PRECCS SUPERMART

SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
1 4902430992954 OLAY FACE WASH TOTAL EFFECTS 33049990 3 PCS 220.340 18.000 260.001 780.004
OLAY CREAM NATURAL AURA IGF /
2 4987176179388 33049990 3 PCS 146.650 18.000 173.047 519.141
40 GM
OLAY CREAM NATURAL AURA IGF /
3 4987176077721 33049990 5 PCS 72.960 18.000 86.093 430.464
20 GM
4 4902430982313 OLAY AGE PROTECT CREAM 18 GM 82306614 3 PCS 143.600 18.000 169.448 508.344
GILLETTE SHAVE GEL SENSITIVE
5 4987176093738 33071090 4 PCS 74.910 18.000 88.394 353.575
SKIN / 60 GM
GILLETTE SHAVE GEL SENSITIVE
6 4987176030023 33071090 4 PCS 37.080 18.000 43.754 175.018
SKIN / 25 GM
GILLETTE GUARD SHAVING CREAM
7 4987176093806 33071090 4 PCS 45.400 18.000 53.572 214.288
60 GM
GILLETTE GUARD SHAVING CREAM
8 4902430297318 33071090 4 PCS 33.050 18.000 38.999 155.996
125 GM
GILLETE SHAVING CREAM LIME / 70
9 4987176150585 33071010 6 PCS 56.750 18.000 66.965 401.790
GM
GILLETE SHAVING CREAM
10 4987176198242 33071010 4 PCS 30.260 18.000 35.707 142.827
REGULAR / 30 GM
GILLETTE SHAVING FOAM REGULAR
11 4902430722193 33073090 4 PCS 68.100 18.000 80.358 321.432
/ 50 GM
GILLETTE SHAVING FOAM
12 4987176135872 33073090 6 PCS 188.410 18.000 222.324 1,333.943
SENSITIVE / 418 GM
CRISS CROSS BACTERIA BLAST
13 4902430783194 96032100 4 PCS 62.860 18.000 74.175 296.699
SOFT
O B CLASSIC SUPER CLEAN
14 4902430668057 6 PCS 24.720 18.000 29.170 175.018
MEDIUM
15 4902430345286 O B BACTERIA FIGHTER MEDIUM 96032100 24 PCS 21.190 18.000 25.004 600.101
O B BACTERIA FIGHTER 6 S PACK
16 4987176231543 96032100 1 PCS 95.340 18.000 112.501 112.501
SOFT
O B CRIS CROS SENS ULTRA THIN
17 4987176128256 6 PCS 63.560 18.000 75.001 450.005
EXTRA SOFT
O B CRIS CROS ANTI PLAQUE NEEM
18 4987176101495 96032100 6 PCS 113.000 18.000 133.340 800.040
SOFT

Bank Details
Bank Name :
Bank Account Number : Continued On Nex Page
Bank Branch IFSC :
Bank Branch Name :

For, PRECCS SUPERMART

Authorised Signatory

This is computer generated order. Page 1 of 6 E.O.E.

