Dear Sir,

Greetings!

Request you to please approve the below order.

Name of the Client: OOMS

Product: Gift Cards

Denominations Qty Gross Amt Disc % Disc Amt Net  Amt
5,000 4 20000 2000 18000
3,000 1 3000 300 2700
10%
0 0 0 0 0
Total 5 23000 2300 20700

Gross Amount: Twenty Three Thousand Rupees Only

Discount Amount:    Two Thousand three hundred Rupees Only

Remark:

Net Receivable:        Twenty Thousand Seven Hundred rupees Only .

Payment Mode:         By Card

Carry Bag: 1 (Bag size would be in accordance with the order size)
 Dear sir,

Greetings!

Request you to please approve the below order.

Name of the Client: ADANI

Items EAN/SKU Quantity MRP Total Discount%

3pc Polka Mason Jar Set 204773839 2 299 598
Set of 3 leaf shape platter 204710176 2 399 798
ARTE BOWL/DEFAU/FRSIZ/NCL 7741749 6 199 1194
Set of 3 pan shape platter 204710177 2 399 798
BREAKFAST SET 200251275 6 119 714
10%
OPB BA CANAPE DISH 110 X152 MM 202587917 6 199 1194
basic sauce boat 204963019 5 199 995
GASTROBOUTIQUE SRVNG BOWL 201380164 6 99 594
SHOT GLASS 5794930 1 399 399
FACE TOWEL 201711370 1 1 1
Total Amount 37 7285

Gross Amount: Seven Thousand Two Hundred Eighty Five Rupees Only

Discount Amount:    Seven Hundred Twenty Eight Rupees Only

Net Receivable:        Six Thousand Five Hundred Fifty Seven Rupees Only

Payment Mode:         By cheque Within 30 days

Carry Bag: 1 (Bag size would be in accordance with the order size)
Net Amount
538.2
718.2
1074.6
718.2
642.6
1074.6
895.5
534.6
359.1
1
6557
 Dear Imran sir,

Greetings!

Request you to please approve the below order.

Name of the
Good People Group

Product: GIFT VOUCHERS

Denominations Qty Gross Amt Disc % Disc Amt Net  Amt
500 200 100000 0 100000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Total 200 100000 0 100000

Gross Amou#NAME?

Discount Amount:
#NAME?  

Net Receivable:     
#NAME?  

Payment Mode:
By Card
       

PAN# AGRPB17
74H

Email ID: N/A

Note: Additional GvS worth Rs. 10,000/- (500/- EACH) need to be issued against 10% IB discount, which should be taken u

Carry Bag: 1 (Bag size would be in accordance with the order size)

Gift Card (From)

Gift Card (To)Amount
1000730012269988'
1000730012269994' 5000
1000730012269994'
1000730012260000' 2000

@Dear team FCD,

Please process the above order immediately after receiving the approval from Imran sir along with the IB requisition.
Also please share the ORAPOS invoice number (below the barcode) on email once the order is done.
ount, which should be taken under 100% GC DISCOUNT.

th the IB requisition.
 Store
Sr No Unit IB Head Store Name No of Standees Any Comments
Number
1 Vipul Ahmedabad One 151 7 Not Required
2 Vipul CG Road 123 7 Not Required
3 Vipul VR Mall 185 7 Not Required
4 Vipul Inorbit Mall 196 5 Not Required
1 ) Trying to keep discount same as given in this year
2 ) For taking discount volume down, Focusing on retail Gift card Sal
3 ) Approching all Clients for Merchandise with GV/GC/EGV discussi
4 ) If possible, we can give gift card against Credit Note
a. Customer has CN of 1288 Rs. We Shall give GC 1500 if custo
b. Impact is that we shall generate volume of 212 and while re
5 ) We can give long time buyer gift to our existing Clients for retain
6) Trying to catch market of Pharma & FMCG Companies for Gifting
5* or 2.0*