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    Purchase Order Invoice Address Shipping Address

    Uploaded by

    Kannan
    This purchase order from HQ to Maestro Marketing Company is for 100 units of Me Too Tirunelveli Halwa 200gm candy at Rs. 60 per unit for a total order value of Rs. 4,200. The delivery date is July 16, 2019 and the terms specify supply on Monday between 8:30 AM to 1 PM with slot confirmation through a provided phone number. The order was generated through the RayMedi HQ system provided by www.gofrugal.com.

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    © All Rights Reserved
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    Purchase Order Invoice Address Shipping Address

    Uploaded by

    Kannan
    145 views1 page
    This purchase order from HQ to Maestro Marketing Company is for 100 units of Me Too Tirunelveli Halwa 200gm candy at Rs. 60 per unit for a total order value of Rs. 4,200. The delivery date is July 16, 2019 and the terms specify supply on Monday between 8:30 AM to 1 PM with slot confirmation through a provided phone number. The order was generated through the RayMedi HQ system provided by www.gofrugal.com.

    Original Description:

    Gh

    Original Title

    PurchaseOrder_78863

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    © © All Rights Reserved

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    This purchase order from HQ to Maestro Marketing Company is for 100 units of Me Too Tirunelveli Halwa 200gm candy at Rs. 60 per unit for a total order value of Rs. 4,200. The delivery date is July 16, 2019 and the terms specify supply on Monday between 8:30 AM to 1 PM with slot confirmation through a provided phone number. The order was generated through the RayMedi HQ system provided by www.gofrugal.com.

    Copyright:

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

    Purchase Order Invoice Address Shipping Address

    Uploaded by

    Kannan
    This purchase order from HQ to Maestro Marketing Company is for 100 units of Me Too Tirunelveli Halwa 200gm candy at Rs. 60 per unit for a total order value of Rs. 4,200. The delivery date is July 16, 2019 and the terms specify supply on Monday between 8:30 AM to 1 PM with slot confirmation through a provided phone number. The order was generated through the RayMedi HQ system provided by www.gofrugal.com.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    HQ

    PURCHASE ORDER Printed Date :12/07/2019 10:32:41


    INVOICE ADDRESS SHIPPING ADDRESS
    NAME : HQ NAME : GSM Warehouse
    ADDRESS : NO 92 PULIYAMBEDU MAIN ROAD ADDRESS : No. 92 , PULIYAMBEDU MAIN RD
    NOOMBAL NOOMBAL
    chennai CHENNAI
    9095334777 9095334777
    GST NO : 33AAKFG7895B1Z8

    SUPPLIER'S ADDRESS
    SUPPLIER : MAESTRO MARKETING COMPANY PO NO : 78863
    CONTACT : PO DATE : 12/07/2019
    ADDRESS : 128/4 sadasivam nagar EXPIRY DATE: 16/07/2019
    3rd main road
    GST NO : 33AAZFM3523F1Z6
    MAIL ID : [email protected]
    TELEPHONE :
    PIN CODE : 600091

    ITEM CODE HSNCODE EANCODE


    SlNo ITEM NAME QTY MRP VALUE

    1 1004732 21069099 8908005387114 100.0 60.00 4200.00


    ME TOO TIRUNELVELI HALWA 200GM

    Delivery Date 16/07/2019 Scheme Amount : 0 TOTAL BASIC COST : 4000.00


    Cash Discount : 0.00 GST AMOUNT : 200.00
    Total Items : 1 FREIGHT CHARGE : 0.00
    Total Qty : 100 Total Units : 100 PO VALUE : 4200.00

    Buyer's Signature Vendor's Signature

    Terms & Conditions:


    SUPPLY ON-MONDAY
    SUPPLY TIMING-8.30AM-1PM
    SLOT CONFIRMATION-9095334888

    Page 1 of1

    This PO is generated in RayMedi HQ by www.gofrugal.com

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