 PRECCS SUPERMART
SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
O B CRIS CROS G C INDICATOR
19 4987176086518 96032100 12 PCS 63.560 18.000 75.001 900.010
MEDIUM
20 4987176176462 ORAL B CRISS CROSS MEDIUM 96032100 6 PCS 35.310 18.000 41.666 249.995
21 4987176191205 VICKS VAPORUB 25 ML 30049011 6 PCS 73.760 12.000 82.611 495.667
PANTENE CONDITIONER SILKY
22 4902430899444 33051090 4 PCS 66.320 18.000 78.258 313.030
SMOOTH / 100 ML
PANTENE SILKY SMOOTH HAIR
23 4987176234209 33051090 2 PCS 145.600 18.000 171.808 343.616
SHAMPOO 180 ML
24 4987176234360 PANTENE LIVELY CLEAN 90 ML 2 PCS 57.770 18.000 68.169 136.337
H AND S SMOOTH AND SILKY
25 4987176073037 33051090 6 PCS 157.930 18.000 186.357 1,118.144
SHAMPOO 180 ML
H AND S SMOOTH AND SILKY
26 4902430716871 33051090 2 PCS 55.270 18.000 65.219 130.437
CONDITIONER 80 ML
H AND S SMOOTH AND SILKY
27 4902430716888 33051090 2 PCS 121.580 18.000 143.464 286.929
CONDITIONER 200 ML
28 4987176073471 H AND S NEEM SHAMPOO 72 ML 33051090 6 PCS 76.270 18.000 89.999 539.992
29 4987176072948 H AND S NEEM SHAMPOO 180 ML 33051090 2 PCS 199.540 18.000 235.457 470.914
H AND S LEMON FRESH SHAMPOO
30 4987176073440 33051090 9 PCS 63.170 18.000 74.541 670.865
72 ML
H AND S LEMON FRESH SHAMPOO
31 4987176072993 33051090 4 PCS 157.930 18.000 186.357 745.430
180 ML
H AND S COOL MENTHOL SHAMPOO
32 4987176073020 33051090 6 PCS 157.930 18.000 186.357 1,118.144
H AND S ANTI HAIR FALL SHAMPOO
33 4987176074171 33051090 6 PCS 63.170 18.000 74.541 447.244
72 ML
H AND S ANTI HAIR FALL SHAMPOO
34 4987176073006 33051090 3 PCS 157.930 18.000 186.357 559.072
180 ML
H AND S 2 IN 1 CONDITIONER
35 4987176072979 33051090 3 PCS 204.160 18.000 240.909 722.726
SMOOTH AND SILKY
H AND S 2 IN 1 CONDITIONER COOL
36 4987176072986 33051090 6 PCS 204.160 18.000 240.909 1,445.453
MENTHOL

Bank Details
Bank Name :
Bank Account Number : Continued On Nex Page
Bank Branch IFSC :
Bank Branch Name :

For, PRECCS SUPERMART

Authorised Signatory

This is computer generated order. Page 2 of 6 E.O.E.

 PRECCS SUPERMART
SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
H AND S 2 IN 1 CONDITIONER
37 4987176072962 33051090 3 PCS 204.160 18.000 240.909 722.726
ACTIVE PROTECT
GILLETTE BLADES WILKINSON
38 4902430786720 82122019 20 PCS 8.570 18.000 10.113 202.252
SWORD
39 4987176151643 GILLETTE RAZOR VECTOR 3 2 PCS 112.750 18.000 133.045 266.090
40 4987176150950 GILLETTE RAZOR GUARD SBD 20 PCS 16.770 18.000 19.789 395.772
41 4987176101976 GILLETTE RAZOR VECTOR PLUS 4 PCS 60.530 18.000 71.425 285.702
42 4987176103208 GILLETTE RAZOR FUSION POWER 3 PCS 415.410 18.000 490.184 1,470.551
GILLETTE RAZOR 7 O CLOCK
43 4987176093875 6 PCS 83.710 18.000 98.778 592.667
STERLING
44 4987176101983 GILLETTE RAZOR 7 O CLOCK SS 3 PCS 29.120 18.000 34.362 103.085
GILLETTE SIMPLY VENUS RAZOR 3
45 4987176135827 82122011 24 PCS 59.470 18.000 70.175 1,684.190
SHAVE SINGLE PACK
46 4987176258168 GILLETTE PRESTO SBD B3G1 24 kg 55.750 18.000 65.785 1,578.840
GILLETTE CARTRIDGES GUARD
47 4987176172426 82122011 6 PCS 41.690 18.000 49.194 295.165
CART 6S
GILLETTE CARTRIDGES GUARD
48 4987176172440 82122011 24 PCS 8.140 18.000 9.605 230.525
CART 1S NEW
GILLETTE CARTRIDGES VECTOR
49 4987176102003 82122011 6 PCS 103.730 18.000 122.401 734.408
CART 4S
GILLETTE CARTRIDGES FUSION
50 4987176103277 82122011 1 PCS 453.240 18.000 534.823 534.823
CART 2S
51 4987176192219 WHISPER SOFT PADS XL PLUS 15 S 96190010 12 PCS 171.170 0.000 171.170 2,054.040
52 4987176192097 WHISPER SOFT PADS XL 7 S 96190010 18 PCS 58.550 0.000 58.550 1,053.900
53 4987176200648 WHISPER ULTRA ON XL PLUS 7S 12 PCS 89.190 0.000 89.190 1,070.280
54 4987176174338 WHISPER ULTRA ON XL PLUS 45S 4 PCS 421.060 0.000 421.060 1,684.240
55 4987176200662 WHISPER ULTRA ON XL PLUS 15S 12 PCS 184.210 0.000 184.210 2,210.520
56 4987176237262 WHISPER ULTRA XL PLUS 7S 6 PCS 81.080 0.000 81.080 486.480
57 4987176237163 WHISPER ULTRA XL PLUS 15S 18 PCS 171.170 0.000 171.170 3,081.060
58 4987176182920 WHISPER ULTRA ON XXL PLUS 16S 4 PCS 289.480 0.000 289.480 1,157.920

