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Tirunelveli Halwa Purchase Order

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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Kannan
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467 views1 page

Tirunelveli Halwa Purchase Order

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.

Uploaded by

Kannan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Purchase Order Invoice Details: Contains detailed purchase order information including invoice and shipping addresses, supplier contact details, order information, and product description.

HQ

PURCHASE ORDER Printed Date :12/07/2019 [Link]


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 : .[Link]@[Link]
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

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This PO is generated in RayMedi HQ by [Link]

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