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    Sales Order Confirmation: Branch / FMCPL

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    aman dwivedi
    This sales order confirmation from M/S AD Construction to FMCPL-Lucknow confirms the order and sale of 2,500 kg of Fairtop STD 25 kg cement at a rate of Rs. 8.50 per kg for a total amount of Rs. 21,250. The order is to be delivered within 1 day and payment is due within 30 days. The total sale amount includes CGST of Rs. 1,912.50 and SGST of Rs. 1,912.50 for a net amount of Rs. 25,075. Any discrepancies with the order should be reported within 24 hours.

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    Sales Order Confirmation: Branch / FMCPL

    Uploaded by

    aman dwivedi
    42 views1 page
    This sales order confirmation from M/S AD Construction to FMCPL-Lucknow confirms the order and sale of 2,500 kg of Fairtop STD 25 kg cement at a rate of Rs. 8.50 per kg for a total amount of Rs. 21,250. The order is to be delivered within 1 day and payment is due within 30 days. The total sale amount includes CGST of Rs. 1,912.50 and SGST of Rs. 1,912.50 for a net amount of Rs. 25,075. Any discrepancies with the order should be reported within 24 hours.

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    This sales order confirmation from M/S AD Construction to FMCPL-Lucknow confirms the order and sale of 2,500 kg of Fairtop STD 25 kg cement at a rate of Rs. 8.50 per kg for a total amount of Rs. 21,250. The order is to be delivered within 1 day and payment is due within 30 days. The total sale amount includes CGST of Rs. 1,912.50 and SGST of Rs. 1,912.50 for a net amount of Rs. 25,075. Any discrepancies with the order should be reported within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views1 page

    Sales Order Confirmation: Branch / FMCPL

    Uploaded by

    aman dwivedi
    This sales order confirmation from M/S AD Construction to FMCPL-Lucknow confirms the order and sale of 2,500 kg of Fairtop STD 25 kg cement at a rate of Rs. 8.50 per kg for a total amount of Rs. 21,250. The order is to be delivered within 1 day and payment is due within 30 days. The total sale amount includes CGST of Rs. 1,912.50 and SGST of Rs. 1,912.50 for a net amount of Rs. 25,075. Any discrepancies with the order should be reported within 24 hours.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    SALES ORDER CONFIRMATION

    M/S AD CONSTRUCTION Branch / Godown : FMCPL-LUCKNOW.


    1,BHAGHAR BULAND, GONDA, UTTAR PRADESH
    GONDA 271123 - UTTAR PRADESH SO No. : UP-PROJ/ 139 SO Dt : 19-Aug-2019
    Ph.6392411071,6392411071,Email.amandwivedi9838@g :
    mail.com PO No. : 139 PO Dt : 19-Aug-2019

    Payment within : 30 days Freight : To Pay


    GSTIN : 09CRFPD7608M1ZF
    Sales Person Name : MEGHA D. MEHTA-8980043269
    Contact Person : -Gaurav

    We request you to kindly re-check your GST Number and if any changes, pl. inform to us before invoice generation.

    Sr. Product Name Dispatch Packing,Shiping Mark Qty/Unit Rate Rs. Amount Rs.
    No. days
    1 FAIRTOP STD - 25 KG 1.00 2,500 KG 8.50 21,250.00

    Transporter : , Booked at ; Total Amount Rs. 21,250.00

    SALES LOCAL STATE GST CGST 1,912.50

    SGST 1,912.50

    Amount Rupees. Twenty-Five Thousand Seventy-Five Only Net Amount Rs. 25,075.00

    If any discrepancy found then inform us within 24 hours of sales confirmation.

    Click to view Our Company Profile Click to view our Product Guide

    Subject to Vadodara Jurisdiction

    19-Aug-2019 Page 1 of 1 1:16 pm

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