Bank Details
Bank Name :
Bank Account Number : Continued On Nex Page
Bank Branch IFSC :
Bank Branch Name :

For, PRECCS SUPERMART

Authorised Signatory

This is computer generated order. Page 3 of 6 E.O.E.

 PRECCS SUPERMART
SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
WHISPER KOALA SOFT XXL PLUS 5S
59 4987176195722 96190010 6 PCS 122.810 0.000 122.810 736.860
WHISPER MAXI NIGHTS XL PLUS
60 4987176223937 96190010 12 PCS 175.440 0.000 175.440 2,105.280
WINGS 15S
WHISPER MAXI NIGHTS XL PLUS
61 4987176166487 96190010 6 PCS 85.590 0.000 85.590 513.540
WINGS 7S
62 4987176224033 WHISPER CHOICE ALOE 6S 96190010 4 PCS 28.820 0.000 28.820 115.280
63 4987176210333 WHISPER CHOICE NIGHT XXL 16S 96190010 6 PCS 121.620 0.000 121.620 729.720
TIDE MATIC LIQUID FRONT LOAD /
64 4987176167125 34025000 1 PCS 164.000 18.000 193.520 193.520
850 ML
TIDE DETERGENT POWDER
65 4987176068897 34025000 24 PCS 51.000 18.000 60.180 1,444.320
JASMINE ROSE / 500 GM
TIDE DETERGENT POWDER
66 4987176115058 34025000 12 PCS 102.000 18.000 120.360 1,444.320
JASMINE ROSE / 1 KG
67 4987176175366 TIDE BLUE BAR COMBO PACK 12 PCS 23.540 18.000 27.777 333.326
ARIEL MATIC LIQUID TOP LOAD / 1
68 4987176126641 34025000 6 PCS 160.860 18.000 189.815 1,138.889
LTR JAR
ARIEL MATIC LIQUID FRONT LOAD /
69 4987176126634 34025000 10 PCS 185.970 18.000 219.445 2,194.446
1 LTR JAR
ARIEL MATIC LIQUID TOP LOAD / 500
70 4987176143822 34025000 6 PCS 96.510 18.000 113.882 683.291
ML JAR
ARIEL PERFECT WASH BLUE
71 4987176069696 34025000 20 PCS 105.140 18.000 124.065 2,481.304
DETERGENT POWDER 1 KG
ARIEL MATIC DETERGENT POEDER
72 4987176174963 34025000 2 PCS 1,078.950 18.000 1,273.161 2,546.322
TOP LOAD / 6 KG PM
ARIEL MATIC DETERGENT POEDER
73 4987176174970 34025000 2 PCS 1,176.240 18.000 1,387.963 2,775.926
FRONT LOAD / 6 KG PM
ARIEL MATIC DETERGENT POEDER
74 4987176177490 34025000 6 PCS 227.560 18.000 268.521 1,611.125
TOP LOAD / 1 KG POUCH
ARIEL COMPLETE 1 KG 5 GM
75 4987176177643 34025000 24 PCS 268.360 18.000 316.665 7,599.955
DETERGENT POWDER POUCH
PAMPERS PANTS VALUE PACK XXL
76 4987176215178 96190030 6 PCS 296.880 12.000 332.506 1,995.034
14 PC

