PURCHASE ORDER

Seller Firm Name : KESHO SNACKS Seller GST : 06AYGPG3718F1ZP PO Number : PO-459490-0006
Seller Address : KILLA NO-92/9/3. G.T.ROADKUNDLI, DISTT:SONIPAT Seller PAN : AYGPG3718F Date : 19 Dec 2024
Seller Fssai : -- Phone No. : 9992126808 Payment Terms :

Buyer Name : JAI SHRI SHYAM TRADERS 40584 -SONIPAT GST : 06BLCPK2218L1Z8 Buyer ERP Id : 459490
Address : RXR7+R2H, Saidpur, Nizampur Khurd, Haryana 131402, India Buyer Phone No : BLCPK2218L FSSAI Number : --
Buyer Phone No : 8950982626 Total Cases and Pieces : 170

S HSN Product ERP Id Product Name Variant MRP Qty Cases Pieces Rate Gross Trade Primary Secondary Taxable GST GST CESS CESS Total Value
No. Code (₹) (₹) Amount (₹) Dis (%) Discount (%) Discount (%) Value (₹) (%) Amount (₹) Amount (%) (₹)
1 21069099 F3268001055R MOONG DAL 36 10 3000 10 0 7.009 21027 0 (0) 0 (0) 0 (0) 21027 12 2523.24 0 0 23550.24
GM*10.80
2 21069099 F34630010R NAVRATTAN 10 3000 10 0 7.009 21027 0 (0) 0 (0) 0 (0) 21027 12 2523.24 0 0 23550.24
42*12.6
3 21069099 F4084001054R PUNJABI TADKA 42 10 12000 50 0 7.009 84108 0 (0) 0 (0) 0 (0) 84108 12 10092.96 0 0 94200.96
GM*10.080
4 21069099 F1312001055R SHAHI DAL BIJI 38 10 5040 20 0 7.009 35325.36 0 (0) 0 (0) 0 (0) 35325.36 12 4239.04 0 0 39564.4
GM*10.944
5 20081100 F4375001057R SALTED PEANUT 34 10 6000 20 0 7.009 42054 0 (0) 0 (0) 0 (0) 42054 12 5046.48 0 0 47100.48
GM*10.20
6 21069099 F24190010R KAJU MIXTURE 23 10 3000 10 0 7.009 21027 0 (0) 0 (0) 0 (0) 21027 12 2523.24 0 0 23550.24
GM*6.90
7 21069099 F34630005R NAVRATTAN 5 5040 10 0 3.505 17665.2 0 (0) 0 (0) 0 (0) 17665.2 12 2119.82 0 0 19785.02
20*10.08
8 21069099 F00760005R ALOO BHUJIA 5 10080 20 0 3.505 35330.4 0 (0) 0 (0) 0 (0) 35330.4 12 4239.65 0 0 39570.05
20*10.08
9 21069099 F4084000553R PUNJABI TADKA 20 5 8640 20 0 3.505 30283.2 0 (0) 0 (0) 0 (0) 30283.2 12 3633.98 0 0 33917.18
GM*8.640
Total 55800 170 0 307847.16 0.00 0.00 0.00 307847.16 36,941.65 0 3,44,788.81

CGST - 18470.82, SGST - 18470.82, IGST - 0, UTGST - 0 Round Off : ₹ 0.19

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