TNPL WEB ORDER DETAILS
DEALER NAME : TANCO LTD.,
CUSTOMER NO : 2877 CUSTOMER NAME : TANCO LTD.,
ORDER CREATION DATE : 2025-03-21 10:23:32.0 WEB ORDER NO : 332106
ORDER TYPE : DEALER SALES CUSTOMER PO : 440
ORDER STATUS : DRAFT UNIT : UNIT1 PAPER
PAYMENT TERMS : Adv 5%Cash Disc CURRENCY : INR
SHIPMENT PRIORITY : High FREIGHT TERMS : Paid by TNPL
BILL TO LOCATION : CHENNAI BILL TO ADDRESS : 29/2, ARCOT ROAD
SALIGRAMAM
CHENNAI,TAMIL NADU,600093
SHIP TO LOCATION : KARUR SHIP TO ADDRESS : KARUR DIST CONSUMER
COOP WHOLE SAL STORES
118 DINDUGAL ROAD KARUR
KARUR,TAMIL NADU,639001
OUTSTANDING : -3064316.33 PACKING INSTRUCTION :
CREDIT LIMIT : 0 SHIPING INSTRUCTION :
Bill To / PAN No : AAAAT8203F Bill To / GST No : 33AAAAT8203F1ZV
Ship To / PAN No : AABAT4050D Ship To / GST No : 33AABAT4050D1Z1
SPECIAL
LINE REQUEST LINE
ORDER ITEM DESCRIPTION QTY UOM SEC QTY SEC UOM INSTRUCTI
NO SHIPDATE STATUS ON
TNPL COPIER
PLATINUM (BIS) STD, 2025-03-21
1 Z3NTCIS008002100297010 M/C 3.735 MT 150 NO DRAFT
# 3, 80 GSM, 21 x 29.7 10:24:21.0
CM
TANCO LTD.,
AUTHORIZED SIGNATORY