Bank Details
Bank Name :
Bank Account Number : Continued On Nex Page
Bank Branch IFSC :
Bank Branch Name :

For, PRECCS SUPERMART

Authorised Signatory

This is computer generated order. Page 4 of 6 E.O.E.

 PRECCS SUPERMART
SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
PAMPERS PANTS VALUE PACK XL
77 4987176178749 96190030 6 PCS 296.880 12.000 332.506 1,995.034
16 PC
PAMPERS PANTS VALUE PACK
78 4987176178688 96190030 6 PCS 296.880 12.000 332.506 1,995.034
SMALL 30 PC
PAMPERS PANTS VALUE PACK
79 4987176215055 96190030 6 PCS 296.880 12.000 332.506 1,995.034
MEDIUM 22 PC
PAMPERS PANTS VALUE PACK
80 4987176215116 96190030 6 PCS 296.880 12.000 332.506 1,995.034
LARGE 20 PC
PAMPERS PANTS REGULAR PACK
81 4987176137586 96190030 12 PCS 110.870 12.000 124.174 1,490.093
XL 7 PC
PAMPERS PANTS REGULAR PACK
82 4987176137500 96190030 2 PCS 73.660 12.000 82.499 164.998
NEW BABY 8 PC
PAMPERS PANTS REGULAR PACK
83 4987176137548 96190030 18 PCS 73.660 12.000 82.499 1,484.986
MEDIUM 6 PC
PAMPERS PANTS REGULAR PACK
84 4987176137562 96190030 12 PCS 73.660 12.000 82.499 989.990
LARGE 5 PC
PAMPERS ECO NAPPIES PACK XXL
85 4987176141781 96190030 2 PCS 204.610 12.000 229.163 458.326
9 PC
PAMPERS ECO NAPPIES PACK
86 4987176141743 96190030 6 PCS 148.070 12.000 165.838 995.030
SMALL 15 PC
PAMPERS ECO NAPPIES PACK NEW
87 4987176141767 96190030 12 PCS 148.060 12.000 165.827 1,989.926
BABY 17 PC
PAMPERS ECO NAPPIES PACK
88 4987176215017 96190030 12 PCS 148.060 12.000 165.827 1,989.926
MEDIUM 11 PC
PAMPERS ECO NAPPIES PACK
89 4987176215079 96190030 12 PCS 148.060 12.000 165.827 1,989.926
LARGE 9 PC
PAMPERS PANTS JUMBO PACK XL
90 4987176184115 96190030 3 PCS 570.710 12.000 639.195 1,917.586
30 PC
PAMPERS PANTS JUMBO PACK
91 4987176184092 96190030 2 PCS 570.710 12.000 639.195 1,278.390
SMALL 52 PC
PAMPERS PANTS JUMBO PACK
92 4987176184085 96190030 2 PCS 570.710 12.000 639.195 1,278.390
MEDIUM 42 PC
PAMPERS PANTS JUMBO PACK
93 4987176181022 96190030 3 PCS 570.710 12.000 639.195 1,917.586
LARGE 36 PC

Bank Details
Bank Name :
Bank Account Number : Continued On Nex Page
Bank Branch IFSC :
Bank Branch Name :

For, PRECCS SUPERMART

Authorised Signatory

This is computer generated order. Page 5 of 6 E.O.E.

