SURYADEV ALLOYS & POWER PVT. LTD.,

MARKETING OFFICE, CHENNAI - 600 106.

DELIVERY ORDER

D.O.NO :

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DATE :

04.03.2023

NAME OF THE PARTY :

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P.O NO :

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BILLING ADDRESS :

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P.O.DATE :

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STATE :

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CONTACT PERSON :

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GSTIN NO :

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TELEPHONE :

{{$quotation->customer->contact_person_number }}

@php $sum = 0; @endphp @foreach ($productDetail as $product) @endforeach

S.No

SIZE

WEIGHT

QUANTITY

QUANTITY

BASIC RATE

TRANSPORT

TAXABLE

CGST

SGST

IGST

TOTAL

AMOUNT

PER ROD

IN NO.

IN MT.

PER MT.

CHARGES

VALUE

9%

9%

18%

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{{ $product->productsize->name}}

4.750

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{{ number_format($product->price, 2, '.', '') }}

{{ number_format($product->tc_amount, 2, '.', '') }}

{{-- {{ $product->tc_amount + $product->price }} --}} {{ number_format(( $product->tc_amount + $product->price), 2, '.', '') }} @php $sub_total=$product->tc_amount + $product->price; $GST_amount = ( $sub_total) * (18 / 100); $total=$sub_total+ $GST_amount; $subtotal = $total * $product->quantity; $sum += $subtotal; @endphp

{{ number_format(($GST_amount/2), 2, '.', '') }}

{{ number_format(($GST_amount/2), 2, '.', '') }}

-

{{ number_format($total, 2, '.', '') }}

{{ number_format(($total * $product->quantity), 2, '.', '') }} @php @endphp

TOTAL

31.000

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AS PER PO PAYMENT TERMS

45 DAYS PDC

Contact Name :

{{ isset($delivery_details[0]) ? $delivery_details[0]->contact_person : '' }}

AS PER SALES EXCECUTIVE PAYMENT TERMS :

45 DAYS PDC

Contact No :

{{ isset($delivery_details[0]) ? $delivery_details[0]->contact_no : '' }}

ARV NO

:

 {{ isset($delivery_details[0]) ? $delivery_details[0]->arv_no : '' }}

DELIVERY ADDRESS

:

{{ $quotation->delivery_address }}

{{--

Storm Water Drain-construction of integrated storm water drain in north ambattur watershed of kosasthalayar basin (Package - 1)

--}}

TRANSPORT ARRANGED

:

By Suryadev

TRANSPORT PAYMENT

:

By Suryadev

INCLUDING LOADING CHARGES

BEND

NOTE

A. THE ORIGINAL INVOICE COPY SHOULD BE SENT TO THE MARKETING OFFICE

B. MATERIAL SHOULD BE LOADED IN BEND

C. THE TEST CERTIFICATE SHOULD SENT ALONG WITH THE MATERIAL

D. ONLY FRESH MATERIAL SHOULD BE LOADED.

E. EACH BUNDLE SHOULD HAVE BRAND TAG

F. NUMBER OF BUNDLES SHOULD BE MENTIONED IN THE INVOICE.

G. PLEASE DO NOT SEND EXCESS QTY

TURNOVER IN FY 2021 - 22 - INR ABOVE 10 CRORES ( YES ) OR ( NO )

LAST TWO YEARS ITR FILED ( YES ) OR ( NO )

order booked by : {{ isset($delivery_details[0]) ? $delivery_details[0]->ob_bookby : '' }}

DO Prepared By : {{ isset($delivery_details[0]) ? $delivery_details[0]->do_preparedby : '' }}

Dues By: {{ isset($delivery_details[0]) ? $delivery_details[0]->dues_by : '' }}

DO Authourised By : {{ isset($delivery_details[0]) ? $delivery_details[0]->do_authourised_dby : '' }}