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PURCHASE ORDER

Invoice To Voucher No. Dated


Nova Transfers Pvt Ltd 15/2022-23 21-May-22
Plot No 17/18 MIDC Taloja, Mode/Terms of Payment
Dist Raigad.410208
FSSAI LICENSE NO 11514024000819
Cheque
GSTIN/UIN: 27AAACN2018C1Z3 Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
CIN: U17120MH1984PTC034295
15/2022-23 INDENT NO 4 DT 04.05.2022
Supplier (Bill from) Dispatched through Destination

DKSH INDIA P. LTD.


Terms of Delivery
1001 & 1002,ALPHA,HIRANANDANI BUSINESS
PARK,POWAI,MUMBAI - 400076.INDIA. IMMEDIATE
PHONE NO.022 - 6157 7000 FREE DELIVERY
GSTIN/UIN : 27AAACS9103M1Z5
State Name : Maharashtra, Code : 27

Sl No. & Kind Description of Goods Due on Quantity Rate per Amount
No. of Pkgs.
1 NUTRILAC BK 7900(FOOD) 21-May-22 20.000 kgs 1,350.00 kgs 27,000.00

CGST 2,430.00
SGST 2,430.00

Total 20.000 kgs ₹ 31,860.00


Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Eight Hundred Sixty Only

Company's PAN : AAACN2018C


for Nova Transfers Pvt Ltd

Authorised Signatory
This is a Computer Generated Document

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