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    Richa
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    This purchase order from Print Pack to Sorich Organics Private Limited is for 10,000 monocartoons for 18 tablets at a rate of Rs. 14 per piece, for a total amount of Rs. 1,65,200. The order is dated January 31, 2023 and payment terms are 45 days. It also specifies the supplier and consignee details, applicable taxes of 9% CGST and SGST, and that the order is computer generated.

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    This purchase order from Print Pack to Sorich Organics Private Limited is for 10,000 monocartoons for 18 tablets at a rate of Rs. 14 per piece, for a total amount of Rs. 1,65,200. The order is dated January 31, 2023 and payment terms are 45 days. It also specifies the supplier and consignee details, applicable taxes of 9% CGST and SGST, and that the order is computer generated.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Print Pack Po-80

    Uploaded by

    Richa
    This purchase order from Print Pack to Sorich Organics Private Limited is for 10,000 monocartoons for 18 tablets at a rate of Rs. 14 per piece, for a total amount of Rs. 1,65,200. The order is dated January 31, 2023 and payment terms are 45 days. It also specifies the supplier and consignee details, applicable taxes of 9% CGST and SGST, and that the order is computer generated.

    Copyright:

    © All Rights Reserved
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    PURCHASE ORDER

    Invoice To Voucher No. Dated


    SORICH ORGANICS PRIVATE LIMITED (09-UP) 22-23 80 31-Jan-23
    Plot No-63,Block-B,Noida Mode/Terms of Payment
    Gautam Buddha Nagar
    Pincode - 201301
    45 Days
    FSSAI NO. 12721999000135 Reference No. & Date. Other References
    GSTIN/UIN: 09AAWCS0736L1ZM
    State Name : Uttar Pradesh, Code : 09
    80 Jyoti
    Consignee (Ship to) Dispatched through Destination

    SORICH ORGANICS PRIVATE LIMITED (09-UP) 22-23


    Terms of Delivery
    Plot No-63,Block-B,Noida
    Gautam Buddha Nagar
    Pincode - 201301
    FSSAI NO. 12721999000135
    GSTIN/UIN : 09AAWCS0736L1ZM
    State Name : Uttar Pradesh, Code : 09

    Supplier (Bill from)


    Print Pack
    B-50, Sector 63, Noida
    Mob-: 9212529273, 9212529276
    Printpackindia@hotmail.Com
    GSTIN/UIN : 09AAHFP0171E1ZG
    State Name : Uttar Pradesh, Code : 09

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


    No.
    1 Monocartoon for 18 Tb 4819 10,000 Pcs 14.00 Pcs 1,40,000.00

    INPUT CGST 9% 9 % 12,600.00


    INPUT SGST 9% 9 % 12,600.00

    Total 10,000 Pcs 1,65,200.00 ₹


    Amount Chargeable (in words) E. & O.E
    One Lakh Sixty Five Thousand Two Hundred INR
    Only

    for SORICH ORGANICS PRIVATE LIMITED (09-UP) 22-23

    Authorised Signatory
    This is a Computer Generated Document

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