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    Sales Order-21

    Uploaded by

    Loki
    1. This document is a sales order from Bombay Coated and Special Steels-Raj to EPACK Durable Private Limited for various products including GPSP EDD OILY in different specifications for a total quantity of 124,500 kg and an invoice value of Rs. 1,14,12,488. 2. The order specifies 10 product items with details of HSN code, delivery date, quantity, rate per kg, gross amount, GST rate and tax amount. 3. Payment terms are specified as 60 days LC and the order is subject to a +/- 10% tolerance in weight and amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sales Order-21

    Uploaded by

    Loki
    43 views1 page
    1. This document is a sales order from Bombay Coated and Special Steels-Raj to EPACK Durable Private Limited for various products including GPSP EDD OILY in different specifications for a total quantity of 124,500 kg and an invoice value of Rs. 1,14,12,488. 2. The order specifies 10 product items with details of HSN code, delivery date, quantity, rate per kg, gross amount, GST rate and tax amount. 3. Payment terms are specified as 60 days LC and the order is subject to a +/- 10% tolerance in weight and amount.

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    SALES ORDER-21

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    1. This document is a sales order from Bombay Coated and Special Steels-Raj to EPACK Durable Private Limited for various products including GPSP EDD OILY in different specifications for a total quantity of 124,500 kg and an invoice value of Rs. 1,14,12,488. 2. The order specifies 10 product items with details of HSN code, delivery date, quantity, rate per kg, gross amount, GST rate and tax amount. 3. Payment terms are specified as 60 days LC and the order is subject to a +/- 10% tolerance in weight and amount.

    Copyright:

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

    Sales Order-21

    Uploaded by

    Loki
    1. This document is a sales order from Bombay Coated and Special Steels-Raj to EPACK Durable Private Limited for various products including GPSP EDD OILY in different specifications for a total quantity of 124,500 kg and an invoice value of Rs. 1,14,12,488. 2. The order specifies 10 product items with details of HSN code, delivery date, quantity, rate per kg, gross amount, GST rate and tax amount. 3. Payment terms are specified as 60 days LC and the order is subject to a +/- 10% tolerance in weight and amount.

    Copyright:

    © All Rights Reserved
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    SALES ORDER

    NCR PLANT :- PLOT NO.SP7-356, RIICO INDUSTRIAL AREA GHILOTH,


    SHAHJAHANPUR INDUSTRIAL AREA, ALWAR, RAJESTHAN, 301706.
    Tel-911-494294274. [email protected] Web-www.bcsspl.in

    GST Number : 08AAICB8258J1Z6 CIN No.U27209MH2019PTC335077 Transport:


    Tax is Payable On Reverse Charge : (Yes/No)
    PAN NO.: AAICB8258J PO No. 6500056330 Date 31-01-2023
    SO No. 21
    SO Date : 31-01-2023 Freight FOR
    State Code: 27
    Buyer: Consignee:
    Name: EPACK DURABLE PRIVATE LIMITED Name: NA
    Address : C-6 AND C-7, SELAQUI, Address:
    Dehradun, Uttarakhand, 248011

    State Code: 5 State: State Code:


    GST Number: 05AAFCE4759E1ZP GSTIN:

    Dear Sir,
    We are pleased to book your order as under:

    Sr Product HSN Del. Qty in Rate Gross GST Tax


    No Name SAC Date (Kgs) (Per Kgs) Amount Rate Amount
    1 GPSP EDD OILY - 72104900
    31-01-2023 12,500.00 77.80 972500.00 18.00 175050.00
    120GSM-0.60MMX717.50.00MMX1640.00MM
    2 GPSP EDD OILY-120GSM-0.60MMX373.00MMX513.00MM 72104900
    31-01-2023 6,500.00 77.80 505700.00 18.00 91026.00
    3 GPSP EDD OILY-120GSM-0.60MMX542.00MMX885.00MM 72104900
    31-01-2023 5,000.00 77.80 389000.00 18.00 70020.00
    4 GPSP-EDD-OILY-120GSM-0.60MMX592.00MMX900.00MM 72104900
    31-01-2023 37,000.00 77.80 2878600.00 18.00 518148.00
    5 GPSP EDD OILY-120GSM-0.60MMX305.00MMX845.00MM 72104900
    31-01-2023 41,000.00 77.80 3189800.00 18.00 574164.00
    6 GPSP EDD OILY - 7210 31-01-2023 9,000.00 76.80 691200.00 18.00 124416.00
    120GSM-0.80MMX314.00.00MMX800.00MM
    7 GPSP-EDD-OILY-120GSM-1.00MMX141.00MMXCOIL 72104900
    31-01-2023 2,500.00 76.80 192000.00 18.00 34560.00
    8 GPSP-EDD-OILY-120GSM-1.00MMX80.00MMXCOIL 72104900
    31-01-2023 3,000.00 76.80 230400.00 18.00 41472.00
    9 GPSP EDD OILY-120GSM-0.60MMX285.00MMX794.00MM 72104900
    31-01-2023 5,000.00 77.80 389000.00 18.00 70020.00
    10 GPSP EDD OILY-120GSM-0.60MMX328.00MMX620.00MM 72104900
    31-01-2023 3,000.00 77.80 233400.00 18.00 42012.00

    Total 1,24,500.00

    TOTAL 96,71,600.00
    Taxable Value: NINETY SIX LAKH SEVENTY ONE THOUSAND SIX HUNDRED ONLY

    FREIGHT

    CGST
    CGST Value:

    SGST Value: SGST

    IGST 17,40,888.00
    IGST Value: SEVENTEEN LAKH FORTY THOUSAND EIGHT HUNDRED AND EIGHTY EIGHT
    ONLY ROUND OFF
    Invoice Value Rs : ONE CRORE FOURTEEN LAKH TWELVE THOUSAND FOUR HUNDRED AND
    EIGHTY EIGHT ONLY Grand Total 1,14,12,488.00

    Payment Terms 60 DAYS LC For, BOMBAY COATED AND SPECIAL


    STEELS-RAJ
    Critical Requirements:
    +/- 10% WEIGHT TOLERANCES ON WEIGHT & AMOUNT(MT).

    Authorised Signatory

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