11/25/2014

Earth 360 Eco Ventures Pvt. Ltd.

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0348_Sanjay, order

Order date

25/11/2014

Order #

0348

Customer Name (for Billing)

Sanjay

Customer Contact (for any clarifications/questions)

Shipment in the Name of (for Dispatch)

Sanjay

Phone of the Shipment recepient (for Dispatch)

Transportation company

Destination

Packing Bulk or Retail

Retail

Tentative dispatch date

#VALUE!

Advance Payment

yes

Billing rate

mrp-5

Total quantity ordered

Total cost of Material ordered

218

Order processing charge

100

Total Amount

318

Payment date

Prdt code

Product Name

Qty

Rate (
/kg)

Bulk
pack
(kg)

Amt

Basic Products
Ft01
L01
Po01
3

Foxtail Millet Rice

Little Millet Rice
Proso (Common) Millet Rice

1
1
1

Basic products total qty & cost

Order processing charge

63
75
80

Basic products Order total

63
75
80
218
100

318

Value Added Products

0

Value added products total qty & cost

Please make payment at the earliest via NEFT:

S TATE B ANK OF IND IA, KADI RI

A/C NO : 31241739434

IF SC C ODE: S BIN 0000849

Thank you !
3 196, APIIC Industrial Estate, Kadiri, Anantapur Dt., Pin 515591
+919440870875 order@earth360.in http://www.earth360.in

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