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Mrs. Bectors Foods Specialities Ltd., Bangalore GST
15,B1, Jigani Industrial Area, Anekul Taluka,
Bangalore Karnataka
9740360673
Invoice Date:
Invoice #: 4000287524
15/10/2021
Check #:
PO Number: 459 562106
Memo:
Vendor: V00000537V Mrs. Bectors Foods Specialities Ltd., Bangalore GST
TotalPriceQuantityUnitsVendor CodeDescription Item ID I.V.A. Subtotal Tax
£3,408.6016024A 13.00 262.20Crate 60ea19054000-Bun 4" 16024 0.00% £3,408.60 £0.00
£477.12500018 2.00 238.56Crate 48ea19054000-Bun 4" corn Dusted 500018 0.00% £477.12 £0.00
£1,429.9216026 12.00 119.16Crate19054000-Bun 5" 16026 0.00% £1,429.92 £0.00
Total Invoice: Mrs. Bectors Foods Specialities Ltd., Bangalore GST £5,315.64
VAT £0.00
Freight £0.00
Extension
I.V.A. DISTRIBUTION TOTALS
BaseCategory
Category Description
COST DISTRIBUTION TOTALS
£0.000.00% £0.00
£0.00Invoice Total:
OMR Orion Mall,Bangalore
Invoice Detail VAT
The I.V.A. percentages are each item's current settings. The 'Tax' column reflects the percentage that was calculated when this invoice was saved.2of1V 17.7.2.304 - -21 - 15/10/2021 16:35 Copyright © NCR Corporation 2019
OMR Orion Mall,Bangalore
Invoice Detail VAT
-81010100 28411 COS - Food £5,315.64G/L Account:
£5,315.64Invoice Total:
VAT £0.00
Freight £0.00
The I.V.A. percentages are each item's current settings. The 'Tax' column reflects the percentage that was calculated when this invoice was saved.2of2V 17.7.2.304 - -21 - 15/10/2021 16:35 Copyright © NCR Corporation 2019
Crate 60ea 16024A13.000 19054000-Bun 4" £262.20 £3,408.601
Crate 48ea 5000182.000 19054000-Bun 4" corn Dusted £238.56 £477.122
Crate 1602612.000 19054000-Bun 5" £119.16 £1,429.923
Total £5,315.6427.000
Extension
VendorCode DescriptionQuantity
Vendor:Mrs. Bectors Foods Specialities Ltd., Bangalore GST
15,B1, Jigani Industrial Area, Anekul Taluka,
Bangalore Karnataka 562106
9740360673
No. 459
13/10/2021Delivery Date Required:
Date:
Purchase UnitsItem
Ship to:
OMR Orion Mall, Bangalore
Office no 1003 to 1007,B Wing, 10th Floor,
Burger King India Limited
Mittal Commercia,Marol,Andheri (East)
Attn:
Date PO Sent Electronically:
Vendor's Confirmation:
Account #:
Mumbai Maharashtra 400059
12/10/2021
Cost/Unit
Memo:
91 022 6103 3000Telephone:Fax:
Telephone:Fax:
No
Call In Telephone:
OMR Orion Mall,Bangalore
Purchase Order
1of1V 17.7.2.304 - 21 - 15/10/2021 16:32 Copyright © NCR Corporation 2019