PROJECT EXECUTION FORMAT SUPPLY OF FAUCETS PRODUCT INSTITUTIONAL SALES TEAM Name of Sales Persons

Name & Address of the Project

DATE : Mob-No 9997218881 Stockist Involved

ARORA ENTERPRISES,KASHIPUR

12.11.13 UTTRAKHAND

SANDEEP SINGH Billing Name & Address -

Satate

Delivery Address-

Name of the Dealer

AASHISH BUILDERS & DELOPERS ER & DEVELOPERS RAMNAGAR ROAD, NEAR USTAV AASHISH GARDEG,KASHIPUR. BUILDERD & DEVELOPERS,RAMNAGAR MOB.9897501200 ROAD NEAR USTAV GARDEN,KASHIPUR. HIMALAYAN CEMIACL GIRITAL ROAD KASHIPUR

S.NO.

CAT NO.

DESCRIPTION HIGH FLOW S.L COC. MIX FOR BATH&SHW. SYS

QUANTITY

MRP

AMOUNT

Payment Terms
ORC % On Project Net Discount % On MRP

Advance

F130020cp

30

5355

160650 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46%

3 4 5

Net CTC % On MRP

47.79

Calculation For CTC

MRP Net Discount % Net PO Price Vat Amount Before VAT Excise Amount Before Excise Insurance % Before Insu Fright Before Fright CST Before CST ORC ORC Amount Total

100 47 53 0.00 53.25 0.00 53.25 0.00 53.25 0.00 53.250 2.00 52.21

10

11

14

15

16 17

DELIVERY SHEDULE

PROJECT VALIDITY

Order Value
Less discount CTC %

160650
83869 83869 0 0 83869

47.79 0.00 0.00 0.00

Excise %

CHQ.NO & DD Bank Name Remarks

Insurance

0.00
52.21

Fright

Total w/o CST CST % Grand Total

NET CTC % Billing To Party

47.79
85546.13

2.00

1677

85546
APPROVAL

BUSINESS HEAD

PRESIDENT

INSTRUCTIONS : 1 ORC (% age) to be given from the Company on Net MRP value

ORC (% age) to be given from the Company on Project value W/O Tax

Freight & Insurance

( as per company policy )

Despatch Schedule on the receipt of confirmed order & payment

Please note that the above proforma invoice should reflect the manner in which the material is billed

ORC credit note will be given on submission of necessary documents, if any, like 'C' Form etc

Attach copy of original detailed purchase order from the project mentioning the discounts etc.

PROJECT EXECUTION FORMAT SUPPLY OF FAUCETS PRODUCT INSTITUTIONAL SALES TEAM Name of Sales Persons
Name & Address of the Project

DATE : Mob-No 9997218881 Stockist Involved

ARORA ENTERPRISES,KASHIPUR

12.11.13 UTTRAKHAND

SANDEEP SINGH Billing Name & Address -

Satate

Delivery Address-

Name of the Dealer

AASHISH BUILDERS PRAKASH & DELOPERS ER & DEVELOPERS RAMNAGAR ROAD, NEAR USTAV AASHISH GARDEG,KASHIPUR. BUILDERD & DEVELOPERS,RAMNAGAR MOB.9897501200 ROAD NEAR USTAV GARDEN,KASHIPUR. SHEEDS, NEAR USTAV GERDEN, RAMNAGAR ROAD KASHIPUR.

S.NO.

CAT NO.

DESCRIPTION HIGH FLOW S.L COC. MIX FOR BATH&SHW. SYS

QUANTITY

MRP

AMOUNT

Payment Terms
ORC % On Project Net Discount % On MRP

Advance

F130020cp

30

5355

160650 0 0 0 0 0 0 0 0 0 0 0 0 0 0

46%

3 4 5

Net CTC % On MRP

47.79

Calculation For CTC

MRP Net Discount % Net PO Price Vat Amount Before VAT Excise Amount Before Excise Insurance % Before Insu Fright Before Fright CST Before CST ORC ORC Amount Total

100 47 53 0.00 53.25 0.00 53.25 0.00 53.25 0.00 53.250 2.00 52.21

10

11

14

15

16 17

DELIVERY SHEDULE

PROJECT VALIDITY

Order Value
Less discount CTC %

160650
83869 83869 0 0 83869

47.79 0.00 0.00 0.00

Excise %

CHQ.NO & DD Bank Name Remarks

Insurance

0.00
52.21

Fright

Total w/o CST CST % Grand Total

NET CTC % Billing To Party

47.79
85546.13

2.00

1677

85546
APPROVAL

BUSINESS HEAD

PRESIDENT

INSTRUCTIONS : 1 ORC (% age) to be given from the Company on Net MRP value

ORC (% age) to be given from the Company on Project value W/O Tax

Freight & Insurance

( as per company policy )

Despatch Schedule on the receipt of confirmed order & payment

Please note that the above proforma invoice should reflect the manner in which the material is billed

ORC credit note will be given on submission of necessary documents, if any, like 'C' Form etc

Attach copy of original detailed purchase order from the project mentioning the discounts etc.