Vendor : Shaan Admark Consultant Pvt. Ltd PURCHASE ORDER Total PO Value : 3,415.

26
Address : 159 " J-BLOCK, DDA, COMMUNITY CENT No of Line Items : 9
RAJOURI GARDEN Delivery Terms : Days
New Delhi 110085 PO No : 5000468548 Payment Terms : TFS - Due within 15 day
Phone/Fax No : 011-41443999 PO Date : 25.11.2019 Buyer :
Attn : PO Valid Till : Contact No :
GSTIN : 07AAHCS9895B1ZW

Delivery Loc. : Rohini Bill To : GODFREY PHILLIPS INDIA LTD

Address : Block-F, Pocket No.19, Sector-8, Rohini Address : Block-F, Pocket No.19, Sector-8, Rohini
Sector - 8, Sector - 8,
New Delhi 110085 New Delhi 110085
Phone/Fax No : 011-47481253 Phone/Fax No : 011-47481253
Email Id : rhn-tfs@modi.com Email Id :
GSTIN : 07AABCG4768K2Z8

Sr Code EAN Code Article HSNCODE Case Qty MRP Rate Sp.Dis% CGST% SGST/UGST% IGST% CESS% Specific Total Amt
No Description Size AMOUNT AMOUNT AMOUNT AMOUNT Cess
Amount
1 211520 89017220 SAFAL FRENCH 20041000 EA 6.00 80.00 58.57 6.00% 6.00% 351.43
66218 FRIES 400G 21.09 21.09
2 211519 89017220 SAFAL FROZEN 20049000 EA 6.00 70.00 51.25 6.00% 6.00% 307.50
66027 HARA BHARA 18.45 18.45
KEBAB 200G
3 209879 89016480 MOTHER DAIRY 403 EA 12.00 15.00 12.43 2.50% 2.50% 149.14
94999 MISTI DAHI 3.73 3.73
85G
4 209875 89016480 MOTHER DAIRY 04039090 EA 9.00 25.00 21.75 195.75
10913 POLYPOUCH
DAHI 400G
5 214516 89016480 MOTHER DAIRY 04069000 EA 15.00 70.00 60.67 2.50% 2.50% 910.00
92599 PANEER 200G 22.75 22.75
PK
6 211516 89017220 SAFAL FROZEN 07104000 EA 6.00 80.00 65.60 393.60
66355 CORN 500G
7 211515 89017220 SAFAL FROZEN 07102100 EA 8.00 100.00 82.00 656.00
60005 PEAS 500G
8 211518 89017220 SAFAL FROZEN 20041000 EA 2.00 75.00 54.91 6.00% 6.00% 109.82
66065 ALOO TIKKI 6.59 6.59
400G
9 211517 89017220 SAFAL FROZEN 07109000 EA 4.00 60.00 49.20 196.80
61053 MIXED VEG
500G
 Total 68 3,270.04
Total Gst Amount 145.22
Total Cess
Total Specific Cess
Freight Charges
Grand Total 3,415.26
Amount in Words : THREE THOUSAND FOUR HUNDRED FIFTEEN RUPEES TWENTY SIX PAISE

Prepared By : Authorised By : Vendor :

PLANING PLANING
Remarks :
Comments : This purchase order is to be furnished in strict accordance with the following documents.

1. Delivery quantity should strictly be as per PO only.

2. Goods Delivered beyond the expiry date and without BSTI will not be accepted.
3. PO copy should be sent along with the delivery challan and the invoice. (Please mention the PO No. and both DC & Invoice)
4. Taxes and VAT as per law.