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    Rabyte Technologies LLP: Purchase Order

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    anoop yadav
    This purchase order from Rabyte Technologies LLP is for the purchase of 90 bottles of phosphorus nitride getter suspension from Vee Pee Electronics. The total amount before tax is INR 9,000 and the IGST is 18% of the taxable value amounting to INR 1,620. The grand total of the purchase order is INR 10,620. The goods are to be delivered by 18/11/2021 as per the agreed terms of payment of 30 days from the date of airway bill for 100% of the invoice value.

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    © All Rights Reserved
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    Rabyte Technologies LLP: Purchase Order

    Uploaded by

    anoop yadav
    293 views1 page
    This purchase order from Rabyte Technologies LLP is for the purchase of 90 bottles of phosphorus nitride getter suspension from Vee Pee Electronics. The total amount before tax is INR 9,000 and the IGST is 18% of the taxable value amounting to INR 1,620. The grand total of the purchase order is INR 10,620. The goods are to be delivered by 18/11/2021 as per the agreed terms of payment of 30 days from the date of airway bill for 100% of the invoice value.

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    Purchase Order

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    This purchase order from Rabyte Technologies LLP is for the purchase of 90 bottles of phosphorus nitride getter suspension from Vee Pee Electronics. The total amount before tax is INR 9,000 and the IGST is 18% of the taxable value amounting to INR 1,620. The grand total of the purchase order is INR 10,620. The goods are to be delivered by 18/11/2021 as per the agreed terms of payment of 30 days from the date of airway bill for 100% of the invoice value.

    Copyright:

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

    Rabyte Technologies LLP: Purchase Order

    Uploaded by

    anoop yadav
    This purchase order from Rabyte Technologies LLP is for the purchase of 90 bottles of phosphorus nitride getter suspension from Vee Pee Electronics. The total amount before tax is INR 9,000 and the IGST is 18% of the taxable value amounting to INR 1,620. The grand total of the purchase order is INR 10,620. The goods are to be delivered by 18/11/2021 as per the agreed terms of payment of 30 days from the date of airway bill for 100% of the invoice value.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Rabyte Technologies LLP

    F-32, Sector-11, Noida Dist- Gautam Budh Nagar Noida 201301


    UTTAR PRADESH India
    Email ID : [email protected],
    Phone:0120-4746000 ,
    PAN: AABPS8791R, GSTIN: 09AATFR8142F1ZP
    CIN: , Registration No:

    PURCHASE ORDER
    PO No. : PODM/202/20100003 Document Date : 18/11/2021 Currency : INR
    PO Date : 18/11/2021 Delivery Date : 18/11/2021
    State : UTTAR PRADESH Contact Person :
    State Code : 09 Phone No :
    Place of Supply : MAHARASHTRA Email :
    Purchase Type : Domestic/Import Vendor Ref No :

    Details of Vendor (Pay To) Details of Vendor (Ship From)

    Card Code : VG0644 Card Code : VG0644


    Name : Vee Pee Electronics Name : Vee Pee Electronics
    Address : 12A Ahmed Mansion 2nd Floor Lamington Road Grant Road Address : 12A Ahmed Mansion 2nd Floor Lamington Road Grant Road
    MUMBAI - 400007 MAHARASHTRA - India MUMBAI - 400007
    MAHARASHTRA - India

    State : MAHARASHTRA State : MAHARASHTRA


    State Code : 27 State Code : 27
    GST No. : 27AACPD6167H1ZS GST No. : 27AACPD6167H1ZS

    Sr. Description of Goods/Services HSN/SAC Quantity UOM Rate [INR] Disc Taxable Value IGST Total Amount
    No. Code % [INR]
    Rate % Amt

    1 001(132251039002)-PHOSPH 3824.90.90 90.00 Pcs 100.00 0.00 9,000.00 18.00 1,620.00 9,000.00
    ORUS NITRIDE GETTER
    SUSPENSION
    001/750ML/BOTTLE
    Make-Philips Requested
    date-18/11/2021
    CPN-

    Total 1,620.00
    90.00 9,000.00 9,000.00

    Remarks : Total Amount Before Tax 9,000.00


    Add : IGST 1,620.00
    Total GST 1,620.00
    Total Amount 10,620.00
    Amount In Words : Indian Rupee Ten Thousand Six Hundred Twenty Only
    Payment Terms : 30Days- 30 Days From The Date Of Airway Bill 100% Invoice Value
    Price Base : FOB,Singapore For, Rabyte Technologies LLP
    Mode of Shipment : By Road
    Packing Instruiction : PKG

    Terms and Conditions :-


    1. Please Mention Our PO On All Document. Authorised Signatory
    2. Please E-mail Your Performa Invoice or PO Confirmation By Return.
    3. Confirm Delivery Schedule, If Not Get Any Confirmation Will Be Consider Requested Date
    Accepted By You.
    4. GST Extra As Applicable.
    5. Kindly Sign & Return.

    Prepared by: SAP7 Checked By & Date

    Page 1 of 1
    This Document is Computer Generated, No Signature is Required.

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