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Neena Advertiser: Order Form / Quotation

The order form provides details of products ordered including 200 ceramic mugs, 5 wooden wall clocks, and 50 wooden pen stands. The total order amount before taxes is Rs. 38,500 and total GST is Rs. 5,730, bringing the grand total to Rs. 44,230. The order form also lists terms and conditions such as goods not being returnable unless specified and disputes being settled in Karnal courts.

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Joginder Chhikara
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164 views1 page

Neena Advertiser: Order Form / Quotation

The order form provides details of products ordered including 200 ceramic mugs, 5 wooden wall clocks, and 50 wooden pen stands. The total order amount before taxes is Rs. 38,500 and total GST is Rs. 5,730, bringing the grand total to Rs. 44,230. The order form also lists terms and conditions such as goods not being returnable unless specified and disputes being settled in Karnal courts.

Uploaded by

Joginder Chhikara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ORDER FORM / QUOTATION

NEENA ADVERTISER Order No.


2776
Date
20/10/2020
JUNDLA GATE, NEAR APNA ASHIANA,
INDRA COLONY, KARNAL - 132001 Place of supply TRANSPORT NAME
V I SUA L S Contact No.: 7015048282 KARNAL
GSTIN Number: 06AFOPG2597M1ZU
State: 06-Haryana

Bill To
BERI UDYOG PVT. LTD.
GSTIN: 06AAACB5379C1ZX
UNIT II Plot No.235,236,238,239,240 SECTOR-3
HSIIDC, KARNAL, HARYANA-132001

Sr. No. Item name HSN/SAC Quantity Price/unit GST Amount

1 CERAMIC MUGS 6912 200 PCS 100.000 / PC 2,400.000 (12%) 20,000.000

2 WOODEN WALL CLOCK 9105 5 PCS 500.000 / PC 450.000 (18%) 2500.000

3 WOODEN PEN STAND 4414 50 PCS 320.000 / PC 2,880.000 (18%) 16,000.000

Total 5,730.000 38,500.000

Invoice Amount In Words Amounts:

Forty Four Thousand Two Hundred Thirty Only Sub Total 38,500.000

Total GST 5,730.000

Grand Total 44,230.000

Terms and conditions:


THANKS FOR DOING BUSINESS WITH US!
Company's Bank details:
1) GOOD ONCE SOLD SHALL NOT BE TAKEN BACK UNLESS PROVIDED IN
TAX INVOICE OR PURCHASE ORDER Bank Name: PUNJAB NATIONAL BANK
2)OUR RESPONSIBILITY /LAIBILITY CEASES AS THE GOODS DELIVERED TO
CARRIER /TRANSPORTER/RECIPIENT Bank Account No.: 4072002100012942
3)SGST/ CGST / IGST OR ANY OTHER CESSES / TAXES ARE SUBJECT TO
PREVAILLING GST LAWS AT THE TIME OF DELIVERY Bank IFSC code: PUNB0497400
4)SOMETIMES WE ARRANGE THE CARRIER / TRANSPORTATION FOR
DELIVERY OF GOODS BUT THE RESPONSIBILITY OF CHARGING GST REST
ON THE RECIPIENT UNDER REVERSE CHARGE MACHANIZAM (RCM) SEC For NEENA ADVERTISER
9(4) OF CGST ACT ON FRIEGHT OPERATOR
5)IF THE PAYMENT NOT RECEIVED IN STIPULATED TIME 07 DAYS INTEREST
@18% SHALL BE CHARGE ALONG WITH GST
7) ALL DISPUTE SHALL BE SETTTLED BY KARNAL JURISDICTION COURTS ONLY
8) E.&O.E TERMS AND CONDITIONS FOR TAX INVOICE Authorized Signatory

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