Академический Документы
Профессиональный Документы
Культура Документы
Vendor Purchase
Billing Address Order Information
Expected
Unit Price
S.No. Description UOM Quantity Amount In Rs. Delivery Remarks
Rs.
Date
(PPD0005N) PVDC 180 MM( 350u + 90 NEED DELIVERY
1 KGS 150 260.0000 39000.00 19 Apr 2017
GSM) WHITE OPAQUE BY 19th/20th april
Manufacturer :- [ SA0202 ] ACG PHARMAPACK PVT LTD - NMR
Total 39000.00
Packing & Forwarding NIL Excise Duty 4875.00 Freight (Paid / To Pay) FOR NEEMRANA
Delivery Time IMMEDIATE Service Tax 0.00 Sales Tax Excise + CST 878.00
Including SBC+KKC
Payment Terms
60 Days Mode OF Dispatch BY ROAD Against Form C
TDS 0 Invoice Dis. Amount 0 Tax Group EXC+CST
Remarks
FOR EXPORT OF VITAMIN D3 800IU
Grand Total 44753.00 ( In Words **** FORTY FOUR THOUSAND SEVEN HUNDRED FIFTY THREE RUPEES AND ZERO PAISA ONLY )