GIL ORDER SHEET

Customer Number
Customer Name
Order Date
Address
PO No. for MT
PO expiry date for MT

S.No. SAP ID CFA Pune Product Description

188 1000289 1000289 VRT TOO YUMM MGC DP CHAAT 14g

191 1000292 1000292 VRT TOO YUMM MGC HOT N SOUR 14g
197 1000298 1000298 VRT TOO YUMM MGC TANGY TOMATO 14g
212 1000313 1000313 VRT TOO YUMM VS CHEESE N HERBS 14g
215 1000316 1000316 VRT TOO YUMM VS CHILLI CHATAKA 14g
226 1000327 1000327 VRT TOO YUMM VS SOUR CREAM ONION 14g
233 1000335 1000335 TOO YUMM! KARARE MUNCHY MASALA 19 GM
234 1000336 1000336 TOO YUMM! KARARE CHILLI ACHARI 19 GM
235 1000337 1000337 TOO YUMM! KARARE NOODLE MASALA 19 GM
 Total no. of cartons 54
101053 Total order amount 55157.76
Shri Ambika Enterprises
7/31/2019
PUNE

Qty in cartons Pack size Qty in PC MRP Base Cost Discount %

6 240 1440 5 3.8

6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
6 240 1440 5 3.8
Discount Total
Total Cost CGST@6% SGST@6%
amount Amount
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64
0.00 5472.00 328.32 328.32 6128.64