"Bangalore10.04.
2024 Page 2
MCC
1 of
The order is made on behalf and on account of the affiliated stores listed below acc. to the regulations of the purchasing contract
and/or to the know n terms of trading.
Metro Cash & Carry India Pvt Ltd Order MCC INDIA
Supplier no. : 25715 KLF NIRMAL INDUSTRIES PVT LTD Delivery date from: 17.04.2024 to: 19.04.2024
Order no.: 375629011 Stipulation delivery date at the affiliated store.
CM 150 - (EDIBLE GROCERY) - EDIBLE GROCERY Comment:
CW 22 10.04.2024 876
"Metro Cash & Carry India Pvt Ltd
Supplier
KLF NIRMAL INDUSTRIES PVT LTD
ASHOK REDDY
P.O. Box 500064
19-5-16/3, BAHADURPURA
IN - 500064 HYDERABAD
Fiscal no. supplier:
Order for Store no.: 12 Address: METRO CASH & CARRY INDIA PVT. LTD., SURVEY NO. 133 TO 140, IN-500072 HYDERABAD
Delivery date 19/04/2024 Metro Store GSTN 36AACCM4684P1ZS Supplier Dispatch Address GSTN 36AADCK4657K1Z6
Supplier Dispatch Address TELANGANA #19-5-BAHADURPURA 500064 HYDERABAD
Pos Article number Your art-no. Article name Variant Buy Bdl Sample until Net Selling Price Gross SP Qty Buy Bdl Total NBP INR
No Subsystem-no. Sales-EAN Sales Bdl INR INR Qty sale Bdl NBP pP amt
HSN MRP INR SGST% CGST% IGST% CESS% CESS INR Buying TAX
2 389150 002 389150 KLF VIRGIN COCO OIL STAND.VAR 12 CT 1 5,914.29
0390352 . 3 8906002661480 1L JAR 1 JA 12 492.86
1513 690.00 2.50% 2.50% 5.00%
3 378772 002 KLF GINGELLY OIL 500 STAND.VAR 42 CT 1 6,751.00
0379395 . 7 8906002663415 ml PET 1 BO 42 160.74
1515 215.00 2.50% 2.50% 5.00%
4 389153 002 389153 KLF VIRGIN COCO OIL STAND.VAR 12 CT 1 3,385.71
0390353 . 1 8906002661473 500ml 1 BO 12 282.14
1513 395.00 2.50% 2.50% 5.00%
ZA711R93 V20.3.001R6
HEADOFFICE (COCA EG.)
IN BANGALORE
"Bangalore10.04.2024 Page 2
MCC
2 of
The order is made on behalf and on account of the affiliated stores listed below acc. to the regulations of the purchasing contract
and/or to the know n terms of trading.
Metro Cash & Carry India Pvt Ltd Order MCC INDIA
Supplier no. : 25715 KLF NIRMAL INDUSTRIES PVT LTD Delivery date from: 17.04.2024 to: 19.04.2024
Order no.: 375629011 Stipulation delivery date at the affiliated store.
CM 150 - (EDIBLE GROCERY) - EDIBLE GROCERY Comment:
CW 22 10.04.2024 876
"Metro Cash & Carry India Pvt Ltd
Supplier
KLF NIRMAL INDUSTRIES PVT LTD
ASHOK REDDY
P.O. Box 500064
19-5-16/3, BAHADURPURA
IN - 500064 HYDERABAD
Fiscal no. supplier:
Total order amount for store no. 12 INR : 16,051.00
Total order amount INR : 16,051.00
Effective April 1, 2021 it is mandatory to issue e-invoice vide Notification No. 05/2021 dated 8th March, 2021. In the event the invoice provided by you after April
1, 2021 is non-compliant with the said notification, payment of such invoice will be put on hold.
Confirmation METRO MCC Supplier
Date :
electronically created and sent by E-Mail
Signature : without signature since created electronicall
With this order all other orders placed under the above mentioned order-no. become invalid.
ZA711R93 V20.3.001R6
HEADOFFICE (COCA EG.)
IN BANGALORE
