SALES ORDER

WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated

SY No:220, Kasani Prime, G2
Ground Floor, Bachupally 598 11-May-23
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD State Name : Telangana, Code : 36 Mode/Terms of Payment
E-Mail : windsealhardware@gmail.com

Buyer’s Ref./Order No. Other References

600
Dispatched through
Destination
Buyer (Bill to)

Fine Windows And Hardware Terms of Delivery

135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404

GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per

No. Goods and Services

1 1001 7.5 MM Mesh Roller 83024190 10-May-23 1,000.00 Nos 3.50 Nos
Nylon Frame
16MM GROOVED ROLLER
2 1010 WH DOUBLE SWING 83024190 10-May-23 2,000.00 Nos 6.50
Nos 13,000.00
GROOV ROLLER
ADJUSTABLE DOOR
3 1013 ROLLER 83024110 11-May-23 1,000.00 Nos 19.00
Nos 19,000.00
TOUCH LOCK PRIME - L
TOUCH LOCK PRIME - R
4 1015 CASEMENT HANDLE 83024110 11-May-23 300.00 Nos 58.00 Nos 17,400.00
SPINDLE COCKSPUR
HANDLE - L
5 1101L COCKSPUR HANDLE - R 83024110 11-May-23 1,500.00 Nos 33.00
Nos 49,500.00
DOOR HANDLE SLIDING
HANDLE WITH KEY
6 1101R POPUP HANDLE WH 83024110 11-May-23 1,500.00 Nos 33.00
Nos 49,500.00
15MM BS Sliding
7 1107 Espag ZP - 1800MM 83024190 11-May-23 100.00 Nos 55.00 Nos 5,500.00
22MM BS Casement
Espag - 1800MM
8 1119L 22MM BS Casement 83024110 11-May-23 150.00 Nos 55.00 Nos 8,250.00
Espag - 1600MM
SS KEEPS SLIDING
9 1119R STRIKER CASEMENT 83024110 11-May-23 150.00 Nos 55.00 Nos 8,250.00
STRIKER 13MM SLIDING
DOOR SET
10 1110 - D HANDLE 83024190 11-May-23 100.00 Nos 88.00 Nos 8,800.00

11 1123 83024110 11-May-23 100.00 Nos 168.00 Nos 16,800.00

12 1113 83024190 11-May-23 200.00 Nos 128.00 Nos 25,600.00

13 1518 83024110 11-May-23 100.00 Nos 200.00 Nos 20,000.00

14 2218 83024110 11-May-23 100.00 Nos 200.00 Nos 20,000.00

15 2216 83024110 11-May-23 100.00 Nos 192.00 Nos 19,200.00

16 3001 83024110 11-May-23 3,000.00 Nos 6.00
Nos 18,000.00

17 3003 83024110 11-May-23 500.00 Nos 5.80 Nos 2,900.00

18 3006 83024110 11-May-23 300.00 Nos 5.80 Nos 1,740.00

19 8001 83021010 11-May-23 30.00 SET 1,090.00 SET 32,700.00

continued ...

This is a Computer Generated Document

SALES ORDER(Page 2)
WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated
SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD State Name : Telangana, Code : 36 Mode/Terms of Payment
E-Mail : windsealhardware@gmail.com

Buyer’s Ref./Order No. Other References

600
Dispatched through
Destination
Buyer (Bill to)
Fine Windows And Hardware
135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM State Name : West Bengal,
Code : 19
Buyer (Bill to)
Fine Windows And Hardware
135/3, 1st, Barui Para Lane, Kolkata, North Terms of Delivery
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM State Name : West Bengal,
Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per

