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    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery - 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

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    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery_ 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

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    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery - 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

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    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery_ 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

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    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery_ 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

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    © All Rights Reserved
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    96 views1 page

    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery - 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

    Uploaded by

    ashishvaid
    CO 8000020836, B000672 - STANDARD FORMS & TUBES, Delivery_ 00001 - STANDARD FORMS & TUBES, Buyer's Ref 300519

    Copyright:

    © All Rights Reserved
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    of 1

    Page 1(1)

    SALES ORDER
    K-FLEX India Private Limited
    F-19,22,23,24 & 27, MIDC, Ranjanagaon, Village Karegaon, Taluka Shirur, Dist Pune - 412 220. CIN-U25119PN2005PTC021311
    Phone: +91 2138 671500 / E-mail: [email protected]
    GSTIN No. : 27AABCE5416A1Z7 Range : VI (SHIRUR)
    State Code : 27 Division : VII CENTRAL GST
    Commissionerate : PUNE I
    PAN / Income Tax No. : AABCE5416A
    Despatch To Customer Order No. & Date Buyer's Ref.
    STANDARD FORMS & TUBES PAN No. 8000020836 / 31/05/19 300519
    7/179 A-13, A M COMPLEX, Other Reference(s) Terms Of Delivery
    NEAR CHEROOTY ROAD LORRY STAND, 30/05/19 EXW
    GSTIN No. Requested Dely. Date Destination
    CALICUT-673001.
    32ADTFS4657F1ZP 31/05/19 CALICUT
    MOB.: +91 7994338833/9497881734
    Invoice To Mode / Terms Of Payment
    PAN No. 60 DAYS CREDIT
    STANDARD FORMS & TUBES
    Sales Person
    7/179 A-13, A M COMPLEX, JUBIN DANIEL I
    NEAR CHEROOTY ROAD LORRY STAND, Name Of Excisable Commodity
    GSTIN No.
    CALICUT-673001. 1) 40081110 - MICRO CELLULAR RUBBER INSULATION SHEETS
    32ADTFS4657F1ZP
    MOB.: +91 7994338833/9497881734 2) 40091100 - MICRO CELLULAR RUBBER INSULATION TUBES
    Special Instruction 3) 35069190 - Adhesive Glue
    1. DISC. K-FONIK SHEET, CL-1 SHEET & CL-1 TUBES 9MM @ 68% 4) 70195900 - GLASS FIBRE FABRIC TAPE WITH SA
    GLUE @ 60% ON OLD LP APP. BY TKK SIR
    MAIL:10.05.2019 (VALID TILL END OF MAY 2019)
    2. ITEM IC CLAD CLOTH WITH SA PROCESSED AS PER MAIL BY
    JDI:30.05.2019 & PRICE AS PER PREVIOUS SUPPLY.

    SL. Item Number and Description Of Goods Tariff / HSN Basic Alternate Rate / Per Amount
    No Classification Quantity Unit Qty.
    1 85GS0001010P00 - K-FONIK 10MM X 1 MTR X 1 40081110 600 - MQ 30 - CT 361.92 / MQ 217,152.00
    MTR (20 SQM/CT)
    2 80009001709 - K-FLEX EC CL 1 09 X 1.2 X 20 (24 40081110 1200 - MQ 50 - CT 92.48 / MQ 110,976.00
    SQM/CT)
    3 09028009009 - K-FLEX EC CL 1 09 X 028 (89.67 40091100 448.35 - ML 5 - CT 18.08 / ML 8,106.17
    MTR/CT)
    4 850CL020056 - K-FLEX K 414-GLUE 35069190 300 - LT 10 - NR 150.00 / LT 45,000.00
    5 B89999540004 - GLASS FIBER FABRIC BLACK 70195900 300 - MQ 300 - MQ 160.00 / MQ 48,000.00
    WITH SA
    MQ - 2100.00 CT - 85.00 Sub Total: 429,234.17
    ML - 448.35 NR - 10.00
    LT - 300.00 MQ - 300.00
    INSURANCE CHARGES 128.77

    Taxable Amount : 429,362.94


    IGST 18.000% 77,285.33

    Amount Chargeable (In words) : INR - Five Lakh Six Thousand Six Hundred Forty eight Rupees And Twenty Total - INR - 506,648.27
    sevenPaisa Only.
    Amount of IGST in words :Seventy seven Thousand Two Hundred Eighty five Rupees And Thirty threePaisa Only

    For K-FLEX India Private Limited

    Authorised Signatory

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