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SALES ORDER

WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated


SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally Mode/Terms of Payment
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD
State Name : Telangana, Code : 36 Buyer’s Ref./Order No. Other References
E-Mail : [email protected] 600
Dispatched through Destination
Buyer (Bill to)
Fine Windows And Hardware Terms of Delivery
135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per Amount

No. Goods and Services

1 1001 7.5 MM Mesh Roller 83024190 10-May-23 1,000.00 Nos 3.50 Nos 3,500.00
Nylon Frame
2 1010 16MM GROOVED 83024190 10-May-23 2,000.00 Nos 6.50 Nos 13,000.00
ROLLER WH
3 1013 DOUBLE SWING 83024110 11-May-23 1,000.00 Nos 19.00 Nos 19,000.00
GROOV ROLLER
4 1015 ADJUSTABLE DOOR 83024110 11-May-23 300.00 Nos 58.00 Nos 17,400.00
ROLLER
5 1101L TOUCH LOCK 83024110 11-May-23 1,500.00 Nos 33.00 Nos 49,500.00
PRIME - L
6 1101R TOUCH LOCK 83024110 11-May-23 1,500.00 Nos 33.00 Nos 49,500.00
PRIME - R
7 1107 CASEMENT HANDLE 83024190 11-May-23 100.00 Nos 55.00 Nos 5,500.00
SPINDLE
8 1119L COCKSPUR 83024110 11-May-23 150.00 Nos 55.00 Nos 8,250.00
HANDLE - L
9 1119R COCKSPUR 83024110 11-May-23 150.00 Nos 55.00 Nos 8,250.00
HANDLE - R
10 1110 DOOR HANDLE 83024190 11-May-23 100.00 Nos 88.00 Nos 8,800.00
11 1123 SLIDING HANDLE 83024110 11-May-23 100.00 Nos 168.00 Nos 16,800.00
WITH KEY
12 1113 POPUP HANDLE WH 83024190 11-May-23 200.00 Nos 128.00 Nos 25,600.00
13 1518 15MM BS Sliding 83024110 11-May-23 100.00 Nos 200.00 Nos 20,000.00
Espag ZP - 1800MM
14 2218 22MM BS Casement 83024110 11-May-23 100.00 Nos 200.00 Nos 20,000.00
Espag - 1800MM
15 2216 22MM BS Casement 83024110 11-May-23 100.00 Nos 192.00 Nos 19,200.00
Espag - 1600MM
16 3001 SS KEEPS 83024110 11-May-23 3,000.00 Nos 6.00 Nos 18,000.00
17 3003 SLIDING STRIKER 83024110 11-May-23 500.00 Nos 5.80 Nos 2,900.00
18 3006 CASEMENT 83024110 11-May-23 300.00 Nos 5.80 Nos 1,740.00
STRIKER 13MM
19 8001 SLIDING DOOR SET 83021010 11-May-23 30.00 SET 1,090.00 SET 32,700.00
- D HANDLE

continued ...

This is a Computer Generated Document


SALES ORDER(Page 2)

WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated


SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally Mode/Terms of Payment
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD
State Name : Telangana, Code : 36 Buyer’s Ref./Order No. Other References
E-Mail : [email protected] 600
Dispatched through Destination
Buyer (Bill to)
Fine Windows And Hardware Terms of Delivery
135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per Amount

No. Goods and Services

20 8002 CASEMENT 83021010 11-May-23 30.00 SET 1,050.00 SET 31,500.00


DOORSET -
21 4008 FRICTION STAY 83024190 11-May-23 50.00 SET 112.00 SET 5,600.00
SS202 - 8" 2.0MM
22 4010 FRICTION STAY 83024190 11-May-23 50.00 SET 120.00 SET 6,000.00
SS202 - 10" 2.0MM
23 9001 3D HINGE 83021010 11-May-23 100.00 Nos 210.00 Nos 21,000.00
24 9003 2D HINGE 83021010 11-May-23 100.00 Nos 55.00 Nos 5,500.00
25 1630B NYLON MESH 3 70199000 11-May-23 10 ROLL 1,020.00 ROLL 10,200.00
FEET (300SFT)
26 1650B NYLON MESH 5 70199000 11-May-23 10 ROLL 1,700.00 ROLL 17,000.00
FEET (500SFT)
27 1735 SS 304 Mesh (0. 73141410 11-May-23 10 ROLL 3,150.00 ROLL 31,500.00
25mm) - 3.5 X 50 (
175 FT)
28 1740 SS 304 Mesh (0.25 73141410 11-May-23 10 ROLL 3,600.00 ROLL 36,000.00
mm) - 4x50 (200FT)
29 1750 SS 304 Mesh(0. 73141410 11-May-23 10 ROLL 4,500.00 ROLL 45,000.00
25mm) - 5 x 50 (250
30 2016 CSK Self Drilling 73181400 11-May-23 10,000.00 Nos 0.30 Nos 3,000.00
Screws 3.9 x 16
31 2019 CSK Self Drilling 73181400 11-May-23 10,000.00 Nos 0.35 Nos 3,500.00
Screws 3.9 x 19
32 2025 CSK Self Drilling 73181400 11-May-23 1,000.00 Nos 0.40 Nos 400.00
Screws 3.9 x 25
33 2032 CSK Self Drilling 73181400 11-May-23 10,000.00 Nos 0.50 Nos 5,000.00
Screws 3.9 x 32
34 2116 CSK SELF TAPPING 73181400 11-May-23 10,000.00 Nos 0.30 Nos 3,000.00
SCREWS 4X16
35 2119 CSK SELF TAPPING 73181400 11-May-23 10,000.00 Nos 0.35 Nos 3,500.00
SCREWS 4X19
36 2125 CSK SELF TAPPING 73181400 11-May-23 10,000.00 Nos 0.40 Nos 4,000.00
SCREWS 4X25
37 2132 CSK SELF TAPPING 73181400 11-May-23 10,000.00 Nos 0.50 Nos 5,000.00
SCREWS 4X32

