SALES ORDER
Page No. 1 of 1
STANVAC PRIME PRIVATE LTD. Confirmation no. : SP/552/2223/000462-1 Date: 05-08-2022
PLOT NO. 552, PACE CITY-2, SECTOR-37 Terms of Payment : 100% ADVANCE PAYMENT
GURUGRAM - 122001 , HR , INDIA
GST No. : 06AAZCS5957N1Z4 State Code : 06 Other Reference(s)
Sales order ref. no.
Sales Order Ref. No.
Range : DIV : COMM : Remove SP/552/2223/000462 Date : 31-07-2022
PAN No. : AAZCS5957N ( Range, Div,
Comm
E-mail : [email protected]
Buyer : PRO BID AUTO Buyer's No. Date
29-R/1, DESU ROAD, NEAR BHAGWATI EMAIL 03-08-2022
HOSPITAL, MEHRAULI, NEW DLEHI 110030
NEW DELHI - 110030 , DL , INDIA
Transporter Name Destination
State Code : 07 PIN Code : 110030 Country : India
Range : DIV : COMM :
Despatched Document No. Date
Terms of Delivery :
G.WEIGHT-±kg
Replacement- Product Category with Item Code
S.No Product HSN/SAC Description Quantity Remaining Rate/INR Per Disc % Amount
Category Code Qty
1 34022090 STANFIX AUTO 40 MULTI 48.00 0.00 160.0000 CAN 0.00 0.00
USE SPRAY - 400ML
2 34029099 STANFIX THROTTLE 24.00 0.00 125.0000 CAN 0.00 0.00
BODY SPRAY - 400ML
3 34029099 STANFIX 8.00 4.00 2,050.0000 CAN 0.00 8,200.00
MULTIPURPOSE CAR
SHINER - 20LTR
160.00 like this TOTAL: 8,200.00
IGST @ 18.00 % 1,476.00
TCS @ 0.10 % 0.00
Sales Person Name : Priority : B References : Status : Invoice
Grand Total : 9,676.00
Total Weight (KG/LTR) : 80 E. & O. E.
Total Amount (In Words) :
Rupees Nine Thousand Six Hundred Seventy Six Only
Company's GST No.: 06AAZCS5957N1Z4
For STANVAC PRIME PRIVATE LTD.
Bold
Buyer's GST No. : 07BQNPS6806G1ZE
Declaration
Certified that the particulars given above are true and correct and the amount Authorised Signatory
indicated represents the price actually charged and that therre is no flow of
additional consideration directly or indirectly from the buyer.