Scribd Logo
Upload

Welcome to Scribd!

  • 1rder Voucher

    Uploaded by

    Suhas Topkar
    3 views2 pages
    This sales order from Machine Shop CLMX to Wipro Enterprises documents the sale of 3 items totaling 3,00,000 units for a price of Rs. 3,58,41,320. The items include cushioning plungers and ports to be delivered to Wipro's facility in Bangalore within 30 days. The order is dated September 1, 2021 and includes an IGST amount of Rs. 54,67,320.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This sales order from Machine Shop CLMX to Wipro Enterprises documents the sale of 3 items totaling 3,00,000 units for a price of Rs. 3,58,41,320. The items include cushioning plungers and ports to be delivered to Wipro's facility in Bangalore within 30 days. The order is dated September 1, 2021 and includes an IGST amount of Rs. 54,67,320.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views2 pages

    1rder Voucher

    Uploaded by

    Suhas Topkar
    This sales order from Machine Shop CLMX to Wipro Enterprises documents the sale of 3 items totaling 3,00,000 units for a price of Rs. 3,58,41,320. The items include cushioning plungers and ports to be delivered to Wipro's facility in Bangalore within 30 days. The order is dated September 1, 2021 and includes an IGST amount of Rs. 54,67,320.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    SALES ORDER

    Machine Shop CLMX Voucher No. Dated


    GSTIN/UIN: 27ACCPK8490L1Z2 6 1-Sep-21
    State Name : Maharashtra, Code : 27 Mode/Terms of Payment
    30 Days
    Buyer’s Ref./Order No. Other References
    91502236
    Dispatched through Destination
    Consignee (Ship to)
    WIPRO ENTERPRISES ( P ) LTD. Terms of Delivery
    NO.16B. PHASE I , PEENYA INDUSTRIAL AREA,
    BANGALORE - 560058
    SUPPLIER CODE-C000184
    GSTIN/UIN : 29AAJCA0072C1Z1
    State Name : Karnataka, Code : 29

    Buyer (Bill to)


    WIPRO ENTERPRISES ( P ) LTD.
    NO.16B. PHASE I , PEENYA INDUSTRIAL AREA,
    BANGALORE - 560058
    SUPPLIER CODE-C000184
    GSTIN/UIN : 29AAJCA0072C1Z1
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Due on Quantity Rate per Amount


    No.

    1 CWM012100015 REV.D 84129090 1-Sep-21 1,00,000 NOS 141.90 NOS 1,41,90,000.00


    CUSHIONING PLUNGER,
    45C8,IS:5517
    2 PORT CWM037075A20 84129090 1-Sep-21 1,00,000 NOS 19.94 NOS 19,94,000.00

    continued ...

    This is a Computer Generated Document


    SALES ORDER

    Machine Shop CLMX Voucher No. Dated


    GSTIN/UIN: 27ACCPK8490L1Z2 6 1-Sep-21
    State Name : Maharashtra, Code : 27 Mode/Terms of Payment
    30 Days
    Buyer’s Ref./Order No. Other References
    91502236
    Dispatched through Destination
    Consignee (Ship to)
    WIPRO ENTERPRISES ( P ) LTD. Terms of Delivery
    NO.16B. PHASE I , PEENYA INDUSTRIAL AREA,
    BANGALORE - 560058
    SUPPLIER CODE-C000184
    GSTIN/UIN : 29AAJCA0072C1Z1
    State Name : Karnataka, Code : 29

    Buyer (Bill to)


    WIPRO ENTERPRISES ( P ) LTD.
    NO.16B. PHASE I , PEENYA INDUSTRIAL AREA,
    BANGALORE - 560058
    SUPPLIER CODE-C000184
    GSTIN/UIN : 29AAJCA0072C1Z1
    State Name : Karnataka, Code : 29

    Sl Description of Goods HSN/SAC Due on Quantity Rate per Amount


    No.

    3 CWM012090167 84129090 1-Sep-21 1,00,000 NOS 141.90 NOS 1,41,90,000.00


    CUSHIONING PLUNGER.
    45C8,IS:5517

    3,03,74,000.00
    IGST 54,67,320.00

    Total 3,00,000 NOS 3,58,41,320.00


    Amount Chargeable (in words) E. & O.E
    INR Three Crore Fifty Eight Lakh Forty One
    Thousand Three Hundred Twenty Only

    for Machine Shop CLMX

    Authorised Signatory

    This is a Computer Generated Document

    You might also like