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PURCHASE ORDER
TO, PO No. : PO/0124/23-24
Duratuf Glass Industries Pvt Ltd Order Date : 15 May 2023
GST :
S. No Part Number Part Name Qty UOM Unit Price in Dis(%) CGST(%) SGST(%) IGST(%) TCS(%) Amount (In Rs.)
Rs
1 F8B10408 FRONT 12.00 Nos 9718.00 0.00 0.000 0.000 18.000 0.000 116616.00
WINDSHIELD
GLASS
TOTAL 12.00 9718.00 0.00 0.00 0.00 20990.8 116616.00
8
Total Discount(-) 0.00
Freight 0.00
CGST 0.00
Ship to : Antony Road Transport Solutions Pvt Ltd. 0.00
Address : Cluster Bus Depot Ranikhera 16A, Delhi-110081 SGST
GST No : 07AAKCA0946NIZC
Contac No. : +91 97177091407 IGST 20990.88
Thanking you
*This is a system generated order and hence does not require any signature. 1