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  • Daga Polymers PVT LTD: Invoice To

    Încărcat de

    Hitesh Chovatiya
    16 vizualizări1 pagină
    This purchase order from Daga Polymers Pvt Ltd to Uflex Limited is for the purchase of stamping foil. It details the purchase of 500 pieces of gold G 104 foil at Rs. 2,310 per piece and 100 pieces of gold 385 foil at Rs. 1,156 per piece, for a total of Rs. 12,70,600 before taxes. With an 18% IGST of Rs. 2,28,708, the total amount chargeable is Rs. 14,99,308. The order is dated October 10, 2019 and the goods are due for delivery on the same date to Daga Polymers at their address in Surat, Gujarat.

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    This purchase order from Daga Polymers Pvt Ltd to Uflex Limited is for the purchase of stamping foil. It details the purchase of 500 pieces of gold G 104 foil at Rs. 2,310 per piece and 100 pieces of gold 385 foil at Rs. 1,156 per piece, for a total of Rs. 12,70,600 before taxes. With an 18% IGST of Rs. 2,28,708, the total amount chargeable is Rs. 14,99,308. The order is dated October 10, 2019 and the goods are due for delivery on the same date to Daga Polymers at their address in Surat, Gujarat.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    16 vizualizări1 pagină

    Daga Polymers PVT LTD: Invoice To

    Încărcat de

    Hitesh Chovatiya
    This purchase order from Daga Polymers Pvt Ltd to Uflex Limited is for the purchase of stamping foil. It details the purchase of 500 pieces of gold G 104 foil at Rs. 2,310 per piece and 100 pieces of gold 385 foil at Rs. 1,156 per piece, for a total of Rs. 12,70,600 before taxes. With an 18% IGST of Rs. 2,28,708, the total amount chargeable is Rs. 14,99,308. The order is dated October 10, 2019 and the goods are due for delivery on the same date to Daga Polymers at their address in Surat, Gujarat.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    PURCHASE ORDER

    Invoice To Voucher No. Dated


    DAGA POLYMERS PVT LTD 4 10-Oct-2019
    H-30 to 32 CITY INDUSTRIAL ESTATE; Mode/Terms of Payment
    BEH;SWAMI NARAYAN MANDIR;
    UDHNA;SURAT Supplier’s Ref./Order No. Other Reference(s)
    GSTIN/UIN: 24AADCD0198G1ZV 4
    State Name : Gujarat, Code : 24
    Despatch through Destination
    Despatch To
    DAGA POLYMERS PVT LTD Terms of Delivery
    H-30 to 32 CITY INDUSTRIAL ESTATE;
    BEH;SWAMI NARAYAN MANDIR;
    UDHNA;SURAT
    GSTIN/UIN :24AADCD0198G1ZV
    State Name :Gujarat, Code : 24

    Supplier
    Uflex Limited (Holography)
    Lane No.3, Phase-1, Sidco Industrial Complex,
    Bari Brahmana
    Dist: Samba (Jammu)
    GSTIN/UIN :01AAACF0109J2ZD
    State Name :Jammu & Kashmir, Code : 01

    Sl No. & Kind Description of Goods Due on Quantity Rate per Disc. % Amount
    No. of Pkgs.

    1 STAMPING FOIL 10-Oct-2019 500 PCS 2,310.00 PCS 11,55,000.00


    GOLD G 104
    50INCH 240MTR
    2 STAMPING FOIL 10-Oct-2019 100 PCS 1,156.00 PCS 1,15,600.00
    GOLD 385
    25 INCH 240 MTR

    12,70,600.00
    Input Credit-IGST 18 % 2,28,708.00

    Total 600 PCS 14,99,308.00


    Amount Chargeable (in words) E. & O.E
    INR Fourteen Lakh Ninety Nine Thousand Three
    Hundred Eight Only

    Company’s PAN : AADCD0198G


    for DAGA POLYMERS PVT LTD

    Authorised Signatory

    This is a Computer Generated Document

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