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    Sales Order: Voucher No. Dated

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    p vignesh
    1. The sales order is from Singhvi Lubricants to P.V.J. Vimal Auto Mobiles for the sale of various lubricant products. 2. A total of 65 units of 5 products are being sold for a total amount of Rs. 2,45,877. 3. The order specifies product codes, descriptions, quantities, rates, and amounts for each item as well as applicable CGST and SGST amounts.

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    Sales Order: Voucher No. Dated

    Uploaded by

    p vignesh
    34 views2 pages
    1. The sales order is from Singhvi Lubricants to P.V.J. Vimal Auto Mobiles for the sale of various lubricant products. 2. A total of 65 units of 5 products are being sold for a total amount of Rs. 2,45,877. 3. The order specifies product codes, descriptions, quantities, rates, and amounts for each item as well as applicable CGST and SGST amounts.

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    Order Voucher

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    1. The sales order is from Singhvi Lubricants to P.V.J. Vimal Auto Mobiles for the sale of various lubricant products. 2. A total of 65 units of 5 products are being sold for a total amount of Rs. 2,45,877. 3. The order specifies product codes, descriptions, quantities, rates, and amounts for each item as well as applicable CGST and SGST amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    34 views2 pages

    Sales Order: Voucher No. Dated

    Uploaded by

    p vignesh
    1. The sales order is from Singhvi Lubricants to P.V.J. Vimal Auto Mobiles for the sale of various lubricant products. 2. A total of 65 units of 5 products are being sold for a total amount of Rs. 2,45,877. 3. The order specifies product codes, descriptions, quantities, rates, and amounts for each item as well as applicable CGST and SGST amounts.

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    © All Rights Reserved
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    SALES ORDER

    SINGHVI LUBRICANTS Voucher No. Dated


    No:77/1, Gangapuram, Apr002/2018-19 10-May-22
    Ambur, Thirupathur (DT) Mode/Terms of Payment
    GSTIN/UIN: 33ABJFS5930R1ZI 1 Days
    State Name : Tamil Nadu, Code : 33 Buyer’s Ref. Other Reference
    E-Mail : singhvi.lub@gmail.com Apr002/2018-19
    Despatch Through Destination
    Invoice to
    P.V.J.Vimal Auto Mobiles Terms of Delivery
    No:58, Vandhavasi Road
    Chetpet
    Mob:9944350454
    GSTIN/UIN : 33AHMPV8959L1Z8
    State Name : Tamil Nadu, Code : 33

    Invoice to
    P.V.J.Vimal Auto Mobiles
    No:58, Vandhavasi Road
    Chetpet
    Mob:9944350454
    GSTIN/UIN : 33AHMPV8959L1Z8
    State Name : Tamil Nadu, Code : 33

    Sl Description of Goods HSN/SAC Due on Quantity Rate per Amount

    No.

    1 550061207_393 27101980 40- 0.0000 Ctn 269.49 Pcs 1,29,355.20


    -AX520w40SLMA_12*1L_A343
    (432.000 Ltr\Kg)
    Batch : 401 10-May-22 40- 0.0000 Ctn
    (432.000 Ltr\Kg)
    2 550042982-Advance 4T AX7 10W 27101980 5- 0.0000 Ctn 341.52 Pcs 20,491.20
    -40 (SM/MA2)_12*1L_A343Promo
    (60.000 Ltr\Kg)
    Batch : 522 10-May-22 5- 0.0000 Ctn
    (60.000 Ltr\Kg)
    3 550043367 27101980 5- 0.0000 Ctn 231.35 Pcs 13,881.00
    -Adv4TAX5Sc10W30SLMB_12*0.
    8L_A1W8
    (48.000 Ltr\Kg)
    Batch : 344 10-May-22 5- 0.0000 Ctn
    (48.000 Ltr\Kg)
    4 550031342 27101980 5- 0.0000 Ctn 247.45 Pcs 14,847.00
    -Advanc4TAX520W40SLMA_12*0.
    9L_A343
    (54.000 Ltr\Kg)
    Batch : 370 10-May-22 5- 0.0000 Ctn
    (54.000 Ltr\Kg)

    continued ...

    Printed By : admin Date & Time of Printing : 10-May-22 16:15


    This is a Computer Generated Document
    SALES ORDER(Page 2)

    SINGHVI LUBRICANTS Voucher No. Dated


    No:77/1, Gangapuram, Apr002/2018-19 10-May-22
    Ambur, Thirupathur (DT) Mode/Terms of Payment
    GSTIN/UIN: 33ABJFS5930R1ZI 1 Days
    State Name : Tamil Nadu, Code : 33 Buyer’s Ref. Other Reference
    E-Mail : singhvi.lub@gmail.com Apr002/2018-19
    Despatch Through Destination
    Invoice to
    P.V.J.Vimal Auto Mobiles Terms of Delivery
    No:58, Vandhavasi Road
    Chetpet
    Mob:9944350454
    GSTIN/UIN : 33AHMPV8959L1Z8
    State Name : Tamil Nadu, Code : 33

    Invoice to
    P.V.J.Vimal Auto Mobiles
    No:58, Vandhavasi Road
    Chetpet
    Mob:9944350454
    GSTIN/UIN : 33AHMPV8959L1Z8
    State Name : Tamil Nadu, Code : 33

    Sl Description of Goods HSN/SAC Due on Quantity Rate per Amount

    No.

    5 550043185 27101980 10- 0.0000 Ctn 248.30 Pcs 29,796.00


    -Advan4TAX520W50SLMA_12
    (120.000 Ltr\Kg)
    Batch : 367 10-May-22 10- 0.0000 Ctn
    (120.000 Ltr\Kg)

    2,08,370.40
    OUTPUT CGST 18,753.34
    OUTPUT SGST 18,753.34
    Less : Round Off (-)0.08

    Total 65- 0.0000 Ctn Rs 2,45,877.00


    Amount Chargeable (in words) E. & O.E
    INR Two Lakh Forty Five Thousand Eight Hundred
    Seventy Seven Only

    Company’s PAN : ABJFS5930R


    for SINGHVI LUBRICANTS

    Authorised Signatory
    Printed By : admin Date & Time of Printing : 10-May-22 16:15
    This is a Computer Generated Document

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