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D.O Formate UpDated
D.O Formate UpDated
Transport: ECC No: Range: Division: Commissinerate Tin No Destination : S.No 1 Item MS Rod In Coil Grade
MS
DELIVERY ORDER (D.O) DO. No. DO Date WO. No. WO. Date. Payment Terms Dispatch Date Road Permit No. Instruction (Truck) Contact Person: Mobile No. Payment Instruction
Size MM. 8
Pcs/ Bdls
30
1,236,000
Total
41,200
Prepared By
Checked By
D.O Authorized By
( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)
S.No
Invoice No.
Date
Item
Dispatch Qty.
Balance Qty.
Prepared By
(Supervisor) Checked By Authorized By
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
Basic Rate Excise @12.36 % Total Vat @ 5% Total Discount Freight Total
Transport: ECC No: Range: Division: Commissinerate Tin No Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT)
DELIVERY ORDER (D.O) M/s. Jain Steel Syndicats Pvt. Ltd. DO. No. 105, Anmol Sagar Darshan, 9/1, New Palasia, DO Date Indore(M.P) WO. No. WO. Date. Payment Terms Dispatch Date Road Permit No. Instruction (Truck) Contact Person: Mobile No. Payment Instruction
Pcs/ Bdls
Ordered Rate Per Qty. (M.T) (MT) (Rs.) 10 43,400 20 43,000 50 42,400 30 41,900 110
Freight
Remark
F.O.R
Basic Rate Excise @12.36 % Total Vat @ 5% Total Discount Freight Total
Prepared By
Checked By
D.O Authorized By
( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)
S.No
Invoice No.
Date
Item
Dispatch Qty.
Balance Qty.
Vehicle No
L.R. No.
Prepared By
(Supervisor) Checked By Authorized By
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
DELIVERY ORDER (D.O) M/S Babu lal gulab chandra surana DO. No. Surana compound, Jhabua DO Date WO. No. 2341800008 WO. Date. Payment Terms Dispatch Date Instruction (Truck) Contact Person: Mobile No. Order Booked By Size MM. 8 10 12 16 Total 8 mm 35,515 4,390 39,905 1,995 41,900 400 250 42,550 10 mm 35,007 4,327 39,333 1,967 41,300 400 250 41,950 Pcs/ Bdls Ordered Rate Per Qty. (M.T) (MT) (Rs.) 4 41,900 8.5 41,300 2 40,800 0.5 40,800 15 12 & 16 mm 34,583 4,274 38,857 1,943 40,800 400 250 41,450 Value (Rs.) 167,600 351,050 81,600 20,400 620,650
Transport: Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT) Jhabua Grade
IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D
Freight
Remark
Ex. Factory
Basic Rate Excise @12.36 % Total Vat @ 5% Total Cash Discount Special Discount
Prepared By
Checked By
D.O Authorized By
( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)
S.No
Invoice No.
Date
Item
Dispatch Qty.
Balance Qty.
Vehicle No
L.R. No.
Prepared By
(Supervisor) Checked By Authorized By
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow
DELIVERY ORDER (D.O) DO. No. M/S Babu lal gulab chandra surana DO Date Surana compound, Jhabua WO. No. 2341800008 WO. Date. Payment Terms Dispatch Date Instruction (Truck) Contact Person: Mobile No. Order Booked By Grade
IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D IS 1786:2008 500D
Transport: Destination : S.No 1 2 3 4 Item QTR (TMT) QTR (TMT) QTR (TMT) QTR (TMT) Jhabua Size MM. 8 10 12 16 Total 8 mm Basic Rate Excise @12.36 % Total Vat @ 5% Total Cash Discount Special Discount 35,515 4,390 39,905 1,995 41,900 400 250 42,550 10 mm 35,007 4,327 39,333 1,967 41,300 400 250 41,950 Pcs/ Bdls
Ordered Rate Per Qty. (M.T) (MT) (Rs.) 4 41,900 8.5 41,300 2 40,800 0.5 40,800 15 12 & 16 mm 34,583 4,274 38,857 1,943 40,800 400 250 41,450
Freight
Remark
Ex. Factory
Prepared By
Checked By
D.O Authorized By
( For Depot / Factory Use Only) The Above Said Details are verified, Please load the(Grade) material..(Size)and Quantity.(M.T). In Vehicle No.. Prepared By (Supervisor) Depot / Factory (Authorized By)
S.No
Invoice No.
Date
Item
Dispatch Qty.
Balance Qty.
Vehicle No
L.R. No.
Prepared By
(Supervisor) Checked By Authorized By
Original for Customer - White, Duplicate for Accounts - Pink. Triplicate for Factory/Depot - Blue. Quadruplicate for Office Copy - Yellow