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    Gil Order Sheet Customer Number Customer Name Order Date Address PO No. For MT PO Expiry Date For MT S.No. Sap Id CFA Pune Product Description

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    Rahul Khanna
    This document is a Gil order sheet for Shri Ambika Enterprises dated July 31, 2019. It includes details of 9 products ordered such as product codes, descriptions, quantities, and pricing. The total number of cartons ordered is 54 and the total order amount is Rs. 55,157.76.

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    © All Rights Reserved
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    Gil Order Sheet Customer Number Customer Name Order Date Address PO No. For MT PO Expiry Date For MT S.No. Sap Id CFA Pune Product Description

    Uploaded by

    Rahul Khanna
    38 views3 pages
    This document is a Gil order sheet for Shri Ambika Enterprises dated July 31, 2019. It includes details of 9 products ordered such as product codes, descriptions, quantities, and pricing. The total number of cartons ordered is 54 and the total order amount is Rs. 55,157.76.

    Original Description:

    s

    Original Title

    Ambika Order

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    This document is a Gil order sheet for Shri Ambika Enterprises dated July 31, 2019. It includes details of 9 products ordered such as product codes, descriptions, quantities, and pricing. The total number of cartons ordered is 54 and the total order amount is Rs. 55,157.76.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views3 pages

    Gil Order Sheet Customer Number Customer Name Order Date Address PO No. For MT PO Expiry Date For MT S.No. Sap Id CFA Pune Product Description

    Uploaded by

    Rahul Khanna
    This document is a Gil order sheet for Shri Ambika Enterprises dated July 31, 2019. It includes details of 9 products ordered such as product codes, descriptions, quantities, and pricing. The total number of cartons ordered is 54 and the total order amount is Rs. 55,157.76.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    GIL ORDER SHEET

    Customer Number
    Customer Name
    Order Date
    Address
    PO No. for MT
    PO expiry date for MT

    S.No. SAP ID CFA Pune Product Description

    188 1000289 1000289 VRT TOO YUMM MGC DP CHAAT 14g


    191 1000292 1000292 VRT TOO YUMM MGC HOT N SOUR 14g
    197 1000298 1000298 VRT TOO YUMM MGC TANGY TOMATO 14g
    212 1000313 1000313 VRT TOO YUMM VS CHEESE N HERBS 14g
    215 1000316 1000316 VRT TOO YUMM VS CHILLI CHATAKA 14g
    226 1000327 1000327 VRT TOO YUMM VS SOUR CREAM ONION 14g
    233 1000335 1000335 TOO YUMM! KARARE MUNCHY MASALA 19 GM
    234 1000336 1000336 TOO YUMM! KARARE CHILLI ACHARI 19 GM
    235 1000337 1000337 TOO YUMM! KARARE NOODLE MASALA 19 GM
    Total no. of cartons 54
    101053 Total order amount 55157.76
    Shri Ambika Enterprises
    7/31/2019
    PUNE

    Qty in cartons Pack size Qty in PC MRP Base Cost Discount %

    6 240 1440 5 3.8


    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    6 240 1440 5 3.8
    Discount Total
    Total Cost CGST@6% SGST@6%
    amount Amount
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64
    0.00 5472.00 328.32 328.32 6128.64

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