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    Kiran Kotak Po 21 DT 27.05.2023

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    Nova Transfers
    This purchase order from Kiran Kotak & Co to Nova Transfers Pvt Ltd is for 50 kgs of two food products totaling Rs. 14,013. The order includes 25 kgs of FINAMUL-90 at Rs. 175 per kg and 25 kgs of PGMS DISTILLED at Rs. 300 per kg. Payment is due within 30 days of receipt of the items as per the terms of the order.

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    Kiran Kotak Po 21 DT 27.05.2023

    Uploaded by

    Nova Transfers
    19 views1 page
    This purchase order from Kiran Kotak & Co to Nova Transfers Pvt Ltd is for 50 kgs of two food products totaling Rs. 14,013. The order includes 25 kgs of FINAMUL-90 at Rs. 175 per kg and 25 kgs of PGMS DISTILLED at Rs. 300 per kg. Payment is due within 30 days of receipt of the items as per the terms of the order.

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    Kiran Kotak Po 21 Dt 27.05.2023

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    This purchase order from Kiran Kotak & Co to Nova Transfers Pvt Ltd is for 50 kgs of two food products totaling Rs. 14,013. The order includes 25 kgs of FINAMUL-90 at Rs. 175 per kg and 25 kgs of PGMS DISTILLED at Rs. 300 per kg. Payment is due within 30 days of receipt of the items as per the terms of the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views1 page

    Kiran Kotak Po 21 DT 27.05.2023

    Uploaded by

    Nova Transfers
    This purchase order from Kiran Kotak & Co to Nova Transfers Pvt Ltd is for 50 kgs of two food products totaling Rs. 14,013. The order includes 25 kgs of FINAMUL-90 at Rs. 175 per kg and 25 kgs of PGMS DISTILLED at Rs. 300 per kg. Payment is due within 30 days of receipt of the items as per the terms of the order.

    Copyright:

    © All Rights Reserved
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    of 1

    PURCHASE ORDER

    Invoice To Voucher No. Dated


    Nova Transfers Pvt Ltd 21/2023-24 27-May-23
    Plot No 17/18 MIDC Taloja, Mode/Terms of Payment
    Dist Raigad.410208
    FSSAI LICENSE NO 11514024000819 30 DDAYS
    GSTIN/UIN: 27AAACN2018C1Z3 Reference No. & Date. Other References
    State Name : Maharashtra, Code : 27
    CIN: U17120MH1984PTC034295 21/2023-24 INDENT NO 69 DT 24.05.23
    Supplier (Bill from) Dispatched through Destination
    KIRAN KOTAK & CO
    414/418,M.J.PHULE MARKET, Terms of Delivery
    CRAWFORD MARKET, IMMEDIATE
    MUMBAI - 400 001 FREIGHT EXTRA
    PHONE NO.23429580/23442796
    GSTIN/UIN : 27AAAFK1885F1ZD
    State Name : Maharashtra, Code : 27

    Sl No. & Kind Description of Goods Due on Quantity Rate per Amount
    No. of Pkgs.
    1 FINAMUL-90(FOOD) 27-May-23 25.000 Kgs 175.00 Kgs 4,375.00
    2 PGMS DISTILLED(FOOD) 27-May-23 25.000 Kgs 300.00 Kgs 7,500.00
    11,875.00
    CGST 1,069.00
    SGST 1,069.00

    Total 50.000 Kgs ₹ 14,013.00


    Amount Chargeable (in words) E. & O.E
    INR Fourteen Thousand Thirteen Only

    Company's PAN : AAACN2018C


    for Nova Transfers Pvt Ltd

    Authorised Signatory
    This is a Computer Generated Document

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