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  • Xop 000224

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    Pinku Jaiswal
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    This purchase order document contains 3 sections: 1) Header information including the purchase order number, date, supplier details and user information. 2) A table listing the items purchased along with quantity, rate, tax amount and total for each item. 3) Footer section specifying the total HSN tax amount, total GST tax amount broken into SGST and CGST, and the grand total purchase value.

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    xop000224

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    This purchase order document contains 3 sections: 1) Header information including the purchase order number, date, supplier details and user information. 2) A table listing the items purchased along with quantity, rate, tax amount and total for each item. 3) Footer section specifying the total HSN tax amount, total GST tax amount broken into SGST and CGST, and the grand total purchase value.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    10 views1 page

    Xop 000224

    Uploaded by

    Pinku Jaiswal
    This purchase order document contains 3 sections: 1) Header information including the purchase order number, date, supplier details and user information. 2) A table listing the items purchased along with quantity, rate, tax amount and total for each item. 3) Footer section specifying the total HSN tax amount, total GST tax amount broken into SGST and CGST, and the grand total purchase value.

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    of 1

    PURCHASE ORDER

    OP000224 10-10-2023
    DISHA AGENCIES
    A-4,FIRST FLOOR,L.S.C.,NIMRI COLONY
    ASHOK VIHAR PHASE-4, State : 07DELH
    USER: SANJEEV
    WZP-150499{20B},WZP-150500{21B}
    07AGZPG6115F1Z8

    20 - 1X15ML a AQUARAY E/D BIG 190.00 122.16 2443.20 2.0 12.0


    10 - 1X5ML a GATIRAY-5 E/D 198.00 127.31 1273.10 2.0 12.0
    25 - 1X5ML a HYLUBE EYE DROPS 220.00 141.45 3536.25 2.0 12.0
    25 - 1X a RAYMOXI OINT 0.00 0.00 0.00 2.0 12.0
    5 - 1X3ML a RAYPROST E/D 389.00 250.11 1250.55 2.0 12.0
    5 - 1X10ML a RAYSOFT EYE DROP 220.00 141.45 707.25 2.0 12.0
    10 - 1X10ML a HYLOTEARS E/D 495.00 318.27 3182.70 2.0 12.0
    10 - 1X a R SITE CAP 0.00 0.00 0.00 2.0 12.0
    10 - 1X10ML a RAYBROM E/D 110.00 70.73 707.30 2.0 12.0
    10 - 1X5ML a RAYMOXI E/D 127.00 81.66 816.60 2.0 12.0

    HSN->a-3004 GST->13638.62*6+6%=818.32SGST+818.32CGST,

    0.00 0.00 0.00 0.00 0.00 0.00 = 1636.64


    13916.95 0.00 278.33 0.00 13638.62 1636.64 = 0.00
    0.00 0.00 0.00 0.00 0.00 0.00 = 15275.26
    10 13916.95 0.00 278.33 0.00 13638.62 1636.64 15275
    Rs. Fifteen Thousand Two Hundred Seventy Five Only

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