ORDER FORM (DIVISION-II)

Order #: SM0000135687
Jothesh Trade Links (C-01532)
RAJAMANICKAM I. Order Date: 06/09/2023
150/116A, Ayyappan Complex West Car Street Name of the Bank: CBI
Dindigul 624001
DD # - Date: CBINH23247411234 -
Location: MA 06/09/2023
9865415351
Payment Amount Rs. 100,000.00

S.No Product Name UOM Ord Qty Amount (Rs)

1 Turmeric Powder 20 gm KG 18 3,384.07

2 Sambar Powder 20 gm KG 140 42,769.47

3 Rasam Powder 20 gm KG 10 3,759.98

4 Mutton Masala 20 gm KG 30 10,574.92

5 Chicken Masala 20 gm KG 60 18,329.77

6 Briyani Masala 20 gm KG 10 4,700.00

7 Fish Curry Masala 20 gm KG 20 5,639.92

8 Bajji Bonda Powder 200 gm KG 100 10,810.26

Total Quantity 388 Total Amount (Rs.) 99,968.39

Note: Item Price and supply Qty mentioned in this order may change subject to modification and revision by
the Company