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  • 4KRMMZPO2

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    Siva Bandi
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    The document is a purchase order from Sneha Farms Private Limited to purchase maize from Babburi Limbadri. The purchase order is for order number 22/4KRMMZPO2 dated 10 October 2022. It details the purchase of 13,785-18,575 kg of maize at a rate of Rs. 21.50 per kg for a total amount of Rs. 296,377.50. The purchase order is due for delivery by 20 October 2022. It also provides contact information for both parties and applicable GST details.

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    The document is a purchase order from Sneha Farms Private Limited to purchase maize from Babburi Limbadri. The purchase order is for order number 22/4KRMMZPO2 dated 10 October 2022. It details the purchase of 13,785-18,575 kg of maize at a rate of Rs. 21.50 per kg for a total amount of Rs. 296,377.50. The purchase order is due for delivery by 20 October 2022. It also provides contact information for both parties and applicable GST details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    4KRMMZPO2

    Uploaded by

    Siva Bandi
    The document is a purchase order from Sneha Farms Private Limited to purchase maize from Babburi Limbadri. The purchase order is for order number 22/4KRMMZPO2 dated 10 October 2022. It details the purchase of 13,785-18,575 kg of maize at a rate of Rs. 21.50 per kg for a total amount of Rs. 296,377.50. The purchase order is due for delivery by 20 October 2022. It also provides contact information for both parties and applicable GST details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    11/9/22, 11:18 AM POLOXY

    Sneha Farms Private Limited Welcome


    01251 E VENKATESWAR REDDY 
    @ FeedMill Management System

    HEAD OFFICE
    Last Login : 08/11/2022 (18:04)

    MASTER CREATION ▼ DAILY ACTIVITY ▼ ACCOUNTING ▼ REPORTS ▼ MIS ▼ SETTINGS ▼

    Last Visited Links


    Purchase Order
    Purchase order

    Branch : Kamareddy Maize Voucher : MAIZ-PO Kamareddy


    Item Receipt Note
    PO Type
    Advance Search
    Item Receipt Note Br Item Asset & Expenditure    ORDER NUMBER
    22/4KRMMZPO206
    Report 22/4KRMMZPO3
    Purchase Order Details Shipping Address
    22/4KRMMZPO2
    Invoice No. 22/4KRMMZPO2
    Party Creation Address* Sy No. 113 22/4KRMMZPO1
    PO Type Confirm PO Kalwarala Village
    Item Inward Report Date* 10 OCT 2022 Sadasivanagar
    Mandal Kalwarala,
    Item Purchase Party Name* BABBURI LIMBADRI Contact Person* Mr. Suresh
    Contact Person Contact Number* 9705278605
    Help Line Contact Number Alt. Contact Number
    Reference No. Applicable Tax IGST
    CGST & SGST
    Broker Name N/A Is Applicable For Reverse Charge Yes
    No
    Due Days/Date* 10 20/10/2022 Shipping Type
    Open PO -Select- Ex-Factory Delivered
    OK CL

    Check Stock Availability


    Note: Enter "-1" day for advance payment condition.

    Bulk Print

    Item Details
    Rate/ CGST SGST Disc. Delivery Due
    Item Name Unit Min.Qty. Max.Qty. Rate CESS Amount
    Unit (%) (%) (%) Days    /    Date
    Maize kg 13785 18575 21.50 kg 0 0 0 0.00 296377.50 10 20/10/2022

    Note: Minimum Quantity will be refered as order quantity for supplier. Total Amount: 296377.50

    Service Details
    Service Ledger Qty. Rate Amount CGST SGST Disc. Net Amount Due Date
    (%) (%) (%)
    0 0 0 0 0 0 0

    GSTIN No.
    Terms and Condition

    Narration

    Last Modified By 01202 B PHANI KUMAR On 11/10/2022 12:36 PM

    SUBMIT
    CLEAR
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    DELETE
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