Downloading Invoice Ms - Purchase - Order - 98821838627 - 1

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PURCHASE ORDER

Purchase_Order_Number: 98821838627
Order Date: 06-10-2021 08:39:15

SOLD BY: BILL TO: SHIP TO:


R K ENTERPRISES Atika Nitish Garg
NORTH WEST DELHI, Delhi, 110052 house no .1, village Talyana po. Talyana teh
GSTIN : 07DLYPK6053F1ZM .ghumarwin distt. bilaspur, Talyana,
Himachal Pradesh, 174026

We are pleased to place the order as follows:


SN. Description HSN Unit Price Qty. Product Taxes Total
Value
1 Mufflers - Free Size 6501 Rs.365.71 1 Rs.365.71 IGST @5.0% :Rs.18.29 Rs.384.00
2 OTHER CHARGES NA Rs.0.00 IGST @5.0% :Rs.0.00 Rs.0.00
Total: Rs.18.29 Rs.384

Terms & Condition:

• Freight is included in the final amount shown above

• Delivery will be provided in the ship-to address specified

• A discount of Rs.152.0 will be provided upon a successful manifestation

• In case, the order is returned/RTO, the discount will be invalidated.

• Order Manifestation will be considered as acceptance of terms of a Purchase order

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