Antony Road Transport Solutions Pvt Ltd

GRN

Supplier's Name : Duratuf Glass Industries Challan 00000 GRN NO. GRN/0168/23-24
Pvt Ltd No.: :

Bill No : 2324001928 Bill Date 28 May 2023

:

PURCHASE ORDER PO/0124/23-24 Date Of Receiving 28 May 2023

NO: :

Sr.No PART PART PO PO RECIEVE ACCE TAX TCS( TAX TOTAL

NUMBER DESCRIPTION RATE Quantity D QTY PTED (%) %) AMOUNT AMOUNTs
QTY
1 F8B10408 FRONT 9718.00 10.00 10.00 10.00 18.000 0.00 17492.400 114672.40
WINDSHIELD
GLASS
TOTAL 17492.400 114672.40