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Sales Order Format

This sales order document summarizes the details of an order between Spheric Innovation Pvt. Ltd. and a customer. It lists 3 ink cartridge items being ordered, their quantities, prices, taxes, and the total order amount of INR 28,200. It also includes payment and delivery terms, company and payment details, and standard terms and conditions.

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ilango thavasu
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© © All Rights Reserved
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505 views1 page

Sales Order Format

This sales order document summarizes the details of an order between Spheric Innovation Pvt. Ltd. and a customer. It lists 3 ink cartridge items being ordered, their quantities, prices, taxes, and the total order amount of INR 28,200. It also includes payment and delivery terms, company and payment details, and standard terms and conditions.

Uploaded by

ilango thavasu
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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Sales Order / Proforma Invoice

Sales Order No Prepared By created person name will come


Sales Order Date Valid Till Date will come

Company Name Customer Code


Street 1 Contact Person
City - Pin code , State Mobile No
GSTIN # Email ID

Payment Terms Delivery Terms

Sr Item No & Model Description HSN/SAC Qty Unit Price Total Value Tax% Tax Amt. Amount

F9K03A : HP 745 300 ML Cyan Ink Cartridge


1 84439952 1 7,966.10 7,966.10 18% 1,433.90 9,400.00

F9K01A : HP 745 300 ML Magenta Ink Cartridge


2 84439952 1 7,966.10 7,966.10 18% 1,433.90 9,400.00

F9K05A : HP 745 300 ML Matte Black Ink Cartridge


3 84439951 1 7,966.10 7,966.10 18% 1,433.90 9,400.00

Sub Total 23,898.30


Freight
IGST 18 % 4,301.69

3 No Grand Total (INR) 28,200.00

Total Amount In Words: Twenty Eight Thousand Two Hundred Rupess Only

Bank Name : HDFC Bank Legal Name : Spheric Innovation Pvt. Ltd.
Current A/c No : 50200020307376 GSTIN No. : 27AAUCS3375H1ZQ
RTGS/NEFT IFSC Code : HDFC0000102 PAN No. : AAUCS3375H
Bank Address : Shivaji Nagar, Nagpur CIN No. : U74999MH2014PTC253599

Terms & Conditions

1) Warranty on all Products is subject to the Product OEM Principal


2) No warranty on Physical damage, Rat Bitten & Burnt products
3) Payments to be made as per terms, else interest will be charged @24% p.a.
4) Goods once sold will not be taken back or exchange, at any cost

This document is electronically system generated, hence does not require a Signature

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