Purchase Order

---------------------------------------------------------------------------
Supplier : PRASANT VEGETABLES PO No : 662
Date : 7-Oct-19
Delivery Date : 8-Oct-19
---------------------------------------------------------------------------
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 AMERICAN CORN 1 KGS 40 40
2 ANAR KHANDARI 0.25 KGS 140 35
3 BASIL 0.5 KGS 105 52.5
4 BRINGAL BIG BLACK 1 KGS 25 25
5 BROC0LI 2 KGS 150 300
6 CABBAGE RED 0.5 KGS 40 20
7 CAPSICUM RED 0.5 KGS 150 75
8 GREEN CHILLI 0.25 KGS 40 10
9 LEMON YELLOW 1 KGS 75 75
10 LETTUCE LOLOROSO 0.5 KGS 110 55
11 MUSHROOM 1 KGS 125 125
12 ONION LARGE 3 KGS 28 84
13 PARCELLY 0.3 KGS 130 39
14 POTATO PAHARI 3 KGS 20 60
15 ROCKET LEAVES BIG SIZE 0.5 KGS 160 80
16 ROMAIN LETTUCE IMP 0.5 KGS 150 75
17 ROSEMARRY 0.1 KGS 375 37.5
18 SPINACH 2 KGS 22 44
19 STAFF VEG. 4 KGS 25 100
20 THYME 0.1 KGS 400 40
21 TOMATO GREEN 0.5 KGS 0 0
22 TOMATO RED BIG 5 KGS 40 200
---------------------------------------------------------------------------
TOTAL 1572.00
Authorised Signature Acceptance Signature

Purchase Order
---------------------------------------------------------------------------
Supplier : MANOHAR ENERPRISES PO No : 663
Date : 7-Oct-19
Delivery Date : 7-Oct-19
---------------------------------------------------------------------------
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 REFINED OIL TIN 1 TIN 1350 1350
---------------------------------------------------------------------------
CGST 2.5% 33.75
SGST 2.5% 33.75
TOTAL 1417.50
Authorised Signature Acceptance Signature

Purchase Order
---------------------------------------------------------------------------
Supplier : DURGA DAIRY PO No : 664
Date : 7-Oct-19
Delivery Date : 8-Oct-19
---------------------------------------------------------------------------
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 AMUL FRESH CREAM 2 PKT 187 374
2 AMUL YELLO BUTTER PER 1 KGS 401.79 401.79
3 CURD 1 KG 1 KGS 80 80
4 FULL CREAM MILK PER K 4 KGS 54 216
5 MILK TONED 3 KGS 42 126
6 PANEER (MALAI)1 KG. 1 KGS 210 210
7 EGG TRAY 2 TRAY 140 280
---------------------------------------------------------------------------
CGST 6% 24.11
SGST 6% 24.11
TOTAL 1736.00
Authorised Signature Acceptance Signature

Purchase Order
---------------------------------------------------------------------------
Supplier : ONESTO VENTESE PO No : 667
Date : 7-Oct-19
Delivery Date : 8-Oct-19
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 SUNDRIED TOMATO IN OIL 2 NOS 153 306
2 CAPER 100 GM PACK 1 BTL 55 55
3 DIJON MUSTARD 370 GM 1 BTL 90 90
4 OLIVE BLACK PITTED 1 TIN 415 415
5 PACCHERI PASTA REGGIA 4 PKT 110 440
6 SPAGHETTI PASTA (500 G 4 PKT 55 220
7 VINEGAR BALSMIC 1 BTL 135 135
---------------------------------------------------------------------------
CGST 6% 91.56
CGST 9% 12.15
SGST 6% 91.56
SGST 9% 12.15
TOTAL 1868.42
Authorised Signature Acceptance Signature
 Purchase Order
---------------------------------------------------------------------------
Supplier : PRASANT VEGETABLES PO No : 665
Date : 7-Oct-19
Delivery Date : 8-Oct-19
---------------------------------------------------------------------------
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 BANANA 6 NOS 5 30
2 BEET ROOT BLACK 0.5 KGS 28 14
3 CARROTS YELLOW 0.5 KGS 28 14
4 LEMON GREEN 0.5 KGS 75 37.5
5 LEMON YELLOW 1 KGS 75 75
6 MALTA IMP 1 KGS 125 125
7 ORANGE LOCAL 1 KGS 50 50
---------------------------------------------------------------------------
TOTAL 345.50
Authorised Signature Acceptance Signature

Purchase Order
---------------------------------------------------------------------------
Supplier : ONESTO VENTESE PO No : 666
Date : 7-Oct-19
Delivery Date : 8-Oct-19
---------------------------------------------------------------------------
Deliver To :MAIN STORE
---------------------------------------------------------------------------
Sr.No. Material Qty Units Rate Amount
---------------------------------------------------------------------------
1 SUGAR 5 KGS 41 205
2 CHOCOLATE SYRUP HERSHE 1 BTL 152 152
3 NUTELLA 750 GM 1 BTL 605 605
4 PEANUT BUTTER CRUNCHY 1 BTL 259.5 259.5
5 TABASCO SAUCE 60 ML 3 BTL 105 315
---------------------------------------------------------------------------
CGST 2.5% 20.25
CGST 6% 34.47
CGST 9% 13.68
SGST 2.5% 20.25
SGST 6% 34.47
SGST 9% 13.68
TOTAL 1673.30
Authorised Signature Acceptance Signature