 PRECCS SUPERMART
SHOP NO-17Paradip-754141
Email : preccs@outlook.in | Contact No. : +91-8144938994
GSTIN/UIN : 21AACAP0504D1ZI State : Odisha(21)

Purchase Order
To, Purchase Order No. : BIL26
MS OM ASSOCIATES Purchase Order Date :
KUJANGA NEAR ST XAVIER SCHOOL ROAD KUJANGA , PARADEEP Rev. Charge : NO
Date of Supply :
Paradip- Place of Supply : Odisha
Odisha(Odisha), India
+91-9778382619

Landing
# Itemcode Description HSN Qty UOM Rate Tax Rate Cost
Total
94 4987176180902 HOME GEL RELAX AND UNWIND 33074900 2 PCS 211.150 18.000 249.157 498.314
AMBIPUR CAR FRESHNER
95 4987176162014 33074900 1 PCS 246.470 18.000 290.835 290.835
LAVENDER
AMBIPUR CAR FRSHNER REFILL
96 4987176198723 33074900 1 PCS 175.850 18.000 207.503 207.503
LAVENDER
97 4987176180926 AMBIPUR CAR GEL ROSE 33074900 6 PCS 211.150 18.000 249.157 1,494.942
98 4987176180919 AMBIPUR CAR GEL LAVENDER 33074900 12 PCS 211.150 18.000 249.157 2,989.884
AMBIPUR ROOM FRESHNER
99 4987176128102 33074900 2 PCS 211.150 18.000 249.157 498.314
FLORAL ESCAPE
100 4902430664721 ORAL B KIDS 1 S 96032100 3 PCS 34.580 18.000 40.804 122.413
WHISPER BINDAZZZ NIGHTS XXXL
101 4987176185525 96190010 12 PCS 114.030 0.000 114.030 1,368.360
6S
ARIEL MATIC LIQUID DETERGENT
102 4987176200785 34025000 8 PCS 644.813 18.000 760.879 6,087.035
POUCH TOP LOAD/4 LT
PAMPERS HAPPY SKIN PANTS BABY
103 4987176183880 96190030 4 PCS 296.880 12.000 332.506 1,330.022
DIAPER L 26 PANTS
PAMPERS HAPPY SKIN PANTS BABY
104 4987176082411 96190030 3 PCS 148.060 12.000 165.827 497.482
DIAPER S 20 PANTS
ORAL B KIDS TOM AND JERRY
105 4987176096999 96032100 12 PCS 55.800 18.000 65.844 790.128
TOOTH BRUSH 1 PC
ORAL B KIDS CHHOTA BHEEM
106 4987176226532 96032100 12 PCS 42.370 18.000 49.997 599.959
TOOTH BRUSH 3 PC
PANTENE ANTI DANDRUFF
107 4902430899260 33051090 12 PCS 110.943 18.000 130.913 1,570.953
SHAMPOO 180 ML
WHISPER MAXI NIGHTS XL PLUS/7
108 4987176223951 96190010 12 PCS 89.190 0.000 89.190 1,070.280
PADS

Total : 805.00 116,344.599

Bank Details Round Off : 0.487

Bank Name : Net Amount : 116,345.085
Bank Account Number :
Bank Branch IFSC :
Bank Branch Name :

TAX SUMMARY
CENTRAL TAX STATE TAX
Sr. No. HSN / SAC TAXABLE VALUE
RATE AMOUNT RATE AMOUNT
1 ,96190010 19,437.760 0.000 0.000 0.000 0.000
2 30049011,96190030 27,003.120 6.000 1,620.187 6.000 1,620.187
,33049990,33051090,33071010,33071090,33073
090,33074900,34025000,82122011,82122019,82
3 56,494.360 9.000 5,084.492 9.000 5,084.492
306614,96032100

Rupees One Lakh Sixteen Thousand Three Hundred and Fourty Five And Nine paise only

For, PRECCS SUPERMART

Digitally signed by LALITA
LALITA MOHAN MOHAN PRADHAN
PRADHAN Date: 2024.07.03 17:58:33
+05'30'

Authorised Signatory
This is computer generated order. Page 6 of 6 E.O.E.