Sales Order

HERTZ ENTERPRISES Voucher No. Dated

Unit No.13, Ground Floor, Samhita 8-B, 12 OCT 20
Comm. Pre. Co-Op. Soc Ltd., Samhita
Complex, NR Sakinaka Tele. Exch., Mode/Terms of Payment
Andheri-Kurla Rood, Andheri (E),
Mumbai-400072 Buyer’s Ref./ Order No. Other Reference(s)
GSTIN : 27AALFH6587J1ZN
E-Mail : enterpriseshertz@gmail.com Despatched through Destination
Order to
Kingship Hospitality and Entertainment LLP Terms of Delivery
1301-1302,FIRST AVENUE,OPP TO INORBIT MALL,
NEXT TO KALPATARU PINNACLE GOREGAON, MULUND
LINK ROAD
MALAD (W), Mumbai - 400064
FSSAI-11519009000338
GSTIN/UIN: 27AAUFK3034G1Z6
Email: Vijaykunkan04@gmail.com
State Name: Maharashtra, Code: 27

Sr No. Description of Goods Quantity Rate per Disc.% Amount

AMUL FRESH CREAM

1 6.0 PKT 197 PKT 1,182.0
12*1 Ltr
Milk Maid-400gm-
2 6.0 TIN 122 TIN 732.0
Nesle/Maggi-Far

3 Real Pineapple Juice 1ltr 6.0 PKT 100 PKT 600.0

4 Real Cranberry Juice 6.0 PKT 105 PKT 630.0

5 Real Apple Juice 6.0 bottel 100 bottel 600.0

6 Real Tomato Juice 1ltr 6.0 PKT 100 PKT 600.0

7 Real Mango Juice 6.0 PKT 100 PKT 600.0

8 Kinley Soda-750Ml-1X24 72.0 bottel 22 bottel 1,584.0

9 Sprite 600Ml-1X24 48.0 bottel 45 bottel 2,160.0

10 Coke 600Ml-1X24 48.0 bottel 45 bottel 2,160.0

French Fries Favorita-6mm-

11 1.0 PKT 280 PKT 280.0
2.5kg
12 Aromat Powder-500gm 2.0 PKT 350 PKT 700.0

DLECTA CREAM CHEESE

13 1.0 TUB 700 TUB 700.0
TUB-1Kg*8

12,528.0
OUTPUT CGST 2.5% 1,073.88

OUTPUT SGST 1,073.88

Total 214.0 ₹ 14,675.76

This is a computer generated document created by Biz Analyst https://bizanalyst.in

 Sales Order
Amount Chargeable (in words) E. & O.E
Rupee Fourteen Thousands Six Hundred Seventy Five Only
Company’s PAN : ALFH6587J

Declaration for HERTZ ENTERPRISES

We declare that this Sales Order shows the actual price of the
goods described and that all particulars are true and correct
Authorised Signatory

This is a computer generated document created by Biz Analyst https://bizanalyst.in