continued ...

This is a Computer Generated Document


SALES ORDER(Page 3)

WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated


SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally Mode/Terms of Payment
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD
State Name : Telangana, Code : 36 Buyer’s Ref./Order No. Other References
E-Mail : [email protected] 600
Dispatched through Destination
Buyer (Bill to)
Fine Windows And Hardware Terms of Delivery
135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per Amount

No. Goods and Services

38 1980 Frame Fixing 73181400 11-May-23 3,000.00 Nos 1.90 Nos 5,700.00
Fastners : 8 x 80
39 1910 Frame Fixing 73181400 11-May-23 3,000.00 Nos 2.35 Nos 7,050.00
Fastners : 8 x 100
40 2302 Fastner Caps (Star 39259010 11-May-23 5,000.00 Nos 0.40 Nos 2,000.00
Type)
41 2305 DRAINAGE CAP 39259010 11-May-23 5,000.00 Nos 0.75 Nos 3,750.00
42 2320 BUMP STOPPER ( 39259010 11-May-23 500.00 Nos 4.50 Nos 2,250.00
WHITE)
43 2326 ANTILIFT BLOCK LEFT 39259010 11-May-23 100.00 Nos 2.70 Nos 270.00
44 2325 ANTI LIFT BLOCK 39259010 11-May-23 100.00 Nos 2.70 Nos 270.00
RIGHT
45 2329 U PACKERS 39259010 11-May-23 5,000.00 Nos 0.65 Nos 3,250.00
55X35X1MM (2
TRACK)
46 2330 U PACKERS 39259010 11-May-23 5,000.00 Nos 0.75 Nos 3,750.00
55X35X3MM(2
47 2331 U PACKERS 39259010 11-May-23 5,000.00 Nos 0.85 Nos 4,250.00
55X35X5MM( 2
TRACK)
48 2332 U PACKERS 39259010 11-May-23 5,000.00 Nos 0.75 Nos 3,750.00
77X35X1MM(2.5
TRACK)
49 2333 U PACKERS 77X35 39259010 11-May-23 5,000.00 Nos 1.05 Nos 5,250.00
3MM(2.5 TRACK)
50 2338 GLASS PACKERS 39259010 11-May-23 5,000.00 Nos 0.65 Nos 3,250.00
77 X 16 X 1MM
51 2339 GLASS PACKERS 39259010 11-May-23 10,000.00 Nos 0.70 Nos 7,000.00
77 X 16 X 3MM
52 2340 GLASS PACKERS 39259010 11-May-23 5,000.00 Nos 0.80 Nos 4,000.00
77 X 16 X 5MM
53 2808 Mechanical Joint 39259010 11-May-23 500.00 Nos 1.80 Nos 900.00
Small(25x25x1.2MM

6,33,030.00

continued ...

This is a Computer Generated Document


SALES ORDER(Page 4)

WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated


SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally Mode/Terms of Payment
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD
State Name : Telangana, Code : 36 Buyer’s Ref./Order No. Other References
E-Mail : [email protected] 600
Dispatched through Destination
Buyer (Bill to)
Fine Windows And Hardware Terms of Delivery
135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per Amount

No. Goods and Services

PACKING & FARWARDING CHARGES(F) 998540 200.00


IGST 1,13,981.40
Less : ROUND OFF (-)0.40

Total 7,47,211.00
Amount Chargeable (in words) E. & O.E
INR Seven Lakh Forty Seven Thousand Two Hundred
Eleven Only

Company’s Bank Details


Bank Name : ICICI BANK
A/c No. : 631205032902
Company’s PAN : AADFW1676R Branch & IFS Code : KUKATPALLY, JNTU & ICIC0006312
for WINDSEAL HARDWARE INDUSTRIES - 23-24

Authorised Signatory
This is a Computer Generated Document

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