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Indent 19-20 Shree Jagdamba Engineering 08042019

This document is a supply order from M/s Shree Jagdamba Engineering to themselves for 682 pieces of FPC - Insulclad tested as per RDSO specification at a total cost of Rs. 278,938. It specifies billing from Barhi 409 to Barhi 468 including 5% GST, advance payment terms, and provides remarks for accounts and special instructions.

Uploaded by

Manish Kumar Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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55 views8 pages

Indent 19-20 Shree Jagdamba Engineering 08042019

This document is a supply order from M/s Shree Jagdamba Engineering to themselves for 682 pieces of FPC - Insulclad tested as per RDSO specification at a total cost of Rs. 278,938. It specifies billing from Barhi 409 to Barhi 468 including 5% GST, advance payment terms, and provides remarks for accounts and special instructions.

Uploaded by

Manish Kumar Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

INDENT

M/s SHREE JAGDAMBA ENGINEERING


A-42/1, GROUND FLOOR,
CUSTOMER: NARAINA VIHAR,
NEW DELHI - 110028

M/s SHREE JAGDAMBA ENGINEERING


CONSIGNEE A-42/1, GROUND FLOOR,
ADDRESS : NARAINA VIHAR,
NEW DELHI - 110028

CONTACT
Mr. KUNAL GUPTA - 09899416298
PERSON :

ORDER NO. ORDER DATE

SJE/D/377/4332/2018-19 23.05.2018

CLIENT'S GSTIN NO.

07AHYPG8155D1ZZ

HSN
Description of Materials ERP CODE Total Qty.
CODE
SUPPLY OF FPC - INSUCLAD
1 TESTED AS PER RDSO RMPUE013 682
SPECIFICATION NO.
RDSO/PE/SPEC/AC/0136-2009
(REV-0)

Page 1 of 8
FREIGHT UNLOADING

CLIENT PICKUP CLIENT SCOPE


CLIENT A/C

Page 2 of 8
BILLING PLAN

STEP 1 MATERIAL TO BE TRANSFERRED FROM BARHI 409 TO BARHI 468.

STEP 2 CLIENT BILLING ON GST @ 5% FROM BARHI 468.

PAYMENT TERMS
1 Rs. 58,577/- AS ADVANCE.
2 BALANCE PAYMENT ON RITES INSPECTION & DISPATCH PARTICULAR.
3
4
5

REMARKS BY ACCOUNTS DEPTT

1
2
3
4
5

SPECIAL INSTRUCTIONS [IF ANY

1
2
3
4
5

DETAILS FOR STICKER PRINTING

1 INDENT NO. H.O. & FACTORY


2 CONTRACTOR NAME

Page 3 of 8
3 SITE NAME
4 TYPE OF DOOR
5 FIRE RATING
6 QTY. [IN NOS.]
7 TEST REPORT NO. & DATE
8 TESTING LABORATORY
9 TESTING STANDARDS

(Sign of the Indentor)

Page 4 of 8
DENT
SUPPLY IND. NO. DEL/SUP/19-20/030
DATE 4/8/2019
INST. INDENT NO. NA
DATE NA
ORDER TYPE SUPPLY
BILLIND STN. BARHI-468
COST CENTRE : SHREE JAGDAMBA ENGINEERING

Handled By: MANISH


Fab Indt. No.
Purchase No. :

TOTAL ORDER VALUE [BASIC]


Rs. 278,938.00
INDENT VALUE [BASIC]

23.05.2018 Rs. 278,938.00


BALANCE INDENT VALUE [BASIC]

Rs. 0.00

Unit Rate Amount

RM 409.00 278938.00

Page 5 of 8
Amount 278,938.00
Discount 0.00
Balance Amount 278,938.00
Freight INCLUSIVE
TOTAL 278,938.00
GST @ 5% 13,946.90
TOTAL 292,884.90
LESS Advance 58,576.98
Net Receivable (Round Off) 234,308.00

Page 6 of 8
BILLING PLAN

O BARHI 468.

AYMENT TERMS

TCH PARTICULAR.

S BY ACCOUNTS DEPTT.

INSTRUCTIONS [IF ANY]

FOR STICKER PRINTING

Page 7 of 8
dentor) (Checked by)

Page 8 of 8

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