Kaka de Hotel (Meerut)

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PERFORMA INVOCE

Suppller : Date :- 18.10.24

BALAJI BARTAN BHANDAR Purchaser's GST No.


Our's GST NO . 07AABPC9706C1Z7
4573 ARYA SAMAJ ROAD, KAROL BAGH,NEW DELHI-110005
(INDIA)
PI No :- 0609
Party Details KAKA DE HOTEL Terms S & Conditions
ADD:- MEERUT Freight to be Born by
Mob:- Purchasere
GST No-
Pre- Country of Country of Final
Carriage Origin of Goods Destination
By

Vessel Port of Loading Terms of Delevery & Payment


/Flight
No.
Ports of Final Destination
Discharg
e
Quantity DZ/ List TAXABE IGST CGST SGST IGST Amount ( Rs.)
Price VALUE Rate Amount Rate Amount
SR. NO. ITEMS
PCS

1 ALU. TUB 2PCS 6 KG 2200.00


2 SS KADAI 1PCS 11 KG 3300.00
3 KADAI 1PCS 6.3 KG 980.00
4 ROOMALI TAVA 1 1250 1250.00
5 TASLA 2 250 500.00
6 CHINES WOK 1 980 980.00
7 WOK 1 1250 1250.00
8 WOK 1 950 950.00
9 DRUM SEEKH 1 3450 3450.00
10 COOKER 22 HAWKINS 1 5990 5990.00
11 COOKER 10L HAWKIN 1 2500 2500.00
12 CASEROLE 1 1950 1950.00
13 SUJATA MIXER 1 5400 5400.00
14 ALU . TRAY 18 340 6120.00
15 DUSTBIN 2 990 1980.00
16 DABA 15KG 10 210 2100.00
17 DABA 7KG 12 160 1920.00
18 DABA 5 KG 12 140 1680.00
19 DABA 1 KG 24 50 1200.00
20 DABA 2KG 24 70 1680.00
21 BASKET 3 140 420.00
22 BASKET 3 160 480.00
23 SS DORI 1 550 550.00
24 SAUCEPAN 1 480 480.00
25 SAUCEPAN 1 580 580.00
26 SS JALI 1 550 550.00
27 OIL JALI 1 280 280.00
28 STRAINER 1 650 650.00
29 CONICAL 1 680 680.00
30 CONICAL 1 590 590.00
31 ROLLING PIN 1 680 680.00
32 SOUP CHANI 2 380 760.00
33 CHOPER 3 450 1350.00
34 GRATER 2 280 560.00
35 ATTA CHANI 1 450 450.00
36 CUTLERY TRAY 1 450 450.00
37 MAGNET 2 450 900.00
38 KOT RAIL 1 450 450.00
39 CHOPING BOARD 6 550 3300.00
40 CHOPING BOARD 2'' 1 1700 1700.00
41 BALTI 2 550 1100.00
42 MASALA BOX 2 2250 4500.00
43 LADDLE 4 280 1120.00
44 LADDLE 3 260 780.00
45 CHINES PALTA 3 280 840.00
46 DAL GHOT 1 280 280.00
47 SS PALTA 1 550 550.00
48 SS PALTA 3 450 1350.00
49 PONI 1 380 380.00
50 GN PAN 1X2X4 4 550 2200.00
51 LID 4 240 960.00
52 FRYPAN BIG 3 1550 4650.00
53 FRYPAN MED. 4 1450 5800.00
54 ONION SLICER 2 220 440.00
55 WHISK 1 180 180.00
56 WHISK 1 240 240.00
57 RICE STRAINER 1 1250 1250.00
58 RICE STRAINER 1 950 950.00
59 PIZZA CUTTER 1 210 210.00
60 KNIFE 12 50 600.00
61 SPOON 12 40 480.00
62 KARCHI 2 60 120.00
63 STAFF THALI 15 140 2100.00
64 STAFF GLASS 15 35 525.00
65 LIGHTER 3 100 300.00
66 JUG 2 180 360.00
67 SEEKH 24 90 2160.00
68 SEEKH 22 95 2090.00
69 SEEKH 12 150 1800.00
70 ROTI JODI 2 280 560.00
71 SS BOWL 20 160 3200.00
72 SS BOWL 10 180 1800.00
73 SS BOWL 10 240 2400.00