No
Goods and Services
.
20 8002 CASEMENT DOORSET - 83021010 11-May-23 30.00 SET 1,050.00 SET
FRICTION STAY SS202 - 8" SET
21 4008 2.0MM FRICTION STAY 83024190 11-May-23 50.00 SET 112.00 SET
Nos
SS202 - 10" 2.0MM
83024190 120.00 Nos
22 4010 3D HINGE 11-May-23 50.00 SET ROL
2D HINGE NYLON MESH 3 83021010 210.00 L
23 9001 FEET (300SFT) 83021010 11-May-23 100.00 Nos 55.00 ROL
24 9003 NYLON MESH 5 70199000 11-May-23 100.00 Nos 1,020.00 L
25 1630B FEET (500SFT) 11-May-23 10 ROLL ROL
SS 304 Mesh (0. 70199000 1,700.00 L
26 1650B 25mm) - 3.5 X 50 ( 11-May-23 10 ROLL
73141410 3,150.00 ROL
175 FT)
L
27 1735 SS 304 Mesh (0.25 mm) - 11-May-23 10 ROLL ROL
4x50 (200FT) SS 304 73141410 3,600.00 L
Mesh(0. Nos
28 1740 25mm) - 5 x 50 (250 73141410 11-May-23 10 ROLL 4,500.00 Nos
CSK Self Drilling Nos
29 1750 Screws 3.9 x 16 73181400 11-May-23 10 ROLL 0.30 Nos
CSK Self Drilling Nos
73181400 0.35 Nos
30 2016 Screws 3.9 x 19 11-May-23 10,000.00
Nos
CSK Self Drilling 73181400 Nos 0.40 Nos
31 2019 Screws 3.9 x 25 11-May-23
CSK Self Drilling 73181400 10,000.00 0.50
32 2025 Screws 3.9 x 32 11-May-23 Nos
CSK SELF TAPPING 73181400 0.30
33 2032 SCREWS 4X16 11-May-23 1,000.00 Nos
CSK SELF TAPPING 73181400 0.35
34 2116 SCREWS 4X19 11-May-23 10,000.00
73181400 0.40
CSK SELF TAPPING Nos
35 2119 SCREWS 4X25 73181400 11-May-23 0.50
CSK SELF TAPPING 10,000.00
36 2125 SCREWS 4X32 11-May-23 Nos

37 2132 11-May-23 10,000.00

Nos

10,000.00
Nos

10,000.00
Nos
continued ...

This is a Computer Generated Document

SALES ORDER(Page 3)
WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated
SY No:220, Kasani Prime, G2 598 11-May-23
Ground Floor, Bachupally
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD State Name : Telangana, Code : 36 Mode/Terms of Payment
E-Mail : windsealhardware@gmail.com

Buyer’s Ref./Order No. Other References

600
Dispatched through
Destination
Buyer (Bill to)
Fine Windows And Hardware
135/3, 1st, Barui Para Lane, Kolkata, North Terms of Delivery
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404
GSTIN/UIN : 19ATXPB5073A1ZM State Name : West Bengal,
Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per

No
Goods and Services
.
38 1980 Frame Fixing 73181400 11-May-23 3,000.00 Nos 1.90 Nos
Fastners : 8 x 80 Nos
39 1910 Frame Fixing 73181400 11-May-23 3,000.00 Nos 2.35 Nos
Nos
Fastners : 8 x 100
39259010 0.40 Nos
40 2302 Fastner Caps (Star 11-May-23 5,000.00 Nos
Type) 39259010 0.75 Nos
41 2305 DRAINAGE CAP BUMP 39259010 11-May-23 5,000.00 Nos 4.50 Nos
42 2320 STOPPER ( WHITE) 11-May-23 500.00 Nos
ANTILIFT BLOCK LEFT 39259010 2.70 Nos
43 2326 ANTI LIFT BLOCK RIGHT 39259010 11-May-23 100.00 Nos 2.70
44 2325 U PACKERS 11-May-23 100.00 Nos
39259010 0.65 Nos
55X35X1MM (2
45 2329 TRACK) 11-May-23 5,000.00 Nos Nos
U PACKERS 39259010 0.75
55X35X3MM(2
46 2330 U PACKERS 39259010 11-May-23 5,000.00 Nos 0.85 Nos
55X35X5MM( 2
47 2331 TRACK) 11-May-23 5,000.00 Nos
U PACKERS 39259010 0.75 Nos
Nos
77X35X1MM(2.5
Nos
48 2332 TRACK) 39259010 11-May-23 5,000.00 Nos 1.05 Nos
U PACKERS 77X35 Nos
3MM(2.5 TRACK) 39259010 0.65
49 2333 GLASS PACKERS 11-May-23 5,000.00 Nos
77 X 16 X 1MM 39259010 0.70
50 2338 GLASS PACKERS 11-May-23 5,000.00 Nos
77 X 16 X 3MM 39259010 0.80
51 2339 GLASS PACKERS 11-May-23 10,000.00
39259010 1.80
77 X 16 X 5MM Nos
52 2340 Mechanical Joint 11-May-23
Small(25x25x1.2MM 5,000.00 Nos
53 2808 11-May-23
500.00 Nos
continued ...

