 Nos 924.87 Godown: Katiitaaitatenme 12.000 NOS 7 Montova Bread Knife ORCHID 12.000 Set) 167.08 Set 2,005.00 Godown: Iii 42.000 Set & Montova Tea Spoon Trendz 10.000 Set 185.61. Set 1,555.08 Godown: Skies 10,000 Set © Montova RIO Soup Spoon 6.000Set 216.10 Set 1,296.61 Godown: SERcebetionee 6.000 Set 10 Montova RIO Dessert Fork 6.000 Set 216.10 Set 1,296.61 Godown: atin 6.000 Set 11 Montova RIO Dessert Spoon 6.000 Set, 178.53. Set 4,074.18 Gocfown: igre 6,000 Set 12 Montova Serving Spoon Ex Large 6.000NOS 121.61 NOS 729.66 Godown: NRE MOENE 6.000 Nos 13, Montova Serving Large 12.000NOS 95.76 NOs 1,149.15 ‘Godow: MAN AERNE 42.000 NOS; continued to page number 2 ‘This is a Computer Generated Document Regd. Office: Sri City (P) Limited 85, Kutchery Road, Mylapore, Chennai 600 008, TH Tel+91-44-3940 2000 cin:U4s201TW2005PTC0S7627 Project Oice: Sri City(P) Limited cer ‘Andnra Pradesh ~ 817 646 DOOR NO.2880/SUIT NO 117,SRICITY TRADE, IER, CENTRAL EXPRESS WAY, Sri City DTA, CHITTOOR DISTRICT Email: info@sricity.in Vv Wesite: vane sticy in Sri City PURCHASE ORDER(Page 2) Invoice To Voucher No Dated SRICITY PVT LTD Po/22-291447 9-Nov-22 DOOR NO, 2880/ SUIT NO.117 Indent No & Date Mode/Termis of Payment SRICITY TRADE CENTER, CENTRAL EXPRESS WAY, SRICITY DTA WISLI22-23/0047 & T-Nov-22_ 100% Advance payment longuith P.O Chittoor District, Andhra Pradesh, 517646 Other References GST NO: 37AAJCS8887M1Z6 Mr-Hari Babu-9398733547 GSTINIUIN: 37AAJCS8687M1Z6 Reference No. & Date. Destination State Name: Andhra Pradesh, Code: 37 ‘WISL/22-23/0047 ea Sy Pos fic, Apple don Supplier (ill from) Dispatched through POPPAT JAMALS AG 17 19, 4 THAVENUE, SHANTHI COLONY yang Detvey CHENNAl-600040 Delivery Scheduleinmedately rom the dat ofeceipt of Purchase Order ‘Annanagarstore@poppatijamals. Com Taxes—-Extra, as per GST applicable GSTIN/UIN 33AJSPJ3753C1ZA, Transport—Extra a ~ Description of Goods Quantity | Rate [per [OBe % Amount Me 14 Montova Gravy Laddle Large 12.000NOS 102.26 Nos 4,227.42 Godown MRSSUNNies te EE 12.000 NOS 15 Montova Fruit Fork 17.000Set/ 155.58 Sot 2,644.92 Gocown: NMA WN 17.000 Set 16 Montova Coffee Spoon Nile 10.000Set 147.63 Set 1,476.27

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