74 SS DABA 3 240 720.00
75 SS DABA 3 280 840.00
76 DRUM JUMBO SS 2 2950 5900.00
77 MICRO BOWL 8 60 480.00
78 BOWL 10 280 2800.00
79 BOWL 15 310 4650.00
80 STEEL DRUM 2 850 1700.00
81 BRUSH 2 120 240.00
82 ROD 1 450 450.00
83 STONE 1 240 240.00
84 PEELER 4 90 360.00
85 CARVING 2 50 100.00
86 TIN CUTTER 1 120 120.00
87 ICE CREAM SCOP 1 150 150.00
88 LEMON SQ. 2 180 360.00
89 TEA CHANI 2 100 200.00
90 CHEF KNIFE 8 360 2880.00
91 KOT PUNCHER 1 180 180.00
92 ALU. PATILA 13PCS 47.5 KG 320 15200.00
93 BRASS PATILA 4PCS 51.3 KG 1050 53865.00
94 PARAT 2 1000 2000.00
95 CRATE 3 450 1350.00
96 CRATE 3 650 1950.00
97 GRAVY 1 12500 12500.00
98 KEEMA MACHINE 1 12500 12500.00
99 WEIGHT SCALE 1 5500 5500.00
100 MICROWAVE 1 5900 5900.00
101 SS TRAY 9 650 5850.00
102 SS TRAY 9 750 6750.00
103 DUSTBIN 1 350 350.00
104 DUSTBIN 1 280 280.00
105 DINNER PLATE 100 290 29000.00
106 QUARTER PLATE 100 190 19000.00
107 KATORI 70 75 5250.00
108 FLAT KATORI 30 105 3150.00
109 GLASS 100 95 9500.00
110 JUG 6 550 3300.00
111 BALTI 24 190 4560.00
112 HANDI 4 14 380 5320.00
113 HANDI 3 24 280 6720.00
114 HANDI 2 24 190 4560.00
115 HANDI 1 30 150 4500.00
116 PLATTER 24 190 4560.00
117 PLATTER 24 280 6720.00
118 BASKET 2 12 190 2280.00
119 BASKET 3 12 290 3480.00
120 PICKET SET 2 IN1 18 190 3420.00
121 BILL FOLDER LOGO 6 450 2700.00
122 CADDY LOGO 15 550 8250.00
123 SERVICE TRAY WOOD 8 320 2560.00
124 SERVICE TRAY WOOD 8 380 3040.00
125 MATT BROWN 96 50 4800.00
126 SALT SET 15 SET 310 4650.00
127 BARNI SMALL 1 180 180.00
128 SOAF MISHRI SS 6 350 2100.00
129 DINNER SPOON 10 DZ 240 2400.00
130 DINNER FORK 10 DZ 240 2400.00
131 TEA SPOON 8 DZ 180 1440.00
132 SERVICE SPOON 8 DZ 360 2880.00
133 SERVICE FORK 8 DZ 360 2880.00
134 KNIFE 2 DZ 550 1100.00
135 DESERT BOWL SS 24 195 4680.00
136 SQUEZEE BOTTLE 12 60 720.00
137 FINGER BOWL 48 120 5760.00
138 PICKLE SET BLACK 6 450 2700.00
139 PAN BLACK 24 190 4560.00
140 SOUP BOWL BLACK 24 65 1560.00
141 SAUCER 24 60 1440.00
142 SPOON 24 35 840.00
143 TONG 12 75 900.00
144 KALAI FOR PATILA 4800.00
145 PACKING & FORWARDING 5500.00
Bank Details :
Banck Name:- Kotak Mahindra Bank TOTAL AMOUNT 446040.00
Note : Packing charge will be extra Account Name:- Balaji Bartan bhandar GST 12 % 220000 26400.00
Payment advance 100% Account Number:- 8712092627 Ifcs TOTAL AMOUNT 472440.00
No:- KKBK0004621
Cartage Extra
Regards, NEFT 246400.00
Anshul Garg Address:- 51/ DB Gupta Road Karol ONLINE PAYMENT 50000.00
Bagh NEFT BALANCE 196400.00
Mob:- +91 9810969997 Delhi - 110005 CASH 226040.00

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