This is a Computer Generated Document

SALES ORDER(Page 4)
WINDSEAL HARDWARE INDUSTRIES - 23-24 Voucher No. Dated
SY No:220, Kasani Prime, G2
Ground Floor, Bachupally 598 11-May-23
Hyderabad
GSTIN/UIN: 36AADFW1676R1ZD State Name : Telangana, Code : 36 Mode/Terms of Payment
E-Mail : windsealhardware@gmail.com

Buyer’s Ref./Order No. Other References

600
Dispatched through
Destination
Buyer (Bill to)

Fine Windows And Hardware Terms of Delivery

135/3, 1st, Barui Para Lane, Kolkata, North
Twenty Four Parganas, West Bengal, 700035
Mob- 9835079404

GSTIN/UIN : 19ATXPB5073A1ZM
State Name : West Bengal, Code : 19

Sl Part No Description of HSN/SAC Due on Quantity Rate per

No. Goods and Services

IGST ROUND OFF 200.00

1,13,981.40
 IGST ROUND OFF

Less : (-)0.40

Total ī 7,47,211.00
Amount Chargeable (in words)
INR Seven Lakh Forty Seven Thousand Two Hundred
E. & O.E
Eleven Only

Company’s Bank Details

Bank Name : ICICI BANK

A/c No. : 631205032902
Company’s PAN : AADFW1676R
for WINDSEAL HARDWARE INDUSTRIES - 23-24

Authorised Signatory
PACKING & FARWARDING CHARGES(F) 998540

Branch & IFS Code : KUKATPALLY, JNTU & ICIC0006312

This is a Computer Generated Document

Dated

11-May-23
Mode/Terms of Payment

Other References

Destination

Amount

3,500.00

Nos 13,000.00

Nos 19,000.00

Nos 17,400.00

Nos 49,500.00

Nos 49,500.00

Nos 5,500.00

Nos 8,250.00

Nos 8,250.00

Nos 8,800.00

Nos 16,800.00

Nos 25,600.00

Nos 20,000.00

Nos 20,000.00

Nos 19,200.00
 Nos 18,000.00

Nos 2,900.00
Nos 1,740.00

SET 32,700.00

Dated
11-May-23

Mode/Terms of Payment

Other References

Destination
Amount

31,500.00

5,600.00

6,000.00

21,000.00
5,500.00
10,200.00

17,000.00

31,500.00

36,000.00

45,000.00

3,000.00

3,500.00

400.00

5,000.00

3,000.00

3,500.00

4,000.00

5,000.00
Dated
11-May-23

Mode/Terms of Payment

Other References

Destination

Amount
5,700.00

7,050.00

2,000.00

3,750.00
2,250.00

270.00
270.00

3,250.00

3,750.00

4,250.00

3,750.00

5,250.00

3,250.00

7,000.00

4,000.00

900.00

6,33,030.00
Dated

11-May-23
Mode/Terms of Payment

Other References

Destination

Amount

200.00

1,13,981.40
 (-)0.40

ī 7,47,211.00
E. & O.E